|
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-07-017-003-04212400/3251
(Dema)
|
0507017000NRG24030120240895744
|
05/01/2024
|
rajkumar gupta
|
0507017WL155022
|
rajkumar gupta
|
00048
|
BKID0004479
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134478048
|
|
Rajkumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
MOHANPUR
|
BH-07-017-003-04212400/3132
(Dema)
|
0507017000NRG24030120240895743
|
05/01/2024
|
rekha devi
|
0507017WL155022
|
rekha devi
|
00048
|
BKID0004489
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134478046
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHANPUR
|
BH-07-017-003-04212400/3253
(Dema)
|
0507017000NRG24030120240895745
|
05/01/2024
|
vevi devi
|
0507017WL155022
|
vevi devi
|
00048
|
BKID0004489
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134478051
|
|
BABY DEVI WO ANIOL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHANPUR
|
BH-07-017-003-04212400/3256
(Dema)
|
0507017000NRG24030120240895746
|
05/01/2024
|
alok kumar
|
0507017WL155022
|
alok kumar
|
00048
|
BKID0004489
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134478040
|
|
Alok Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MOHANPUR
|
BH-07-017-003-04212400/3266
(Dema)
|
0507017000NRG24030120240895752
|
05/01/2024
|
manju devi
|
0507017WL155022
|
manju devi
|
00048
|
BKID0004489
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134478049
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHANPUR
|
BH-07-017-003-04212400/3271
(Dema)
|
0507017000NRG24030120240895753
|
05/01/2024
|
soyasha devi
|
0507017WL155022
|
soyasha devi
|
00048
|
BKID0004489
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134478047
|
|
SOYASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOHANPUR
|
BH-07-017-003-04212400/3272
(Dema)
|
0507017000NRG24030120240895754
|
05/01/2024
|
munni devi
|
0507017WL155022
|
munni devi
|
00048
|
BKID0004489
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134478045
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
MOHANPUR
|
BH-07-017-003-04212400/3276
(Dema)
|
0507017000NRG24030120240895755
|
05/01/2024
|
jogni devi
|
0507017WL155022
|
jogni devi
|
00048
|
BKID0004489
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134478050
|
|
JOGNI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
MOHANPUR
|
BH-07-017-009-04219400/1648
(Ladu)
|
0507017000NRG24311220230886270
|
05/01/2024
|
KAMLA DEVI
|
0507017WL153221
|
KAMLA DEVI
|
00048
|
BKID0004489
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134478043
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHANPUR
|
BH-07-017-009-04219400/247
(Ladu)
|
0507017000NRG24311220230886293
|
05/01/2024
|
SATENDRA MADAL
|
0507017WL153221
|
SATENDRA MADAL
|
00048
|
BKID0004489
|
3632
|
3632
|
Processed
|
25/03/2024
|
|
2134478037
|
|
SATYENDRA MANDAL
|
BANK OF INDIA(508505)
|
|
11
|
MOHANPUR
|
BH-07-017-009-04220100/1671
(Ladu)
|
0507017000NRG24311220230886355
|
05/01/2024
|
KAMLI DEVI
|
0507017WL153221
|
KAMLI DEVI
|
00048
|
BKID0004489
|
3632
|
3632
|
Processed
|
25/03/2024
|
|
2134478038
|
|
MISS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36448
|
36448
|
|
|
|
|
|
|
|
|
12
|
MOHANPUR
|
BH-07-017-009-04219400/1507
(Ladu)
|
0507017000NRG24311220230886269
|
05/01/2024
|
GAUTOM KUMAR SHUKLA
|
0507017WL153221
|
GAUTOM KUMAR SHUKLA
|
00078
|
CNRB0000257
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134477851
|
|
GAUTAM KUMAR SHUKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
13
|
MOHANPUR
|
BH-07-017-003-04212500/3033
(Dema)
|
0507017000NRG24030120240895705
|
05/01/2024
|
binod kumar gope
|
0507017WL155017
|
binod kumar gope
|
00078
|
CNRB0002894
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134477935
|
|
BINOD KUMAR GOPE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
14
|
MOHANPUR
|
BH-07-017-009-04219400/3078
(Ladu)
|
0507017000NRG24311220230886319
|
05/01/2024
|
nirodh chaudhari
|
0507017WL153221
|
nirodh chaudhari
|
00176
|
IDIB000B848
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134478039
|
|
Mr. NIRODH CHAUDHARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
15
|
MOHANPUR
|
BH-07-017-003-04212400/2782
(Dema)
|
0507017000NRG24030120240895742
|
05/01/2024
|
shobha devi
|
0507017WL155022
|
shobha devi
|
00354
|
PUNB0067500
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134477852
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
16
|
MOHANPUR
|
BH-07-017-003-04212500/2063
(Dema)
|
0507017000NRG24030120240895699
|
05/01/2024
|
punam kumari
|
0507017WL155017
|
punam kumari
|
00354
|
PUNB0119900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134477853
|
|
PUNAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
17
|
MOHANPUR
|
BH-07-017-003-04212500/3621
(Dema)
|
0507017000NRG24040120240903731
|
05/01/2024
|
PYARI DEVI
|
0507017WL156417
|
PYARI DEVI
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134477854
|
|
PYARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHANPUR
|
BH-07-017-003-04212500/3677
(Dema)
|
0507017000NRG24040120240903733
|
05/01/2024
|
MAHAVIR YADAV
|
0507017WL156417
|
MAHAVIR YADAV
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134477855
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHANPUR
|
BH-07-017-003-04212500/5620
(Dema)
|
0507017000NRG24040120240903739
|
05/01/2024
|
laleeta kumari
|
0507017WL156417
|
laleeta kumari
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134477858
|
|
LALITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHANPUR
|
BH-07-017-003-04212500/5624
(Dema)
|
0507017000NRG24040120240903742
|
05/01/2024
|
dewanti devi
|
0507017WL156417
|
dewanti devi
|
00354
|
PUNB0120500
|
3420
|
3420
|
Rejected
|
25/03/2024
|
|
2134477856
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
MOHANPUR
|
BH-07-017-009-04219400/2860
(Ladu)
|
0507017000NRG24311220230886307
|
05/01/2024
|
Afsana Praveen
|
0507017WL153221
|
Afsana Praveen
|
00354
|
PUNB0120500
|
3632
|
3632
|
Processed
|
25/03/2024
|
|
2134477857
|
|
AFASANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHANPUR
|
BH-07-017-009-04219400/2865
(Ladu)
|
0507017000NRG24311220230886309
|
05/01/2024
|
Pinki Devi
|
0507017WL153221
|
Pinki Devi
|
00354
|
PUNB0120500
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134477861
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHANPUR
|
BH-07-017-009-04219400/2866
(Ladu)
|
0507017000NRG24311220230886310
|
05/01/2024
|
Lalti Devi
|
0507017WL153221
|
Lalti Devi
|
00354
|
PUNB0120500
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134477860
|
|
LALATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHANPUR
|
BH-07-017-009-04219400/5178
(Ladu)
|
0507017000NRG24311220230886347
|
05/01/2024
|
GUNJA KUMARI
|
0507017WL153221
|
GUNJA KUMARI
|
00354
|
PUNB0120500
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134477859
|
|
GUNJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28256
|
28256
|
|
|
|
|
|
|
|
|
25
|
MOHANPUR
|
BH-07-017-003-04212500/1368
(Dema)
|
0507017000NRG24030120240895687
|
05/01/2024
|
Punam devi
|
0507017WL155017
|
Punam devi
|
00354
|
PUNB0131300
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134477862
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
26
|
MOHANPUR
|
BH-07-017-009-04219400/2068
(Ladu)
|
0507017000NRG24311220230886279
|
05/01/2024
|
SUMAN DEVI
|
0507017WL153221
|
SUMAN DEVI
|
00354
|
PUNB0157000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134477872
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHANPUR
|
BH-07-017-009-04219400/2835
(Ladu)
|
0507017000NRG24311220230886294
|
05/01/2024
|
Raghubir Thakur
|
0507017WL153221
|
Raghubir Thakur
|
00354
|
PUNB0157000
|
3632
|
3632
|
Processed
|
25/03/2024
|
|
2134477874
|
|
RAGHUBIR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHANPUR
|
BH-07-017-009-04219400/2838
(Ladu)
|
0507017000NRG24311220230886297
|
05/01/2024
|
KANTI DEVI
|
0507017WL153221
|
KANTI DEVI
|
00354
|
PUNB0157000
|
3632
|
3632
|
Processed
|
25/03/2024
|
|
2134477915
|
|
MISS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHANPUR
|
BH-07-017-009-04219400/2843
(Ladu)
|
0507017000NRG24311220230886300
|
05/01/2024
|
Kaushalya Devi
|
0507017WL153221
|
Kaushalya Devi
|
00354
|
PUNB0157000
|
3632
|
3632
|
Processed
|
25/03/2024
|
|
2134477876
|
|
KOUSHLYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHANPUR
|
BH-07-017-009-04219400/2878
(Ladu)
|
0507017000NRG24311220230886313
|
05/01/2024
|
Asha Devi
|
0507017WL153221
|
Asha Devi
|
00354
|
PUNB0157000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134477877
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHANPUR
|
BH-07-017-009-04219400/3067
(Ladu)
|
0507017000NRG24311220230886314
|
05/01/2024
|
reshmi devi
|
0507017WL153221
|
reshmi devi
|
00354
|
PUNB0157000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134477866
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHANPUR
|
BH-07-017-009-04219400/3071
(Ladu)
|
0507017000NRG24311220230886316
|
05/01/2024
|
kamdeo thakur
|
0507017WL153221
|
kamdeo thakur
|
00354
|
PUNB0157000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134477869
|
|
KAMDEO THAKUR S/O LATE SITA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHANPUR
|
BH-07-017-009-04219400/3092
(Ladu)
|
0507017000NRG24311220230886324
|
05/01/2024
|
PANMA DEVI
|
0507017WL153221
|
PANMA DEVI
|
00354
|
PUNB0157000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134477867
|
|
PANWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHANPUR
|
BH-07-017-009-04219400/5176
(Ladu)
|
0507017000NRG24311220230886346
|
05/01/2024
|
RAMESH SINGH
|
0507017WL153221
|
RAMESH SINGH
|
00354
|
PUNB0157000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134477863
|
|
RAMESH PRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHANPUR
|
BH-07-017-009-04220100/1027
(Ladu)
|
0507017000NRG24311220230886353
|
05/01/2024
|
vijay kumar
|
0507017WL153221
|
vijay kumar
|
00354
|
PUNB0157000
|
3632
|
3632
|
Processed
|
25/03/2024
|
|
2134477864
|
|
VIJAY PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHANPUR
|
BH-07-017-009-04220100/1844
(Ladu)
|
0507017000NRG24311220230886358
|
05/01/2024
|
JAGESWAR PRAJAPAT
|
0507017WL153221
|
JAGESWAR PRAJAPAT
|
00354
|
PUNB0157000
|
3632
|
3632
|
Processed
|
25/03/2024
|
|
2134477868
|
|
MR JAGESHWAR PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHANPUR
|
BH-07-017-009-04220100/2102
(Ladu)
|
0507017000NRG24311220230886361
|
05/01/2024
|
MUKESH CHAUDHARI
|
0507017WL153221
|
MUKESH CHAUDHARI
|
00354
|
PUNB0157000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134477873
|
|
MUKESH CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHANPUR
|
BH-07-017-009-04220100/2110
(Ladu)
|
0507017000NRG24311220230886362
|
05/01/2024
|
CHUNMUN DEVI
|
0507017WL153221
|
CHUNMUN DEVI
|
00354
|
PUNB0157000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134477870
|
|
CHUNMUN DEVI WO SHANKAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHANPUR
|
BH-07-017-009-04220100/2112
(Ladu)
|
0507017000NRG24311220230886363
|
05/01/2024
|
VIJAY SAW
|
0507017WL153221
|
VIJAY SAW
|
00354
|
PUNB0157000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134477865
|
|
VIJAY SAO SO MANGAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOHANPUR
|
BH-07-017-009-04220100/3091
(Ladu)
|
0507017000NRG24311220230886374
|
05/01/2024
|
MANO DEVI
|
0507017WL153221
|
MANO DEVI
|
00354
|
PUNB0157000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134477871
|
|
MANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53728
|
53728
|
|
|
|
|
|
|
|
|
41
|
MOHANPUR
|
BH-07-017-003-04212400/1517
(Dema)
|
0507017000NRG24030120240895738
|
05/01/2024
|
ANIL DEVI
|
0507017WL155022
|
ANIL DEVI
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134477913
|
|
ANIL DEVI W-O GANAURI MISTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOHANPUR
|
BH-07-017-003-04212400/1546
(Dema)
|
0507017000NRG24030120240895739
|
05/01/2024
|
RINKU DEVI
|
0507017WL155022
|
RINKU DEVI
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134477875
|
|
RINKU DEVI W-O KARU CHAUDHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOHANPUR
|
BH-07-017-003-04212400/2320
(Dema)
|
0507017000NRG24030120240895740
|
05/01/2024
|
pinki devi
|
0507017WL155022
|
pinki devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134478016
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOHANPUR
|
BH-07-017-003-04212400/2323
(Dema)
|
0507017000NRG24030120240895741
|
05/01/2024
|
ravita devi
|
0507017WL155022
|
ravita devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134477911
|
|
RABITA DEVI W-O INDARDEV CHAUDHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOHANPUR
|
BH-07-017-003-04212400/3257
(Dema)
|
0507017000NRG24030120240895747
|
05/01/2024
|
kulvanti devi
|
0507017WL155022
|
kulvanti devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134477914
|
|
KULVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MOHANPUR
|
BH-07-017-003-04212400/3258
(Dema)
|
0507017000NRG24030120240895748
|
05/01/2024
|
ranju devi
|
0507017WL155022
|
ranju devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134477912
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOHANPUR
|
BH-07-017-003-04212400/3260
(Dema)
|
0507017000NRG24030120240895749
|
05/01/2024
|
devanti devi
|
0507017WL155022
|
devanti devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134477910
|
|
DEVANTI DEVI W/O-SUNIL MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOHANPUR
|
BH-07-017-003-04212400/3263
(Dema)
|
0507017000NRG24030120240895750
|
05/01/2024
|
kanti devi
|
0507017WL155022
|
kanti devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134477917
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOHANPUR
|
BH-07-017-003-04212400/3265
(Dema)
|
0507017000NRG24030120240895751
|
05/01/2024
|
juli devi
|
0507017WL155022
|
juli devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134477916
|
|
Juli Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MOHANPUR
|
BH-07-017-003-04212500/1347
(Dema)
|
0507017000NRG24030120240895685
|
05/01/2024
|
MUTUR DEVI
|
0507017WL155017
|
MUTUR DEVI
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134477920
|
|
MUTUR DEVI W-O INDRADEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOHANPUR
|
BH-07-017-003-04212500/1349
(Dema)
|
0507017000NRG24030120240895686
|
05/01/2024
|
Sima kumari
|
0507017WL155017
|
Sima kumari
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134478034
|
|
MISS SIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHANPUR
|
BH-07-017-003-04212500/1369
(Dema)
|
0507017000NRG24030120240895688
|
05/01/2024
|
Bodhan yadav
|
0507017WL155017
|
Bodhan yadav
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134477918
|
|
BODHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOHANPUR
|
BH-07-017-003-04212500/1370
(Dema)
|
0507017000NRG24030120240895689
|
05/01/2024
|
Jago yadav
|
0507017WL155017
|
Jago yadav
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134477926
|
|
JAGO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOHANPUR
|
BH-07-017-003-04212500/1480
(Dema)
|
0507017000NRG24040120240903703
|
05/01/2024
|
rupu ravidas
|
0507017WL156417
|
rupu ravidas
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134478031
|
|
RUPU RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOHANPUR
|
BH-07-017-003-04212500/1482
(Dema)
|
0507017000NRG24040120240903705
|
05/01/2024
|
laxminiya devi
|
0507017WL156417
|
laxminiya devi
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134477903
|
|
LAXMINIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOHANPUR
|
BH-07-017-003-04212500/1618
(Dema)
|
0507017000NRG24040120240903706
|
05/01/2024
|
MRS.PUNIYA DEVI
|
0507017WL156417
|
MRS.PUNIYA DEVI
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134477919
|
|
PUNIYA DEVI WO SHIVRAT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MOHANPUR
|
BH-07-017-003-04212500/1768
(Dema)
|
0507017000NRG24030120240895691
|
05/01/2024
|
BILA DEVI
|
0507017WL155017
|
BILA DEVI
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134477931
|
|
BILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOHANPUR
|
BH-07-017-003-04212500/2054
(Dema)
|
0507017000NRG24030120240895692
|
05/01/2024
|
bhuneshwari devi
|
0507017WL155017
|
bhuneshwari devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134477881
|
|
BHUBNESHWARI DEVI WO KESHO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOHANPUR
|
BH-07-017-003-04212500/2055
(Dema)
|
0507017000NRG24030120240895693
|
05/01/2024
|
kiran devi
|
0507017WL155017
|
kiran devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134478032
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MOHANPUR
|
BH-07-017-003-04212500/2057
(Dema)
|
0507017000NRG24030120240895694
|
05/01/2024
|
piyariya devi
|
0507017WL155017
|
piyariya devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134477932
|
|
PIYARIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MOHANPUR
|
BH-07-017-003-04212500/2059
(Dema)
|
0507017000NRG24030120240895696
|
05/01/2024
|
ganesh yadav
|
0507017WL155017
|
ganesh yadav
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134477878
|
|
GANESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MOHANPUR
|
BH-07-017-003-04212500/2060
(Dema)
|
0507017000NRG24030120240895697
|
05/01/2024
|
kaliya devi
|
0507017WL155017
|
kaliya devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134477888
|
|
KALIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MOHANPUR
|
BH-07-017-003-04212500/2104
(Dema)
|
0507017000NRG24040120240903708
|
05/01/2024
|
manba devi
|
0507017WL156417
|
manba devi
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134477896
|
|
MANBA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MOHANPUR
|
BH-07-017-003-04212500/2105
(Dema)
|
0507017000NRG24040120240903709
|
05/01/2024
|
shivrati devi
|
0507017WL156417
|
shivrati devi
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134477899
|
|
SHIVRATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MOHANPUR
|
BH-07-017-003-04212500/2106
(Dema)
|
0507017000NRG24040120240903710
|
05/01/2024
|
bhagiya devi
|
0507017WL156417
|
bhagiya devi
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134477924
|
|
BHAGIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOHANPUR
|
BH-07-017-003-04212500/2107
(Dema)
|
0507017000NRG24040120240903711
|
05/01/2024
|
kunti devi
|
0507017WL156417
|
kunti devi
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134477891
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MOHANPUR
|
BH-07-017-003-04212500/2111
(Dema)
|
0507017000NRG24040120240903712
|
05/01/2024
|
lalita devi
|
0507017WL156417
|
lalita devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134477904
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MOHANPUR
|
BH-07-017-003-04212500/2120
(Dema)
|
0507017000NRG24040120240903714
|
05/01/2024
|
munni devi
|
0507017WL156417
|
munni devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134477893
|
|
MUNNI DEVI W-O VIJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MOHANPUR
|
BH-07-017-003-04212500/2165
(Dema)
|
0507017000NRG24030120240895700
|
05/01/2024
|
ranju devi
|
0507017WL155017
|
ranju devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134477884
|
|
RANJU DEVI WO BINDESHWARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MOHANPUR
|
BH-07-017-003-04212500/2264
(Dema)
|
0507017000NRG24040120240903715
|
05/01/2024
|
rupesh kumar
|
0507017WL156417
|
rupesh kumar
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134477925
|
|
RUPESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MOHANPUR
|
BH-07-017-003-04212500/2412
(Dema)
|
0507017000NRG24040120240903716
|
05/01/2024
|
mahendra yadav
|
0507017WL156417
|
mahendra yadav
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134478033
|
|
MAHENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MOHANPUR
|
BH-07-017-003-04212500/2413
(Dema)
|
0507017000NRG24040120240903717
|
05/01/2024
|
prasad yadav
|
0507017WL156417
|
prasad yadav
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134477921
|
|
PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MOHANPUR
|
BH-07-017-003-04212500/2581
(Dema)
|
0507017000NRG24040120240903718
|
05/01/2024
|
binod kumar
|
0507017WL156417
|
binod kumar
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134477922
|
|
BINOD KUMAR SO BALO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MOHANPUR
|
BH-07-017-003-04212500/2644
(Dema)
|
0507017000NRG24040120240903719
|
05/01/2024
|
naresh saw
|
0507017WL156417
|
naresh saw
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134477923
|
|
NARESH SAO S-O SHIVNANDAN SAO
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MOHANPUR
|
BH-07-017-003-04212500/2686
(Dema)
|
0507017000NRG24030120240895701
|
05/01/2024
|
chandrika yadav
|
0507017WL155017
|
chandrika yadav
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134477879
|
|
CHANDRIKA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MOHANPUR
|
BH-07-017-003-04212500/3030
(Dema)
|
0507017000NRG24030120240895704
|
05/01/2024
|
tara devi
|
0507017WL155017
|
tara devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134477883
|
|
TARA DEVI W-O BALDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MOHANPUR
|
BH-07-017-003-04212500/3159
(Dema)
|
0507017000NRG24040120240903720
|
05/01/2024
|
REETA DEVI
|
0507017WL156417
|
REETA DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134477907
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MOHANPUR
|
BH-07-017-003-04212500/3161
(Dema)
|
0507017000NRG24040120240903721
|
05/01/2024
|
NAGESHWAR YADAV
|
0507017WL156417
|
NAGESHWAR YADAV
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134477898
|
|
NAGESHAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MOHANPUR
|
BH-07-017-003-04212500/3162
(Dema)
|
0507017000NRG24040120240903722
|
05/01/2024
|
JUGESHAR YADAV
|
0507017WL156417
|
JUGESHAR YADAV
|
00354
|
PUNB0161600
|
3420
|
3420
|
Rejected
|
25/03/2024
|
|
2134477892
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
MOHANPUR
|
BH-07-017-003-04212500/3163
(Dema)
|
0507017000NRG24040120240903723
|
05/01/2024
|
MANJU DEVI
|
0507017WL156417
|
MANJU DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134477890
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MOHANPUR
|
BH-07-017-003-04212500/3164
(Dema)
|
0507017000NRG24040120240903724
|
05/01/2024
|
KOSHILA DEVI
|
0507017WL156417
|
KOSHILA DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134478002
|
|
KOSHILA DEVI W/O RAKESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
MOHANPUR
|
BH-07-017-003-04212500/3199
(Dema)
|
0507017000NRG24040120240903725
|
05/01/2024
|
santosh kumar
|
0507017WL156417
|
santosh kumar
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134477894
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
MOHANPUR
|
BH-07-017-003-04212500/3206
(Dema)
|
0507017000NRG24030120240895707
|
05/01/2024
|
sonava devi
|
0507017WL155017
|
sonava devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134477880
|
|
SONAVA DEVI W/O-CHANDRIKA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MOHANPUR
|
BH-07-017-003-04212500/3229
(Dema)
|
0507017000NRG24040120240903726
|
05/01/2024
|
kanti devi
|
0507017WL156417
|
kanti devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134477905
|
|
Kanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MOHANPUR
|
BH-07-017-003-04212500/3230
(Dema)
|
0507017000NRG24040120240903727
|
05/01/2024
|
vijay devi
|
0507017WL156417
|
vijay devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134477906
|
|
BASHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MOHANPUR
|
BH-07-017-003-04212500/3621
(Dema)
|
0507017000NRG24040120240903730
|
05/01/2024
|
KIRAN DEVI
|
0507017WL156417
|
KIRAN DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134477885
|
|
KIRAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MOHANPUR
|
BH-07-017-003-04212500/3679
(Dema)
|
0507017000NRG24040120240903735
|
05/01/2024
|
vineshar yadav
|
0507017WL156417
|
vineshar yadav
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134478023
|
|
VINESHAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MOHANPUR
|
BH-07-017-003-04212500/3694
(Dema)
|
0507017000NRG24030120240895708
|
05/01/2024
|
bindeshwari devi
|
0507017WL155017
|
bindeshwari devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134477886
|
|
BINDESHWARI @ BINDU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MOHANPUR
|
BH-07-017-003-04212500/402
(Dema)
|
0507017000NRG24030120240895709
|
05/01/2024
|
dipiya devi
|
0507017WL155017
|
dipiya devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134477882
|
|
DIPIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MOHANPUR
|
BH-07-017-003-04212500/5513
(Dema)
|
0507017000NRG24040120240903737
|
05/01/2024
|
samundri devi
|
0507017WL156417
|
samundri devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134478003
|
|
SHAMUNDRI DEVI WO DASHRATH YADAV
|
UNION BANK OF INDIA(508500)
|
|
91
|
MOHANPUR
|
BH-07-017-003-04212500/5536
(Dema)
|
0507017000NRG24040120240903738
|
05/01/2024
|
Ramesh yadav
|
0507017WL156417
|
Ramesh yadav
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134478006
|
|
RAMESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MOHANPUR
|
BH-07-017-003-04212500/5621
(Dema)
|
0507017000NRG24040120240903740
|
05/01/2024
|
bedamiya devi
|
0507017WL156417
|
bedamiya devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134477900
|
|
BEDAMIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MOHANPUR
|
BH-07-017-003-04212500/5623
(Dema)
|
0507017000NRG24040120240903741
|
05/01/2024
|
chameli devi
|
0507017WL156417
|
chameli devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134477895
|
|
CHAMELI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MOHANPUR
|
BH-07-017-003-04212500/5625
(Dema)
|
0507017000NRG24040120240903743
|
05/01/2024
|
kavita kumari
|
0507017WL156417
|
kavita kumari
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134477999
|
|
KAVITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MOHANPUR
|
BH-07-017-003-04212500/5626
(Dema)
|
0507017000NRG24040120240903744
|
05/01/2024
|
raju kumar mahto
|
0507017WL156417
|
raju kumar mahto
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134477902
|
|
MR RAJU KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
96
|
MOHANPUR
|
BH-07-017-003-04212500/5630
(Dema)
|
0507017000NRG24040120240903745
|
05/01/2024
|
sonmanti devi
|
0507017WL156417
|
sonmanti devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Rejected
|
25/03/2024
|
|
2134477897
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
MOHANPUR
|
BH-07-017-003-04212500/5632
(Dema)
|
0507017000NRG24040120240903746
|
05/01/2024
|
mamta devi
|
0507017WL156417
|
mamta devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134478005
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MOHANPUR
|
BH-07-017-003-04212500/5634
(Dema)
|
0507017000NRG24040120240903747
|
05/01/2024
|
lalita devi
|
0507017WL156417
|
lalita devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134478004
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MOHANPUR
|
BH-07-017-003-04212500/5635
(Dema)
|
0507017000NRG24040120240903748
|
05/01/2024
|
kiran kumari
|
0507017WL156417
|
kiran kumari
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134478000
|
|
KIRAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MOHANPUR
|
BH-07-017-003-04212500/5639
(Dema)
|
0507017000NRG24040120240903750
|
05/01/2024
|
sunil yadav
|
0507017WL156417
|
sunil yadav
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134477889
|
|
SUNIL YADAV SO-TAHAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MOHANPUR
|
BH-07-017-003-04212500/787
(Dema)
|
0507017000NRG24040120240903751
|
05/01/2024
|
mina devi
|
0507017WL156417
|
mina devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134477927
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MOHANPUR
|
BH-07-017-003-04212500/797
(Dema)
|
0507017000NRG24040120240903752
|
05/01/2024
|
lalita devi
|
0507017WL156417
|
lalita devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134477928
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MOHANPUR
|
BH-07-017-003-04212500/8023
(Dema)
|
0507017000NRG24030120240895710
|
05/01/2024
|
sunaina devi
|
0507017WL155017
|
sunaina devi
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134478015
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MOHANPUR
|
BH-07-017-003-04212500/8024
(Dema)
|
0507017000NRG24030120240895711
|
05/01/2024
|
dashrath yadav
|
0507017WL155017
|
dashrath yadav
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134477908
|
|
DASRATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MOHANPUR
|
BH-07-017-003-04212500/8032
(Dema)
|
0507017000NRG24030120240895712
|
05/01/2024
|
kalo devi
|
0507017WL155017
|
kalo devi
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134477887
|
|
KALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MOHANPUR
|
BH-07-017-003-04212500/8055
(Dema)
|
0507017000NRG24040120240903753
|
05/01/2024
|
Malo devi
|
0507017WL156417
|
Malo devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134478007
|
|
MALO KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MOHANPUR
|
BH-07-017-003-04212500/8056
(Dema)
|
0507017000NRG24040120240903754
|
05/01/2024
|
Sonmanti devi
|
0507017WL156417
|
Sonmanti devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134477901
|
|
SONAMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MOHANPUR
|
BH-07-017-003-04212500/8058
(Dema)
|
0507017000NRG24040120240903755
|
05/01/2024
|
Pinki kumari
|
0507017WL156417
|
Pinki kumari
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134478001
|
|
MRS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
MOHANPUR
|
BH-07-017-003-04213100/8025
(Dema)
|
0507017000NRG24030120240895713
|
05/01/2024
|
pramod kumar
|
0507017WL155017
|
pramod kumar
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134477909
|
|
PRAMOD KUMAR S-O BRAHMDEO SAO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237804
|
237804
|
|
|
|
|
|
|
|
|
110
|
MOHANPUR
|
BH-07-017-009-04219400/2120
(Ladu)
|
0507017000NRG24311220230886290
|
05/01/2024
|
SIMA DEVI
|
0507017WL153221
|
SIMA DEVI
|
00354
|
PUNB0385000
|
3632
|
3632
|
Processed
|
25/03/2024
|
|
2134477998
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
111
|
MOHANPUR
|
BH-07-017-003-04212500/8059
(Dema)
|
0507017000NRG24040120240903756
|
05/01/2024
|
Umesh yadav
|
0507017WL156417
|
Umesh yadav
|
00354
|
PUNB0492200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134478044
|
|
UMESH YADAV S/O-SHANICHAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
112
|
MOHANPUR
|
BH-07-017-003-04212500/1373
(Dema)
|
0507017000NRG24030120240895690
|
05/01/2024
|
Sanju devi
|
0507017WL155017
|
Sanju devi
|
00415
|
SBIN0002739
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134478035
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
MOHANPUR
|
BH-07-017-003-04212500/1481
(Dema)
|
0507017000NRG24040120240903704
|
05/01/2024
|
mahendra yadav
|
0507017WL156417
|
mahendra yadav
|
00415
|
SBIN0002739
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134478008
|
|
MR MAHENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
114
|
MOHANPUR
|
BH-07-017-003-04212500/2058
(Dema)
|
0507017000NRG24030120240895695
|
05/01/2024
|
yogendra kumar
|
0507017WL155017
|
yogendra kumar
|
00415
|
SBIN0002739
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134477957
|
|
MR YOGENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
MOHANPUR
|
BH-07-017-003-04212500/2062
(Dema)
|
0507017000NRG24030120240895698
|
05/01/2024
|
parvati devi
|
0507017WL155017
|
parvati devi
|
00415
|
SBIN0002739
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134477939
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
MOHANPUR
|
BH-07-017-003-04212500/2112
(Dema)
|
0507017000NRG24040120240903713
|
05/01/2024
|
krishna yadav
|
0507017WL156417
|
krishna yadav
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134478014
|
|
KRISHNA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
117
|
MOHANPUR
|
BH-07-017-003-04212500/3047
(Dema)
|
0507017000NRG24030120240895706
|
05/01/2024
|
rohit kumar
|
0507017WL155017
|
rohit kumar
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134477977
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MOHANPUR
|
BH-07-017-003-04212500/3600
(Dema)
|
0507017000NRG24040120240903729
|
05/01/2024
|
chinta devi
|
0507017WL156417
|
chinta devi
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134478036
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MOHANPUR
|
BH-07-017-003-04212500/3600
(Dema)
|
0507017000NRG24040120240903728
|
05/01/2024
|
kamlesh yadav
|
0507017WL156417
|
kamlesh yadav
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134478010
|
|
MR KAMLESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
120
|
MOHANPUR
|
BH-07-017-003-04212500/3625
(Dema)
|
0507017000NRG24040120240903732
|
05/01/2024
|
VINOD YADAV
|
0507017WL156417
|
VINOD YADAV
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134478011
|
|
MR VINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
121
|
MOHANPUR
|
BH-07-017-003-04212500/3678
(Dema)
|
0507017000NRG24040120240903734
|
05/01/2024
|
munni devi
|
0507017WL156417
|
munni devi
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134478013
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MOHANPUR
|
BH-07-017-003-04212500/3689
(Dema)
|
0507017000NRG24040120240903736
|
05/01/2024
|
GUDIYA DEVI
|
0507017WL156417
|
GUDIYA DEVI
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134478012
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
MOHANPUR
|
BH-07-017-003-04212500/5638
(Dema)
|
0507017000NRG24040120240903749
|
05/01/2024
|
mamta kumari
|
0507017WL156417
|
mamta kumari
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134478009
|
|
MS MAMATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
124
|
MOHANPUR
|
BH-07-017-009-04219400/1827
(Ladu)
|
0507017000NRG24311220230886271
|
05/01/2024
|
KALI YADAV
|
0507017WL153221
|
KALI YADAV
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134478027
|
|
MR KALI YADAV
|
STATE BANK OF INDIA(508548)
|
|
125
|
MOHANPUR
|
BH-07-017-009-04219400/1828
(Ladu)
|
0507017000NRG24311220230886272
|
05/01/2024
|
SUSHILA DEVI
|
0507017WL153221
|
SUSHILA DEVI
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134477948
|
|
MISS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
MOHANPUR
|
BH-07-017-009-04219400/1842
(Ladu)
|
0507017000NRG24311220230886273
|
05/01/2024
|
MAYA DEVI
|
0507017WL153221
|
MAYA DEVI
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134477978
|
|
MAYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
MOHANPUR
|
BH-07-017-009-04219400/1887
(Ladu)
|
0507017000NRG24311220230886274
|
05/01/2024
|
kaushari khatoon
|
0507017WL153221
|
kaushari khatoon
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134478029
|
|
MISS KAUSHARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
128
|
MOHANPUR
|
BH-07-017-009-04219400/1950
(Ladu)
|
0507017000NRG24311220230886275
|
05/01/2024
|
MANJU DEVI
|
0507017WL153221
|
MANJU DEVI
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134477983
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
MOHANPUR
|
BH-07-017-009-04219400/1953
(Ladu)
|
0507017000NRG24311220230886276
|
05/01/2024
|
SITABIYA DEVI
|
0507017WL153221
|
SITABIYA DEVI
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134477942
|
|
MRS SITABIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
MOHANPUR
|
BH-07-017-009-04219400/2065
(Ladu)
|
0507017000NRG24311220230886277
|
05/01/2024
|
MAYA DEVI
|
0507017WL153221
|
MAYA DEVI
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134477980
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
MOHANPUR
|
BH-07-017-009-04219400/2066
(Ladu)
|
0507017000NRG24311220230886278
|
05/01/2024
|
ARTI DEVI
|
0507017WL153221
|
ARTI DEVI
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134477994
|
|
MISS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
MOHANPUR
|
BH-07-017-009-04219400/2069
(Ladu)
|
0507017000NRG24311220230886280
|
05/01/2024
|
AKHATARI KHATUN
|
0507017WL153221
|
AKHATARI KHATUN
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134478019
|
|
MRS AKHATARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
133
|
MOHANPUR
|
BH-07-017-009-04219400/2071
(Ladu)
|
0507017000NRG24311220230886281
|
05/01/2024
|
RINA DEVI
|
0507017WL153221
|
RINA DEVI
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134478022
|
|
MISS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
MOHANPUR
|
BH-07-017-009-04219400/2076
(Ladu)
|
0507017000NRG24311220230886282
|
05/01/2024
|
SHANKAR CHAUDHARY
|
0507017WL153221
|
SHANKAR CHAUDHARY
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134477953
|
|
MR SHANKAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
135
|
MOHANPUR
|
BH-07-017-009-04219400/2083
(Ladu)
|
0507017000NRG24311220230886283
|
05/01/2024
|
KANTI DEVI
|
0507017WL153221
|
KANTI DEVI
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134477993
|
|
MISS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
MOHANPUR
|
BH-07-017-009-04219400/2084
(Ladu)
|
0507017000NRG24311220230886284
|
05/01/2024
|
KUNTI DEVI
|
0507017WL153221
|
KUNTI DEVI
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134477987
|
|
MISS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
MOHANPUR
|
BH-07-017-009-04219400/2085
(Ladu)
|
0507017000NRG24311220230886285
|
05/01/2024
|
PARWATI DEVI
|
0507017WL153221
|
PARWATI DEVI
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134477943
|
|
MS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
MOHANPUR
|
BH-07-017-009-04219400/2086
(Ladu)
|
0507017000NRG24311220230886286
|
05/01/2024
|
VIKASH KUMAR
|
0507017WL153221
|
VIKASH KUMAR
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134477934
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
MOHANPUR
|
BH-07-017-009-04219400/2087
(Ladu)
|
0507017000NRG24311220230886287
|
05/01/2024
|
KAVITA DEVI
|
0507017WL153221
|
KAVITA DEVI
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134477997
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
MOHANPUR
|
BH-07-017-009-04219400/2091
(Ladu)
|
0507017000NRG24311220230886288
|
05/01/2024
|
KARMI DEVI
|
0507017WL153221
|
KARMI DEVI
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134477988
|
|
MISS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
MOHANPUR
|
BH-07-017-009-04219400/2093
(Ladu)
|
0507017000NRG24311220230886289
|
05/01/2024
|
VINAY KUMAR
|
0507017WL153221
|
VINAY KUMAR
|
00415
|
SBIN0009618
|
3632
|
3632
|
Processed
|
25/03/2024
|
|
2134477986
|
|
MR VINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
MOHANPUR
|
BH-07-017-009-04219400/2121
(Ladu)
|
0507017000NRG24311220230886291
|
05/01/2024
|
KIRAN DEVI
|
0507017WL153221
|
KIRAN DEVI
|
00415
|
SBIN0009618
|
3632
|
3632
|
Processed
|
25/03/2024
|
|
2134477936
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
MOHANPUR
|
BH-07-017-009-04219400/246
(Ladu)
|
0507017000NRG24311220230886292
|
05/01/2024
|
savita dvi
|
0507017WL153221
|
savita dvi
|
00415
|
SBIN0009618
|
3632
|
3632
|
Processed
|
25/03/2024
|
|
2134478017
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
MOHANPUR
|
BH-07-017-009-04219400/2836
(Ladu)
|
0507017000NRG24311220230886295
|
05/01/2024
|
Pinky Devi
|
0507017WL153221
|
Pinky Devi
|
00415
|
SBIN0009618
|
3632
|
3632
|
Processed
|
25/03/2024
|
|
2134477945
|
|
MISS PINKY DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
MOHANPUR
|
BH-07-017-009-04219400/2837
(Ladu)
|
0507017000NRG24311220230886296
|
05/01/2024
|
lakhan ram
|
0507017WL153221
|
lakhan ram
|
00415
|
SBIN0009618
|
3632
|
3632
|
Processed
|
25/03/2024
|
|
2134477991
|
|
MR LAKHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
MOHANPUR
|
BH-07-017-009-04219400/2839
(Ladu)
|
0507017000NRG24311220230886298
|
05/01/2024
|
Pinki Devi
|
0507017WL153221
|
Pinki Devi
|
00415
|
SBIN0009618
|
3632
|
3632
|
Processed
|
25/03/2024
|
|
2134478030
|
|
MISS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
MOHANPUR
|
BH-07-017-009-04219400/2842
(Ladu)
|
0507017000NRG24311220230886299
|
05/01/2024
|
Dasrath Yadav
|
0507017WL153221
|
Dasrath Yadav
|
00415
|
SBIN0009618
|
3632
|
3632
|
Processed
|
25/03/2024
|
|
2134477944
|
|
MR DASHRATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
148
|
MOHANPUR
|
BH-07-017-009-04219400/2848
(Ladu)
|
0507017000NRG24311220230886301
|
05/01/2024
|
Krishna Das
|
0507017WL153221
|
Krishna Das
|
00415
|
SBIN0009618
|
3632
|
3632
|
Processed
|
25/03/2024
|
|
2134477933
|
|
MR KRISHNA DAS
|
STATE BANK OF INDIA(508548)
|
|
149
|
MOHANPUR
|
BH-07-017-009-04219400/2849
(Ladu)
|
0507017000NRG24311220230886302
|
05/01/2024
|
Sharda Devi
|
0507017WL153221
|
Sharda Devi
|
00415
|
SBIN0009618
|
3632
|
3632
|
Processed
|
25/03/2024
|
|
2134477950
|
|
MS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
MOHANPUR
|
BH-07-017-009-04219400/2850
(Ladu)
|
0507017000NRG24311220230886303
|
05/01/2024
|
Ramchandra Kumar
|
0507017WL153221
|
Ramchandra Kumar
|
00415
|
SBIN0009618
|
3632
|
3632
|
Processed
|
25/03/2024
|
|
2134477956
|
|
RAMCHANDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
MOHANPUR
|
BH-07-017-009-04219400/2851
(Ladu)
|
0507017000NRG24311220230886304
|
05/01/2024
|
Munaki Devi
|
0507017WL153221
|
Munaki Devi
|
00415
|
SBIN0009618
|
3632
|
3632
|
Processed
|
25/03/2024
|
|
2134477968
|
|
MRS MUNKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
MOHANPUR
|
BH-07-017-009-04219400/2852
(Ladu)
|
0507017000NRG24311220230886305
|
05/01/2024
|
Rajanti Devi
|
0507017WL153221
|
Rajanti Devi
|
00415
|
SBIN0009618
|
3632
|
3632
|
Processed
|
25/03/2024
|
|
2134477974
|
|
MISS RAJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
MOHANPUR
|
BH-07-017-009-04219400/2855
(Ladu)
|
0507017000NRG24311220230886306
|
05/01/2024
|
Sugiya Devi
|
0507017WL153221
|
Sugiya Devi
|
00415
|
SBIN0009618
|
3632
|
3632
|
Processed
|
25/03/2024
|
|
2134477965
|
|
MRS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
MOHANPUR
|
BH-07-017-009-04219400/2862
(Ladu)
|
0507017000NRG24311220230886308
|
05/01/2024
|
sudama paswan
|
0507017WL153221
|
sudama paswan
|
00415
|
SBIN0009618
|
3632
|
3632
|
Processed
|
25/03/2024
|
|
2134477958
|
|
MR SUDAMA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
MOHANPUR
|
BH-07-017-009-04219400/2874
(Ladu)
|
0507017000NRG24311220230886311
|
05/01/2024
|
Munilal Paswan
|
0507017WL153221
|
Munilal Paswan
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134477954
|
|
MR MUNNILAL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
MOHANPUR
|
BH-07-017-009-04219400/2876
(Ladu)
|
0507017000NRG24311220230886312
|
05/01/2024
|
Rina Devi
|
0507017WL153221
|
Rina Devi
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134477969
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
MOHANPUR
|
BH-07-017-009-04219400/3068
(Ladu)
|
0507017000NRG24311220230886315
|
05/01/2024
|
lakhan manjhi
|
0507017WL153221
|
lakhan manjhi
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134477981
|
|
MR LAKHAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
158
|
MOHANPUR
|
BH-07-017-009-04219400/3072
(Ladu)
|
0507017000NRG24311220230886317
|
05/01/2024
|
bachhi devi
|
0507017WL153221
|
bachhi devi
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134477982
|
|
MRS BACHCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
MOHANPUR
|
BH-07-017-009-04219400/3076
(Ladu)
|
0507017000NRG24311220230886318
|
05/01/2024
|
vinay ravidas
|
0507017WL153221
|
vinay ravidas
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134478020
|
|
MR VINAY RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
160
|
MOHANPUR
|
BH-07-017-009-04219400/3079
(Ladu)
|
0507017000NRG24311220230886320
|
05/01/2024
|
malti devi
|
0507017WL153221
|
malti devi
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134478024
|
|
MISS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
MOHANPUR
|
BH-07-017-009-04219400/3080
(Ladu)
|
0507017000NRG24311220230886321
|
05/01/2024
|
kunti devi
|
0507017WL153221
|
kunti devi
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134477979
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
MOHANPUR
|
BH-07-017-009-04219400/3082
(Ladu)
|
0507017000NRG24311220230886322
|
05/01/2024
|
shobha devi
|
0507017WL153221
|
shobha devi
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134477971
|
|
MISS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
MOHANPUR
|
BH-07-017-009-04219400/3083
(Ladu)
|
0507017000NRG24311220230886323
|
05/01/2024
|
ANOJ KUMAR
|
0507017WL153221
|
ANOJ KUMAR
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134477949
|
|
MR ANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
MOHANPUR
|
BH-07-017-009-04219400/3093
(Ladu)
|
0507017000NRG24311220230886325
|
05/01/2024
|
RANJU DEVI
|
0507017WL153221
|
RANJU DEVI
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134477984
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
MOHANPUR
|
BH-07-017-009-04219400/3095
(Ladu)
|
0507017000NRG24311220230886326
|
05/01/2024
|
JITU KUMAR
|
0507017WL153221
|
JITU KUMAR
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134477985
|
|
MR JITU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
MOHANPUR
|
BH-07-017-009-04219400/3102
(Ladu)
|
0507017000NRG24311220230886327
|
05/01/2024
|
RANI DEVI
|
0507017WL153221
|
RANI DEVI
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134477996
|
|
MS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
MOHANPUR
|
BH-07-017-009-04219400/3103
(Ladu)
|
0507017000NRG24311220230886328
|
05/01/2024
|
RINKU DEVI
|
0507017WL153221
|
RINKU DEVI
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134477992
|
|
MISS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
MOHANPUR
|
BH-07-017-009-04219400/3105
(Ladu)
|
0507017000NRG24311220230886329
|
05/01/2024
|
LALO DEVI
|
0507017WL153221
|
LALO DEVI
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134477989
|
|
MISS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
MOHANPUR
|
BH-07-017-009-04219400/3107
(Ladu)
|
0507017000NRG24311220230886330
|
05/01/2024
|
MUNNI DEVI
|
0507017WL153221
|
MUNNI DEVI
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134477972
|
|
MISS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
MOHANPUR
|
BH-07-017-009-04219400/3108
(Ladu)
|
0507017000NRG24311220230886331
|
05/01/2024
|
DINESH SAW
|
0507017WL153221
|
DINESH SAW
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134477937
|
|
MR DINESH SAW
|
STATE BANK OF INDIA(508548)
|
|
171
|
MOHANPUR
|
BH-07-017-009-04219400/3111
(Ladu)
|
0507017000NRG24311220230886332
|
05/01/2024
|
NIKMANI DEVI
|
0507017WL153221
|
NIKMANI DEVI
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134477995
|
|
MISS NIKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
MOHANPUR
|
BH-07-017-009-04219400/3114
(Ladu)
|
0507017000NRG24311220230886333
|
05/01/2024
|
RAM LAKHAN MISTRY
|
0507017WL153221
|
RAM LAKHAN MISTRY
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134477990
|
|
MR RAM LAKHAN MISTRI
|
STATE BANK OF INDIA(508548)
|
|
173
|
MOHANPUR
|
BH-07-017-009-04219400/3115
(Ladu)
|
0507017000NRG24311220230886334
|
05/01/2024
|
RINKU DEVI
|
0507017WL153221
|
RINKU DEVI
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134477966
|
|
MR RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
MOHANPUR
|
BH-07-017-009-04219400/3116
(Ladu)
|
0507017000NRG24311220230886335
|
05/01/2024
|
CHARAN DAS
|
0507017WL153221
|
CHARAN DAS
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134478025
|
|
MR CHARAN DAS
|
STATE BANK OF INDIA(508548)
|
|
175
|
MOHANPUR
|
BH-07-017-009-04219400/3118
(Ladu)
|
0507017000NRG24311220230886336
|
05/01/2024
|
BALGOVIND YADAV
|
0507017WL153221
|
BALGOVIND YADAV
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134477951
|
|
MR BALGOVIND YADAV
|
STATE BANK OF INDIA(508548)
|
|
176
|
MOHANPUR
|
BH-07-017-009-04219400/3128
(Ladu)
|
0507017000NRG24311220230886337
|
05/01/2024
|
rajmani devi
|
0507017WL153221
|
rajmani devi
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134478028
|
|
MRS RAJMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
MOHANPUR
|
BH-07-017-009-04219400/3136
(Ladu)
|
0507017000NRG24311220230886338
|
05/01/2024
|
VIKASH KUMAR
|
0507017WL153221
|
VIKASH KUMAR
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134478042
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
MOHANPUR
|
BH-07-017-009-04219400/4034
(Ladu)
|
0507017000NRG24311220230886339
|
05/01/2024
|
Deepa Kumari
|
0507017WL153221
|
Deepa Kumari
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134478021
|
|
MRS DEEPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
179
|
MOHANPUR
|
BH-07-017-009-04219400/457
(Ladu)
|
0507017000NRG24311220230886341
|
05/01/2024
|
nago ravidas
|
0507017WL153221
|
nago ravidas
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134478041
|
|
MR NAGO RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
180
|
MOHANPUR
|
BH-07-017-009-04219400/458
(Ladu)
|
0507017000NRG24311220230886342
|
05/01/2024
|
KAILASH RAM
|
0507017WL153221
|
KAILASH RAM
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134477941
|
|
MR KAILASH RAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
MOHANPUR
|
BH-07-017-009-04219400/462
(Ladu)
|
0507017000NRG24311220230886344
|
05/01/2024
|
diplal ravidas
|
0507017WL153221
|
diplal ravidas
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134477929
|
|
MR DIPLAL RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
182
|
MOHANPUR
|
BH-07-017-009-04219400/496
(Ladu)
|
0507017000NRG24311220230886345
|
05/01/2024
|
JAGDAV YADAV
|
0507017WL153221
|
JAGDAV YADAV
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134477970
|
|
MR JAGDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
183
|
MOHANPUR
|
BH-07-017-009-04219400/533
(Ladu)
|
0507017000NRG24311220230886348
|
05/01/2024
|
salma wegam
|
0507017WL153221
|
salma wegam
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134477930
|
|
MRS SALMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
MOHANPUR
|
BH-07-017-009-04219400/561
(Ladu)
|
0507017000NRG24311220230886349
|
05/01/2024
|
NAGINA DEVI
|
0507017WL153221
|
NAGINA DEVI
|
00415
|
SBIN0009618
|
3632
|
3632
|
Processed
|
25/03/2024
|
|
2134477963
|
|
MRS NAGINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
MOHANPUR
|
BH-07-017-009-04219400/806
(Ladu)
|
0507017000NRG24311220230886350
|
05/01/2024
|
rameshar mandal
|
0507017WL153221
|
rameshar mandal
|
00415
|
SBIN0009618
|
3632
|
3632
|
Processed
|
25/03/2024
|
|
2134478018
|
|
MR RAMESHR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
MOHANPUR
|
BH-07-017-009-04220100/1009
(Ladu)
|
0507017000NRG24311220230886351
|
05/01/2024
|
manju devi
|
0507017WL153221
|
manju devi
|
00415
|
SBIN0009618
|
3632
|
3632
|
Processed
|
25/03/2024
|
|
2134477960
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
MOHANPUR
|
BH-07-017-009-04220100/1669
(Ladu)
|
0507017000NRG24311220230886354
|
05/01/2024
|
rajeev Ranjan upadhyay
|
0507017WL153221
|
rajeev Ranjan upadhyay
|
00415
|
SBIN0009618
|
3632
|
3632
|
Processed
|
25/03/2024
|
|
2134477961
|
|
MR RAJIV RANJAN UPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
188
|
MOHANPUR
|
BH-07-017-009-04220100/1782
(Ladu)
|
0507017000NRG24311220230886356
|
05/01/2024
|
SAVITA DEVI
|
0507017WL153221
|
SAVITA DEVI
|
00415
|
SBIN0009618
|
3632
|
3632
|
Processed
|
25/03/2024
|
|
2134477962
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
MOHANPUR
|
BH-07-017-009-04220100/1843
(Ladu)
|
0507017000NRG24311220230886357
|
05/01/2024
|
ANITA DEVI
|
0507017WL153221
|
ANITA DEVI
|
00415
|
SBIN0009618
|
3632
|
3632
|
Processed
|
25/03/2024
|
|
2134477947
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
MOHANPUR
|
BH-07-017-009-04220100/1860
(Ladu)
|
0507017000NRG24311220230886359
|
05/01/2024
|
Jagdev Prasad
|
0507017WL153221
|
Jagdev Prasad
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134477959
|
|
MR JAGDEV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
191
|
MOHANPUR
|
BH-07-017-009-04220100/1861
(Ladu)
|
0507017000NRG24311220230886360
|
05/01/2024
|
Savita Devi
|
0507017WL153221
|
Savita Devi
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134477946
|
|
SAVITA DEVI
|
BANK OF BARODA(606985)
|
|
192
|
MOHANPUR
|
BH-07-017-009-04220100/2350
(Ladu)
|
0507017000NRG24311220230886365
|
05/01/2024
|
kalo devi
|
0507017WL153221
|
kalo devi
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134477952
|
|
MISS KALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
MOHANPUR
|
BH-07-017-009-04220100/2351
(Ladu)
|
0507017000NRG24311220230886366
|
05/01/2024
|
ramdyal manjhi
|
0507017WL153221
|
ramdyal manjhi
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134477938
|
|
MR RAM DAYAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
194
|
MOHANPUR
|
BH-07-017-009-04220100/2619
(Ladu)
|
0507017000NRG24311220230886367
|
05/01/2024
|
Shree devi
|
0507017WL153221
|
Shree devi
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134478026
|
|
MRS SHREE DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
MOHANPUR
|
BH-07-017-009-04220100/3072
(Ladu)
|
0507017000NRG24311220230886368
|
05/01/2024
|
NAGO PRAJAPAT
|
0507017WL153221
|
NAGO PRAJAPAT
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134477955
|
|
MR NAGO PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
196
|
MOHANPUR
|
BH-07-017-009-04220100/3073
(Ladu)
|
0507017000NRG24311220230886369
|
05/01/2024
|
REKHA DEVI
|
0507017WL153221
|
REKHA DEVI
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134477973
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
MOHANPUR
|
BH-07-017-009-04220100/3074
(Ladu)
|
0507017000NRG24311220230886370
|
05/01/2024
|
DEVNANDAN PRAJAPAT
|
0507017WL153221
|
DEVNANDAN PRAJAPAT
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134477975
|
|
MR DEVNANDAN PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
198
|
MOHANPUR
|
BH-07-017-009-04220100/3076
(Ladu)
|
0507017000NRG24311220230886372
|
05/01/2024
|
NARESH PRASAD
|
0507017WL153221
|
NARESH PRASAD
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134477940
|
|
MR NARESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
199
|
MOHANPUR
|
BH-07-017-009-04220100/3087
(Ladu)
|
0507017000NRG24311220230886373
|
05/01/2024
|
PUTUL DEVI
|
0507017WL153221
|
PUTUL DEVI
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134477967
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
MOHANPUR
|
BH-07-017-009-04220100/3093
(Ladu)
|
0507017000NRG24311220230886375
|
05/01/2024
|
USHA DEVI
|
0507017WL153221
|
USHA DEVI
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134477964
|
|
MR MUKESH PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
278068
|
278068
|
|
|
|
|
|
|
|
|
201
|
MOHANPUR
|
BH-07-017-009-04220100/225
(Ladu)
|
0507017000NRG24311220230886364
|
05/01/2024
|
ANITA DEVI
|
0507017WL153221
|
ANITA DEVI
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134477976
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
202
|
MOHANPUR
|
BH-07-017-003-04212500/1619
(Dema)
|
0507017000NRG24040120240903707
|
05/01/2024
|
REKHA DEVI
|
0507017WL156417
|
REKHA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134477849
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MOHANPUR
|
BH-07-017-003-04212500/2687
(Dema)
|
0507017000NRG24030120240895702
|
05/01/2024
|
rubi devi
|
0507017WL155017
|
rubi devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134477850
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MOHANPUR
|
BH-07-017-003-04212500/2824
(Dema)
|
0507017000NRG24030120240895703
|
05/01/2024
|
rohan yadav
|
0507017WL155017
|
rohan yadav
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134477848
|
|
ROHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
721612
|
721612
|
|
|
|
|
|
|
|