|
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-07-017-008-04215000/1015
(Khardih)
|
0507017000NRG24130220241056700
|
14/02/2024
|
gita devi
|
0507017WL177354
|
gita devi
|
00165
|
IBKL0000414
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886882982
|
|
GEETA DEVI W/O-RITU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
MOHANPUR
|
BH-07-017-001-04231700/6062
(Guriawan)
|
0507017000NRG24110220241050560
|
14/02/2024
|
barati kumari
|
0507017WL176799
|
barati kumari
|
00354
|
PUNB0065800
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886882874
|
|
BARATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
MOHANPUR
|
BH-07-017-008-04170300/3562
(Khardih)
|
0507017000NRG24130220241056688
|
14/02/2024
|
amrit yadav
|
0507017WL177354
|
amrit yadav
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886882841
|
|
AMRIT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHANPUR
|
BH-07-017-008-04170300/7279
(Khardih)
|
0507017000NRG24130220241056696
|
14/02/2024
|
saroj devi
|
0507017WL177354
|
saroj devi
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886882948
|
|
SAROJ DEVI W/O MAHENDRA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHANPUR
|
BH-07-017-008-04170300/927
(Khardih)
|
0507017000NRG24130220241056698
|
14/02/2024
|
Navlesh Kumar
|
0507017WL177354
|
Navlesh Kumar
|
00354
|
PUNB0120500
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886882929
|
|
NAVLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHANPUR
|
BH-07-017-011-04215800/1701
(Dharhara)
|
0507017000NRG24090220241043101
|
14/02/2024
|
mohan mistri
|
0507017WL176085
|
mohan mistri
|
00354
|
PUNB0120500
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886882920
|
|
MOHAN MISTIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHANPUR
|
BH-07-017-011-04215800/2542
(Dharhara)
|
0507017000NRG24090220241043107
|
14/02/2024
|
shiv kumar
|
0507017WL176085
|
shiv kumar
|
00354
|
PUNB0120500
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886882923
|
|
SHIV KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHANPUR
|
BH-07-017-011-04215800/3253
(Dharhara)
|
0507017000NRG24090220241043111
|
14/02/2024
|
puniya devi
|
0507017WL176085
|
puniya devi
|
00354
|
PUNB0120500
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886882852
|
|
PUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHANPUR
|
BH-07-017-011-04215800/3259
(Dharhara)
|
0507017000NRG24090220241043113
|
14/02/2024
|
Sitabiya devi
|
0507017WL176085
|
Sitabiya devi
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886882903
|
|
SITABIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHANPUR
|
BH-07-017-011-04215800/3265
(Dharhara)
|
0507017000NRG24090220241043116
|
14/02/2024
|
bhuneshwar yadav
|
0507017WL176085
|
bhuneshwar yadav
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886882926
|
|
BHUNESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHANPUR
|
BH-07-017-011-04215800/3302
(Dharhara)
|
0507017000NRG24090220241043119
|
14/02/2024
|
sunaina devi
|
0507017WL176085
|
sunaina devi
|
00354
|
PUNB0120500
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886882904
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHANPUR
|
BH-07-017-011-04215800/3312
(Dharhara)
|
0507017000NRG24090220241043052
|
14/02/2024
|
pappu kumar
|
0507017WL176082
|
pappu kumar
|
00354
|
PUNB0120500
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886882876
|
|
PAPPU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
MOHANPUR
|
BH-07-017-011-04215800/3892
(Dharhara)
|
0507017000NRG24090220241043125
|
14/02/2024
|
pinki kumari
|
0507017WL176085
|
pinki kumari
|
00354
|
PUNB0120500
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886882832
|
|
PINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHANPUR
|
BH-07-017-011-04215800/3893
(Dharhara)
|
0507017000NRG24090220241043126
|
14/02/2024
|
sukhdew yadav
|
0507017WL176085
|
sukhdew yadav
|
00354
|
PUNB0120500
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886882849
|
|
SUKHDEO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHANPUR
|
BH-07-017-011-04215800/3894
(Dharhara)
|
0507017000NRG24090220241043127
|
14/02/2024
|
sitiya devi
|
0507017WL176085
|
sitiya devi
|
00354
|
PUNB0120500
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886882853
|
|
SITIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHANPUR
|
BH-07-017-011-04215800/3899
(Dharhara)
|
0507017000NRG24090220241043065
|
14/02/2024
|
rajesh yadav
|
0507017WL176083
|
rajesh yadav
|
00354
|
PUNB0120500
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886882917
|
|
RAJESH YADAV S/O KALLU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHANPUR
|
BH-07-017-011-04215800/3902
(Dharhara)
|
0507017000NRG24090220241043131
|
14/02/2024
|
jitendra yadav
|
0507017WL176085
|
jitendra yadav
|
00354
|
PUNB0120500
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886882893
|
|
JITENDRA YADAV S/O JAGESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHANPUR
|
BH-07-017-011-04215800/7808
(Dharhara)
|
0507017000NRG24090220241043073
|
14/02/2024
|
kanchan kumari
|
0507017WL176083
|
kanchan kumari
|
00354
|
PUNB0120500
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886882938
|
|
KANCHANKUMARI
|
BANK OF BARODA(606985)
|
|
19
|
MOHANPUR
|
BH-07-017-011-04215800/7812
(Dharhara)
|
0507017000NRG24090220241043077
|
14/02/2024
|
kiran devi
|
0507017WL176083
|
kiran devi
|
00354
|
PUNB0120500
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886882943
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHANPUR
|
BH-07-017-011-04215900/3560
(Dharhara)
|
0507017000NRG24090220241043395
|
14/02/2024
|
indu devi
|
0507017WL176095
|
indu devi
|
00354
|
PUNB0120500
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886882979
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHANPUR
|
BH-07-017-011-04215900/7071
(Dharhara)
|
0507017000NRG24090220241043397
|
14/02/2024
|
ARTI DEVI
|
0507017WL176095
|
ARTI DEVI
|
00354
|
PUNB0120500
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886882835
|
|
ARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHANPUR
|
BH-07-017-011-04215900/7072
(Dharhara)
|
0507017000NRG24090220241043398
|
14/02/2024
|
PUJA KUMARI
|
0507017WL176095
|
PUJA KUMARI
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886882908
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHANPUR
|
BH-07-017-011-04215900/7073
(Dharhara)
|
0507017000NRG24090220241043399
|
14/02/2024
|
MITHLESH KUMAR
|
0507017WL176095
|
MITHLESH KUMAR
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886882836
|
|
MITHLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHANPUR
|
BH-07-017-011-04216000/7061
(Dharhara)
|
0507017000NRG24090220241043056
|
14/02/2024
|
NAJO KHATUN
|
0507017WL176082
|
NAJO KHATUN
|
00354
|
PUNB0120500
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886882907
|
|
NAJO KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHANPUR
|
BH-07-017-011-04216100/3306
(Dharhara)
|
0507017000NRG24090220241043057
|
14/02/2024
|
Radha Devi
|
0507017WL176082
|
Radha Devi
|
00354
|
PUNB0120500
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886882833
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHANPUR
|
BH-07-017-011-04216100/3399
(Dharhara)
|
0507017000NRG24090220241043058
|
14/02/2024
|
chammpa devi
|
0507017WL176082
|
chammpa devi
|
00354
|
PUNB0120500
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886882834
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHANPUR
|
BH-07-017-011-04216500/2640
(Dharhara)
|
0507017000NRG24090220241043087
|
14/02/2024
|
MD SAQLAIN ANSARI
|
0507017WL176084
|
MD SAQLAIN ANSARI
|
00354
|
PUNB0120500
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886882866
|
|
MDSAKLAIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHANPUR
|
BH-07-017-011-04216500/2761
(Dharhara)
|
0507017000NRG24090220241043419
|
14/02/2024
|
sahjadi khatoon
|
0507017WL176095
|
sahjadi khatoon
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886882976
|
|
SAHAJADI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHANPUR
|
BH-07-017-011-04216500/2768
(Dharhara)
|
0507017000NRG24090220241043422
|
14/02/2024
|
raushan khatoon
|
0507017WL176095
|
raushan khatoon
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886882891
|
|
RAUSHAN KHATOON ALAUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHANPUR
|
BH-07-017-011-04216500/3169
(Dharhara)
|
0507017000NRG24090220241043092
|
14/02/2024
|
taiba parween
|
0507017WL176084
|
taiba parween
|
00354
|
PUNB0120500
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886882867
|
|
TAIBA PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHANPUR
|
BH-07-017-011-04216500/3854
(Dharhara)
|
0507017000NRG24090220241043427
|
14/02/2024
|
afroja bano
|
0507017WL176095
|
afroja bano
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886882825
|
|
AFROZA BANO/YASHIN ANSHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHANPUR
|
BH-07-017-011-04216500/3857
(Dharhara)
|
0507017000NRG24090220241043428
|
14/02/2024
|
naaz yasin
|
0507017WL176095
|
naaz yasin
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886882826
|
|
NAAZ YASIM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHANPUR
|
BH-07-017-011-04217140/1424
(Dharhara)
|
0507017000NRG24100220241047260
|
14/02/2024
|
Tusiya devi
|
0507017WL176419
|
Tusiya devi
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886882977
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHANPUR
|
BH-07-017-011-04217140/3127
(Dharhara)
|
0507017000NRG24100220241047264
|
14/02/2024
|
surji devi
|
0507017WL176419
|
surji devi
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886882949
|
|
SURJI DEVI WO AWADHESH PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHANPUR
|
BH-07-017-011-04217140/4035
(Dharhara)
|
0507017000NRG24100220241047266
|
14/02/2024
|
aqlima jahan
|
0507017WL176419
|
aqlima jahan
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886882915
|
|
AQLIMA JAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHANPUR
|
BH-07-017-011-04217140/4068
(Dharhara)
|
0507017000NRG24100220241047269
|
14/02/2024
|
Pinky Devi
|
0507017WL176419
|
Pinky Devi
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886882955
|
|
PINKI DEVI W/O DILIP PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOHANPUR
|
BH-07-017-011-04217140/4072
(Dharhara)
|
0507017000NRG24100220241047270
|
14/02/2024
|
Rajmanti Devi
|
0507017WL176419
|
Rajmanti Devi
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886882924
|
|
RAJMANTIDEVIWOBINESHWARMA
|
THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
|
|
38
|
MOHANPUR
|
BH-07-017-011-04217140/4103
(Dharhara)
|
0507017000NRG24100220241047271
|
14/02/2024
|
Muni Devi
|
0507017WL176419
|
Muni Devi
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886882925
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHANPUR
|
BH-07-017-011-04217140/4104
(Dharhara)
|
0507017000NRG24100220241047272
|
14/02/2024
|
Shanti devi
|
0507017WL176419
|
Shanti devi
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886882966
|
|
SHILPI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOHANPUR
|
BH-07-017-011-04217140/4105
(Dharhara)
|
0507017000NRG24100220241047273
|
14/02/2024
|
Partima devi
|
0507017WL176419
|
Partima devi
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886882958
|
|
PRATIMA DEVI WO VINOD PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOHANPUR
|
BH-07-017-011-04217140/4108
(Dharhara)
|
0507017000NRG24100220241047274
|
14/02/2024
|
Panma devi
|
0507017WL176419
|
Panma devi
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886882952
|
|
PANVA DEVI W/O RAMDEV PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOHANPUR
|
BH-07-017-011-04217140/4124
(Dharhara)
|
0507017000NRG24100220241047275
|
14/02/2024
|
Mantus Devi
|
0507017WL176419
|
Mantus Devi
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886882954
|
|
MANTUS KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOHANPUR
|
BH-07-017-011-04217140/4129
(Dharhara)
|
0507017000NRG24100220241047276
|
14/02/2024
|
Fulmanti devi
|
0507017WL176419
|
Fulmanti devi
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886882957
|
|
PHULMANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOHANPUR
|
BH-07-017-011-04217140/9900
(Dharhara)
|
0507017000NRG24100220241047277
|
14/02/2024
|
rahul kumar
|
0507017WL176419
|
rahul kumar
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886882965
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOHANPUR
|
BH-07-017-011-04217140/9908
(Dharhara)
|
0507017000NRG24100220241047283
|
14/02/2024
|
girja devi
|
0507017WL176419
|
girja devi
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886882950
|
|
GIRJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOHANPUR
|
BH-07-017-011-04217140/9909
(Dharhara)
|
0507017000NRG24100220241047284
|
14/02/2024
|
mutur devi
|
0507017WL176419
|
mutur devi
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886882951
|
|
MUTUR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOHANPUR
|
BH-07-017-011-04217800/1709
(Dharhara)
|
0507017000NRG24090220241043060
|
14/02/2024
|
urmila devi
|
0507017WL176082
|
urmila devi
|
00354
|
PUNB0120500
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886882906
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOHANPUR
|
BH-07-017-011-04217800/1714
(Dharhara)
|
0507017000NRG24090220241043061
|
14/02/2024
|
kumariya devi
|
0507017WL176082
|
kumariya devi
|
00354
|
PUNB0120500
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886882894
|
|
KUMARIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOHANPUR
|
BH-07-017-011-04217800/2525
(Dharhara)
|
0507017000NRG24090220241043062
|
14/02/2024
|
manoj kumar
|
0507017WL176082
|
manoj kumar
|
00354
|
PUNB0120500
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886882892
|
|
MANOJ KUMAR S/O MUNNI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOHANPUR
|
BH-07-017-011-04217800/2526
(Dharhara)
|
0507017000NRG24090220241043063
|
14/02/2024
|
keshari devi
|
0507017WL176082
|
keshari devi
|
00354
|
PUNB0120500
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886882975
|
|
KESHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOHANPUR
|
BH-07-017-011-04217800/7065
(Dharhara)
|
0507017000NRG24090220241043064
|
14/02/2024
|
gita kumari
|
0507017WL176082
|
gita kumari
|
00354
|
PUNB0120500
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886882921
|
|
GEETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144552
|
144552
|
|
|
|
|
|
|
|
|
52
|
MOHANPUR
|
BH-07-017-001-04231700/1086
(Guriawan)
|
0507017000NRG24110220241050549
|
14/02/2024
|
SUMA DEVI
|
0507017WL176799
|
SUMA DEVI
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886882930
|
|
SUMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOHANPUR
|
BH-07-017-001-04231700/1661
(Guriawan)
|
0507017000NRG24110220241050551
|
14/02/2024
|
MINTA DEVI
|
0507017WL176799
|
MINTA DEVI
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886882910
|
|
MINTA DEVI WO AMIRAK CHAUDHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOHANPUR
|
BH-07-017-001-04231700/1778
(Guriawan)
|
0507017000NRG24110220241050552
|
14/02/2024
|
malo devi
|
0507017WL176799
|
malo devi
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886882879
|
|
MALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOHANPUR
|
BH-07-017-001-04231700/214
(Guriawan)
|
0507017000NRG24110220241050553
|
14/02/2024
|
SUGGI DEVI
|
0507017WL176799
|
SUGGI DEVI
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886882881
|
|
SUGIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOHANPUR
|
BH-07-017-001-04231700/217
(Guriawan)
|
0507017000NRG24110220241050554
|
14/02/2024
|
DULARIYA DEVI
|
0507017WL176799
|
DULARIYA DEVI
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886882880
|
|
DULARIYA DEVI W/O-GULABCHAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MOHANPUR
|
BH-07-017-001-04231700/225
(Guriawan)
|
0507017000NRG24110220241050555
|
14/02/2024
|
KIRAN DEVI
|
0507017WL176799
|
KIRAN DEVI
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886882911
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOHANPUR
|
BH-07-017-001-04231700/279
(Guriawan)
|
0507017000NRG24110220241050556
|
14/02/2024
|
NARESH MISHTRI
|
0507017WL176799
|
NARESH MISHTRI
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886882968
|
|
NARESH MISTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOHANPUR
|
BH-07-017-001-04231700/3391
(Guriawan)
|
0507017000NRG24110220241050557
|
14/02/2024
|
dhaneshwari devi
|
0507017WL176799
|
dhaneshwari devi
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886882909
|
|
DHANESHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOHANPUR
|
BH-07-017-001-04231700/6061
(Guriawan)
|
0507017000NRG24110220241050559
|
14/02/2024
|
baleshwar manji
|
0507017WL176799
|
baleshwar manji
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886882972
|
|
BALESHWAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MOHANPUR
|
BH-07-017-001-04231700/6068
(Guriawan)
|
0507017000NRG24110220241050566
|
14/02/2024
|
dahu chaudhary
|
0507017WL176799
|
dahu chaudhary
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886882969
|
|
DAHU CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MOHANPUR
|
BH-07-017-008-04170300/1471
(Khardih)
|
0507017000NRG24130220241056675
|
14/02/2024
|
putul devi
|
0507017WL177354
|
putul devi
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886882932
|
|
BIDIO MANJHI AND PUTUL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MOHANPUR
|
BH-07-017-008-04170300/1485
(Khardih)
|
0507017000NRG24130220241056676
|
14/02/2024
|
devanti devi
|
0507017WL177354
|
devanti devi
|
00354
|
PUNB0161600
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886882912
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MOHANPUR
|
BH-07-017-008-04170300/162-A
(Khardih)
|
0507017000NRG24130220241056680
|
14/02/2024
|
samful devi
|
0507017WL177354
|
samful devi
|
00354
|
PUNB0161600
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886882913
|
|
SAMFULWA DEVI W/O DINESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
MOHANPUR
|
BH-07-017-008-04170300/2358
(Khardih)
|
0507017000NRG24130220241056683
|
14/02/2024
|
deepak kumar
|
0507017WL177354
|
deepak kumar
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886882884
|
|
DEEPAK KUMAR SO DHANESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOHANPUR
|
BH-07-017-008-04170300/7278
(Khardih)
|
0507017000NRG24130220241056695
|
14/02/2024
|
mahendra manjhi
|
0507017WL177354
|
mahendra manjhi
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886882947
|
|
MAHENDRA MANJHI S-O GANAURI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MOHANPUR
|
BH-07-017-011-04215800/2106
(Dharhara)
|
0507017000NRG24090220241043103
|
14/02/2024
|
pankaj kumar
|
0507017WL176085
|
pankaj kumar
|
00354
|
PUNB0161600
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886882928
|
|
PANKAJ KUMAR SO RAJDEO MISHTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MOHANPUR
|
BH-07-017-011-04215800/3061
(Dharhara)
|
0507017000NRG24090220241043109
|
14/02/2024
|
MALTI DEVI
|
0507017WL176085
|
MALTI DEVI
|
00354
|
PUNB0161600
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886882905
|
|
MALTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MOHANPUR
|
BH-07-017-011-04215800/3255
(Dharhara)
|
0507017000NRG24090220241043112
|
14/02/2024
|
sahdev yadav
|
0507017WL176085
|
sahdev yadav
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886882946
|
|
SAHDEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MOHANPUR
|
BH-07-017-011-04215800/3301
(Dharhara)
|
0507017000NRG24090220241043118
|
14/02/2024
|
suraj kumar
|
0507017WL176085
|
suraj kumar
|
00354
|
PUNB0161600
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886882927
|
|
SURAJ KUMAR SO SIVAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MOHANPUR
|
BH-07-017-011-04215800/3303
(Dharhara)
|
0507017000NRG24090220241043120
|
14/02/2024
|
Sitabiya devi
|
0507017WL176085
|
Sitabiya devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886882885
|
|
KAILASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MOHANPUR
|
BH-07-017-011-04215800/3332
(Dharhara)
|
0507017000NRG24090220241043124
|
14/02/2024
|
ranjan kumar
|
0507017WL176085
|
ranjan kumar
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886882916
|
|
RANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MOHANPUR
|
BH-07-017-011-04215800/7810
(Dharhara)
|
0507017000NRG24090220241043075
|
14/02/2024
|
sintu kumar
|
0507017WL176083
|
sintu kumar
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886882939
|
|
SINTU KUMAR SO SHIVNANDAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63156
|
63156
|
|
|
|
|
|
|
|
|
74
|
MOHANPUR
|
BH-07-017-008-04170300/898
(Khardih)
|
0507017000NRG24130220241056697
|
14/02/2024
|
kanti devi
|
0507017WL177354
|
kanti devi
|
00354
|
PUNB0274500
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886882931
|
|
KANTI DEVI W/O RAJESH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MOHANPUR
|
BH-07-017-011-04215800/3305
(Dharhara)
|
0507017000NRG24090220241043121
|
14/02/2024
|
kunti devi
|
0507017WL176085
|
kunti devi
|
00354
|
PUNB0274500
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2886882974
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MOHANPUR
|
BH-07-017-011-04215800/3307
(Dharhara)
|
0507017000NRG24090220241043122
|
14/02/2024
|
jageshar yadav
|
0507017WL176085
|
jageshar yadav
|
00354
|
PUNB0274500
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886882914
|
|
JAGESHWER YADEV
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MOHANPUR
|
BH-07-017-011-04215900/3623
(Dharhara)
|
0507017000NRG24090220241043396
|
14/02/2024
|
mina devi
|
0507017WL176095
|
mina devi
|
00354
|
PUNB0274500
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886882897
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MOHANPUR
|
BH-07-017-011-04216500/1213
(Dharhara)
|
0507017000NRG24090220241043400
|
14/02/2024
|
SABO DEVI
|
0507017WL176095
|
SABO DEVI
|
00354
|
PUNB0274500
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886882937
|
|
SABO DEVI W/O SHIVAN BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MOHANPUR
|
BH-07-017-011-04216500/135-A
(Dharhara)
|
0507017000NRG24090220241043401
|
14/02/2024
|
SUKU MANJHI
|
0507017WL176095
|
SUKU MANJHI
|
00354
|
PUNB0274500
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886882978
|
|
SUKHU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MOHANPUR
|
BH-07-017-011-04216500/15
(Dharhara)
|
0507017000NRG24090220241043403
|
14/02/2024
|
MALO DEVI
|
0507017WL176095
|
MALO DEVI
|
00354
|
PUNB0274500
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886882936
|
|
MALO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
MOHANPUR
|
BH-07-017-011-04216500/2431
(Dharhara)
|
0507017000NRG24090220241043404
|
14/02/2024
|
MD IRFAN ANSARI
|
0507017WL176095
|
MD IRFAN ANSARI
|
00354
|
PUNB0274500
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886882919
|
|
MD IRFAN ANSARI
|
INDUSIND BANK(607189)
|
|
82
|
MOHANPUR
|
BH-07-017-011-04216500/2433
(Dharhara)
|
0507017000NRG24090220241043405
|
14/02/2024
|
MAHJABIN
|
0507017WL176095
|
MAHJABIN
|
00354
|
PUNB0274500
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886882902
|
|
MAHJABIN
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MOHANPUR
|
BH-07-017-011-04216500/2441
(Dharhara)
|
0507017000NRG24090220241043084
|
14/02/2024
|
CHHOTU KUMAR
|
0507017WL176084
|
CHHOTU KUMAR
|
00354
|
PUNB0274500
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886882945
|
|
Chhotu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MOHANPUR
|
BH-07-017-011-04216500/2447
(Dharhara)
|
0507017000NRG24090220241043407
|
14/02/2024
|
MD PRAWEJ ALAM
|
0507017WL176095
|
MD PRAWEJ ALAM
|
00354
|
PUNB0274500
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886882901
|
|
PARVEJ ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MOHANPUR
|
BH-07-017-011-04216500/2456
(Dharhara)
|
0507017000NRG24090220241043409
|
14/02/2024
|
SADINA KHATOON
|
0507017WL176095
|
SADINA KHATOON
|
00354
|
PUNB0274500
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886882922
|
|
SHADINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MOHANPUR
|
BH-07-017-011-04216500/2634
(Dharhara)
|
0507017000NRG24090220241043410
|
14/02/2024
|
SHAMA PRAVEEN
|
0507017WL176095
|
SHAMA PRAVEEN
|
00354
|
PUNB0274500
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886882900
|
|
SAMA PARVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MOHANPUR
|
BH-07-017-011-04216500/2637
(Dharhara)
|
0507017000NRG24090220241043411
|
14/02/2024
|
NOOR JANNAT
|
0507017WL176095
|
NOOR JANNAT
|
00354
|
PUNB0274500
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886882899
|
|
NOORJANNAT PARVEEN D/O SUJA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MOHANPUR
|
BH-07-017-011-04216500/2639
(Dharhara)
|
0507017000NRG24090220241043086
|
14/02/2024
|
SABANA KHATOON
|
0507017WL176084
|
SABANA KHATOON
|
00354
|
PUNB0274500
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886882944
|
|
SHABANA KHATOON W/O SAMSER ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MOHANPUR
|
BH-07-017-011-04216500/2641
(Dharhara)
|
0507017000NRG24090220241043088
|
14/02/2024
|
MD NAJIM ANSARI
|
0507017WL176084
|
MD NAJIM ANSARI
|
00354
|
PUNB0274500
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886882918
|
|
MD NAJIM ANSARI S/O MD KALIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MOHANPUR
|
BH-07-017-011-04216500/2642
(Dharhara)
|
0507017000NRG24090220241043412
|
14/02/2024
|
CHANDNI PRAVEEN
|
0507017WL176095
|
CHANDNI PRAVEEN
|
00354
|
PUNB0274500
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886882888
|
|
CHANDNI PRAWEEN MD AJILUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MOHANPUR
|
BH-07-017-011-04216500/2643
(Dharhara)
|
0507017000NRG24090220241043089
|
14/02/2024
|
MD SARFARAJ
|
0507017WL176084
|
MD SARFARAJ
|
00354
|
PUNB0274500
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886882941
|
|
MD SARFRAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
MOHANPUR
|
BH-07-017-011-04216500/2644
(Dharhara)
|
0507017000NRG24090220241043413
|
14/02/2024
|
SAYRA BANO
|
0507017WL176095
|
SAYRA BANO
|
00354
|
PUNB0274500
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886882898
|
|
SAYRA KHATOON D/O MD AYUB
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MOHANPUR
|
BH-07-017-011-04216500/3164
(Dharhara)
|
0507017000NRG24090220241043423
|
14/02/2024
|
bebi parween
|
0507017WL176095
|
bebi parween
|
00354
|
PUNB0274500
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886882890
|
|
BEBY PARVEEN D/O MD KUDDUS
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MOHANPUR
|
BH-07-017-011-04216500/3166
(Dharhara)
|
0507017000NRG24090220241043424
|
14/02/2024
|
mariyam khatoon
|
0507017WL176095
|
mariyam khatoon
|
00354
|
PUNB0274500
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886882896
|
|
MARIYAM KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MOHANPUR
|
BH-07-017-011-04216500/3231
(Dharhara)
|
0507017000NRG24090220241043426
|
14/02/2024
|
sayara khatoon
|
0507017WL176095
|
sayara khatoon
|
00354
|
PUNB0274500
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886882933
|
|
SERA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MOHANPUR
|
BH-07-017-011-04216500/3859
(Dharhara)
|
0507017000NRG24090220241043430
|
14/02/2024
|
kaushuk khatoon
|
0507017WL176095
|
kaushuk khatoon
|
00354
|
PUNB0274500
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886882895
|
|
KAUSHUK KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MOHANPUR
|
BH-07-017-011-04216500/419
(Dharhara)
|
0507017000NRG24090220241043432
|
14/02/2024
|
AINUL HAQUE
|
0507017WL176095
|
AINUL HAQUE
|
00354
|
PUNB0274500
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886882886
|
|
MD AINUL HAK
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MOHANPUR
|
BH-07-017-011-04216500/422
(Dharhara)
|
0507017000NRG24090220241043095
|
14/02/2024
|
MOYIDA KHATOON
|
0507017WL176084
|
MOYIDA KHATOON
|
00354
|
PUNB0274500
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886882887
|
|
MOIDA KHATUN W/O MD YASIN
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MOHANPUR
|
BH-07-017-011-04216500/451
(Dharhara)
|
0507017000NRG24090220241043096
|
14/02/2024
|
RUKSHANA KHATOON
|
0507017WL176084
|
RUKSHANA KHATOON
|
00354
|
PUNB0274500
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886882940
|
|
ROKSHANA KHATOON W/O MD SHAMIR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MOHANPUR
|
BH-07-017-011-04216500/455
(Dharhara)
|
0507017000NRG24090220241043097
|
14/02/2024
|
SAKILA KHATOON
|
0507017WL176084
|
SAKILA KHATOON
|
00354
|
PUNB0274500
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886882889
|
|
SHAKILA KHATOON W/O MD AMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MOHANPUR
|
BH-07-017-011-04216500/461
(Dharhara)
|
0507017000NRG24090220241043098
|
14/02/2024
|
GULSHAN KHATOON
|
0507017WL176084
|
GULSHAN KHATOON
|
00354
|
PUNB0274500
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886882935
|
|
MD ANSAR ALI AND GULSHAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MOHANPUR
|
BH-07-017-011-04216500/463
(Dharhara)
|
0507017000NRG24090220241043099
|
14/02/2024
|
MD SOHEL AKHTAR
|
0507017WL176084
|
MD SOHEL AKHTAR
|
00354
|
PUNB0274500
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886882942
|
|
MD SOHAIL AKHTER S/O JALAL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MOHANPUR
|
BH-07-017-011-04216500/858
(Dharhara)
|
0507017000NRG24090220241043100
|
14/02/2024
|
SUKHDEW MANJHI
|
0507017WL176084
|
SUKHDEW MANJHI
|
00354
|
PUNB0274500
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886882934
|
|
SUGDEV MANJHI S/O SHANICHAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MOHANPUR
|
BH-07-017-011-04217140/1371
(Dharhara)
|
0507017000NRG24100220241047259
|
14/02/2024
|
gita devi
|
0507017WL176419
|
gita devi
|
00354
|
PUNB0274500
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886882961
|
|
GITA DEVI WO SHANKAR PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MOHANPUR
|
BH-07-017-011-04217140/1938
(Dharhara)
|
0507017000NRG24100220241047261
|
14/02/2024
|
MUNNI DEVI
|
0507017WL176419
|
MUNNI DEVI
|
00354
|
PUNB0274500
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886882953
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
MOHANPUR
|
BH-07-017-011-04217140/2262
(Dharhara)
|
0507017000NRG24100220241047262
|
14/02/2024
|
ANITA DEVI
|
0507017WL176419
|
ANITA DEVI
|
00354
|
PUNB0274500
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886882883
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MOHANPUR
|
BH-07-017-011-04217140/2263
(Dharhara)
|
0507017000NRG24100220241047263
|
14/02/2024
|
SARITA DEVI
|
0507017WL176419
|
SARITA DEVI
|
00354
|
PUNB0274500
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886882956
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MOHANPUR
|
BH-07-017-011-04217140/4037
(Dharhara)
|
0507017000NRG24100220241047268
|
14/02/2024
|
pandit devi
|
0507017WL176419
|
pandit devi
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886882962
|
|
PANDIT DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MOHANPUR
|
BH-07-017-011-04217140/4037
(Dharhara)
|
0507017000NRG24100220241047267
|
14/02/2024
|
rajo prajapat
|
0507017WL176419
|
rajo prajapat
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886882980
|
|
RAJO PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MOHANPUR
|
BH-07-017-011-04217140/9905
(Dharhara)
|
0507017000NRG24100220241047280
|
14/02/2024
|
sunaina devi
|
0507017WL176419
|
sunaina devi
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886882959
|
|
SUNAINA DEVI WO SUNIL PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MOHANPUR
|
BH-07-017-011-04217140/9906
(Dharhara)
|
0507017000NRG24100220241047281
|
14/02/2024
|
nilu devi
|
0507017WL176419
|
nilu devi
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886882960
|
|
NILU DEVI WO GUDDU PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MOHANPUR
|
BH-07-017-011-04217140/9907
(Dharhara)
|
0507017000NRG24100220241047282
|
14/02/2024
|
malti devi
|
0507017WL176419
|
malti devi
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886882963
|
|
MALTIDEVIWOKAPILMANJHI
|
THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
|
|
113
|
MOHANPUR
|
BH-07-017-011-04217140/9910
(Dharhara)
|
0507017000NRG24100220241047285
|
14/02/2024
|
nija devi
|
0507017WL176419
|
nija devi
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886882964
|
|
NIJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121068
|
121068
|
|
|
|
|
|
|
|
|
114
|
MOHANPUR
|
BH-07-017-011-04215800/4019
(Dharhara)
|
0507017000NRG24090220241043133
|
14/02/2024
|
nisha kumari
|
0507017WL176085
|
nisha kumari
|
00354
|
PUNB0282400
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2886882981
|
|
NISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
115
|
MOHANPUR
|
BH-07-017-001-04231700/6066
(Guriawan)
|
0507017000NRG24110220241050564
|
14/02/2024
|
samundri devi
|
0507017WL176799
|
samundri devi
|
00415
|
SBIN0002739
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886882818
|
|
MRS SAMUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
116
|
MOHANPUR
|
BH-07-017-011-04215800/3308
(Dharhara)
|
0507017000NRG24090220241043123
|
14/02/2024
|
arjun yadav
|
0507017WL176085
|
arjun yadav
|
00415
|
SBIN0009618
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2886883007
|
|
Arjun Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
MOHANPUR
|
BH-07-017-011-04216500/2754
(Dharhara)
|
0507017000NRG24090220241043417
|
14/02/2024
|
mehrun nisha
|
0507017WL176095
|
mehrun nisha
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886882985
|
|
MISS MEHRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
118
|
MOHANPUR
|
BH-07-017-011-04217140/1332
(Dharhara)
|
0507017000NRG24100220241047258
|
14/02/2024
|
basudev prajapati
|
0507017WL176419
|
basudev prajapati
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886882995
|
|
MR VASUDEV PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
119
|
MOHANPUR
|
BH-07-017-011-04217140/9902
(Dharhara)
|
0507017000NRG24100220241047278
|
14/02/2024
|
rupa kumari
|
0507017WL176419
|
rupa kumari
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886882815
|
|
MRS RUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
120
|
MOHANPUR
|
BH-07-017-011-04217140/9904
(Dharhara)
|
0507017000NRG24100220241047279
|
14/02/2024
|
sunita kumari
|
0507017WL176419
|
sunita kumari
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886882816
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
121
|
MOHANPUR
|
BH-07-017-008-04170300/1520
(Khardih)
|
0507017000NRG24130220241056679
|
14/02/2024
|
chhotu kumar
|
0507017WL177354
|
chhotu kumar
|
00415
|
SBIN0014317
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886882983
|
|
MR CHHOTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
MOHANPUR
|
BH-07-017-008-04170300/6012
(Khardih)
|
0507017000NRG24130220241056691
|
14/02/2024
|
parwa devi
|
0507017WL177354
|
parwa devi
|
00415
|
SBIN0014317
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886882987
|
|
MISS PARWA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
MOHANPUR
|
BH-07-017-008-04170300/7277
(Khardih)
|
0507017000NRG24130220241056694
|
14/02/2024
|
shonam devi
|
0507017WL177354
|
shonam devi
|
00415
|
SBIN0014317
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886882994
|
|
MISS SHONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
MOHANPUR
|
BH-07-017-011-04215800/1713
(Dharhara)
|
0507017000NRG24090220241043102
|
14/02/2024
|
rajdev mistri
|
0507017WL176085
|
rajdev mistri
|
00415
|
SBIN0014317
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886882984
|
|
MR RAJDEV MISTRI
|
STATE BANK OF INDIA(508548)
|
|
125
|
MOHANPUR
|
BH-07-017-011-04215800/2108
(Dharhara)
|
0507017000NRG24090220241043104
|
14/02/2024
|
ankit kumar
|
0507017WL176085
|
ankit kumar
|
00415
|
SBIN0014317
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886882989
|
|
ANKIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MOHANPUR
|
BH-07-017-011-04215800/3264
(Dharhara)
|
0507017000NRG24090220241043115
|
14/02/2024
|
shailesh kumar
|
0507017WL176085
|
shailesh kumar
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886882988
|
|
MR SHAILESHKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
MOHANPUR
|
BH-07-017-011-04215800/3905
(Dharhara)
|
0507017000NRG24090220241043132
|
14/02/2024
|
upendra kumar
|
0507017WL176085
|
upendra kumar
|
00415
|
SBIN0014317
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886882986
|
|
MR UPENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
MOHANPUR
|
BH-07-017-011-04215800/7807
(Dharhara)
|
0507017000NRG24090220241043072
|
14/02/2024
|
roshan kumar
|
0507017WL176083
|
roshan kumar
|
00415
|
SBIN0014317
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886882993
|
|
MR ROSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
MOHANPUR
|
BH-07-017-011-04215800/7811
(Dharhara)
|
0507017000NRG24090220241043076
|
14/02/2024
|
pintu kumar
|
0507017WL176083
|
pintu kumar
|
00415
|
SBIN0014317
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886882992
|
|
PINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MOHANPUR
|
BH-07-017-011-04215800/7821
(Dharhara)
|
0507017000NRG24090220241043055
|
14/02/2024
|
bibha kumari
|
0507017WL176082
|
bibha kumari
|
00415
|
SBIN0014317
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886882991
|
|
BIBHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
131
|
MOHANPUR
|
BH-07-017-011-04216500/147-A
(Dharhara)
|
0507017000NRG24090220241043402
|
14/02/2024
|
RITA DEVI
|
0507017WL176095
|
RITA DEVI
|
00415
|
SBIN0014317
|
228
|
228
|
Processed
|
12/04/2024
|
|
2886882809
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
MOHANPUR
|
BH-07-017-011-04216500/3170
(Dharhara)
|
0507017000NRG24090220241043093
|
14/02/2024
|
naziya parween
|
0507017WL176084
|
naziya parween
|
00415
|
SBIN0014317
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886882990
|
|
MS NAZIYA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
133
|
MOHANPUR
|
BH-07-017-011-04217140/3882
(Dharhara)
|
0507017000NRG24100220241047265
|
14/02/2024
|
VIBHA DEVI
|
0507017WL176419
|
VIBHA DEVI
|
00415
|
SBIN0014317
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886882814
|
|
Vibha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
134
|
MOHANPUR
|
BH-07-017-001-04231700/6060
(Guriawan)
|
0507017000NRG24110220241050558
|
14/02/2024
|
asha devi
|
0507017WL176799
|
asha devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886882873
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MOHANPUR
|
BH-07-017-001-04231700/6065
(Guriawan)
|
0507017000NRG24110220241050563
|
14/02/2024
|
ramdayal manjhi
|
0507017WL176799
|
ramdayal manjhi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886882872
|
|
RAMDAYAL MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MOHANPUR
|
BH-07-017-001-04231700/6067
(Guriawan)
|
0507017000NRG24110220241050565
|
14/02/2024
|
arvind paswan
|
0507017WL176799
|
arvind paswan
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886882871
|
|
ARVIND PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MOHANPUR
|
BH-07-017-008-04170300/3561
(Khardih)
|
0507017000NRG24130220241056687
|
14/02/2024
|
anu devi
|
0507017WL177354
|
anu devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886882840
|
|
ANU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MOHANPUR
|
BH-07-017-011-04215800/7801
(Dharhara)
|
0507017000NRG24090220241043066
|
14/02/2024
|
vidya bharti
|
0507017WL176083
|
vidya bharti
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886882857
|
|
VIDYA BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MOHANPUR
|
BH-07-017-011-04215800/7802
(Dharhara)
|
0507017000NRG24090220241043067
|
14/02/2024
|
sarju manjhi
|
0507017WL176083
|
sarju manjhi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886882855
|
|
SARJU MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MOHANPUR
|
BH-07-017-011-04215800/7803
(Dharhara)
|
0507017000NRG24090220241043068
|
14/02/2024
|
muneshwar yadav
|
0507017WL176083
|
muneshwar yadav
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886882859
|
|
MUNESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MOHANPUR
|
BH-07-017-011-04215800/7804
(Dharhara)
|
0507017000NRG24090220241043069
|
14/02/2024
|
sonu kumar
|
0507017WL176083
|
sonu kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886882860
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MOHANPUR
|
BH-07-017-011-04215800/7805
(Dharhara)
|
0507017000NRG24090220241043070
|
14/02/2024
|
sundram kumar
|
0507017WL176083
|
sundram kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886882856
|
|
SUNDRAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MOHANPUR
|
BH-07-017-011-04215800/7806
(Dharhara)
|
0507017000NRG24090220241043071
|
14/02/2024
|
devanti kumari
|
0507017WL176083
|
devanti kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886882858
|
|
DEVANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MOHANPUR
|
BH-07-017-011-04215800/7809
(Dharhara)
|
0507017000NRG24090220241043074
|
14/02/2024
|
suganti kumari
|
0507017WL176083
|
suganti kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886882863
|
|
SUGANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MOHANPUR
|
BH-07-017-011-04215800/7813
(Dharhara)
|
0507017000NRG24090220241043078
|
14/02/2024
|
dashrath yadav
|
0507017WL176083
|
dashrath yadav
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886882854
|
|
DASHRATH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MOHANPUR
|
BH-07-017-011-04215800/7814
(Dharhara)
|
0507017000NRG24090220241043079
|
14/02/2024
|
lalita devi
|
0507017WL176083
|
lalita devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886882862
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MOHANPUR
|
BH-07-017-011-04215800/7817
(Dharhara)
|
0507017000NRG24090220241043082
|
14/02/2024
|
subham kumar
|
0507017WL176083
|
subham kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886882861
|
|
SUBHAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MOHANPUR
|
BH-07-017-011-04215800/7819
(Dharhara)
|
0507017000NRG24090220241043053
|
14/02/2024
|
puja kumari
|
0507017WL176082
|
puja kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886882865
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MOHANPUR
|
BH-07-017-011-04215800/7820
(Dharhara)
|
0507017000NRG24090220241043054
|
14/02/2024
|
daulti kumari
|
0507017WL176082
|
daulti kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886882864
|
|
DAULTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47196
|
47196
|
|
|
|
|
|
|
|
|
150
|
MOHANPUR
|
BH-07-017-001-04231700/1051
(Guriawan)
|
0507017000NRG24110220241050548
|
14/02/2024
|
sumitra devi
|
0507017WL176799
|
sumitra devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886882967
|
|
MALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
MOHANPUR
|
BH-07-017-001-04231700/1208
(Guriawan)
|
0507017000NRG24110220241050550
|
14/02/2024
|
RAMASHISH DAS
|
0507017WL176799
|
RAMASHISH DAS
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886882875
|
|
RAMASHISH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MOHANPUR
|
BH-07-017-001-04231700/6063
(Guriawan)
|
0507017000NRG24110220241050561
|
14/02/2024
|
kalabti devi
|
0507017WL176799
|
kalabti devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886882970
|
|
KALABATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MOHANPUR
|
BH-07-017-001-04231700/6064
(Guriawan)
|
0507017000NRG24110220241050562
|
14/02/2024
|
bindiya devi
|
0507017WL176799
|
bindiya devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886882971
|
|
BINDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
MOHANPUR
|
BH-07-017-001-04231700/6069
(Guriawan)
|
0507017000NRG24110220241050567
|
14/02/2024
|
urmila devi
|
0507017WL176799
|
urmila devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886882973
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MOHANPUR
|
BH-07-017-008-04154800/1459
(Khardih)
|
0507017000NRG24130220241056674
|
14/02/2024
|
ANITA KUMARI
|
0507017WL177354
|
ANITA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886882878
|
|
ANITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
156
|
MOHANPUR
|
BH-07-017-008-04170300/1505
(Khardih)
|
0507017000NRG24130220241056677
|
14/02/2024
|
prabha devi
|
0507017WL177354
|
prabha devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886882842
|
|
PARVA DEVI W/O-BACHCHU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
MOHANPUR
|
BH-07-017-008-04170300/1510
(Khardih)
|
0507017000NRG24130220241056678
|
14/02/2024
|
asha devi
|
0507017WL177354
|
asha devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886882823
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
MOHANPUR
|
BH-07-017-008-04170300/169-A
(Khardih)
|
0507017000NRG24130220241056681
|
14/02/2024
|
gauri devi
|
0507017WL177354
|
gauri devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886883008
|
|
GAURI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
159
|
MOHANPUR
|
BH-07-017-008-04170300/1838
(Khardih)
|
0507017000NRG24130220241056682
|
14/02/2024
|
GANAURI MANJHI
|
0507017WL177354
|
GANAURI MANJHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886882870
|
|
GANAURI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
160
|
MOHANPUR
|
BH-07-017-008-04170300/3355
(Khardih)
|
0507017000NRG24130220241056684
|
14/02/2024
|
PUNAM DEVI
|
0507017WL177354
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886882824
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
161
|
MOHANPUR
|
BH-07-017-008-04170300/3542
(Khardih)
|
0507017000NRG24130220241056685
|
14/02/2024
|
dewanti devi
|
0507017WL177354
|
dewanti devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886882838
|
|
DEWANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
162
|
MOHANPUR
|
BH-07-017-008-04170300/3560
(Khardih)
|
0507017000NRG24130220241056686
|
14/02/2024
|
binod kumar
|
0507017WL177354
|
binod kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886882843
|
|
BINOD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
163
|
MOHANPUR
|
BH-07-017-008-04170300/6010
(Khardih)
|
0507017000NRG24130220241056689
|
14/02/2024
|
kranti devi
|
0507017WL177354
|
kranti devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886883003
|
|
KRANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
164
|
MOHANPUR
|
BH-07-017-008-04170300/6011
(Khardih)
|
0507017000NRG24130220241056690
|
14/02/2024
|
dulari devi
|
0507017WL177354
|
dulari devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886883004
|
|
DULARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
165
|
MOHANPUR
|
BH-07-017-008-04170300/6014
(Khardih)
|
0507017000NRG24130220241056692
|
14/02/2024
|
rajmanti devi
|
0507017WL177354
|
rajmanti devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886882844
|
|
MS RAJMANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
166
|
MOHANPUR
|
BH-07-017-008-04170300/6015
(Khardih)
|
0507017000NRG24130220241056693
|
14/02/2024
|
gunja devi
|
0507017WL177354
|
gunja devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Rejected
|
12/04/2024
|
|
2886882845
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
MOHANPUR
|
BH-07-017-008-04214300/4012
(Khardih)
|
0507017000NRG24130220241056699
|
14/02/2024
|
birendra das
|
0507017WL177354
|
birendra das
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886882819
|
|
BIRENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
168
|
MOHANPUR
|
BH-07-017-008-04215000/1023
(Khardih)
|
0507017000NRG24130220241056701
|
14/02/2024
|
BHAWANI DEVI
|
0507017WL177354
|
BHAWANI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886882882
|
|
BHAWANI DEVI W/O CHANDRA MANJI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
169
|
MOHANPUR
|
BH-07-017-008-04215000/1353
(Khardih)
|
0507017000NRG24130220241056702
|
14/02/2024
|
parwati devi
|
0507017WL177354
|
parwati devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886882820
|
|
PARWATI DEVI W/O PRAGAY SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
170
|
MOHANPUR
|
BH-07-017-008-04215000/1354
(Khardih)
|
0507017000NRG24130220241056703
|
14/02/2024
|
sukhdev saw
|
0507017WL177354
|
sukhdev saw
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886882822
|
|
SUKHADEW SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
171
|
MOHANPUR
|
BH-07-017-008-04215000/2570
(Khardih)
|
0507017000NRG24130220241056704
|
14/02/2024
|
MINA DEVI
|
0507017WL177354
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886882821
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
172
|
MOHANPUR
|
BH-07-017-008-04215000/982
(Khardih)
|
0507017000NRG24130220241056705
|
14/02/2024
|
kali devi
|
0507017WL177354
|
kali devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886882877
|
|
KALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
173
|
MOHANPUR
|
BH-07-017-008-04215000/986
(Khardih)
|
0507017000NRG24130220241056706
|
14/02/2024
|
SUNITA DEVI
|
0507017WL177354
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886882996
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
174
|
MOHANPUR
|
BH-07-017-011-04215800/2279
(Dharhara)
|
0507017000NRG24090220241043105
|
14/02/2024
|
BABITA DEVI
|
0507017WL176085
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886882817
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MOHANPUR
|
BH-07-017-011-04215800/2540
(Dharhara)
|
0507017000NRG24090220241043106
|
14/02/2024
|
mahendra kumar
|
0507017WL176085
|
mahendra kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886882810
|
|
MAHENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MOHANPUR
|
BH-07-017-011-04215800/2572
(Dharhara)
|
0507017000NRG24090220241043108
|
14/02/2024
|
LAKSHMINIA DEVI
|
0507017WL176085
|
LAKSHMINIA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886882837
|
|
LAKSHMINIA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
177
|
MOHANPUR
|
BH-07-017-011-04215800/3252
(Dharhara)
|
0507017000NRG24090220241043110
|
14/02/2024
|
nandkishor yadav
|
0507017WL176085
|
nandkishor yadav
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886882847
|
|
NANDKISHOR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
178
|
MOHANPUR
|
BH-07-017-011-04215800/3261
(Dharhara)
|
0507017000NRG24090220241043114
|
14/02/2024
|
puja devi
|
0507017WL176085
|
puja devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886882850
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MOHANPUR
|
BH-07-017-011-04215800/3266
(Dharhara)
|
0507017000NRG24090220241043117
|
14/02/2024
|
bikash kumar
|
0507017WL176085
|
bikash kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886882848
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MOHANPUR
|
BH-07-017-011-04215800/3895
(Dharhara)
|
0507017000NRG24090220241043128
|
14/02/2024
|
lalita devi
|
0507017WL176085
|
lalita devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2886882839
|
|
Sarojba Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
MOHANPUR
|
BH-07-017-011-04215800/3897
(Dharhara)
|
0507017000NRG24090220241043129
|
14/02/2024
|
sarita kumari
|
0507017WL176085
|
sarita kumari
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886882831
|
|
SARITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
182
|
MOHANPUR
|
BH-07-017-011-04215800/3900
(Dharhara)
|
0507017000NRG24090220241043130
|
14/02/2024
|
sunil kumar
|
0507017WL176085
|
sunil kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886883001
|
|
SUNIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
183
|
MOHANPUR
|
BH-07-017-011-04215800/7815
(Dharhara)
|
0507017000NRG24090220241043080
|
14/02/2024
|
akhilesh kumar
|
0507017WL176083
|
akhilesh kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886882868
|
|
AKHILESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
184
|
MOHANPUR
|
BH-07-017-011-04215800/7816
(Dharhara)
|
0507017000NRG24090220241043081
|
14/02/2024
|
vinay kumar
|
0507017WL176083
|
vinay kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886882869
|
|
VINAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
185
|
MOHANPUR
|
BH-07-017-011-04215800/7818
(Dharhara)
|
0507017000NRG24090220241043083
|
14/02/2024
|
lalita kumari
|
0507017WL176083
|
lalita kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886882812
|
|
MRS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
186
|
MOHANPUR
|
BH-07-017-011-04216500/2434
(Dharhara)
|
0507017000NRG24090220241043406
|
14/02/2024
|
FULMANTI DEVI
|
0507017WL176095
|
FULMANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886882808
|
|
FULMANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MOHANPUR
|
BH-07-017-011-04216500/2451
(Dharhara)
|
0507017000NRG24090220241043408
|
14/02/2024
|
JAMILA KHATUN
|
0507017WL176095
|
JAMILA KHATUN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886882827
|
|
JAMILA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MOHANPUR
|
BH-07-017-011-04216500/2636
(Dharhara)
|
0507017000NRG24090220241043085
|
14/02/2024
|
NOOR JAHAN
|
0507017WL176084
|
NOOR JAHAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886882811
|
|
NOORJAHAN W/O SUJAUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
189
|
MOHANPUR
|
BH-07-017-011-04216500/2707
(Dharhara)
|
0507017000NRG24090220241043414
|
14/02/2024
|
SANJU DEVI
|
0507017WL176095
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886883006
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MOHANPUR
|
BH-07-017-011-04216500/2709
(Dharhara)
|
0507017000NRG24090220241043415
|
14/02/2024
|
GULABIYA DEVI
|
0507017WL176095
|
GULABIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886882999
|
|
GULABI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
191
|
MOHANPUR
|
BH-07-017-011-04216500/2710
(Dharhara)
|
0507017000NRG24090220241043416
|
14/02/2024
|
SANJU DEVI
|
0507017WL176095
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886883005
|
|
SANJU DEVI
|
INDUSIND BANK(607189)
|
|
192
|
MOHANPUR
|
BH-07-017-011-04216500/2753
(Dharhara)
|
0507017000NRG24090220241043090
|
14/02/2024
|
sahbaj ansari
|
0507017WL176084
|
sahbaj ansari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886882846
|
|
MR SAHBAJ ANDARI
|
STATE BANK OF INDIA(508548)
|
|
193
|
MOHANPUR
|
BH-07-017-011-04216500/2760
(Dharhara)
|
0507017000NRG24090220241043418
|
14/02/2024
|
halima khatoon
|
0507017WL176095
|
halima khatoon
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886882851
|
|
HALIMA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
194
|
MOHANPUR
|
BH-07-017-011-04216500/2764
(Dharhara)
|
0507017000NRG24090220241043420
|
14/02/2024
|
shaista parween
|
0507017WL176095
|
shaista parween
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886882829
|
|
SHAISTA PARVEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
195
|
MOHANPUR
|
BH-07-017-011-04216500/2765
(Dharhara)
|
0507017000NRG24090220241043421
|
14/02/2024
|
sarwari khatun
|
0507017WL176095
|
sarwari khatun
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886883000
|
|
SARWARI KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
196
|
MOHANPUR
|
BH-07-017-011-04216500/2767
(Dharhara)
|
0507017000NRG24090220241043091
|
14/02/2024
|
khursid ansari
|
0507017WL176084
|
khursid ansari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886882828
|
|
MD KHURSID ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
197
|
MOHANPUR
|
BH-07-017-011-04216500/3167
(Dharhara)
|
0507017000NRG24090220241043425
|
14/02/2024
|
samina khatoon
|
0507017WL176095
|
samina khatoon
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886882997
|
|
SAMINA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
198
|
MOHANPUR
|
BH-07-017-011-04216500/3858
(Dharhara)
|
0507017000NRG24090220241043429
|
14/02/2024
|
salim miyan
|
0507017WL176095
|
salim miyan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886882998
|
|
SALIM MIYAN S/O KARAMAT MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
199
|
MOHANPUR
|
BH-07-017-011-04216500/3866
(Dharhara)
|
0507017000NRG24090220241043094
|
14/02/2024
|
sajiya khatoon
|
0507017WL176084
|
sajiya khatoon
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886882813
|
|
SAZIYA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
200
|
MOHANPUR
|
BH-07-017-011-04216500/3873
(Dharhara)
|
0507017000NRG24090220241043431
|
14/02/2024
|
saifun khatoon
|
0507017WL176095
|
saifun khatoon
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886882830
|
|
SAIFUN KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
201
|
MOHANPUR
|
BH-07-017-011-04217800/1700
(Dharhara)
|
0507017000NRG24090220241043059
|
14/02/2024
|
sushila devi
|
0507017WL176082
|
sushila devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886883002
|
|
SUSHILA DEVI W/O-MANOJ YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153672
|
153672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
588012
|
588012
|
|
|
|
|
|
|
|