|
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-07-017-017-04233100/5302
(Kewla)
|
0507017000NRG24130320241153155
|
15/03/2024
|
PRAKASH KUMAR
|
0507017WL189527
|
PRAKASH KUMAR
|
00045
|
BARB0JAINAG
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952636
|
|
PRAKASH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MOHANPUR
|
BH-07-017-005-04069100/3002
(Erki)
|
0507017000NRG24120320241147035
|
15/03/2024
|
runa devi
|
0507017WL188834
|
runa devi
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041952678
|
|
RUNA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
MOHANPUR
|
BH-07-017-017-04232500/89054
(Kewla)
|
0507017000NRG24130320241151905
|
15/03/2024
|
SUNITA KUMARI
|
0507017WL189393
|
SUNITA KUMARI
|
00152
|
HDFC0009677
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952736
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHANPUR
|
BH-07-017-017-04232500/9092
(Kewla)
|
0507017000NRG24130320241150854
|
15/03/2024
|
vipin kumar
|
0507017WL189245
|
vipin kumar
|
00152
|
HDFC0009677
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952753
|
|
PAVIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
MOHANPUR
|
BH-07-017-005-04069100/4229
(Erki)
|
0507017000NRG24120320241147043
|
15/03/2024
|
sunita devi
|
0507017WL188834
|
sunita devi
|
00354
|
PUNB0076880
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041952775
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHANPUR
|
BH-07-017-017-04233100/5291
(Kewla)
|
0507017000NRG24130320241153153
|
15/03/2024
|
SATENDRA YADAV
|
0507017WL189527
|
SATENDRA YADAV
|
00354
|
PUNB0076880
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952770
|
|
SATAYENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHANPUR
|
BH-07-017-017-04233100/5891
(Kewla)
|
0507017000NRG24130320241153815
|
15/03/2024
|
RABITA DEVI
|
0507017WL189611
|
RABITA DEVI
|
00354
|
PUNB0076880
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952750
|
|
RABITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
8
|
MOHANPUR
|
BH-07-017-012-04225600/6065
(Musaila)
|
0507017000NRG24130320241150515
|
15/03/2024
|
Jitendra Kumar
|
0507017WL189203
|
Jitendra Kumar
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041952788
|
|
JITENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHANPUR
|
BH-07-017-016-04080200/4215
(Amkola)
|
0507017000NRG24120320241148848
|
15/03/2024
|
anup kumar
|
0507017WL189037
|
anup kumar
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952781
|
|
ANUP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHANPUR
|
BH-07-017-016-04223300/1523
(Amkola)
|
0507017000NRG24120320241148736
|
15/03/2024
|
geeta devi
|
0507017WL189019
|
geeta devi
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952780
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHANPUR
|
BH-07-017-016-04223300/1526
(Amkola)
|
0507017000NRG24120320241148737
|
15/03/2024
|
yashoda devi
|
0507017WL189019
|
yashoda devi
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952756
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHANPUR
|
BH-07-017-016-04223300/2737
(Amkola)
|
0507017000NRG24130320241151196
|
15/03/2024
|
Reshmi Devi
|
0507017WL189286
|
Reshmi Devi
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952659
|
|
RESHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHANPUR
|
BH-07-017-016-04223300/4107
(Amkola)
|
0507017000NRG24120320241148728
|
15/03/2024
|
lalita devi
|
0507017WL189017
|
lalita devi
|
00354
|
PUNB0120500
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041952782
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MOHANPUR
|
BH-07-017-016-04223300/6556
(Amkola)
|
0507017000NRG24130320241151197
|
15/03/2024
|
SUGI KUMARI
|
0507017WL189286
|
SUGI KUMARI
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952779
|
|
SUGI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHANPUR
|
BH-07-017-016-04223300/8693
(Amkola)
|
0507017000NRG24120320241148750
|
15/03/2024
|
RAVINDRA KUMAR
|
0507017WL189022
|
RAVINDRA KUMAR
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952787
|
|
Ravindra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MOHANPUR
|
BH-07-017-016-04223300/8704
(Amkola)
|
0507017000NRG24120320241148758
|
15/03/2024
|
mithlesh kumar
|
0507017WL189024
|
mithlesh kumar
|
00354
|
PUNB0120500
|
1824
|
1824
|
Rejected
|
16/04/2024
|
|
3041952784
|
Document Pending for Account Holder turning Major
|
|
|
|
17
|
MOHANPUR
|
BH-07-017-016-04223300/8705
(Amkola)
|
0507017000NRG24120320241148744
|
15/03/2024
|
puja kumari
|
0507017WL189021
|
puja kumari
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952881
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHANPUR
|
BH-07-017-016-04223300/8706
(Amkola)
|
0507017000NRG24120320241148745
|
15/03/2024
|
anil kumar
|
0507017WL189021
|
anil kumar
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952785
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MOHANPUR
|
BH-07-017-016-04223300/8707
(Amkola)
|
0507017000NRG24120320241148759
|
15/03/2024
|
pradeep kumar
|
0507017WL189024
|
pradeep kumar
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952786
|
|
PRADEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MOHANPUR
|
BH-07-017-016-04227400/4100
(Amkola)
|
0507017000NRG24120320241148731
|
15/03/2024
|
Vifiya Devi
|
0507017WL189017
|
Vifiya Devi
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952605
|
|
VIFIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHANPUR
|
BH-07-017-016-04227400/4101
(Amkola)
|
0507017000NRG24120320241148746
|
15/03/2024
|
Jagdish Yadav
|
0507017WL189021
|
Jagdish Yadav
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952876
|
|
JAGDISH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHANPUR
|
BH-07-017-016-04227400/8695
(Amkola)
|
0507017000NRG24120320241148747
|
15/03/2024
|
sunil kumar
|
0507017WL189021
|
sunil kumar
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952880
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHANPUR
|
BH-07-017-017-04232500/627
(Kewla)
|
0507017000NRG24130320241150746
|
15/03/2024
|
churawan kumar
|
0507017WL189220
|
churawan kumar
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952783
|
|
MR CHURAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHANPUR
|
BH-07-017-017-04232500/632
(Kewla)
|
0507017000NRG24130320241151891
|
15/03/2024
|
pradeep kumar
|
0507017WL189388
|
pradeep kumar
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952755
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
25
|
MOHANPUR
|
BH-07-017-016-04223300/2734
(Amkola)
|
0507017000NRG24120320241148726
|
15/03/2024
|
Devnandan Yadav
|
0507017WL189017
|
Devnandan Yadav
|
00354
|
PUNB0131300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952796
|
|
DEVNADAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHANPUR
|
BH-07-017-016-04223300/4109
(Amkola)
|
0507017000NRG24120320241148739
|
15/03/2024
|
puna yadav
|
0507017WL189019
|
puna yadav
|
00354
|
PUNB0131300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952793
|
|
PUNA YADAV
|
HDFC BANK LTD(607152)
|
|
27
|
MOHANPUR
|
BH-07-017-016-04223300/4110
(Amkola)
|
0507017000NRG24120320241148748
|
15/03/2024
|
baso devi
|
0507017WL189022
|
baso devi
|
00354
|
PUNB0131300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952792
|
|
BASO DEVI WO PUNA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHANPUR
|
BH-07-017-016-04223300/7422
(Amkola)
|
0507017000NRG24120320241148733
|
15/03/2024
|
RUDHA KUMARI
|
0507017WL189018
|
RUDHA KUMARI
|
00354
|
PUNB0131300
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041952797
|
|
RUDHA KUMARI D/O DEENA SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
MOHANPUR
|
BH-07-017-016-04223300/7424
(Amkola)
|
0507017000NRG24120320241148734
|
15/03/2024
|
SURENDRA SAW
|
0507017WL189018
|
SURENDRA SAW
|
00354
|
PUNB0131300
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041952790
|
|
SURENDRA SAO S/O DAHU SAO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHANPUR
|
BH-07-017-016-04223300/7425
(Amkola)
|
0507017000NRG24120320241148735
|
15/03/2024
|
JAGLAL SAW
|
0507017WL189018
|
JAGLAL SAW
|
00354
|
PUNB0131300
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041952791
|
|
Jaglal Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MOHANPUR
|
BH-07-017-016-04223300/8694
(Amkola)
|
0507017000NRG24120320241148751
|
15/03/2024
|
LALI KUMARI
|
0507017WL189022
|
LALI KUMARI
|
00354
|
PUNB0131300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952794
|
|
LALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MOHANPUR
|
BH-07-017-016-04223400/9192
(Amkola)
|
0507017000NRG24120320241148730
|
15/03/2024
|
devanti devi
|
0507017WL189017
|
devanti devi
|
00354
|
PUNB0131300
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041952672
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHANPUR
|
BH-07-017-017-04232500/3562
(Kewla)
|
0507017000NRG24130320241150734
|
15/03/2024
|
RESHMI DEVI
|
0507017WL189217
|
RESHMI DEVI
|
00354
|
PUNB0131300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952795
|
|
RESHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHANPUR
|
BH-07-017-017-04233100/6601
(Kewla)
|
0507017000NRG24130320241153816
|
15/03/2024
|
saryu bhuiyan
|
0507017WL189611
|
saryu bhuiyan
|
00354
|
PUNB0131300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952798
|
|
SARYU BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHANPUR
|
BH-07-017-017-04233500/5884
(Kewla)
|
0507017000NRG24130320241153251
|
15/03/2024
|
UMESH BHUIYA
|
0507017WL189539
|
UMESH BHUIYA
|
00354
|
PUNB0131300
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041952799
|
|
UMESH BHUIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
36
|
MOHANPUR
|
BH-07-017-004-04213400/3139
(Matihani)
|
0507017000NRG24120320241147878
|
15/03/2024
|
ANJUM NISHA
|
0507017WL188929
|
ANJUM NISHA
|
00354
|
PUNB0161600
|
2828
|
2828
|
Processed
|
16/04/2024
|
|
3041952807
|
|
ANJUM NISHA W-O SAIMUDDIN MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOHANPUR
|
BH-07-017-004-04213400/3140
(Matihani)
|
0507017000NRG24120320241147879
|
15/03/2024
|
KRISHNA YADAV
|
0507017WL188929
|
KRISHNA YADAV
|
00354
|
PUNB0161600
|
2828
|
2828
|
Processed
|
16/04/2024
|
|
3041952669
|
|
KRISHNA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHANPUR
|
BH-07-017-004-04213400/3142
(Matihani)
|
0507017000NRG24120320241147880
|
15/03/2024
|
SAMA KHATUN
|
0507017WL188929
|
SAMA KHATUN
|
00354
|
PUNB0161600
|
2828
|
2828
|
Processed
|
16/04/2024
|
|
3041952827
|
|
SAMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHANPUR
|
BH-07-017-004-04213400/3143
(Matihani)
|
0507017000NRG24120320241147881
|
15/03/2024
|
SUMAN KUMARI
|
0507017WL188929
|
SUMAN KUMARI
|
00354
|
PUNB0161600
|
2828
|
2828
|
Processed
|
16/04/2024
|
|
3041952667
|
|
SUMAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MOHANPUR
|
BH-07-017-004-04213400/3144
(Matihani)
|
0507017000NRG24120320241147882
|
15/03/2024
|
PRAMILA DEVI
|
0507017WL188929
|
PRAMILA DEVI
|
00354
|
PUNB0161600
|
2828
|
2828
|
Processed
|
16/04/2024
|
|
3041952670
|
|
PRAMILA DEVI W/O-SANJU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOHANPUR
|
BH-07-017-004-04213400/3145
(Matihani)
|
0507017000NRG24120320241147883
|
15/03/2024
|
HAMIDA BANO
|
0507017WL188929
|
HAMIDA BANO
|
00354
|
PUNB0161600
|
2828
|
2828
|
Processed
|
16/04/2024
|
|
3041952671
|
|
HAMIDA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MOHANPUR
|
BH-07-017-004-04213400/3146
(Matihani)
|
0507017000NRG24120320241147884
|
15/03/2024
|
GUNJA DEVI
|
0507017WL188929
|
GUNJA DEVI
|
00354
|
PUNB0161600
|
2828
|
2828
|
Processed
|
16/04/2024
|
|
3041952811
|
|
GUNJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOHANPUR
|
BH-07-017-004-04213400/3153
(Matihani)
|
0507017000NRG24120320241147886
|
15/03/2024
|
Rinku Devi
|
0507017WL188929
|
Rinku Devi
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041952822
|
|
RINKU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOHANPUR
|
BH-07-017-004-04213400/3154
(Matihani)
|
0507017000NRG24120320241147887
|
15/03/2024
|
Jaydeep Prakash
|
0507017WL188929
|
Jaydeep Prakash
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041952812
|
|
JAYDEEP PRAKASH SO NAGENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOHANPUR
|
BH-07-017-004-04213400/3156
(Matihani)
|
0507017000NRG24120320241147889
|
15/03/2024
|
Jay Prakash
|
0507017WL188929
|
Jay Prakash
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041952813
|
|
JAY PRAKASH S-O NAGENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOHANPUR
|
BH-07-017-004-04213600/6530
(Matihani)
|
0507017000NRG24120320241147891
|
15/03/2024
|
kunti devi
|
0507017WL188929
|
kunti devi
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041952825
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOHANPUR
|
BH-07-017-004-04213600/9818
(Matihani)
|
0507017000NRG24120320241147892
|
15/03/2024
|
rita devi
|
0507017WL188929
|
rita devi
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041952824
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOHANPUR
|
BH-07-017-004-04230700/2755
(Matihani)
|
0507017000NRG24120320241147893
|
15/03/2024
|
Pawan Kumar
|
0507017WL188929
|
Pawan Kumar
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041952819
|
|
PAVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOHANPUR
|
BH-07-017-004-04230700/2767
(Matihani)
|
0507017000NRG24120320241147894
|
15/03/2024
|
Puspa Devi
|
0507017WL188929
|
Puspa Devi
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041952804
|
|
PUSHPA DEVI W/O-GOPAL PD AGRAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOHANPUR
|
BH-07-017-004-04230700/2768
(Matihani)
|
0507017000NRG24120320241147895
|
15/03/2024
|
Sumit Kumar
|
0507017WL188929
|
Sumit Kumar
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041952814
|
|
SUMMIT KUMAR SO GOPAL AGRAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOHANPUR
|
BH-07-017-004-04230700/2769
(Matihani)
|
0507017000NRG24120320241147896
|
15/03/2024
|
Baleshwar Kumar Agrawal
|
0507017WL188929
|
Baleshwar Kumar Agrawal
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041952801
|
|
BALESHWR KUMAR AGRAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOHANPUR
|
BH-07-017-004-04230700/2773
(Matihani)
|
0507017000NRG24120320241147897
|
15/03/2024
|
GOPAL PDAGRWAL
|
0507017WL188929
|
GOPAL PDAGRWAL
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041952802
|
|
GOPAL PRASAD AGARWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOHANPUR
|
BH-07-017-004-04230700/9050
(Matihani)
|
0507017000NRG24120320241147898
|
15/03/2024
|
reshma parveen
|
0507017WL188929
|
reshma parveen
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041952818
|
|
RESHMA PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOHANPUR
|
BH-07-017-004-04230700/9052
(Matihani)
|
0507017000NRG24120320241147899
|
15/03/2024
|
mohammad mustak shah
|
0507017WL188929
|
mohammad mustak shah
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041952815
|
|
MOHAMMAD MUSTAK SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOHANPUR
|
BH-07-017-004-04230700/9055
(Matihani)
|
0507017000NRG24120320241147900
|
15/03/2024
|
champa devi
|
0507017WL188929
|
champa devi
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041952826
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOHANPUR
|
BH-07-017-004-04230700/9056
(Matihani)
|
0507017000NRG24120320241147901
|
15/03/2024
|
jagriti kumar
|
0507017WL188929
|
jagriti kumar
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041952829
|
|
JAGRITI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MOHANPUR
|
BH-07-017-004-04230700/9063
(Matihani)
|
0507017000NRG24120320241147904
|
15/03/2024
|
laxmi kumar
|
0507017WL188929
|
laxmi kumar
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041952828
|
|
Laxmi Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MOHANPUR
|
BH-07-017-005-04014400/3059
(Erki)
|
0507017000NRG24120320241147026
|
15/03/2024
|
INDRADEW MANJHI
|
0507017WL188834
|
INDRADEW MANJHI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041952809
|
|
INDRADEV MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOHANPUR
|
BH-07-017-005-04069100/3004
(Erki)
|
0507017000NRG24120320241147037
|
15/03/2024
|
suresh yadav
|
0507017WL188834
|
suresh yadav
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041952806
|
|
SURESH YADAV S-O-TOKHI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOHANPUR
|
BH-07-017-005-04069100/3312
(Erki)
|
0507017000NRG24120320241147042
|
15/03/2024
|
SUMA DEVI
|
0507017WL188834
|
SUMA DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041952668
|
|
SUMA DEVI
|
BANK OF BARODA(606985)
|
|
61
|
MOHANPUR
|
BH-07-017-005-04069100/8719
(Erki)
|
0507017000NRG24120320241147052
|
15/03/2024
|
shankar kumar
|
0507017WL188834
|
shankar kumar
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041952805
|
|
MR SHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOHANPUR
|
BH-07-017-005-04069100/8720
(Erki)
|
0507017000NRG24120320241147053
|
15/03/2024
|
ramrati devi
|
0507017WL188834
|
ramrati devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041952810
|
|
RAMRATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
MOHANPUR
|
BH-07-017-005-04069100/9302
(Erki)
|
0507017000NRG24120320241147064
|
15/03/2024
|
lalita devi
|
0507017WL188834
|
lalita devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Rejected
|
16/04/2024
|
|
3041952820
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
MOHANPUR
|
BH-07-017-005-04069100/9306
(Erki)
|
0507017000NRG24120320241147065
|
15/03/2024
|
nisha kumari
|
0507017WL188834
|
nisha kumari
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041952821
|
|
NISHA KUMARI DO UMESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MOHANPUR
|
BH-07-017-012-04225600/445-A
(Musaila)
|
0507017000NRG24130320241150509
|
15/03/2024
|
SARO DEVI
|
0507017WL189203
|
SARO DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041952766
|
|
MRS SARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOHANPUR
|
BH-07-017-012-04225600/6059
(Musaila)
|
0507017000NRG24130320241150511
|
15/03/2024
|
Pramod Mandal
|
0507017WL189203
|
Pramod Mandal
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041952763
|
|
MR PRAMOD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOHANPUR
|
BH-07-017-012-04225600/6061
(Musaila)
|
0507017000NRG24130320241150512
|
15/03/2024
|
munni devi
|
0507017WL189203
|
munni devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041952764
|
|
MISS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOHANPUR
|
BH-07-017-012-04225600/6064
(Musaila)
|
0507017000NRG24130320241150514
|
15/03/2024
|
Ganesh Mahto
|
0507017WL189203
|
Ganesh Mahto
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041952694
|
|
GANESH MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
MOHANPUR
|
BH-07-017-012-04225600/685
(Musaila)
|
0507017000NRG24130320241150522
|
15/03/2024
|
SANICHAR MANDAL
|
0507017WL189203
|
SANICHAR MANDAL
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041952765
|
|
SANICHAR MANDAL S/O BIDESHI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
MOHANPUR
|
BH-07-017-016-04080200/8692
(Amkola)
|
0507017000NRG24120320241148861
|
15/03/2024
|
PANKAJ KUMAR
|
0507017WL189040
|
PANKAJ KUMAR
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952823
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MOHANPUR
|
BH-07-017-017-04232500/3127
(Kewla)
|
0507017000NRG24130320241150729
|
15/03/2024
|
ARJUN YADAV
|
0507017WL189216
|
ARJUN YADAV
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952803
|
|
ARJUN YADAV S/O-DEVNANDAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MOHANPUR
|
BH-07-017-017-04232500/3127
(Kewla)
|
0507017000NRG24130320241150730
|
15/03/2024
|
KAMLA DEVI
|
0507017WL189216
|
KAMLA DEVI
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952808
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114188
|
114188
|
|
|
|
|
|
|
|
|
73
|
MOHANPUR
|
BH-07-017-004-04213400/3536
(Matihani)
|
0507017000NRG24120320241147890
|
15/03/2024
|
saviha khatoon
|
0507017WL188929
|
saviha khatoon
|
00354
|
PUNB0168700
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041952817
|
|
SABIHA KHATOON W/O-MOINUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MOHANPUR
|
BH-07-017-005-04069100/2235
(Erki)
|
0507017000NRG24120320241147029
|
15/03/2024
|
rita devi
|
0507017WL188834
|
rita devi
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041952860
|
|
RITA DEVI W/O- SURENDRA KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MOHANPUR
|
BH-07-017-016-04080200/2105
(Amkola)
|
0507017000NRG24120320241148838
|
15/03/2024
|
RITA DEVI
|
0507017WL189035
|
RITA DEVI
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952835
|
|
RITA DEVI W/O UPENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MOHANPUR
|
BH-07-017-016-04080200/5716
(Amkola)
|
0507017000NRG24120320241148857
|
15/03/2024
|
jibu yadav
|
0507017WL189039
|
jibu yadav
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952666
|
|
JIBU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
MOHANPUR
|
BH-07-017-017-04227800/2009
(Kewla)
|
0507017000NRG24130320241153148
|
15/03/2024
|
PRICE KUMAR SHARMA
|
0507017WL189526
|
PRICE KUMAR SHARMA
|
00354
|
PUNB0168700
|
1824
|
1824
|
Rejected
|
16/04/2024
|
|
3041952842
|
Participant not mapped to the product
|
|
|
|
78
|
MOHANPUR
|
BH-07-017-017-04228220/3534
(Kewla)
|
0507017000NRG24120320241148119
|
15/03/2024
|
ram lakhan prasad
|
0507017WL188976
|
ram lakhan prasad
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952833
|
|
RAM LAKHAN PARSAD YADAV & ANAR DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
MOHANPUR
|
BH-07-017-017-04232500/3156
(Kewla)
|
0507017000NRG24130320241150731
|
15/03/2024
|
DEONANDAN YADAV
|
0507017WL189216
|
DEONANDAN YADAV
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952834
|
|
DEVNANDAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MOHANPUR
|
BH-07-017-017-04232500/3158
(Kewla)
|
0507017000NRG24130320241150732
|
15/03/2024
|
VINOD KUMAR
|
0507017WL189216
|
VINOD KUMAR
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952844
|
|
BINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MOHANPUR
|
BH-07-017-017-04232500/3241-A
(Kewla)
|
0507017000NRG24130320241151892
|
15/03/2024
|
pappu yadav
|
0507017WL189389
|
pappu yadav
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952854
|
|
PAPPU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MOHANPUR
|
BH-07-017-017-04232500/4212
(Kewla)
|
0507017000NRG24130320241151899
|
15/03/2024
|
DHARMI DEVI
|
0507017WL189391
|
DHARMI DEVI
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952843
|
|
DHARAMI DEVEE
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
MOHANPUR
|
BH-07-017-017-04232500/4214
(Kewla)
|
0507017000NRG24130320241150745
|
15/03/2024
|
PINKI KUMARI
|
0507017WL189220
|
PINKI KUMARI
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952847
|
|
MS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MOHANPUR
|
BH-07-017-017-04232500/4224
(Kewla)
|
0507017000NRG24130320241151904
|
15/03/2024
|
ANITA DEVI
|
0507017WL189393
|
ANITA DEVI
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952665
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MOHANPUR
|
BH-07-017-017-04232500/611
(Kewla)
|
0507017000NRG24130320241151895
|
15/03/2024
|
mina devi
|
0507017WL189389
|
mina devi
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952664
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MOHANPUR
|
BH-07-017-017-04232500/6115
(Kewla)
|
0507017000NRG24130320241150735
|
15/03/2024
|
laliya devi
|
0507017WL189217
|
laliya devi
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952838
|
|
LALIYA DEVI W/O UPENDRA BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MOHANPUR
|
BH-07-017-017-04232500/619
(Kewla)
|
0507017000NRG24130320241150741
|
15/03/2024
|
shushma kumari
|
0507017WL189219
|
shushma kumari
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952850
|
|
SUSHMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MOHANPUR
|
BH-07-017-017-04232500/623
(Kewla)
|
0507017000NRG24130320241151889
|
15/03/2024
|
lalita devi
|
0507017WL189388
|
lalita devi
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952848
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MOHANPUR
|
BH-07-017-017-04232500/634
(Kewla)
|
0507017000NRG24130320241150740
|
15/03/2024
|
dileshwar kumar
|
0507017WL189218
|
dileshwar kumar
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952841
|
|
DILESHWAR KUMAR S/O BHUNESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MOHANPUR
|
BH-07-017-017-04232500/636
(Kewla)
|
0507017000NRG24130320241150736
|
15/03/2024
|
kunti devi
|
0507017WL189217
|
kunti devi
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952849
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MOHANPUR
|
BH-07-017-017-04232500/7664
(Kewla)
|
0507017000NRG24130320241150744
|
15/03/2024
|
sangita devi
|
0507017WL189219
|
sangita devi
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952846
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MOHANPUR
|
BH-07-017-017-04232500/8624
(Kewla)
|
0507017000NRG24130320241151897
|
15/03/2024
|
BARISH KUMARI
|
0507017WL189390
|
BARISH KUMARI
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952851
|
|
BARISH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MOHANPUR
|
BH-07-017-017-04232500/8626
(Kewla)
|
0507017000NRG24130320241151898
|
15/03/2024
|
SOBHA KUMARI
|
0507017WL189390
|
SOBHA KUMARI
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952663
|
|
SOBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MOHANPUR
|
BH-07-017-017-04232500/8641
(Kewla)
|
0507017000NRG24130320241150851
|
15/03/2024
|
bedamiya devi
|
0507017WL189245
|
bedamiya devi
|
00354
|
PUNB0168700
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041952853
|
|
BEDAMIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
MOHANPUR
|
BH-07-017-017-04232500/9078
(Kewla)
|
0507017000NRG24130320241150852
|
15/03/2024
|
puja kumari
|
0507017WL189245
|
puja kumari
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952840
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MOHANPUR
|
BH-07-017-017-04233100/2011
(Kewla)
|
0507017000NRG24130320241153149
|
15/03/2024
|
SUDAMA DEVI
|
0507017WL189526
|
SUDAMA DEVI
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952852
|
|
SUDAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MOHANPUR
|
BH-07-017-017-04233100/5304
(Kewla)
|
0507017000NRG24130320241153812
|
15/03/2024
|
KUNTI DEVI
|
0507017WL189610
|
KUNTI DEVI
|
00354
|
PUNB0168700
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041952836
|
|
KUNTI DEVI W/O KULDIP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MOHANPUR
|
BH-07-017-017-04233100/5882
(Kewla)
|
0507017000NRG24130320241153237
|
15/03/2024
|
taregani devi
|
0507017WL189537
|
taregani devi
|
00354
|
PUNB0168700
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041952866
|
|
TARAGANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MOHANPUR
|
BH-07-017-017-04233100/5889
(Kewla)
|
0507017000NRG24130320241153239
|
15/03/2024
|
jasoda devi
|
0507017WL189537
|
jasoda devi
|
00354
|
PUNB0168700
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041952857
|
|
JASODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MOHANPUR
|
BH-07-017-017-04233100/6603
(Kewla)
|
0507017000NRG24130320241153169
|
15/03/2024
|
DILESHWR KUMAR
|
0507017WL189529
|
DILESHWR KUMAR
|
00354
|
PUNB0168700
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041952839
|
|
DILESHWAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MOHANPUR
|
BH-07-017-017-04233100/6617
(Kewla)
|
0507017000NRG24130320241153171
|
15/03/2024
|
dipu kumar yadav
|
0507017WL189529
|
dipu kumar yadav
|
00354
|
PUNB0168700
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041952855
|
|
DIPU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MOHANPUR
|
BH-07-017-017-04233500/2501
(Kewla)
|
0507017000NRG24130320241153174
|
15/03/2024
|
DHANESHRI DEVI
|
0507017WL189530
|
DHANESHRI DEVI
|
00354
|
PUNB0168700
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041952863
|
|
DHANESRI DEVI W/O SURESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MOHANPUR
|
BH-07-017-017-04233500/5319
(Kewla)
|
0507017000NRG24130320241153176
|
15/03/2024
|
KIRAN DEVI
|
0507017WL189530
|
KIRAN DEVI
|
00354
|
PUNB0168700
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041952845
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MOHANPUR
|
BH-07-017-017-04233500/5756
(Kewla)
|
0507017000NRG24130320241153249
|
15/03/2024
|
MOHAN YADAV
|
0507017WL189539
|
MOHAN YADAV
|
00354
|
PUNB0168700
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041952837
|
|
MOHAN YADAV S/O VISHUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MOHANPUR
|
BH-07-017-017-04233500/5888
(Kewla)
|
0507017000NRG24130320241153252
|
15/03/2024
|
pobita kumari
|
0507017WL189539
|
pobita kumari
|
00354
|
PUNB0168700
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041952856
|
|
POBITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59508
|
59508
|
|
|
|
|
|
|
|
|
106
|
MOHANPUR
|
BH-07-017-017-04227800/2154
(Kewla)
|
0507017000NRG24120320241148131
|
15/03/2024
|
suryadev yadav
|
0507017WL188979
|
suryadev yadav
|
00354
|
PUNB0178900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952869
|
|
SURAJDEV PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
107
|
MOHANPUR
|
BH-07-017-017-04227800/3322
(Kewla)
|
0507017000NRG24120320241148117
|
15/03/2024
|
SANTOSH KUMAR
|
0507017WL188976
|
SANTOSH KUMAR
|
00354
|
PUNB0178900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952858
|
|
MR SANTOSH KUMAR X
|
STATE BANK OF INDIA(508548)
|
|
108
|
MOHANPUR
|
BH-07-017-017-04232500/3558
(Kewla)
|
0507017000NRG24130320241150733
|
15/03/2024
|
KAMLA DEVI
|
0507017WL189217
|
KAMLA DEVI
|
00354
|
PUNB0178900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952867
|
|
KAMLA DEVI W/OLAKHAN BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MOHANPUR
|
BH-07-017-017-04232500/6109
(Kewla)
|
0507017000NRG24130320241150856
|
15/03/2024
|
ranju devi
|
0507017WL189246
|
ranju devi
|
00354
|
PUNB0178900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952870
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MOHANPUR
|
BH-07-017-017-04232500/628
(Kewla)
|
0507017000NRG24130320241151890
|
15/03/2024
|
ramesh kumar
|
0507017WL189388
|
ramesh kumar
|
00354
|
PUNB0178900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952861
|
|
RAMESH PRASAD YADAV
|
DOMBIVILI NAGARI SAHAKARI BANK LTD.(607055)
|
|
111
|
MOHANPUR
|
BH-07-017-017-04232500/630
(Kewla)
|
0507017000NRG24130320241150739
|
15/03/2024
|
arvind kumar
|
0507017WL189218
|
arvind kumar
|
00354
|
PUNB0178900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952859
|
|
ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MOHANPUR
|
BH-07-017-017-04232500/7659
(Kewla)
|
0507017000NRG24130320241150743
|
15/03/2024
|
sitaram yadav
|
0507017WL189219
|
sitaram yadav
|
00354
|
PUNB0178900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952865
|
|
SITARAM YADAV S/O GURUDAYAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MOHANPUR
|
BH-07-017-017-04232500/8615
(Kewla)
|
0507017000NRG24130320241151896
|
15/03/2024
|
lilavati devi
|
0507017WL189390
|
lilavati devi
|
00354
|
PUNB0178900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952862
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MOHANPUR
|
BH-07-017-017-04233500/5308
(Kewla)
|
0507017000NRG24130320241153175
|
15/03/2024
|
TETRI DEVI
|
0507017WL189530
|
TETRI DEVI
|
00354
|
PUNB0178900
|
1368
|
1368
|
Rejected
|
16/04/2024
|
|
3041952871
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
MOHANPUR
|
BH-07-017-017-04233500/5759
(Kewla)
|
0507017000NRG24130320241153250
|
15/03/2024
|
JANTU KUMAR
|
0507017WL189539
|
JANTU KUMAR
|
00354
|
PUNB0178900
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041952864
|
|
MR JANTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
116
|
MOHANPUR
|
BH-07-017-012-04225600/6075
(Musaila)
|
0507017000NRG24130320241150521
|
15/03/2024
|
Annu Kumari
|
0507017WL189203
|
Annu Kumari
|
00354
|
PUNB0190300
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041952872
|
|
ANNU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
117
|
MOHANPUR
|
BH-07-017-016-04080200/1606
(Amkola)
|
0507017000NRG24120320241148834
|
15/03/2024
|
LALAN KUMAR
|
0507017WL189034
|
LALAN KUMAR
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952603
|
|
LALAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MOHANPUR
|
BH-07-017-016-04080200/1616
(Amkola)
|
0507017000NRG24120320241148836
|
15/03/2024
|
NITISH KUMAR
|
0507017WL189034
|
NITISH KUMAR
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952882
|
|
NITISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MOHANPUR
|
BH-07-017-016-04080200/2826
(Amkola)
|
0507017000NRG24120320241148840
|
15/03/2024
|
prasad yadav
|
0507017WL189035
|
prasad yadav
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952662
|
|
PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MOHANPUR
|
BH-07-017-016-04080200/2829
(Amkola)
|
0507017000NRG24120320241148841
|
15/03/2024
|
amit yadav
|
0507017WL189035
|
amit yadav
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952875
|
|
AMIT KUMAR
|
HDFC BANK LTD(607152)
|
|
121
|
MOHANPUR
|
BH-07-017-016-04080200/2830
(Amkola)
|
0507017000NRG24120320241148842
|
15/03/2024
|
indu devi
|
0507017WL189036
|
indu devi
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952874
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MOHANPUR
|
BH-07-017-016-04080200/3944
(Amkola)
|
0507017000NRG24120320241148843
|
15/03/2024
|
sanjay yadav
|
0507017WL189036
|
sanjay yadav
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952660
|
|
MR SANJAY PRADEEP YADAV
|
STATE BANK OF INDIA(508548)
|
|
123
|
MOHANPUR
|
BH-07-017-016-04080200/403-A
(Amkola)
|
0507017000NRG24120320241148906
|
15/03/2024
|
SARYU BHUIYA
|
0507017WL189044
|
SARYU BHUIYA
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952661
|
|
SARYU BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MOHANPUR
|
BH-07-017-016-04080200/4218
(Amkola)
|
0507017000NRG24120320241148849
|
15/03/2024
|
SHAMBHU KUMAR
|
0507017WL189037
|
SHAMBHU KUMAR
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952604
|
|
SHAMBHU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MOHANPUR
|
BH-07-017-016-04223300/4095
(Amkola)
|
0507017000NRG24120320241148727
|
15/03/2024
|
mina devi
|
0507017WL189017
|
mina devi
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952878
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MOHANPUR
|
BH-07-017-016-04223300/6806
(Amkola)
|
0507017000NRG24120320241148749
|
15/03/2024
|
indu kumari
|
0507017WL189022
|
indu kumari
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952879
|
|
INDU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MOHANPUR
|
BH-07-017-016-04223300/7421
(Amkola)
|
0507017000NRG24120320241148732
|
15/03/2024
|
FULAWA DEVI
|
0507017WL189018
|
FULAWA DEVI
|
00354
|
PUNB0274500
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041952877
|
|
FULVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
128
|
MOHANPUR
|
BH-07-017-017-04228160/5602
(Kewla)
|
0507017000NRG24120320241148122
|
15/03/2024
|
Laungiya Devi
|
0507017WL188977
|
Laungiya Devi
|
00354
|
PUNB0282600
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952868
|
|
LONGAYA DEVI W/O LAT NARAYAN BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
129
|
MOHANPUR
|
BH-07-017-017-04232500/3240-A
(Kewla)
|
0507017000NRG24130320241151985
|
15/03/2024
|
khushboo kumari
|
0507017WL189410
|
khushboo kumari
|
00354
|
PUNB0332500
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952658
|
|
Khushboo Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
130
|
MOHANPUR
|
BH-07-017-017-04233100/2558
(Kewla)
|
0507017000NRG24130320241153150
|
15/03/2024
|
mukesh kumar
|
0507017WL189526
|
mukesh kumar
|
00354
|
PUNB0768800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952776
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MOHANPUR
|
BH-07-017-017-04233100/5760
(Kewla)
|
0507017000NRG24130320241153813
|
15/03/2024
|
BINDIYA DEVI
|
0507017WL189610
|
BINDIYA DEVI
|
00354
|
PUNB0768800
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041952777
|
|
BINDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
132
|
MOHANPUR
|
BH-07-017-005-04069100/2238
(Erki)
|
0507017000NRG24120320241147030
|
15/03/2024
|
sima kumari
|
0507017WL188834
|
sima kumari
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041952651
|
|
SIMA KUMARI
|
AXIS BANK(607153)
|
|
133
|
MOHANPUR
|
BH-07-017-016-04080200/4448
(Amkola)
|
0507017000NRG24120320241148858
|
15/03/2024
|
pintu kumar
|
0507017WL189040
|
pintu kumar
|
00415
|
SBIN0002739
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952607
|
|
PINTU KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
134
|
MOHANPUR
|
BH-07-017-017-04232500/4222
(Kewla)
|
0507017000NRG24130320241150737
|
15/03/2024
|
SHUBHASH KUMAR
|
0507017WL189218
|
SHUBHASH KUMAR
|
00415
|
SBIN0003584
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952679
|
|
Subhash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MOHANPUR
|
BH-07-017-017-04232500/4229
(Kewla)
|
0507017000NRG24130320241151900
|
15/03/2024
|
PHULMANTI DEVI
|
0507017WL189391
|
PHULMANTI DEVI
|
00415
|
SBIN0003584
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952633
|
|
MISS FULMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
MOHANPUR
|
BH-07-017-017-04233100/6619
(Kewla)
|
0507017000NRG24130320241153172
|
15/03/2024
|
dinesh kumar
|
0507017WL189529
|
dinesh kumar
|
00415
|
SBIN0003584
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041952621
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
137
|
MOHANPUR
|
BH-07-017-016-04223300/6557
(Amkola)
|
0507017000NRG24130320241151198
|
15/03/2024
|
PUNAM DEVI
|
0507017WL189286
|
PUNAM DEVI
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952754
|
|
POONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
138
|
MOHANPUR
|
BH-07-017-012-04020000/1054
(Musaila)
|
0507017000NRG24130320241150496
|
15/03/2024
|
renu devi
|
0507017WL189203
|
renu devi
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041952622
|
|
MISS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
MOHANPUR
|
BH-07-017-012-04225500/2702
(Musaila)
|
0507017000NRG24130320241150498
|
15/03/2024
|
kalo devi
|
0507017WL189203
|
kalo devi
|
00415
|
SBIN0014317
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041952606
|
|
MISS KALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
MOHANPUR
|
BH-07-017-012-04225500/2704
(Musaila)
|
0507017000NRG24130320241150499
|
15/03/2024
|
dipin devi
|
0507017WL189203
|
dipin devi
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041952648
|
|
MRS DIPAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
MOHANPUR
|
BH-07-017-012-04225500/2711
(Musaila)
|
0507017000NRG24130320241150500
|
15/03/2024
|
kavita kumari
|
0507017WL189203
|
kavita kumari
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041952680
|
|
KABITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MOHANPUR
|
BH-07-017-012-04225500/2720
(Musaila)
|
0507017000NRG24130320241150502
|
15/03/2024
|
keshar kumar
|
0507017WL189203
|
keshar kumar
|
00415
|
SBIN0014317
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041952637
|
|
MR KESHAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
MOHANPUR
|
BH-07-017-012-04225500/2725
(Musaila)
|
0507017000NRG24130320241150503
|
15/03/2024
|
niki devi
|
0507017WL189203
|
niki devi
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041952642
|
|
NIKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
144
|
MOHANPUR
|
BH-07-017-012-04225500/2729
(Musaila)
|
0507017000NRG24130320241150504
|
15/03/2024
|
rina devi
|
0507017WL189203
|
rina devi
|
00415
|
SBIN0014317
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041952608
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
MOHANPUR
|
BH-07-017-012-04225600/6068
(Musaila)
|
0507017000NRG24130320241150517
|
15/03/2024
|
Rinku Kumari
|
0507017WL189203
|
Rinku Kumari
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041952681
|
|
MRS RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
146
|
MOHANPUR
|
BH-07-017-012-04225600/6073
(Musaila)
|
0507017000NRG24130320241150519
|
15/03/2024
|
Ramdulari Devi
|
0507017WL189203
|
Ramdulari Devi
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041952619
|
|
MISS RAMDULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
MOHANPUR
|
BH-07-017-012-04225600/7439
(Musaila)
|
0507017000NRG24130320241150524
|
15/03/2024
|
Sonawa Devi
|
0507017WL189203
|
Sonawa Devi
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041952617
|
|
MISS SONAWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
MOHANPUR
|
BH-07-017-012-04225600/7440
(Musaila)
|
0507017000NRG24130320241150525
|
15/03/2024
|
Puniya Devi
|
0507017WL189203
|
Puniya Devi
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041952620
|
|
MS PUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
MOHANPUR
|
BH-07-017-012-04225600/7441
(Musaila)
|
0507017000NRG24130320241150526
|
15/03/2024
|
Sushila Devi
|
0507017WL189203
|
Sushila Devi
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041952630
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
MOHANPUR
|
BH-07-017-012-04225600/7442
(Musaila)
|
0507017000NRG24130320241150527
|
15/03/2024
|
Sudama Devi
|
0507017WL189203
|
Sudama Devi
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041952618
|
|
MISS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
MOHANPUR
|
BH-07-017-012-04225600/8022
(Musaila)
|
0507017000NRG24130320241150537
|
15/03/2024
|
Santosh Kumar
|
0507017WL189203
|
Santosh Kumar
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041952650
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
MOHANPUR
|
BH-07-017-012-04225600/8024
(Musaila)
|
0507017000NRG24130320241150539
|
15/03/2024
|
Sumant Kumar
|
0507017WL189203
|
Sumant Kumar
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041952610
|
|
MR SUMANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
MOHANPUR
|
BH-07-017-012-04225600/8026
(Musaila)
|
0507017000NRG24130320241150541
|
15/03/2024
|
Geeta Devi
|
0507017WL189203
|
Geeta Devi
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041952685
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
MOHANPUR
|
BH-07-017-012-04225600/8737
(Musaila)
|
0507017000NRG24130320241150546
|
15/03/2024
|
asha devi
|
0507017WL189203
|
asha devi
|
00415
|
SBIN0014317
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041952623
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
MOHANPUR
|
BH-07-017-016-04080200/3946
(Amkola)
|
0507017000NRG24120320241148844
|
15/03/2024
|
suman kumari
|
0507017WL189036
|
suman kumari
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952609
|
|
MISS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
156
|
MOHANPUR
|
BH-07-017-016-04080200/4112
(Amkola)
|
0507017000NRG24120320241148845
|
15/03/2024
|
dilip kumar
|
0507017WL189036
|
dilip kumar
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952625
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53580
|
53580
|
|
|
|
|
|
|
|
|
157
|
MOHANPUR
|
BH-07-017-005-04014400/3660
(Erki)
|
0507017000NRG24120320241147027
|
15/03/2024
|
somia devi
|
0507017WL188834
|
somia devi
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041952631
|
|
MISS SOMIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
MOHANPUR
|
BH-07-017-005-04069100/2263
(Erki)
|
0507017000NRG24120320241147031
|
15/03/2024
|
bachau yadav
|
0507017WL188834
|
bachau yadav
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041952638
|
|
MR BACHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
159
|
MOHANPUR
|
BH-07-017-005-04069100/3003
(Erki)
|
0507017000NRG24120320241147036
|
15/03/2024
|
lalita devi
|
0507017WL188834
|
lalita devi
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041952653
|
|
LILITA DEVI W/O SURESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
MOHANPUR
|
BH-07-017-005-04069100/3006
(Erki)
|
0507017000NRG24120320241147038
|
15/03/2024
|
uday mahto
|
0507017WL188834
|
uday mahto
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041952647
|
|
MR UDAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
161
|
MOHANPUR
|
BH-07-017-005-04069100/4234
(Erki)
|
0507017000NRG24120320241147044
|
15/03/2024
|
kunti devi
|
0507017WL188834
|
kunti devi
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041952628
|
|
MS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
MOHANPUR
|
BH-07-017-005-04069100/4289
(Erki)
|
0507017000NRG24120320241147045
|
15/03/2024
|
manorma devi
|
0507017WL188834
|
manorma devi
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041952644
|
|
MS MANORMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
MOHANPUR
|
BH-07-017-005-04069100/4290
(Erki)
|
0507017000NRG24120320241147046
|
15/03/2024
|
rubi devi
|
0507017WL188834
|
rubi devi
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041952626
|
|
MS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
MOHANPUR
|
BH-07-017-005-04069100/8392
(Erki)
|
0507017000NRG24120320241147049
|
15/03/2024
|
ANITA DEVI
|
0507017WL188834
|
ANITA DEVI
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041952645
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
MOHANPUR
|
BH-07-017-005-04069100/8395
(Erki)
|
0507017000NRG24120320241147050
|
15/03/2024
|
SUNITA DEVI
|
0507017WL188834
|
SUNITA DEVI
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041952627
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
MOHANPUR
|
BH-07-017-005-04069100/8718
(Erki)
|
0507017000NRG24120320241147051
|
15/03/2024
|
ramu yadav
|
0507017WL188834
|
ramu yadav
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041952646
|
|
MR RAMU YADAV
|
STATE BANK OF INDIA(508548)
|
|
167
|
MOHANPUR
|
BH-07-017-005-04069100/8722
(Erki)
|
0507017000NRG24120320241147054
|
15/03/2024
|
runi kumari
|
0507017WL188834
|
runi kumari
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041952624
|
|
MS RUNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
168
|
MOHANPUR
|
BH-07-017-005-04069100/8846
(Erki)
|
0507017000NRG24120320241147059
|
15/03/2024
|
anju kumari
|
0507017WL188834
|
anju kumari
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041952643
|
|
MS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
169
|
MOHANPUR
|
BH-07-017-005-04069100/8886
(Erki)
|
0507017000NRG24120320241147063
|
15/03/2024
|
santosh kumar
|
0507017WL188834
|
santosh kumar
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041952635
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
MOHANPUR
|
BH-07-017-016-04080200/1607
(Amkola)
|
0507017000NRG24120320241148835
|
15/03/2024
|
SHOBHA KUMARI
|
0507017WL189034
|
SHOBHA KUMARI
|
00415
|
SBIN0014323
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952615
|
|
MS SOBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
171
|
MOHANPUR
|
BH-07-017-016-04080200/4137
(Amkola)
|
0507017000NRG24120320241148846
|
15/03/2024
|
bablu kumar
|
0507017WL189037
|
bablu kumar
|
00415
|
SBIN0014323
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952632
|
|
MR BABLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
MOHANPUR
|
BH-07-017-016-04080200/4584
(Amkola)
|
0507017000NRG24120320241148850
|
15/03/2024
|
babby kumar
|
0507017WL189038
|
babby kumar
|
00415
|
SBIN0014323
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952611
|
|
BABBY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
MOHANPUR
|
BH-07-017-016-04080200/4585
(Amkola)
|
0507017000NRG24120320241148831
|
15/03/2024
|
pyari devi
|
0507017WL189033
|
pyari devi
|
00415
|
SBIN0014323
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952629
|
|
MS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
MOHANPUR
|
BH-07-017-016-04080200/4611
(Amkola)
|
0507017000NRG24120320241148851
|
15/03/2024
|
MANTU KUMAR
|
0507017WL189038
|
MANTU KUMAR
|
00415
|
SBIN0014323
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041952616
|
|
MR MANTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
MOHANPUR
|
BH-07-017-016-04080200/5715
(Amkola)
|
0507017000NRG24120320241148856
|
15/03/2024
|
indu kumari
|
0507017WL189039
|
indu kumari
|
00415
|
SBIN0014323
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952656
|
|
MRS INDU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
176
|
MOHANPUR
|
BH-07-017-016-04080200/5719
(Amkola)
|
0507017000NRG24120320241148859
|
15/03/2024
|
phulawa devi
|
0507017WL189040
|
phulawa devi
|
00415
|
SBIN0014323
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952612
|
|
MRS PHULAWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
MOHANPUR
|
BH-07-017-016-04080200/8239
(Amkola)
|
0507017000NRG24120320241148860
|
15/03/2024
|
shibu yadav
|
0507017WL189040
|
shibu yadav
|
00415
|
SBIN0014323
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952634
|
|
MR SHIBU YADAV
|
STATE BANK OF INDIA(508548)
|
|
178
|
MOHANPUR
|
BH-07-017-016-04080200/8691
(Amkola)
|
0507017000NRG24120320241148832
|
15/03/2024
|
BABLOO KUMAR
|
0507017WL189033
|
BABLOO KUMAR
|
00415
|
SBIN0014323
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952613
|
|
MR BABLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
MOHANPUR
|
BH-07-017-016-04080200/8800
(Amkola)
|
0507017000NRG24120320241148833
|
15/03/2024
|
puja kumari
|
0507017WL189033
|
puja kumari
|
00415
|
SBIN0014323
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952614
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
180
|
MOHANPUR
|
BH-07-017-016-04080200/8825
(Amkola)
|
0507017000NRG24120320241148908
|
15/03/2024
|
rahul kumar
|
0507017WL189044
|
rahul kumar
|
00415
|
SBIN0014323
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952649
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MOHANPUR
|
BH-07-017-016-04080200/8843
(Amkola)
|
0507017000NRG24120320241148909
|
15/03/2024
|
ravi kumar
|
0507017WL189044
|
ravi kumar
|
00415
|
SBIN0014323
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952657
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
MOHANPUR
|
BH-07-017-017-04227800/5467
(Kewla)
|
0507017000NRG24120320241148127
|
15/03/2024
|
puniya devi
|
0507017WL188978
|
puniya devi
|
00415
|
SBIN0014323
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041952655
|
|
MISS PUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
MOHANPUR
|
BH-07-017-017-04232500/4270
(Kewla)
|
0507017000NRG24130320241151901
|
15/03/2024
|
RAJO KUMAR
|
0507017WL189391
|
RAJO KUMAR
|
00415
|
SBIN0014323
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041952654
|
|
MR RAJO KUMAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
MOHANPUR
|
BH-07-017-017-04232500/4509
(Kewla)
|
0507017000NRG24130320241150738
|
15/03/2024
|
SHOBHA KUMARI
|
0507017WL189218
|
SHOBHA KUMARI
|
00415
|
SBIN0014323
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952641
|
|
MS SHOBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
185
|
MOHANPUR
|
BH-07-017-017-04232500/613
(Kewla)
|
0507017000NRG24130320241151888
|
15/03/2024
|
rajo yadav
|
0507017WL189388
|
rajo yadav
|
00415
|
SBIN0014323
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952682
|
|
RAJO YADAV S/O MANO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
MOHANPUR
|
BH-07-017-017-04232500/8602
(Kewla)
|
0507017000NRG24130320241150747
|
15/03/2024
|
sunita devi
|
0507017WL189220
|
sunita devi
|
00415
|
SBIN0014323
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952640
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
MOHANPUR
|
BH-07-017-017-04232500/89056
(Kewla)
|
0507017000NRG24130320241150748
|
15/03/2024
|
JASSI KUMARI
|
0507017WL189220
|
JASSI KUMARI
|
00415
|
SBIN0014323
|
1824
|
1824
|
Rejected
|
16/04/2024
|
|
3041952639
|
Document Pending for Account Holder turning Major
|
|
|
|
188
|
MOHANPUR
|
BH-07-017-017-04233100/5303
(Kewla)
|
0507017000NRG24130320241153156
|
15/03/2024
|
MANOJ YADAV
|
0507017WL189527
|
MANOJ YADAV
|
00415
|
SBIN0014323
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952652
|
|
MANOJ C YADAV
|
CANARA BANK(508532)
|
|
189
|
MOHANPUR
|
BH-07-017-017-04233100/5830
(Kewla)
|
0507017000NRG24130320241153236
|
15/03/2024
|
RAJESH KUMAR
|
0507017WL189537
|
RAJESH KUMAR
|
00415
|
SBIN0014323
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041952683
|
|
RAJESH KUMAR S/O SATYENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
MOHANPUR
|
BH-07-017-017-04233100/5890
(Kewla)
|
0507017000NRG24130320241153814
|
15/03/2024
|
KAMLESH KUMAR
|
0507017WL189611
|
KAMLESH KUMAR
|
00415
|
SBIN0014323
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952749
|
|
KAMLESH KUMAR S/O RAMSWARUP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81624
|
81624
|
|
|
|
|
|
|
|
|
191
|
MOHANPUR
|
BH-07-017-017-04233100/5290
(Kewla)
|
0507017000NRG24130320241153151
|
15/03/2024
|
SUNIL KUMAR YADAV
|
0507017WL189526
|
SUNIL KUMAR YADAV
|
00666
|
IDFB0040101
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952752
|
|
Sunil Kumar Yadav
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
192
|
MOHANPUR
|
BH-07-017-017-04228160/8834
(Kewla)
|
0507017000NRG24120320241148118
|
15/03/2024
|
jitendra manjhi
|
0507017WL188976
|
jitendra manjhi
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952873
|
|
Jitendra Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
193
|
MOHANPUR
|
BH-07-017-005-04069100/2269
(Erki)
|
0507017000NRG24120320241147032
|
15/03/2024
|
bholeshwar yadav
|
0507017WL188834
|
bholeshwar yadav
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041952739
|
|
BHOLESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MOHANPUR
|
BH-07-017-005-04069100/8724
(Erki)
|
0507017000NRG24120320241147055
|
15/03/2024
|
vikash kumar
|
0507017WL188834
|
vikash kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041952745
|
|
VIKASH KUMAR S/O SURENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
195
|
MOHANPUR
|
BH-07-017-005-04069100/8882
(Erki)
|
0507017000NRG24120320241147060
|
15/03/2024
|
nageshwar yadav
|
0507017WL188834
|
nageshwar yadav
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041952746
|
|
NAGESHAWAR YADAV S/O ROHI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
196
|
MOHANPUR
|
BH-07-017-012-04225600/6066
(Musaila)
|
0507017000NRG24130320241150516
|
15/03/2024
|
Jaglal Bhuiyan
|
0507017WL189203
|
Jaglal Bhuiyan
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041952740
|
|
JAGLAL BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MOHANPUR
|
BH-07-017-016-04080200/1313
(Amkola)
|
0507017000NRG24120320241148830
|
15/03/2024
|
kamdeo bhuiyan
|
0507017WL189033
|
kamdeo bhuiyan
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952748
|
|
KAMDEV BHUIYA S/O CHHATHAN BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
MOHANPUR
|
BH-07-017-016-04080200/2561
(Amkola)
|
0507017000NRG24120320241148839
|
15/03/2024
|
satendra yadav
|
0507017WL189035
|
satendra yadav
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952743
|
|
SATYENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
MOHANPUR
|
BH-07-017-016-04080200/4138
(Amkola)
|
0507017000NRG24120320241148847
|
15/03/2024
|
kapill kumar
|
0507017WL189037
|
kapill kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952737
|
|
Mr. KAPILDEV KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
MOHANPUR
|
BH-07-017-016-04080200/4617
(Amkola)
|
0507017000NRG24120320241148854
|
15/03/2024
|
SNEHA DEVI
|
0507017WL189039
|
SNEHA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952744
|
|
MRS SANEHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
MOHANPUR
|
BH-07-017-016-04080200/5708
(Amkola)
|
0507017000NRG24120320241148855
|
15/03/2024
|
babulal yadav
|
0507017WL189039
|
babulal yadav
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952738
|
|
BABULAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MOHANPUR
|
BH-07-017-016-04080200/8845
(Amkola)
|
0507017000NRG24120320241148910
|
15/03/2024
|
akhilesh kumar
|
0507017WL189044
|
akhilesh kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952741
|
|
AKHLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MOHANPUR
|
BH-07-017-016-04223300/7245
(Amkola)
|
0507017000NRG24120320241148729
|
15/03/2024
|
chandan kumar
|
0507017WL189017
|
chandan kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952742
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MOHANPUR
|
BH-07-017-016-04223300/8696
(Amkola)
|
0507017000NRG24120320241148757
|
15/03/2024
|
devlal yadav
|
0507017WL189024
|
devlal yadav
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952747
|
|
DEVLAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
MOHANPUR
|
BH-07-017-017-04232500/6107
(Kewla)
|
0507017000NRG24130320241150855
|
15/03/2024
|
pappu kumar
|
0507017WL189246
|
pappu kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952677
|
|
PAPPU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MOHANPUR
|
BH-07-017-017-04232500/8025
(Kewla)
|
0507017000NRG24120320241148124
|
15/03/2024
|
VINOD MANJHI
|
0507017WL188977
|
VINOD MANJHI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952676
|
|
VINOD MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MOHANPUR
|
BH-07-017-017-04232500/8031
(Kewla)
|
0507017000NRG24120320241148126
|
15/03/2024
|
USHA DEVI
|
0507017WL188977
|
USHA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952675
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33744
|
33744
|
|
|
|
|
|
|
|
|
208
|
MOHANPUR
|
BH-07-017-004-04213400/3155
(Matihani)
|
0507017000NRG24120320241147888
|
15/03/2024
|
OM KUMAR
|
0507017WL188929
|
OM KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041952830
|
|
Mr. OM KUMAR
|
INDIAN BANK(607105)
|
|
209
|
MOHANPUR
|
BH-07-017-004-04230700/9057
(Matihani)
|
0507017000NRG24120320241147902
|
15/03/2024
|
suman kumari
|
0507017WL188929
|
suman kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041952789
|
|
SUMAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
MOHANPUR
|
BH-07-017-004-04230700/9058
(Matihani)
|
0507017000NRG24120320241147903
|
15/03/2024
|
archana kumari
|
0507017WL188929
|
archana kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041952721
|
|
ARCHANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
MOHANPUR
|
BH-07-017-005-04014400/544
(Erki)
|
0507017000NRG24120320241147028
|
15/03/2024
|
MUNAKI DEVI
|
0507017WL188834
|
MUNAKI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041952710
|
|
MUNKI DEVI W/O INDRADEV MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
212
|
MOHANPUR
|
BH-07-017-005-04069100/2271
(Erki)
|
0507017000NRG24120320241147033
|
15/03/2024
|
mukesh kumar
|
0507017WL188834
|
mukesh kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041952696
|
|
MUKESH KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
213
|
MOHANPUR
|
BH-07-017-005-04069100/25-A
(Erki)
|
0507017000NRG24120320241147034
|
15/03/2024
|
surji devi
|
0507017WL188834
|
surji devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041952800
|
|
SURJI DEVI W/O PARMESHWAR BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
214
|
MOHANPUR
|
BH-07-017-005-04069100/3011
(Erki)
|
0507017000NRG24120320241147039
|
15/03/2024
|
sunita devi
|
0507017WL188834
|
sunita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041952720
|
|
SUNITA DEVI W/O RANJU BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
215
|
MOHANPUR
|
BH-07-017-005-04069100/3015
(Erki)
|
0507017000NRG24120320241147040
|
15/03/2024
|
gulaviya devi
|
0507017WL188834
|
gulaviya devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041952719
|
|
GULABIYA DEVI W/O NANDLAL BHUNIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
216
|
MOHANPUR
|
BH-07-017-005-04069100/3030
(Erki)
|
0507017000NRG24120320241147041
|
15/03/2024
|
savitri devi
|
0507017WL188834
|
savitri devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041952709
|
|
SAVITRI DEVI W/O NARESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
217
|
MOHANPUR
|
BH-07-017-005-04069100/4358
(Erki)
|
0507017000NRG24120320241147047
|
15/03/2024
|
rinku devi
|
0507017WL188834
|
rinku devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041952701
|
|
RINKU DEVI W/O PAPPU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
218
|
MOHANPUR
|
BH-07-017-005-04069100/5427
(Erki)
|
0507017000NRG24120320241147048
|
15/03/2024
|
rina devi
|
0507017WL188834
|
rina devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041952718
|
|
MS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
MOHANPUR
|
BH-07-017-005-04069100/8742
(Erki)
|
0507017000NRG24120320241147056
|
15/03/2024
|
RAKESH KUMAR
|
0507017WL188834
|
RAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041952717
|
|
RAKESH KUMAR SO LATE RAJENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
220
|
MOHANPUR
|
BH-07-017-005-04069100/8821
(Erki)
|
0507017000NRG24120320241147057
|
15/03/2024
|
rupa kumari
|
0507017WL188834
|
rupa kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041952704
|
|
RUPA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
221
|
MOHANPUR
|
BH-07-017-005-04069100/8822
(Erki)
|
0507017000NRG24120320241147058
|
15/03/2024
|
suma kumari
|
0507017WL188834
|
suma kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041952703
|
|
SUMA DEVI W-O PINTU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
MOHANPUR
|
BH-07-017-005-04069100/8884
(Erki)
|
0507017000NRG24120320241147061
|
15/03/2024
|
baleshwar yadav
|
0507017WL188834
|
baleshwar yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041952708
|
|
BALESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
223
|
MOHANPUR
|
BH-07-017-005-04069100/8885
(Erki)
|
0507017000NRG24120320241147062
|
15/03/2024
|
fuliya devi
|
0507017WL188834
|
fuliya devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041952695
|
|
FULIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
224
|
MOHANPUR
|
BH-07-017-005-04228700/9305
(Erki)
|
0507017000NRG24120320241147066
|
15/03/2024
|
mina devi
|
0507017WL188834
|
mina devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041952816
|
|
MINA DEVEE
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
225
|
MOHANPUR
|
BH-07-017-012-04225500/2701
(Musaila)
|
0507017000NRG24130320241150497
|
15/03/2024
|
munna ram
|
0507017WL189203
|
munna ram
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041952735
|
|
MUNNA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
226
|
MOHANPUR
|
BH-07-017-012-04225500/2713
(Musaila)
|
0507017000NRG24130320241150501
|
15/03/2024
|
vicky kumar
|
0507017WL189203
|
vicky kumar
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041952691
|
|
VICKY KUMAR S/O-MITHILESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
227
|
MOHANPUR
|
BH-07-017-012-04225500/2730
(Musaila)
|
0507017000NRG24130320241150505
|
15/03/2024
|
punam devi
|
0507017WL189203
|
punam devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041952727
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
228
|
MOHANPUR
|
BH-07-017-012-04225600/1682
(Musaila)
|
0507017000NRG24130320241150506
|
15/03/2024
|
SIVIYA DEVI
|
0507017WL189203
|
SIVIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041952768
|
|
SIVIYA DEVI W/O RAJU MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
229
|
MOHANPUR
|
BH-07-017-012-04225600/1715
(Musaila)
|
0507017000NRG24130320241150507
|
15/03/2024
|
maimun khatun
|
0507017WL189203
|
maimun khatun
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041952769
|
|
MAIMUN KHATUN W/O LAT ROUSHAN MIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
230
|
MOHANPUR
|
BH-07-017-012-04225600/2036
(Musaila)
|
0507017000NRG24130320241150508
|
15/03/2024
|
gayanti devi
|
0507017WL189203
|
gayanti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041952722
|
|
GAYANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
231
|
MOHANPUR
|
BH-07-017-012-04225600/53-A
(Musaila)
|
0507017000NRG24130320241150510
|
15/03/2024
|
rajkumar bhuiyan
|
0507017WL189203
|
rajkumar bhuiyan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041952762
|
|
RAJKUMAR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MOHANPUR
|
BH-07-017-012-04225600/6063
(Musaila)
|
0507017000NRG24130320241150513
|
15/03/2024
|
Charitar Prasad
|
0507017WL189203
|
Charitar Prasad
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041952757
|
|
CHARITAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
233
|
MOHANPUR
|
BH-07-017-012-04225600/6070
(Musaila)
|
0507017000NRG24130320241150518
|
15/03/2024
|
Kanchan Kumari
|
0507017WL189203
|
Kanchan Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041952690
|
|
KANCHAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
MOHANPUR
|
BH-07-017-012-04225600/6074
(Musaila)
|
0507017000NRG24130320241150520
|
15/03/2024
|
Rinku Kumari
|
0507017WL189203
|
Rinku Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041952761
|
|
RINKU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
MOHANPUR
|
BH-07-017-012-04225600/7437
(Musaila)
|
0507017000NRG24130320241150523
|
15/03/2024
|
Mukesh Kumar
|
0507017WL189203
|
Mukesh Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041952760
|
|
MUKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
236
|
MOHANPUR
|
BH-07-017-012-04225600/8012
(Musaila)
|
0507017000NRG24130320241150528
|
15/03/2024
|
Khushbu Kumari
|
0507017WL189203
|
Khushbu Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041952730
|
|
KHUSHBU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
237
|
MOHANPUR
|
BH-07-017-012-04225600/8013
(Musaila)
|
0507017000NRG24130320241150529
|
15/03/2024
|
Sangita Kumari
|
0507017WL189203
|
Sangita Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041952729
|
|
SANGITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
238
|
MOHANPUR
|
BH-07-017-012-04225600/8014
(Musaila)
|
0507017000NRG24130320241150530
|
15/03/2024
|
Dipak Kumar
|
0507017WL189203
|
Dipak Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041952724
|
|
DIPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
239
|
MOHANPUR
|
BH-07-017-012-04225600/8015
(Musaila)
|
0507017000NRG24130320241150531
|
15/03/2024
|
Nirmal Kumar
|
0507017WL189203
|
Nirmal Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041952725
|
|
NIRMAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
240
|
MOHANPUR
|
BH-07-017-012-04225600/8016
(Musaila)
|
0507017000NRG24130320241150532
|
15/03/2024
|
Senu Kumari
|
0507017WL189203
|
Senu Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041952723
|
|
SENU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
241
|
MOHANPUR
|
BH-07-017-012-04225600/8017
(Musaila)
|
0507017000NRG24130320241150533
|
15/03/2024
|
Renu Kumari
|
0507017WL189203
|
Renu Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041952731
|
|
RENU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
242
|
MOHANPUR
|
BH-07-017-012-04225600/8018
(Musaila)
|
0507017000NRG24130320241150534
|
15/03/2024
|
Sonam Devi
|
0507017WL189203
|
Sonam Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041952751
|
|
SONAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
243
|
MOHANPUR
|
BH-07-017-012-04225600/8020
(Musaila)
|
0507017000NRG24130320241150535
|
15/03/2024
|
Upendra Kumar
|
0507017WL189203
|
Upendra Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041952759
|
|
UPENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
244
|
MOHANPUR
|
BH-07-017-012-04225600/8021
(Musaila)
|
0507017000NRG24130320241150536
|
15/03/2024
|
Ranju Devi
|
0507017WL189203
|
Ranju Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041952733
|
|
SUNDAR KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
245
|
MOHANPUR
|
BH-07-017-012-04225600/8023
(Musaila)
|
0507017000NRG24130320241150538
|
15/03/2024
|
Munna Devi
|
0507017WL189203
|
Munna Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041952689
|
|
MUNNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
MOHANPUR
|
BH-07-017-012-04225600/8025
(Musaila)
|
0507017000NRG24130320241150540
|
15/03/2024
|
Sarita Kumari
|
0507017WL189203
|
Sarita Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041952758
|
|
SARITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
247
|
MOHANPUR
|
BH-07-017-012-04225600/8715
(Musaila)
|
0507017000NRG24130320241150542
|
15/03/2024
|
lalo devi
|
0507017WL189203
|
lalo devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041952726
|
|
MISS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
MOHANPUR
|
BH-07-017-012-04225600/8722
(Musaila)
|
0507017000NRG24130320241150543
|
15/03/2024
|
gudiya devi
|
0507017WL189203
|
gudiya devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041952732
|
|
GUDIYA DEVI W/O-VINOD MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
249
|
MOHANPUR
|
BH-07-017-012-04225600/8732
(Musaila)
|
0507017000NRG24130320241150544
|
15/03/2024
|
pramila kumari
|
0507017WL189203
|
pramila kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041952734
|
|
PRAVILA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
250
|
MOHANPUR
|
BH-07-017-012-04225600/8735
(Musaila)
|
0507017000NRG24130320241150545
|
15/03/2024
|
anar devi
|
0507017WL189203
|
anar devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041952767
|
|
ANAR DEVI W/O-SAHDEO BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
251
|
MOHANPUR
|
BH-07-017-016-04080200/1782
(Amkola)
|
0507017000NRG24120320241148837
|
15/03/2024
|
PRADEEP YADAV
|
0507017WL189034
|
PRADEEP YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952698
|
|
PRADEEP YADAV S/O HULASH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
252
|
MOHANPUR
|
BH-07-017-016-04080200/403-A
(Amkola)
|
0507017000NRG24120320241148907
|
15/03/2024
|
koshmi devi
|
0507017WL189044
|
koshmi devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952702
|
|
KOSHMI DEVI W/O SARYU BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
253
|
MOHANPUR
|
BH-07-017-016-04080200/4615
(Amkola)
|
0507017000NRG24120320241148852
|
15/03/2024
|
binay kumar
|
0507017WL189038
|
binay kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952707
|
|
BINAY KUMAR S/O RAJENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
254
|
MOHANPUR
|
BH-07-017-016-04080200/644
(Amkola)
|
0507017000NRG24120320241148942
|
15/03/2024
|
kisun yadav
|
0507017WL189048
|
kisun yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952697
|
|
KISHUN YADAV S/O-JAGU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
255
|
MOHANPUR
|
BH-07-017-016-04080200/9050
(Amkola)
|
0507017000NRG24120320241148853
|
15/03/2024
|
sachain kumar
|
0507017WL189038
|
sachain kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952692
|
|
SACHIN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
256
|
MOHANPUR
|
BH-07-017-016-04223300/1527
(Amkola)
|
0507017000NRG24120320241148738
|
15/03/2024
|
lalti devi
|
0507017WL189019
|
lalti devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952713
|
|
LALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
257
|
MOHANPUR
|
BH-07-017-016-04223300/2734
(Amkola)
|
0507017000NRG24120320241148756
|
15/03/2024
|
Devanti Devi
|
0507017WL189024
|
Devanti Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952728
|
|
DEVANTI DEVI WO DEVNANDAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
MOHANPUR
|
BH-07-017-017-04228160/2654
(Kewla)
|
0507017000NRG24120320241148132
|
15/03/2024
|
devanti devi
|
0507017WL188979
|
devanti devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952714
|
|
DEVANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
259
|
MOHANPUR
|
BH-07-017-017-04228160/3154
(Kewla)
|
0507017000NRG24120320241148128
|
15/03/2024
|
SUNIL MANJHI
|
0507017WL188978
|
SUNIL MANJHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952700
|
|
SUNIL MANJHI S/O TULSI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
260
|
MOHANPUR
|
BH-07-017-017-04228160/3532
(Kewla)
|
0507017000NRG24120320241148121
|
15/03/2024
|
sanju devi
|
0507017WL188977
|
sanju devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952706
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
261
|
MOHANPUR
|
BH-07-017-017-04228160/8836
(Kewla)
|
0507017000NRG24120320241148123
|
15/03/2024
|
awadhesh kumar
|
0507017WL188977
|
awadhesh kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952687
|
|
AWADHESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
262
|
MOHANPUR
|
BH-07-017-017-04228160/9079
(Kewla)
|
0507017000NRG24120320241148133
|
15/03/2024
|
vijay manjhi
|
0507017WL188979
|
vijay manjhi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952715
|
|
VIJAY MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
263
|
MOHANPUR
|
BH-07-017-017-04228160/9391
(Kewla)
|
0507017000NRG24120320241148130
|
15/03/2024
|
SUNAINA DEVI
|
0507017WL188978
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952774
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
264
|
MOHANPUR
|
BH-07-017-017-04228220/3535
(Kewla)
|
0507017000NRG24120320241148120
|
15/03/2024
|
sangita devi
|
0507017WL188976
|
sangita devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952699
|
|
SANGITA KUMARI DO BABULAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
MOHANPUR
|
BH-07-017-017-04232500/4210
(Kewla)
|
0507017000NRG24130320241151893
|
15/03/2024
|
AKASHWA DEVI
|
0507017WL189389
|
AKASHWA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952712
|
|
AKSHWA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
266
|
MOHANPUR
|
BH-07-017-017-04232500/4213
(Kewla)
|
0507017000NRG24130320241151894
|
15/03/2024
|
SONWA DEVI
|
0507017WL189389
|
SONWA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952773
|
|
SONAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
267
|
MOHANPUR
|
BH-07-017-017-04232500/6111
(Kewla)
|
0507017000NRG24130320241150857
|
15/03/2024
|
chhotu kumar
|
0507017WL189246
|
chhotu kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952711
|
|
CHHOTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
MOHANPUR
|
BH-07-017-017-04232500/6117
(Kewla)
|
0507017000NRG24130320241151902
|
15/03/2024
|
usha kumari
|
0507017WL189391
|
usha kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952716
|
|
USHA KUMARI DO DWARKI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
269
|
MOHANPUR
|
BH-07-017-017-04232500/7654
(Kewla)
|
0507017000NRG24130320241150742
|
15/03/2024
|
sunita devi
|
0507017WL189219
|
sunita devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952705
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
270
|
MOHANPUR
|
BH-07-017-017-04232500/7908
(Kewla)
|
0507017000NRG24130320241151903
|
15/03/2024
|
anu kumari
|
0507017WL189392
|
anu kumari
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041952832
|
|
Aanu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
MOHANPUR
|
BH-07-017-017-04232500/8628
(Kewla)
|
0507017000NRG24130320241150858
|
15/03/2024
|
BRIJESH KUMAR
|
0507017WL189246
|
BRIJESH KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041952771
|
|
BIRJESH KUMAR S/O GOPAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
272
|
MOHANPUR
|
BH-07-017-017-04232500/9089
(Kewla)
|
0507017000NRG24130320241150853
|
15/03/2024
|
rupesh kumar
|
0507017WL189245
|
rupesh kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952684
|
|
RUPESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
MOHANPUR
|
BH-07-017-017-04233100/5301
(Kewla)
|
0507017000NRG24130320241153154
|
15/03/2024
|
ANJU KUMARI
|
0507017WL189527
|
ANJU KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952693
|
|
ANJU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
274
|
MOHANPUR
|
BH-07-017-017-04233100/5886
(Kewla)
|
0507017000NRG24130320241153238
|
15/03/2024
|
suma devi
|
0507017WL189537
|
suma devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041952831
|
|
SUMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
MOHANPUR
|
BH-07-017-017-04233100/6606
(Kewla)
|
0507017000NRG24130320241153170
|
15/03/2024
|
YOGESH KUMAR
|
0507017WL189529
|
YOGESH KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041952674
|
|
YOGESH KUMAR GANGAPRASAD YADAV
|
BANK OF INDIA(508505)
|
|
276
|
MOHANPUR
|
BH-07-017-017-04233500/2011
(Kewla)
|
0507017000NRG24130320241153173
|
15/03/2024
|
CHINTA DEVI
|
0507017WL189530
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041952673
|
|
Chinta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
MOHANPUR
|
BH-07-017-017-04233500/5962
(Kewla)
|
0507017000NRG24120320241148134
|
15/03/2024
|
tetri devi
|
0507017WL188979
|
tetri devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952772
|
|
TETARI DEVI WO VISHWANATH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184908
|
184908
|
|
|
|
|
|
|
|
|
278
|
MOHANPUR
|
BH-07-017-004-04213400/3152
(Matihani)
|
0507017000NRG24120320241147885
|
15/03/2024
|
NAGENDRA YADAV
|
0507017WL188929
|
NAGENDRA YADAV
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041952778
|
|
NAGENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
MOHANPUR
|
BH-07-017-017-04228160/8833
(Kewla)
|
0507017000NRG24120320241148129
|
15/03/2024
|
renu devi
|
0507017WL188978
|
renu devi
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952688
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
MOHANPUR
|
BH-07-017-017-04232500/8026
(Kewla)
|
0507017000NRG24120320241148125
|
15/03/2024
|
GIRJA DEVI
|
0507017WL188977
|
GIRJA DEVI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041952686
|
|
Girja Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
664580
|
664580
|
|
|
|
|
|
|
|