|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOHANPUR
|
BH-07-017-002-04212300/1258
(Teshbar)
|
0507017000NRG24070320241133023
|
10/03/2024
|
Baby Devi
|
0507017WL186962
|
Baby Devi
|
00045
|
BARB0ALIGAY
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869202
|
|
BABY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
MOHANPUR
|
BH-07-017-002-04211700/2123
(Teshbar)
|
0507017000NRG24060320241128202
|
10/03/2024
|
ARJUN MAHTO
|
0507017WL186297
|
ARJUN MAHTO
|
00078
|
CNRB0002894
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043869216
|
|
ARJUN MAHATO
|
CANARA BANK(508532)
|
|
3
|
MOHANPUR
|
BH-07-017-002-04211700/823-A
(Teshbar)
|
0507017000NRG24060320241128220
|
10/03/2024
|
satendra prasad
|
0507017WL186297
|
satendra prasad
|
00078
|
CNRB0002894
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869080
|
|
SATYENDRA PRASAD
|
CANARA BANK(508532)
|
|
4
|
MOHANPUR
|
BH-07-017-002-04212300/9931
(Teshbar)
|
0507017000NRG24070320241133055
|
10/03/2024
|
malti devi
|
0507017WL186962
|
malti devi
|
00078
|
CNRB0002894
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869092
|
|
DWARIKA SAO & MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHANPUR
|
BH-07-017-002-04231500/2231
(Teshbar)
|
0507017000NRG24060320241128165
|
10/03/2024
|
dhananjay kumar
|
0507017WL186296
|
dhananjay kumar
|
00078
|
CNRB0002894
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043869079
|
|
DHANANJAY KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13180
|
13180
|
|
|
|
|
|
|
|
|
6
|
MOHANPUR
|
BH-07-017-002-04231500/2235
(Teshbar)
|
0507017000NRG24060320241128169
|
10/03/2024
|
khushboo kumari
|
0507017WL186296
|
khushboo kumari
|
00354
|
PUNB0120500
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869097
|
|
KHUSHBOO KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHANPUR
|
BH-07-017-012-04225500/2733
(Musaila)
|
0507017000NRG24060320241127876
|
10/03/2024
|
reshmi devi
|
0507017WL186282
|
reshmi devi
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043869098
|
|
RESHMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
MOHANPUR
|
BH-07-017-012-04225500/3254
(Musaila)
|
0507017000NRG24060320241127882
|
10/03/2024
|
Indu Devi
|
0507017WL186282
|
Indu Devi
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043869093
|
|
INDU DEVI W/O ASHIK MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHANPUR
|
BH-07-017-012-04225600/1205
(Musaila)
|
0507017000NRG24060320241127893
|
10/03/2024
|
sharwan kumar
|
0507017WL186282
|
sharwan kumar
|
00354
|
PUNB0120500
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043869094
|
|
MR SHARVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHANPUR
|
BH-07-017-012-04225600/3740
(Musaila)
|
0507017000NRG24060320241127900
|
10/03/2024
|
MANJU DEVI
|
0507017WL186282
|
MANJU DEVI
|
00354
|
PUNB0120500
|
1808
|
1808
|
Processed
|
16/04/2024
|
|
3043869095
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHANPUR
|
BH-07-017-012-04225600/6037
(Musaila)
|
0507017000NRG24060320241127902
|
10/03/2024
|
Rupa Devi
|
0507017WL186282
|
Rupa Devi
|
00354
|
PUNB0120500
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3043869096
|
|
RUPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHANPUR
|
BH-07-017-012-04225600/9805
(Musaila)
|
0507017000NRG24060320241127910
|
10/03/2024
|
Rani Devi
|
0507017WL186282
|
Rani Devi
|
00354
|
PUNB0120500
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043869211
|
|
RANI DEVI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21117
|
21117
|
|
|
|
|
|
|
|
|
13
|
MOHANPUR
|
BH-07-017-002-04081600/2037
(Teshbar)
|
0507017000NRG24070320241132998
|
10/03/2024
|
BEBI DEVI
|
0507017WL186962
|
BEBI DEVI
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869151
|
|
BABY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHANPUR
|
BH-07-017-002-04081600/3102
(Teshbar)
|
0507017000NRG24070320241132999
|
10/03/2024
|
gita devi
|
0507017WL186962
|
gita devi
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869165
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHANPUR
|
BH-07-017-002-04081600/9587
(Teshbar)
|
0507017000NRG24070320241133000
|
10/03/2024
|
Tetri Devi
|
0507017WL186962
|
Tetri Devi
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869091
|
|
TETARI DEVI W/O-INDREV MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHANPUR
|
BH-07-017-002-04081600/9978
(Teshbar)
|
0507017000NRG24070320241133001
|
10/03/2024
|
TENI MANJHI
|
0507017WL186962
|
TENI MANJHI
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869195
|
|
TENI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHANPUR
|
BH-07-017-002-04211700/10151
(Teshbar)
|
0507017000NRG24060320241128198
|
10/03/2024
|
rinku devi
|
0507017WL186297
|
rinku devi
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869157
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHANPUR
|
BH-07-017-002-04211700/1441
(Teshbar)
|
0507017000NRG24060320241128199
|
10/03/2024
|
RAMESHWAR SAW
|
0507017WL186297
|
RAMESHWAR SAW
|
00354
|
PUNB0161600
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043869104
|
|
RAMESHWAR SAO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHANPUR
|
BH-07-017-002-04211700/1544
(Teshbar)
|
0507017000NRG24060320241128200
|
10/03/2024
|
amarnath varma
|
0507017WL186297
|
amarnath varma
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869111
|
|
AMARNATH VERMA S/O-RAMESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHANPUR
|
BH-07-017-002-04211700/2057
(Teshbar)
|
0507017000NRG24060320241128201
|
10/03/2024
|
SAMPHUL DEVI
|
0507017WL186297
|
SAMPHUL DEVI
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869166
|
|
SAMPHUL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHANPUR
|
BH-07-017-002-04211700/2123
(Teshbar)
|
0507017000NRG24060320241128203
|
10/03/2024
|
KALAWATI DEVI
|
0507017WL186297
|
KALAWATI DEVI
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869167
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHANPUR
|
BH-07-017-002-04211700/2132
(Teshbar)
|
0507017000NRG24060320241128204
|
10/03/2024
|
rambali yadav
|
0507017WL186297
|
rambali yadav
|
00354
|
PUNB0161600
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043869154
|
|
RAMBALI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHANPUR
|
BH-07-017-002-04211700/3012
(Teshbar)
|
0507017000NRG24060320241128206
|
10/03/2024
|
CHINTA DEVI
|
0507017WL186297
|
CHINTA DEVI
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043869146
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHANPUR
|
BH-07-017-002-04211700/3160
(Teshbar)
|
0507017000NRG24060320241128207
|
10/03/2024
|
sarita verma
|
0507017WL186297
|
sarita verma
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043869169
|
|
SARITA VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHANPUR
|
BH-07-017-002-04211700/3163
(Teshbar)
|
0507017000NRG24060320241128208
|
10/03/2024
|
CHANCHAL KUMARI
|
0507017WL186297
|
CHANCHAL KUMARI
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043869128
|
|
CHANCHAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHANPUR
|
BH-07-017-002-04211700/3851
(Teshbar)
|
0507017000NRG24060320241128210
|
10/03/2024
|
chhotan prasad
|
0507017WL186297
|
chhotan prasad
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043869189
|
|
CHHOTAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHANPUR
|
BH-07-017-002-04211700/3851
(Teshbar)
|
0507017000NRG24060320241128209
|
10/03/2024
|
sunita devi
|
0507017WL186297
|
sunita devi
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043869149
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHANPUR
|
BH-07-017-002-04211700/3854
(Teshbar)
|
0507017000NRG24060320241128211
|
10/03/2024
|
muniya devi
|
0507017WL186297
|
muniya devi
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043869175
|
|
MUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHANPUR
|
BH-07-017-002-04211700/5653
(Teshbar)
|
0507017000NRG24060320241128213
|
10/03/2024
|
upendra prasad
|
0507017WL186297
|
upendra prasad
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043869108
|
|
UPENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHANPUR
|
BH-07-017-002-04211700/6731
(Teshbar)
|
0507017000NRG24060320241128215
|
10/03/2024
|
dharmendra kumar
|
0507017WL186297
|
dharmendra kumar
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869164
|
|
DHARMENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MOHANPUR
|
BH-07-017-002-04211700/7010
(Teshbar)
|
0507017000NRG24060320241128217
|
10/03/2024
|
munni devi
|
0507017WL186297
|
munni devi
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869174
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHANPUR
|
BH-07-017-002-04211700/790
(Teshbar)
|
0507017000NRG24060320241128218
|
10/03/2024
|
karam mahto
|
0507017WL186297
|
karam mahto
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869103
|
|
MADAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHANPUR
|
BH-07-017-002-04211700/796
(Teshbar)
|
0507017000NRG24060320241128219
|
10/03/2024
|
munna prasad
|
0507017WL186297
|
munna prasad
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869161
|
|
Munna Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
MOHANPUR
|
BH-07-017-002-04211700/8568
(Teshbar)
|
0507017000NRG24060320241128222
|
10/03/2024
|
akhilesh prasad
|
0507017WL186297
|
akhilesh prasad
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869107
|
|
AKHILESH PARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHANPUR
|
BH-07-017-002-04211700/862
(Teshbar)
|
0507017000NRG24060320241128223
|
10/03/2024
|
vijay yadav
|
0507017WL186297
|
vijay yadav
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869183
|
|
VIJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHANPUR
|
BH-07-017-002-04211700/878
(Teshbar)
|
0507017000NRG24060320241128225
|
10/03/2024
|
mahendra prasad
|
0507017WL186297
|
mahendra prasad
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869100
|
|
MAHENDRA PRASAD
|
BANK OF BARODA(606985)
|
|
37
|
MOHANPUR
|
BH-07-017-002-04211700/8790
(Teshbar)
|
0507017000NRG24060320241128226
|
10/03/2024
|
fulwa devi
|
0507017WL186297
|
fulwa devi
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869173
|
|
FULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHANPUR
|
BH-07-017-002-04211700/8793
(Teshbar)
|
0507017000NRG24060320241128228
|
10/03/2024
|
kanchan kumari
|
0507017WL186297
|
kanchan kumari
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869192
|
|
Kanchan Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
MOHANPUR
|
BH-07-017-002-04211700/9931
(Teshbar)
|
0507017000NRG24060320241128230
|
10/03/2024
|
savita devi
|
0507017WL186297
|
savita devi
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869123
|
|
SAVITA DEVI W-O INDRADEV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOHANPUR
|
BH-07-017-002-04211700/9942
(Teshbar)
|
0507017000NRG24060320241128235
|
10/03/2024
|
chandan kumar
|
0507017WL186297
|
chandan kumar
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869159
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOHANPUR
|
BH-07-017-002-04211700/9943
(Teshbar)
|
0507017000NRG24060320241128236
|
10/03/2024
|
khiru mahto
|
0507017WL186297
|
khiru mahto
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869119
|
|
KHIRO MAHTO S-O FAGU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOHANPUR
|
BH-07-017-002-04211700/9944
(Teshbar)
|
0507017000NRG24060320241128237
|
10/03/2024
|
bebi kumari
|
0507017WL186297
|
bebi kumari
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869129
|
|
BEBI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOHANPUR
|
BH-07-017-002-04212100/3811
(Teshbar)
|
0507017000NRG24070320241133003
|
10/03/2024
|
sunil kumar
|
0507017WL186962
|
sunil kumar
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869158
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MOHANPUR
|
BH-07-017-002-04212100/3812
(Teshbar)
|
0507017000NRG24070320241133004
|
10/03/2024
|
sukhdew kumar
|
0507017WL186962
|
sukhdew kumar
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869122
|
|
Sukhdeo Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MOHANPUR
|
BH-07-017-002-04212100/3813
(Teshbar)
|
0507017000NRG24070320241133005
|
10/03/2024
|
barti devi
|
0507017WL186962
|
barti devi
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869109
|
|
BARATI DEVI W/O-BHUNESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOHANPUR
|
BH-07-017-002-04212100/3814
(Teshbar)
|
0507017000NRG24070320241133006
|
10/03/2024
|
guma yadav
|
0507017WL186962
|
guma yadav
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869141
|
|
GUMA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOHANPUR
|
BH-07-017-002-04212100/3815
(Teshbar)
|
0507017000NRG24070320241133007
|
10/03/2024
|
sunita devi
|
0507017WL186962
|
sunita devi
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869125
|
|
SUNITA DEVI W-O ARUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOHANPUR
|
BH-07-017-002-04212100/9959
(Teshbar)
|
0507017000NRG24070320241133009
|
10/03/2024
|
kaili devi
|
0507017WL186962
|
kaili devi
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869180
|
|
KAILI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOHANPUR
|
BH-07-017-002-04212300/1004
(Teshbar)
|
0507017000NRG24070320241133012
|
10/03/2024
|
nagiya devi
|
0507017WL186962
|
nagiya devi
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869124
|
|
NAGIYA DEVI W-O RAJDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOHANPUR
|
BH-07-017-002-04212300/1007
(Teshbar)
|
0507017000NRG24070320241133015
|
10/03/2024
|
anita devi
|
0507017WL186962
|
anita devi
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869162
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOHANPUR
|
BH-07-017-002-04212300/1009
(Teshbar)
|
0507017000NRG24070320241133016
|
10/03/2024
|
umesh manjhi
|
0507017WL186962
|
umesh manjhi
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869190
|
|
Umesh Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
MOHANPUR
|
BH-07-017-002-04212300/1025
(Teshbar)
|
0507017000NRG24070320241133017
|
10/03/2024
|
SUDAMI DEVI
|
0507017WL186962
|
SUDAMI DEVI
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869117
|
|
SUDAMI DEVI WO PRAMOD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOHANPUR
|
BH-07-017-002-04212300/1026
(Teshbar)
|
0507017000NRG24070320241133018
|
10/03/2024
|
PRAMOD YADAV
|
0507017WL186962
|
PRAMOD YADAV
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869197
|
|
Pramod Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
MOHANPUR
|
BH-07-017-002-04212300/1027
(Teshbar)
|
0507017000NRG24070320241133019
|
10/03/2024
|
PRADEEP KUMAR
|
0507017WL186962
|
PRADEEP KUMAR
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869132
|
|
PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOHANPUR
|
BH-07-017-002-04212300/1029
(Teshbar)
|
0507017000NRG24070320241133020
|
10/03/2024
|
RINA DEVI
|
0507017WL186962
|
RINA DEVI
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869194
|
|
RINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOHANPUR
|
BH-07-017-002-04212300/1253
(Teshbar)
|
0507017000NRG24070320241133022
|
10/03/2024
|
Mina Devi
|
0507017WL186962
|
Mina Devi
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869185
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MOHANPUR
|
BH-07-017-002-04212300/1266
(Teshbar)
|
0507017000NRG24070320241133025
|
10/03/2024
|
Gopal Prasad
|
0507017WL186962
|
Gopal Prasad
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869120
|
|
GOPAL KUMAR S-O PRATAP PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOHANPUR
|
BH-07-017-002-04212300/1283
(Teshbar)
|
0507017000NRG24070320241133026
|
10/03/2024
|
Dinesh Kumar
|
0507017WL186962
|
Dinesh Kumar
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869143
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOHANPUR
|
BH-07-017-002-04212300/1284
(Teshbar)
|
0507017000NRG24070320241133027
|
10/03/2024
|
Malo Devi
|
0507017WL186962
|
Malo Devi
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869179
|
|
MALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOHANPUR
|
BH-07-017-002-04212300/1285
(Teshbar)
|
0507017000NRG24070320241133028
|
10/03/2024
|
Niraj Kumar Manjhi
|
0507017WL186962
|
Niraj Kumar Manjhi
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869131
|
|
Niraj Kumar Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
MOHANPUR
|
BH-07-017-002-04212300/1286
(Teshbar)
|
0507017000NRG24070320241133029
|
10/03/2024
|
Mahaveer Yadav
|
0507017WL186962
|
Mahaveer Yadav
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869155
|
|
MAHAVEER YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MOHANPUR
|
BH-07-017-002-04212300/1287
(Teshbar)
|
0507017000NRG24070320241133030
|
10/03/2024
|
Soni Devi
|
0507017WL186962
|
Soni Devi
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869182
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MOHANPUR
|
BH-07-017-002-04212300/1288
(Teshbar)
|
0507017000NRG24070320241133031
|
10/03/2024
|
Punit Yadav
|
0507017WL186962
|
Punit Yadav
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869105
|
|
PUNIT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MOHANPUR
|
BH-07-017-002-04212300/1289
(Teshbar)
|
0507017000NRG24070320241133032
|
10/03/2024
|
Gangiya Devi
|
0507017WL186962
|
Gangiya Devi
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869188
|
|
GANGIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MOHANPUR
|
BH-07-017-002-04212300/1294
(Teshbar)
|
0507017000NRG24070320241133033
|
10/03/2024
|
Sanjay Kumar
|
0507017WL186962
|
Sanjay Kumar
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869110
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOHANPUR
|
BH-07-017-002-04212300/1297
(Teshbar)
|
0507017000NRG24070320241133036
|
10/03/2024
|
Bimla Devi
|
0507017WL186962
|
Bimla Devi
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869144
|
|
VIMAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MOHANPUR
|
BH-07-017-002-04212300/3602
(Teshbar)
|
0507017000NRG24070320241133038
|
10/03/2024
|
amirak saw
|
0507017WL186962
|
amirak saw
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869102
|
|
AMRIKA SAO
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MOHANPUR
|
BH-07-017-002-04212300/6001
(Teshbar)
|
0507017000NRG24070320241133040
|
10/03/2024
|
CHANDRIKA YADAV
|
0507017WL186962
|
CHANDRIKA YADAV
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869106
|
|
CHANDRIKA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MOHANPUR
|
BH-07-017-002-04212300/6002
(Teshbar)
|
0507017000NRG24070320241133041
|
10/03/2024
|
SANGITA DEVI
|
0507017WL186962
|
SANGITA DEVI
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869112
|
|
SANGITA DEVI W/O-VIJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MOHANPUR
|
BH-07-017-002-04212300/6003
(Teshbar)
|
0507017000NRG24070320241133042
|
10/03/2024
|
VIJAY KUMAR
|
0507017WL186962
|
VIJAY KUMAR
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869181
|
|
VIJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MOHANPUR
|
BH-07-017-002-04212300/6005
(Teshbar)
|
0507017000NRG24070320241133043
|
10/03/2024
|
RAJENDRA YADAV
|
0507017WL186962
|
RAJENDRA YADAV
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869121
|
|
RAJENDRA YADAV S-O CHANDRIKA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MOHANPUR
|
BH-07-017-002-04212300/6007
(Teshbar)
|
0507017000NRG24070320241133044
|
10/03/2024
|
REKHA DEVI
|
0507017WL186962
|
REKHA DEVI
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869176
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MOHANPUR
|
BH-07-017-002-04212300/6008
(Teshbar)
|
0507017000NRG24070320241133045
|
10/03/2024
|
FULAWA DEVI
|
0507017WL186962
|
FULAWA DEVI
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869191
|
|
Fulawa Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
MOHANPUR
|
BH-07-017-002-04212300/6011
(Teshbar)
|
0507017000NRG24070320241133046
|
10/03/2024
|
PUNIYA DEVI
|
0507017WL186962
|
PUNIYA DEVI
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869178
|
|
PUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MOHANPUR
|
BH-07-017-002-04212300/6012
(Teshbar)
|
0507017000NRG24070320241133047
|
10/03/2024
|
RANJIT KUMAR
|
0507017WL186962
|
RANJIT KUMAR
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869148
|
|
Ranjeet Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MOHANPUR
|
BH-07-017-002-04212300/6013
(Teshbar)
|
0507017000NRG24070320241133048
|
10/03/2024
|
UMESH KUMAR
|
0507017WL186962
|
UMESH KUMAR
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869152
|
|
UMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MOHANPUR
|
BH-07-017-002-04212300/6015
(Teshbar)
|
0507017000NRG24070320241133049
|
10/03/2024
|
KUNTI DEVI
|
0507017WL186962
|
KUNTI DEVI
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869142
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MOHANPUR
|
BH-07-017-002-04212300/6016
(Teshbar)
|
0507017000NRG24070320241133050
|
10/03/2024
|
KUNTI DEVI
|
0507017WL186962
|
KUNTI DEVI
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869147
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MOHANPUR
|
BH-07-017-002-04212300/6017
(Teshbar)
|
0507017000NRG24070320241133051
|
10/03/2024
|
UPENDRA KUMAR
|
0507017WL186962
|
UPENDRA KUMAR
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869130
|
|
UPENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
80
|
MOHANPUR
|
BH-07-017-002-04212300/8586
(Teshbar)
|
0507017000NRG24070320241133052
|
10/03/2024
|
Rupa Devi
|
0507017WL186962
|
Rupa Devi
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869196
|
|
RUPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MOHANPUR
|
BH-07-017-002-04212300/8590
(Teshbar)
|
0507017000NRG24070320241133053
|
10/03/2024
|
Ramdheer Kumar
|
0507017WL186962
|
Ramdheer Kumar
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869160
|
|
RAMADHIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MOHANPUR
|
BH-07-017-002-04212300/9925
(Teshbar)
|
0507017000NRG24070320241133054
|
10/03/2024
|
SANTOSH KUMAR
|
0507017WL186962
|
SANTOSH KUMAR
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869118
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MOHANPUR
|
BH-07-017-002-04212300/9932
(Teshbar)
|
0507017000NRG24070320241133056
|
10/03/2024
|
SANDIP KUMAR
|
0507017WL186962
|
SANDIP KUMAR
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869135
|
|
SANDIP KUMAR S-O RAJDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MOHANPUR
|
BH-07-017-002-04212300/9933
(Teshbar)
|
0507017000NRG24070320241133057
|
10/03/2024
|
MANITA KUMARI
|
0507017WL186962
|
MANITA KUMARI
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869133
|
|
MANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MOHANPUR
|
BH-07-017-002-04212300/9992
(Teshbar)
|
0507017000NRG24070320241133058
|
10/03/2024
|
VIRBAL YADAV
|
0507017WL186962
|
VIRBAL YADAV
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869113
|
|
VIRVAL YADAV S/O-TETAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MOHANPUR
|
BH-07-017-002-04212300/9994
(Teshbar)
|
0507017000NRG24070320241133059
|
10/03/2024
|
sujanty devi
|
0507017WL186962
|
sujanty devi
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869186
|
|
SUJANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MOHANPUR
|
BH-07-017-002-04231500/2232
(Teshbar)
|
0507017000NRG24060320241128166
|
10/03/2024
|
rupa devi
|
0507017WL186296
|
rupa devi
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869170
|
|
RUPA DEVI
|
BANK OF INDIA(508505)
|
|
88
|
MOHANPUR
|
BH-07-017-002-04231500/2233
(Teshbar)
|
0507017000NRG24060320241128167
|
10/03/2024
|
shyamful devi
|
0507017WL186296
|
shyamful devi
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869136
|
|
SAMFUL DEVI W/O-BALDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MOHANPUR
|
BH-07-017-002-04231500/2234
(Teshbar)
|
0507017000NRG24060320241128168
|
10/03/2024
|
santosh kumar
|
0507017WL186296
|
santosh kumar
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869184
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MOHANPUR
|
BH-07-017-002-04231500/2236
(Teshbar)
|
0507017000NRG24060320241128170
|
10/03/2024
|
rajdev kumar
|
0507017WL186296
|
rajdev kumar
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869134
|
|
Rajdev Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
MOHANPUR
|
BH-07-017-002-04231500/2237
(Teshbar)
|
0507017000NRG24060320241128171
|
10/03/2024
|
kiran devi
|
0507017WL186296
|
kiran devi
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869163
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MOHANPUR
|
BH-07-017-002-04231500/2238
(Teshbar)
|
0507017000NRG24060320241128172
|
10/03/2024
|
lila devi
|
0507017WL186296
|
lila devi
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869116
|
|
LILA DEVI W/O-SHIVCHARAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MOHANPUR
|
BH-07-017-002-04231500/2240
(Teshbar)
|
0507017000NRG24060320241128174
|
10/03/2024
|
bachiya devi
|
0507017WL186296
|
bachiya devi
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869171
|
|
BACHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MOHANPUR
|
BH-07-017-002-04231500/2242
(Teshbar)
|
0507017000NRG24060320241128176
|
10/03/2024
|
sheela devi
|
0507017WL186296
|
sheela devi
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869198
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MOHANPUR
|
BH-07-017-002-04231500/2243
(Teshbar)
|
0507017000NRG24060320241128177
|
10/03/2024
|
rina devi
|
0507017WL186296
|
rina devi
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869187
|
|
RINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
96
|
MOHANPUR
|
BH-07-017-002-04231500/2244
(Teshbar)
|
0507017000NRG24060320241128178
|
10/03/2024
|
janta devi
|
0507017WL186296
|
janta devi
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869156
|
|
JANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MOHANPUR
|
BH-07-017-002-04231500/2245
(Teshbar)
|
0507017000NRG24060320241128179
|
10/03/2024
|
gudi kumari
|
0507017WL186296
|
gudi kumari
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869199
|
|
GUDI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MOHANPUR
|
BH-07-017-002-04231500/2247
(Teshbar)
|
0507017000NRG24060320241128180
|
10/03/2024
|
gulabi devi
|
0507017WL186296
|
gulabi devi
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869140
|
|
GULABI DEVI W-O-NARESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MOHANPUR
|
BH-07-017-002-04231500/2248
(Teshbar)
|
0507017000NRG24060320241128181
|
10/03/2024
|
babita devi
|
0507017WL186296
|
babita devi
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869115
|
|
BABITA DEVI W/O-SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MOHANPUR
|
BH-07-017-002-04231500/2251
(Teshbar)
|
0507017000NRG24060320241128182
|
10/03/2024
|
shivacharan paswan
|
0507017WL186296
|
shivacharan paswan
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869101
|
|
MR SHIVCHARAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
MOHANPUR
|
BH-07-017-002-04231500/2252
(Teshbar)
|
0507017000NRG24060320241128183
|
10/03/2024
|
sunaina devi
|
0507017WL186296
|
sunaina devi
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869172
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MOHANPUR
|
BH-07-017-002-04231500/260-A
(Teshbar)
|
0507017000NRG24060320241128184
|
10/03/2024
|
sohagiya devi
|
0507017WL186296
|
sohagiya devi
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869168
|
|
SOHAGIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MOHANPUR
|
BH-07-017-002-04231500/2850
(Teshbar)
|
0507017000NRG24060320241128185
|
10/03/2024
|
PRIYANKA DEVI
|
0507017WL186296
|
PRIYANKA DEVI
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869150
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MOHANPUR
|
BH-07-017-002-04231500/3199
(Teshbar)
|
0507017000NRG24060320241128186
|
10/03/2024
|
SUNITA DEVI
|
0507017WL186296
|
SUNITA DEVI
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869137
|
|
SUNITA DEVI W/O-SAKENDRA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MOHANPUR
|
BH-07-017-002-04231500/3329
(Teshbar)
|
0507017000NRG24060320241128188
|
10/03/2024
|
BINDESHWAR PASWAN
|
0507017WL186296
|
BINDESHWAR PASWAN
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869193
|
|
MR VINDESHWAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
MOHANPUR
|
BH-07-017-002-04231500/3329
(Teshbar)
|
0507017000NRG24060320241128187
|
10/03/2024
|
nirmla devi
|
0507017WL186296
|
nirmla devi
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869145
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MOHANPUR
|
BH-07-017-002-04231500/3860
(Teshbar)
|
0507017000NRG24060320241128190
|
10/03/2024
|
sangita devi
|
0507017WL186296
|
sangita devi
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869153
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MOHANPUR
|
BH-07-017-002-04231500/8455
(Teshbar)
|
0507017000NRG24060320241128194
|
10/03/2024
|
SAVITA DEVI
|
0507017WL186296
|
SAVITA DEVI
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869127
|
|
SAVITA DEVI W-O ASHOK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MOHANPUR
|
BH-07-017-002-04231500/976
(Teshbar)
|
0507017000NRG24060320241128195
|
10/03/2024
|
lakshminiya devi
|
0507017WL186296
|
lakshminiya devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043869139
|
|
LAKSHMINIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MOHANPUR
|
BH-07-017-002-04231500/978
(Teshbar)
|
0507017000NRG24060320241128196
|
10/03/2024
|
chando devi
|
0507017WL186296
|
chando devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043869138
|
|
CHANDO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MOHANPUR
|
BH-07-017-012-04225500/1618
(Musaila)
|
0507017000NRG24060320241127872
|
10/03/2024
|
KULESHWAR MANJHI
|
0507017WL186282
|
KULESHWAR MANJHI
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043869099
|
|
KULESHWAR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
334967
|
334967
|
|
|
|
|
|
|
|
|
112
|
MOHANPUR
|
BH-07-017-002-04231500/2239
(Teshbar)
|
0507017000NRG24060320241128173
|
10/03/2024
|
puja kumari
|
0507017WL186296
|
puja kumari
|
00354
|
PUNB0168500
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043869200
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
113
|
MOHANPUR
|
BH-07-017-002-04211700/10124
(Teshbar)
|
0507017000NRG24060320241128197
|
10/03/2024
|
kavita kumari
|
0507017WL186297
|
kavita kumari
|
00354
|
PUNB0168600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869201
|
|
MISS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MOHANPUR
|
BH-07-017-002-04211700/9933
(Teshbar)
|
0507017000NRG24060320241128232
|
10/03/2024
|
saroj devi
|
0507017WL186297
|
saroj devi
|
00354
|
PUNB0168600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869126
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MOHANPUR
|
BH-07-017-002-04211700/9938
(Teshbar)
|
0507017000NRG24060320241128233
|
10/03/2024
|
pardip kumar
|
0507017WL186297
|
pardip kumar
|
00354
|
PUNB0168600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869177
|
|
PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MOHANPUR
|
BH-07-017-002-04211700/9941
(Teshbar)
|
0507017000NRG24060320241128234
|
10/03/2024
|
raju kumar
|
0507017WL186297
|
raju kumar
|
00354
|
PUNB0168600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869114
|
|
RAJU KUMAR S/O-AKHLESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
117
|
MOHANPUR
|
BH-07-017-002-04211700/4555
(Teshbar)
|
0507017000NRG24060320241128212
|
10/03/2024
|
saroj kumari
|
0507017WL186297
|
saroj kumari
|
00354
|
PUNB0274500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043869215
|
|
SAROJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MOHANPUR
|
BH-07-017-012-04225500/1498
(Musaila)
|
0507017000NRG24060320241127871
|
10/03/2024
|
Dilip Chaudhari
|
0507017WL186282
|
Dilip Chaudhari
|
00354
|
PUNB0274500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043869214
|
|
DILIP CHOUDHRY
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MOHANPUR
|
BH-07-017-012-04225500/2104
(Musaila)
|
0507017000NRG24060320241127919
|
10/03/2024
|
rekha devi
|
0507017WL186283
|
rekha devi
|
00354
|
PUNB0274500
|
2497
|
2497
|
Processed
|
16/04/2024
|
|
3043869212
|
|
REKHA DEVI W/O GUDDU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MOHANPUR
|
BH-07-017-012-04225500/2445
(Musaila)
|
0507017000NRG24060320241127922
|
10/03/2024
|
KABUTARI DEVI
|
0507017WL186283
|
KABUTARI DEVI
|
00354
|
PUNB0274500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043869213
|
|
KABUTARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
121
|
MOHANPUR
|
BH-07-017-012-04225500/2459
(Musaila)
|
0507017000NRG24060320241127874
|
10/03/2024
|
GITA DEVI
|
0507017WL186282
|
GITA DEVI
|
00354
|
PUNB0274500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043869210
|
|
GEETA DEVI W/O SATYENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MOHANPUR
|
BH-07-017-012-04225500/2900
(Musaila)
|
0507017000NRG24060320241127925
|
10/03/2024
|
poonam devi
|
0507017WL186283
|
poonam devi
|
00354
|
PUNB0274500
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043869208
|
|
PUNAM DEVI W/O BIPIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MOHANPUR
|
BH-07-017-012-04225500/2903
(Musaila)
|
0507017000NRG24060320241127927
|
10/03/2024
|
vijay singh
|
0507017WL186283
|
vijay singh
|
00354
|
PUNB0274500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043869206
|
|
VIJAYSINGHSORAMNARESHSING
|
THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
|
|
124
|
MOHANPUR
|
BH-07-017-012-04225600/1631
(Musaila)
|
0507017000NRG24060320241127894
|
10/03/2024
|
CHINTA DEVI
|
0507017WL186282
|
CHINTA DEVI
|
00354
|
PUNB0274500
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043869207
|
|
CHINTA DEVI W/O SIYASHARAN PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MOHANPUR
|
BH-07-017-012-04225600/1632
(Musaila)
|
0507017000NRG24060320241127895
|
10/03/2024
|
SONI DEVI
|
0507017WL186282
|
SONI DEVI
|
00354
|
PUNB0274500
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043869209
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27094
|
27094
|
|
|
|
|
|
|
|
|
126
|
MOHANPUR
|
BH-07-017-002-04211700/8997
(Teshbar)
|
0507017000NRG24060320241128229
|
10/03/2024
|
dewanti kumari
|
0507017WL186297
|
dewanti kumari
|
00354
|
PUNB0282400
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869205
|
|
DEWANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
127
|
MOHANPUR
|
BH-07-017-002-04211700/2134
(Teshbar)
|
0507017000NRG24060320241128205
|
10/03/2024
|
mahendra saw
|
0507017WL186297
|
mahendra saw
|
00354
|
PUNB0492200
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869047
|
|
MAHENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MOHANPUR
|
BH-07-017-002-04211700/6879
(Teshbar)
|
0507017000NRG24060320241128216
|
10/03/2024
|
pallvi kumari
|
0507017WL186297
|
pallvi kumari
|
00354
|
PUNB0492200
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869203
|
|
PALLVI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MOHANPUR
|
BH-07-017-002-04212300/1003
(Teshbar)
|
0507017000NRG24070320241133011
|
10/03/2024
|
punam kumari
|
0507017WL186962
|
punam kumari
|
00354
|
PUNB0492200
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869048
|
|
PUNAM KUMARI UG DILIP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MOHANPUR
|
BH-07-017-002-04212300/3603
(Teshbar)
|
0507017000NRG24070320241133039
|
10/03/2024
|
payari devi
|
0507017WL186962
|
payari devi
|
00354
|
PUNB0492200
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869049
|
|
PAYARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
131
|
MOHANPUR
|
BH-07-017-002-04211700/8418
(Teshbar)
|
0507017000NRG24060320241128221
|
10/03/2024
|
mina devi
|
0507017WL186297
|
mina devi
|
00415
|
SBIN0002739
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869041
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MOHANPUR
|
BH-07-017-002-04212100/3809
(Teshbar)
|
0507017000NRG24070320241133002
|
10/03/2024
|
dipak kumar
|
0507017WL186962
|
dipak kumar
|
00415
|
SBIN0002739
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869038
|
|
Deepak Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
MOHANPUR
|
BH-07-017-002-04212100/9958
(Teshbar)
|
0507017000NRG24070320241133008
|
10/03/2024
|
dilla yadav
|
0507017WL186962
|
dilla yadav
|
00415
|
SBIN0002739
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869218
|
|
MR DILA YADAV
|
STATE BANK OF INDIA(508548)
|
|
134
|
MOHANPUR
|
BH-07-017-002-04212300/1006
(Teshbar)
|
0507017000NRG24070320241133014
|
10/03/2024
|
anuj kumar
|
0507017WL186962
|
anuj kumar
|
00415
|
SBIN0002739
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869235
|
|
ANUJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MOHANPUR
|
BH-07-017-002-04212300/1264
(Teshbar)
|
0507017000NRG24070320241133024
|
10/03/2024
|
Ramjatan Yadav
|
0507017WL186962
|
Ramjatan Yadav
|
00415
|
SBIN0002739
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869039
|
|
RAMJATAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MOHANPUR
|
BH-07-017-002-04212300/3601
(Teshbar)
|
0507017000NRG24070320241133037
|
10/03/2024
|
pankaj
|
0507017WL186962
|
pankaj
|
00415
|
SBIN0002739
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869221
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
MOHANPUR
|
BH-07-017-002-04212300/9999
(Teshbar)
|
0507017000NRG24070320241133060
|
10/03/2024
|
arvind kumar
|
0507017WL186962
|
arvind kumar
|
00415
|
SBIN0002739
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869042
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23835
|
23835
|
|
|
|
|
|
|
|
|
138
|
MOHANPUR
|
BH-07-017-002-04211700/6325
(Teshbar)
|
0507017000NRG24060320241128214
|
10/03/2024
|
sumita kumari
|
0507017WL186297
|
sumita kumari
|
00415
|
SBIN0014316
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869204
|
|
SUNITA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
139
|
MOHANPUR
|
BH-07-017-012-04225500/2040
(Musaila)
|
0507017000NRG24060320241127911
|
10/03/2024
|
abhay kumar singh
|
0507017WL186283
|
abhay kumar singh
|
00415
|
SBIN0014317
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043869219
|
|
MR ABHAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
MOHANPUR
|
BH-07-017-012-04225500/2041
(Musaila)
|
0507017000NRG24060320241127912
|
10/03/2024
|
bindu devi
|
0507017WL186283
|
bindu devi
|
00415
|
SBIN0014317
|
2497
|
2497
|
Processed
|
16/04/2024
|
|
3043869229
|
|
MRS VINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
MOHANPUR
|
BH-07-017-012-04225500/2042
(Musaila)
|
0507017000NRG24060320241127913
|
10/03/2024
|
sarswati devi
|
0507017WL186283
|
sarswati devi
|
00415
|
SBIN0014317
|
2497
|
2497
|
Processed
|
16/04/2024
|
|
3043869037
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
MOHANPUR
|
BH-07-017-012-04225500/2046
(Musaila)
|
0507017000NRG24060320241127914
|
10/03/2024
|
sadhana kumari
|
0507017WL186283
|
sadhana kumari
|
00415
|
SBIN0014317
|
2497
|
2497
|
Processed
|
16/04/2024
|
|
3043869234
|
|
MRS SADHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
143
|
MOHANPUR
|
BH-07-017-012-04225500/2047
(Musaila)
|
0507017000NRG24060320241127915
|
10/03/2024
|
sakila devi
|
0507017WL186283
|
sakila devi
|
00415
|
SBIN0014317
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3043869036
|
|
MRS SAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
MOHANPUR
|
BH-07-017-012-04225500/2053
(Musaila)
|
0507017000NRG24060320241127916
|
10/03/2024
|
soni rani
|
0507017WL186283
|
soni rani
|
00415
|
SBIN0014317
|
2497
|
2497
|
Processed
|
16/04/2024
|
|
3043869034
|
|
MRS SONI RANI
|
STATE BANK OF INDIA(508548)
|
|
145
|
MOHANPUR
|
BH-07-017-012-04225500/2086
(Musaila)
|
0507017000NRG24060320241127918
|
10/03/2024
|
akhtatri khatton
|
0507017WL186283
|
akhtatri khatton
|
00415
|
SBIN0014317
|
2497
|
2497
|
Processed
|
16/04/2024
|
|
3043869232
|
|
MRS AKHTARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
146
|
MOHANPUR
|
BH-07-017-012-04225500/2455
(Musaila)
|
0507017000NRG24060320241127873
|
10/03/2024
|
PINTU YADAV
|
0507017WL186282
|
PINTU YADAV
|
00415
|
SBIN0014317
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043869227
|
|
MR PINTU YADAV
|
STATE BANK OF INDIA(508548)
|
|
147
|
MOHANPUR
|
BH-07-017-012-04225500/2461
(Musaila)
|
0507017000NRG24060320241127875
|
10/03/2024
|
DASHRATH KUMAR
|
0507017WL186282
|
DASHRATH KUMAR
|
00415
|
SBIN0014317
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043869223
|
|
MR DASRATH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
MOHANPUR
|
BH-07-017-012-04225500/2899
(Musaila)
|
0507017000NRG24060320241127924
|
10/03/2024
|
bipin kumar
|
0507017WL186283
|
bipin kumar
|
00415
|
SBIN0014317
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043869220
|
|
MR VIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
MOHANPUR
|
BH-07-017-012-04225500/3041
(Musaila)
|
0507017000NRG24060320241127877
|
10/03/2024
|
pintu ram
|
0507017WL186282
|
pintu ram
|
00415
|
SBIN0014317
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043869044
|
|
Pintu Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MOHANPUR
|
BH-07-017-012-04225500/3133
(Musaila)
|
0507017000NRG24060320241127878
|
10/03/2024
|
KAILI DEVI
|
0507017WL186282
|
KAILI DEVI
|
00415
|
SBIN0014317
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043869226
|
|
MISS KAILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
MOHANPUR
|
BH-07-017-012-04225500/3774
(Musaila)
|
0507017000NRG24060320241127884
|
10/03/2024
|
Zaibun Khatoon
|
0507017WL186282
|
Zaibun Khatoon
|
00415
|
SBIN0014317
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043869233
|
|
MRS ZAIBUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
152
|
MOHANPUR
|
BH-07-017-012-04225500/3785
(Musaila)
|
0507017000NRG24060320241127885
|
10/03/2024
|
Md Sarfraj Ansari
|
0507017WL186282
|
Md Sarfraj Ansari
|
00415
|
SBIN0014317
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043869230
|
|
MR MD SARFRAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
153
|
MOHANPUR
|
BH-07-017-012-04225500/3952
(Musaila)
|
0507017000NRG24060320241127886
|
10/03/2024
|
RINKU DEVI
|
0507017WL186282
|
RINKU DEVI
|
00415
|
SBIN0014317
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043869225
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
MOHANPUR
|
BH-07-017-012-04225500/6643
(Musaila)
|
0507017000NRG24050320241125127
|
10/03/2024
|
Manju Singh
|
0507017WL185851
|
Manju Singh
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043869228
|
|
MRS MANJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
MOHANPUR
|
BH-07-017-012-04225500/6647
(Musaila)
|
0507017000NRG24050320241125210
|
10/03/2024
|
Kumar Babu
|
0507017WL185874
|
Kumar Babu
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043869046
|
|
MR KUMAR BABU
|
STATE BANK OF INDIA(508548)
|
|
156
|
MOHANPUR
|
BH-07-017-012-04225600/2618-A
(Musaila)
|
0507017000NRG24060320241127896
|
10/03/2024
|
arvind kumar
|
0507017WL186282
|
arvind kumar
|
00415
|
SBIN0014317
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043869224
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
MOHANPUR
|
BH-07-017-012-04225600/3690
(Musaila)
|
0507017000NRG24060320241127899
|
10/03/2024
|
SUBODH KUMAR
|
0507017WL186282
|
SUBODH KUMAR
|
00415
|
SBIN0014317
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3043869222
|
|
MR SUBODH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
MOHANPUR
|
BH-07-017-012-04225600/3884
(Musaila)
|
0507017000NRG24060320241127901
|
10/03/2024
|
PRATIMA KUMARI
|
0507017WL186282
|
PRATIMA KUMARI
|
00415
|
SBIN0014317
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3043869035
|
|
PRATIMA KUMARI D/O MITHLESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
MOHANPUR
|
BH-07-017-012-04225600/8110
(Musaila)
|
0507017000NRG24060320241127903
|
10/03/2024
|
Ramchhabi Mahto
|
0507017WL186282
|
Ramchhabi Mahto
|
00415
|
SBIN0014317
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3043869043
|
|
MR RAMCHHABI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
160
|
MOHANPUR
|
BH-07-017-012-04225600/8114
(Musaila)
|
0507017000NRG24060320241127907
|
10/03/2024
|
Soni Kumari
|
0507017WL186282
|
Soni Kumari
|
00415
|
SBIN0014317
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3043869231
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
161
|
MOHANPUR
|
BH-07-017-012-04225600/8119
(Musaila)
|
0507017000NRG24060320241127908
|
10/03/2024
|
Urmila Devi
|
0507017WL186282
|
Urmila Devi
|
00415
|
SBIN0014317
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3043869040
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
MOHANPUR
|
BH-07-017-012-04225600/8787
(Musaila)
|
0507017000NRG24060320241127909
|
10/03/2024
|
akhilesh sharma
|
0507017WL186282
|
akhilesh sharma
|
00415
|
SBIN0014317
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043869045
|
|
MR AKHALESH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69978
|
69978
|
|
|
|
|
|
|
|
|
163
|
MOHANPUR
|
BH-07-017-002-04211700/8705
(Teshbar)
|
0507017000NRG24060320241128224
|
10/03/2024
|
sunina devi
|
0507017WL186297
|
sunina devi
|
00691
|
IPOS0000001
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869084
|
|
SUNINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MOHANPUR
|
BH-07-017-002-04211700/9946
(Teshbar)
|
0507017000NRG24060320241128239
|
10/03/2024
|
vikash kumar
|
0507017WL186297
|
vikash kumar
|
00691
|
IPOS0000001
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869085
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MOHANPUR
|
BH-07-017-002-04212300/1001
(Teshbar)
|
0507017000NRG24070320241133010
|
10/03/2024
|
raju kumar
|
0507017WL186962
|
raju kumar
|
00691
|
IPOS0000001
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869086
|
|
RAJU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MOHANPUR
|
BH-07-017-002-04212300/1005
(Teshbar)
|
0507017000NRG24070320241133013
|
10/03/2024
|
reby kumari
|
0507017WL186962
|
reby kumari
|
00691
|
IPOS0000001
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869087
|
|
REBY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MOHANPUR
|
BH-07-017-002-04212300/1252
(Teshbar)
|
0507017000NRG24070320241133021
|
10/03/2024
|
Karu Yadav
|
0507017WL186962
|
Karu Yadav
|
00691
|
IPOS0000001
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869090
|
|
KARU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MOHANPUR
|
BH-07-017-002-04231500/3685
(Teshbar)
|
0507017000NRG24060320241128189
|
10/03/2024
|
KALAWATI DEVI
|
0507017WL186296
|
KALAWATI DEVI
|
00691
|
IPOS0000001
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869088
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MOHANPUR
|
BH-07-017-012-04225600/3632
(Musaila)
|
0507017000NRG24060320241127898
|
10/03/2024
|
dharmendra manjhi
|
0507017WL186282
|
dharmendra manjhi
|
00691
|
IPOS0000001
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043869083
|
|
DHARMENDRA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MOHANPUR
|
BH-07-017-012-04225600/8113
(Musaila)
|
0507017000NRG24060320241127906
|
10/03/2024
|
Subodh Kumar
|
0507017WL186282
|
Subodh Kumar
|
00691
|
IPOS0000001
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3043869089
|
|
SUBODH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26772
|
26772
|
|
|
|
|
|
|
|
|
171
|
MOHANPUR
|
BH-07-017-002-04211700/8792
(Teshbar)
|
0507017000NRG24060320241128227
|
10/03/2024
|
badhan prasad
|
0507017WL186297
|
badhan prasad
|
00696
|
PUNB0MBGB06
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869217
|
|
BADHAN PRASAD
|
BANK OF BARODA(606985)
|
|
172
|
MOHANPUR
|
BH-07-017-002-04211700/9932
(Teshbar)
|
0507017000NRG24060320241128231
|
10/03/2024
|
arvind prasad
|
0507017WL186297
|
arvind prasad
|
00696
|
PUNB0MBGB06
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869077
|
|
ARVIND PRASAD S/O NAGENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
173
|
MOHANPUR
|
BH-07-017-002-04211700/9945
(Teshbar)
|
0507017000NRG24060320241128238
|
10/03/2024
|
nagendra prasad
|
0507017WL186297
|
nagendra prasad
|
00696
|
PUNB0MBGB06
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869078
|
|
NAGENDRA PRASAD
|
CANARA BANK(508532)
|
|
174
|
MOHANPUR
|
BH-07-017-002-04212300/1295
(Teshbar)
|
0507017000NRG24070320241133034
|
10/03/2024
|
Vikash Kumar
|
0507017WL186962
|
Vikash Kumar
|
00696
|
PUNB0MBGB06
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869057
|
|
VIKASH KUMAR S/O REWAT YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
175
|
MOHANPUR
|
BH-07-017-002-04212300/1296
(Teshbar)
|
0507017000NRG24070320241133035
|
10/03/2024
|
Rewat Yadav
|
0507017WL186962
|
Rewat Yadav
|
00696
|
PUNB0MBGB06
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869056
|
|
REWAT YADAV AND SHIVKUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
176
|
MOHANPUR
|
BH-07-017-002-04231500/2241
(Teshbar)
|
0507017000NRG24060320241128175
|
10/03/2024
|
harekrishna thakur
|
0507017WL186296
|
harekrishna thakur
|
00696
|
PUNB0MBGB06
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869052
|
|
HAREKRISHNA THAKUR S/O SURENDRA THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
177
|
MOHANPUR
|
BH-07-017-002-04231500/5556
(Teshbar)
|
0507017000NRG24060320241128192
|
10/03/2024
|
SUNITA DEVI
|
0507017WL186296
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869082
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
MOHANPUR
|
BH-07-017-002-04231500/5558
(Teshbar)
|
0507017000NRG24060320241128193
|
10/03/2024
|
KHUSHBU KUMARI
|
0507017WL186296
|
KHUSHBU KUMARI
|
00696
|
PUNB0MBGB06
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869081
|
|
KHUSHBU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
MOHANPUR
|
BH-07-017-012-04225500/2077
(Musaila)
|
0507017000NRG24060320241127917
|
10/03/2024
|
sulekha devi
|
0507017WL186283
|
sulekha devi
|
00696
|
PUNB0MBGB06
|
2497
|
2497
|
Processed
|
16/04/2024
|
|
3043869066
|
|
SULEKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
180
|
MOHANPUR
|
BH-07-017-012-04225500/2436
(Musaila)
|
0507017000NRG24060320241127920
|
10/03/2024
|
PARWATI DEVI
|
0507017WL186283
|
PARWATI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043869075
|
|
PARVATI DEVI W/O-BRCH MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
181
|
MOHANPUR
|
BH-07-017-012-04225500/2437
(Musaila)
|
0507017000NRG24060320241127921
|
10/03/2024
|
PUNAM DEVI
|
0507017WL186283
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043869073
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
182
|
MOHANPUR
|
BH-07-017-012-04225500/2894
(Musaila)
|
0507017000NRG24060320241127923
|
10/03/2024
|
baijanti devi
|
0507017WL186283
|
baijanti devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043869059
|
|
MRS BAIJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
MOHANPUR
|
BH-07-017-012-04225500/2901
(Musaila)
|
0507017000NRG24060320241127926
|
10/03/2024
|
girja singh
|
0507017WL186283
|
girja singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043869053
|
|
GIRIJA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
184
|
MOHANPUR
|
BH-07-017-012-04225500/2951
(Musaila)
|
0507017000NRG24060320241127928
|
10/03/2024
|
javahir yadav
|
0507017WL186283
|
javahir yadav
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043869063
|
|
JAWAHIR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
185
|
MOHANPUR
|
BH-07-017-012-04225500/3253
(Musaila)
|
0507017000NRG24060320241127881
|
10/03/2024
|
Sachin Kumar
|
0507017WL186282
|
Sachin Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043869058
|
|
SACHIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MOHANPUR
|
BH-07-017-012-04225500/3255
(Musaila)
|
0507017000NRG24060320241127883
|
10/03/2024
|
Ashik Kumar
|
0507017WL186282
|
Ashik Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043869055
|
|
ASHIK MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
187
|
MOHANPUR
|
BH-07-017-012-04225500/3954
(Musaila)
|
0507017000NRG24060320241127929
|
10/03/2024
|
prasadi manjhi
|
0507017WL186283
|
prasadi manjhi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043869054
|
|
PRASADI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
188
|
MOHANPUR
|
BH-07-017-012-04225500/3974
(Musaila)
|
0507017000NRG24060320241127887
|
10/03/2024
|
sanju devi
|
0507017WL186282
|
sanju devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043869067
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
189
|
MOHANPUR
|
BH-07-017-012-04225500/3980
(Musaila)
|
0507017000NRG24060320241127888
|
10/03/2024
|
punam kumari
|
0507017WL186282
|
punam kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043869069
|
|
PUNAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
190
|
MOHANPUR
|
BH-07-017-012-04225500/6641
(Musaila)
|
0507017000NRG24050320241125124
|
10/03/2024
|
Shahin Praveen
|
0507017WL185848
|
Shahin Praveen
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043869064
|
|
SHAHIN PRAVEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
191
|
MOHANPUR
|
BH-07-017-012-04225500/6642
(Musaila)
|
0507017000NRG24050320241125125
|
10/03/2024
|
Ruby Devi
|
0507017WL185849
|
Ruby Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043869060
|
|
RUBY DEVI W/O VEERBAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
192
|
MOHANPUR
|
BH-07-017-012-04225500/6645
(Musaila)
|
0507017000NRG24050320241125129
|
10/03/2024
|
Dhananjay Singh
|
0507017WL185853
|
Dhananjay Singh
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043869072
|
|
MR DHANANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
MOHANPUR
|
BH-07-017-012-04225500/8816
(Musaila)
|
0507017000NRG24060320241127889
|
10/03/2024
|
surendra ram
|
0507017WL186282
|
surendra ram
|
00696
|
PUNB0MBGB06
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043869068
|
|
SURENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
194
|
MOHANPUR
|
BH-07-017-012-04225500/8817
(Musaila)
|
0507017000NRG24060320241127890
|
10/03/2024
|
sushma kumari
|
0507017WL186282
|
sushma kumari
|
00696
|
PUNB0MBGB06
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043869061
|
|
SUSHMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
195
|
MOHANPUR
|
BH-07-017-012-04225500/8818
(Musaila)
|
0507017000NRG24060320241127891
|
10/03/2024
|
sanoj kumar
|
0507017WL186282
|
sanoj kumar
|
00696
|
PUNB0MBGB06
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3043869070
|
|
SANOJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
196
|
MOHANPUR
|
BH-07-017-012-04225500/8838
(Musaila)
|
0507017000NRG24060320241127892
|
10/03/2024
|
ravindra ram
|
0507017WL186282
|
ravindra ram
|
00696
|
PUNB0MBGB06
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043869071
|
|
RAVINDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
197
|
MOHANPUR
|
BH-07-017-012-04225600/3241
(Musaila)
|
0507017000NRG24060320241127897
|
10/03/2024
|
Pooja Kumari
|
0507017WL186282
|
Pooja Kumari
|
00696
|
PUNB0MBGB06
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043869062
|
|
POOJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
198
|
MOHANPUR
|
BH-07-017-012-04225600/8111
(Musaila)
|
0507017000NRG24060320241127904
|
10/03/2024
|
Bigan Thakur
|
0507017WL186282
|
Bigan Thakur
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3043869065
|
|
BIGAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
MOHANPUR
|
BH-07-017-012-04225600/8112
(Musaila)
|
0507017000NRG24060320241127905
|
10/03/2024
|
Uma Devi
|
0507017WL186282
|
Uma Devi
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3043869074
|
|
UMA DEVI W/O BIGAN THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91173
|
91173
|
|
|
|
|
|
|
|
|
200
|
MOHANPUR
|
BH-07-017-002-04231500/395-A
(Teshbar)
|
0507017000NRG24060320241128191
|
10/03/2024
|
ranjan kumar
|
0507017WL186296
|
ranjan kumar
|
00703
|
AIRP0000001
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043869076
|
|
Ranjan Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
MOHANPUR
|
BH-07-017-012-04225500/3238
(Musaila)
|
0507017000NRG24060320241127879
|
10/03/2024
|
Binesh Kumar
|
0507017WL186282
|
Binesh Kumar
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043869050
|
|
MR BINESH KUMAR CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
202
|
MOHANPUR
|
BH-07-017-012-04225500/3239
(Musaila)
|
0507017000NRG24060320241127880
|
10/03/2024
|
Pradeep Kumar
|
0507017WL186282
|
Pradeep Kumar
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043869051
|
|
Pradeep Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9105
|
9105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
657854
|
657854
|
|
|
|
|
|
|
|