|
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-07-017-009-04218500/4051
(Ladu)
|
0507017000NRG24030220241021172
|
06/02/2024
|
guriya kumari
|
0507017WL172901
|
guriya kumari
|
00045
|
BARB0DINARA
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2151213963
|
|
Guriya Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MOHANPUR
|
BH-07-017-009-04218500/1634
(Ladu)
|
0507017000NRG24030220241020746
|
06/02/2024
|
DEVNANDAN YADAV
|
0507017WL172841
|
DEVNANDAN YADAV
|
00048
|
BKID0004489
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151214050
|
|
DEONANDAN YADAV
|
BANK OF INDIA(508505)
|
|
3
|
MOHANPUR
|
BH-07-017-009-04218500/2223
(Ladu)
|
0507017000NRG24030220241021010
|
06/02/2024
|
muneshwar yadav
|
0507017WL172887
|
muneshwar yadav
|
00048
|
BKID0004489
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2151214046
|
|
MUNESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOHANPUR
|
BH-07-017-009-04218500/2351
(Ladu)
|
0507017000NRG24030220241021039
|
06/02/2024
|
maheshar yadav
|
0507017WL172893
|
maheshar yadav
|
00048
|
BKID0004489
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2151214048
|
|
MAHESHAR YADAV
|
BANK OF INDIA(508505)
|
|
5
|
MOHANPUR
|
BH-07-017-009-04218500/2355
(Ladu)
|
0507017000NRG24030220241020752
|
06/02/2024
|
jagdish yadav
|
0507017WL172843
|
jagdish yadav
|
00048
|
BKID0004489
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151214049
|
|
JAGDISH YADAV
|
BANK OF INDIA(508505)
|
|
6
|
MOHANPUR
|
BH-07-017-009-04218500/2363
(Ladu)
|
0507017000NRG24030220241020754
|
06/02/2024
|
MUNNA DEVI
|
0507017WL172843
|
MUNNA DEVI
|
00048
|
BKID0004489
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151214055
|
|
MUNNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOHANPUR
|
BH-07-017-009-04218500/2516
(Ladu)
|
0507017000NRG24030220241020755
|
06/02/2024
|
chinta devi
|
0507017WL172843
|
chinta devi
|
00048
|
BKID0004489
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151214054
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
MOHANPUR
|
BH-07-017-009-04218500/2518
(Ladu)
|
0507017000NRG24030220241020756
|
06/02/2024
|
rinki kumari
|
0507017WL172844
|
rinki kumari
|
00048
|
BKID0004489
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151214062
|
|
RINKY KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
MOHANPUR
|
BH-07-017-009-04218500/2520
(Ladu)
|
0507017000NRG24030220241020758
|
06/02/2024
|
yasoda devi
|
0507017WL172844
|
yasoda devi
|
00048
|
BKID0004489
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151214058
|
|
JASODA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
MOHANPUR
|
BH-07-017-009-04218500/2521
(Ladu)
|
0507017000NRG24030220241020759
|
06/02/2024
|
munna devi
|
0507017WL172844
|
munna devi
|
00048
|
BKID0004489
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151214059
|
|
MUNNA DEVI & MAHESH YADAV
|
BANK OF INDIA(508505)
|
|
11
|
MOHANPUR
|
BH-07-017-009-04218500/2660
(Ladu)
|
0507017000NRG24030220241020760
|
06/02/2024
|
binod yadav
|
0507017WL172845
|
binod yadav
|
00048
|
BKID0004489
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2151214047
|
|
SHIBU YADAV & VINOD YADAV
|
BANK OF INDIA(508505)
|
|
12
|
MOHANPUR
|
BH-07-017-009-04218500/2663
(Ladu)
|
0507017000NRG24030220241020761
|
06/02/2024
|
arun kumar
|
0507017WL172845
|
arun kumar
|
00048
|
BKID0004489
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2151214056
|
|
Arun Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MOHANPUR
|
BH-07-017-009-04218500/2666
(Ladu)
|
0507017000NRG24030220241020762
|
06/02/2024
|
malo devi
|
0507017WL172845
|
malo devi
|
00048
|
BKID0004489
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2151214053
|
|
MALO DEVI W/O LAKHAN YADAV
|
BANK OF INDIA(508505)
|
|
14
|
MOHANPUR
|
BH-07-017-009-04218500/2681
(Ladu)
|
0507017000NRG24030220241020763
|
06/02/2024
|
BINDI DEVI
|
0507017WL172845
|
BINDI DEVI
|
00048
|
BKID0004489
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2151214060
|
|
BINDI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
MOHANPUR
|
BH-07-017-009-04218500/4050
(Ladu)
|
0507017000NRG24030220241021171
|
06/02/2024
|
kanchan kumari
|
0507017WL172901
|
kanchan kumari
|
00048
|
BKID0004489
|
1818
|
1818
|
Rejected
|
25/03/2024
|
|
2151214057
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
MOHANPUR
|
BH-07-017-009-04219000/379
(Ladu)
|
0507017000NRG24030220241020926
|
06/02/2024
|
RAJENDRA CHAUDHARY
|
0507017WL172873
|
RAJENDRA CHAUDHARY
|
00048
|
BKID0004489
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2151214051
|
|
RAJENDRA CHAUDHARY & SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
MOHANPUR
|
BH-07-017-009-04219000/379
(Ladu)
|
0507017000NRG24030220241020649
|
06/02/2024
|
SANGITA DEVI
|
0507017WL172815
|
SANGITA DEVI
|
00048
|
BKID0004489
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2151214052
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHANPUR
|
BH-07-017-009-04219400/247
(Ladu)
|
0507017000NRG24030220241020723
|
06/02/2024
|
SATENDRA MADAL
|
0507017WL172836
|
SATENDRA MADAL
|
00048
|
BKID0004489
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151213933
|
|
SATYENDRA MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30726
|
30726
|
|
|
|
|
|
|
|
|
19
|
MOHANPUR
|
BH-07-017-009-04219400/3078
(Ladu)
|
0507017000NRG24030220241020743
|
06/02/2024
|
nirodh chaudhari
|
0507017WL172840
|
nirodh chaudhari
|
00176
|
IDIB000B848
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151214063
|
|
Mr. NIRODH CHAUDHARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
20
|
MOHANPUR
|
BH-07-017-012-04225400/3692
(Musaila)
|
0507017000NRG24040220241023873
|
06/02/2024
|
Ranjeet Kumar
|
0507017WL173315
|
Ranjeet Kumar
|
00176
|
IDIB000G546
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151214064
|
|
Mr. RANJEET KUMAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
21
|
MOHANPUR
|
BH-07-017-009-04218500/2519
(Ladu)
|
0507017000NRG24030220241020757
|
06/02/2024
|
gauri devi
|
0507017WL172844
|
gauri devi
|
00354
|
PUNB0120500
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151213907
|
|
GORI DEVI W/O UMESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHANPUR
|
BH-07-017-009-04219400/2089
(Ladu)
|
0507017000NRG24030220241020722
|
06/02/2024
|
NIRAJ KUMAR
|
0507017WL172836
|
NIRAJ KUMAR
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151213908
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHANPUR
|
BH-07-017-012-04223500/1125
(Musaila)
|
0507017000NRG24040220241024470
|
06/02/2024
|
SUMITRA DEVI
|
0507017WL173407
|
SUMITRA DEVI
|
00354
|
PUNB0120500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151213906
|
|
MRS SUMINTARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHANPUR
|
BH-07-017-012-04223500/2714
(Musaila)
|
0507017000NRG24040220241024487
|
06/02/2024
|
Rajkumar Manjhi
|
0507017WL173407
|
Rajkumar Manjhi
|
00354
|
PUNB0120500
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151213913
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHANPUR
|
BH-07-017-012-04225400/5681
(Musaila)
|
0507017000NRG24030220241020609
|
06/02/2024
|
Gangeshwari Devi
|
0507017WL172802
|
Gangeshwari Devi
|
00354
|
PUNB0120500
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151213965
|
|
SHRI GANGESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHANPUR
|
BH-07-017-012-04225600/2613
(Musaila)
|
0507017000NRG24040220241024513
|
06/02/2024
|
pramod kumar
|
0507017WL173412
|
pramod kumar
|
00354
|
PUNB0120500
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151213912
|
|
Pramod Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
MOHANPUR
|
BH-07-017-012-04225600/6036
(Musaila)
|
0507017000NRG24040220241024518
|
06/02/2024
|
Anita Devi
|
0507017WL173412
|
Anita Devi
|
00354
|
PUNB0120500
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151213914
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
MOHANPUR
|
BH-07-017-012-04225600/6037
(Musaila)
|
0507017000NRG24040220241024519
|
06/02/2024
|
Rupa Devi
|
0507017WL173412
|
Rupa Devi
|
00354
|
PUNB0120500
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151213910
|
|
RUPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHANPUR
|
BH-07-017-012-04225600/7436
(Musaila)
|
0507017000NRG24040220241024524
|
06/02/2024
|
Pawanti Kumari
|
0507017WL173412
|
Pawanti Kumari
|
00354
|
PUNB0120500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151213909
|
|
PAWANTI KUMARI D/O CHANDRADEV MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHANPUR
|
BH-07-017-017-04233900/3319
(Kewla)
|
0507017000NRG24020220241014311
|
06/02/2024
|
teni manjhi
|
0507017WL171752
|
teni manjhi
|
00354
|
PUNB0120500
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151213911
|
|
TENI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
31
|
MOHANPUR
|
BH-07-017-017-04233900/1919
(Kewla)
|
0507017000NRG24020220241014560
|
06/02/2024
|
TAPLI DEVI
|
0507017WL171808
|
TAPLI DEVI
|
00354
|
PUNB0131300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151213916
|
|
TAPALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MOHANPUR
|
BH-07-017-017-04233900/2206
(Kewla)
|
0507017000NRG24020220241014561
|
06/02/2024
|
RAJO DEVI
|
0507017WL171808
|
RAJO DEVI
|
00354
|
PUNB0131300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151213919
|
|
RAJO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHANPUR
|
BH-07-017-017-04233900/3112
(Kewla)
|
0507017000NRG24020220241013305
|
06/02/2024
|
SAVITRI DEVI
|
0507017WL171601
|
SAVITRI DEVI
|
00354
|
PUNB0131300
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151213922
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MOHANPUR
|
BH-07-017-017-04233900/3309
(Kewla)
|
0507017000NRG24020220241014310
|
06/02/2024
|
BASANTI DEVI
|
0507017WL171752
|
BASANTI DEVI
|
00354
|
PUNB0131300
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151213917
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MOHANPUR
|
BH-07-017-017-04233900/3920
(Kewla)
|
0507017000NRG24020220241013306
|
06/02/2024
|
kiran devi
|
0507017WL171601
|
kiran devi
|
00354
|
PUNB0131300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151213918
|
|
KIRAN DEVI WO PRAMOD SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHANPUR
|
BH-07-017-017-04233900/4501
(Kewla)
|
0507017000NRG24020220241014312
|
06/02/2024
|
manoj yadav
|
0507017WL171752
|
manoj yadav
|
00354
|
PUNB0131300
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151213925
|
|
MANOJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOHANPUR
|
BH-07-017-017-04233900/6902
(Kewla)
|
0507017000NRG24020220241014313
|
06/02/2024
|
anant kumar
|
0507017WL171752
|
anant kumar
|
00354
|
PUNB0131300
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151213920
|
|
ANANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHANPUR
|
BH-07-017-017-04233900/9092
(Kewla)
|
0507017000NRG24020220241013309
|
06/02/2024
|
ARJUN KUMAR
|
0507017WL171601
|
ARJUN KUMAR
|
00354
|
PUNB0131300
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151213921
|
|
ARJUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MOHANPUR
|
BH-07-017-017-04233900/9095
(Kewla)
|
0507017000NRG24020220241013310
|
06/02/2024
|
nanki kumari
|
0507017WL171601
|
nanki kumari
|
00354
|
PUNB0131300
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151213923
|
|
NANKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOHANPUR
|
BH-07-017-017-04233900/9143
(Kewla)
|
0507017000NRG24020220241013433
|
06/02/2024
|
khushalya devi
|
0507017WL171619
|
khushalya devi
|
00354
|
PUNB0131300
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151213926
|
|
KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOHANPUR
|
BH-07-017-017-04233900/9144
(Kewla)
|
0507017000NRG24020220241013434
|
06/02/2024
|
gudiya kumari
|
0507017WL171619
|
gudiya kumari
|
00354
|
PUNB0131300
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151213928
|
|
GUDIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
42
|
MOHANPUR
|
BH-07-017-009-04218500/3622
(Ladu)
|
0507017000NRG24040220241024956
|
06/02/2024
|
rekha kumari
|
0507017WL173505
|
rekha kumari
|
00354
|
PUNB0157000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151213943
|
|
REKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOHANPUR
|
BH-07-017-009-04219000/2968
(Ladu)
|
0507017000NRG24030220241020648
|
06/02/2024
|
SIMA DEVI
|
0507017WL172814
|
SIMA DEVI
|
00354
|
PUNB0157000
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2151213941
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHANPUR
|
BH-07-017-009-04219000/3849
(Ladu)
|
0507017000NRG24030220241020650
|
06/02/2024
|
munni devi
|
0507017WL172815
|
munni devi
|
00354
|
PUNB0157000
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2151213942
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOHANPUR
|
BH-07-017-009-04219400/1836
(Ladu)
|
0507017000NRG24030220241020665
|
06/02/2024
|
JAYMANTI DEVI
|
0507017WL172819
|
JAYMANTI DEVI
|
00354
|
PUNB0157000
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151213938
|
|
JAYMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOHANPUR
|
BH-07-017-009-04219400/2064
(Ladu)
|
0507017000NRG24030220241020713
|
06/02/2024
|
RAJESH SINGH
|
0507017WL172834
|
RAJESH SINGH
|
00354
|
PUNB0157000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151213936
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOHANPUR
|
BH-07-017-009-04219400/2074
(Ladu)
|
0507017000NRG24030220241020717
|
06/02/2024
|
KUSHA SINGH
|
0507017WL172835
|
KUSHA SINGH
|
00354
|
PUNB0157000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151213937
|
|
KUSHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOHANPUR
|
BH-07-017-009-04219400/2077
(Ladu)
|
0507017000NRG24030220241020719
|
06/02/2024
|
KANCHAN DEVI
|
0507017WL172835
|
KANCHAN DEVI
|
00354
|
PUNB0157000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151213940
|
|
KANCHAN DEVI WO VINAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOHANPUR
|
BH-07-017-009-04219400/2078
(Ladu)
|
0507017000NRG24030220241020720
|
06/02/2024
|
YOGENDRA SINGH
|
0507017WL172835
|
YOGENDRA SINGH
|
00354
|
PUNB0157000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151213929
|
|
YOGENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOHANPUR
|
BH-07-017-009-04219400/2868
(Ladu)
|
0507017000NRG24030220241020727
|
06/02/2024
|
Sanju Devi
|
0507017WL172837
|
Sanju Devi
|
00354
|
PUNB0157000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151213945
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOHANPUR
|
BH-07-017-009-04219400/2869
(Ladu)
|
0507017000NRG24030220241020771
|
06/02/2024
|
Mano Devi
|
0507017WL172848
|
Mano Devi
|
00354
|
PUNB0157000
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151213946
|
|
MANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOHANPUR
|
BH-07-017-009-04219400/2878
(Ladu)
|
0507017000NRG24030220241020773
|
06/02/2024
|
Asha Devi
|
0507017WL172848
|
Asha Devi
|
00354
|
PUNB0157000
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151213947
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOHANPUR
|
BH-07-017-009-04219400/3077
(Ladu)
|
0507017000NRG24030220241020742
|
06/02/2024
|
geeta devi
|
0507017WL172840
|
geeta devi
|
00354
|
PUNB0157000
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151213939
|
|
GITA DEVI
|
CANARA BANK(508532)
|
|
54
|
MOHANPUR
|
BH-07-017-009-04219400/3100
(Ladu)
|
0507017000NRG24030220241020748
|
06/02/2024
|
MALTI DEVI
|
0507017WL172842
|
MALTI DEVI
|
00354
|
PUNB0157000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151213935
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOHANPUR
|
BH-07-017-009-04219400/3101
(Ladu)
|
0507017000NRG24030220241020749
|
06/02/2024
|
NITISH KUMAR
|
0507017WL172842
|
NITISH KUMAR
|
00354
|
PUNB0157000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151213944
|
|
NITISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
56
|
MOHANPUR
|
BH-07-017-002-04231600/1106
(Teshbar)
|
0507017000NRG24030220241015755
|
06/02/2024
|
SRICHAND MANJHI
|
0507017WL172039
|
SRICHAND MANJHI
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151213948
|
|
SHRICHAND PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
MOHANPUR
|
BH-07-017-002-04231600/1580
(Teshbar)
|
0507017000NRG24030220241015756
|
06/02/2024
|
CHOTU MANJHI
|
0507017WL172039
|
CHOTU MANJHI
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151213949
|
|
CHHOTU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOHANPUR
|
BH-07-017-002-04231600/2151
(Teshbar)
|
0507017000NRG24030220241015757
|
06/02/2024
|
BABITA DEVI
|
0507017WL172039
|
BABITA DEVI
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151213956
|
|
MS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHANPUR
|
BH-07-017-002-04231600/2739
(Teshbar)
|
0507017000NRG24030220241015743
|
06/02/2024
|
PUNAM DEVI
|
0507017WL172036
|
PUNAM DEVI
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151213950
|
|
PUNAM KUMARI W-O RANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOHANPUR
|
BH-07-017-002-04231600/2741
(Teshbar)
|
0507017000NRG24030220241015748
|
06/02/2024
|
KAUSHLYA DEVI
|
0507017WL172038
|
KAUSHLYA DEVI
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151213952
|
|
KOSHLIYA DEVI WO CHHOTU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MOHANPUR
|
BH-07-017-002-04231600/2900
(Teshbar)
|
0507017000NRG24030220241015750
|
06/02/2024
|
GUDIYA DEVI
|
0507017WL172038
|
GUDIYA DEVI
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151213951
|
|
GURIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MOHANPUR
|
BH-07-017-002-04231600/3182
(Teshbar)
|
0507017000NRG24030220241015751
|
06/02/2024
|
soni kumari
|
0507017WL172038
|
soni kumari
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151213953
|
|
SONI KUMARI DO RANJIT PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MOHANPUR
|
BH-07-017-002-04231600/685
(Teshbar)
|
0507017000NRG24030220241015758
|
06/02/2024
|
BINDESHWAR MANJHI
|
0507017WL172039
|
BINDESHWAR MANJHI
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151213955
|
|
BINDESHWAR MANJHI S/O-JHARI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MOHANPUR
|
BH-07-017-012-04225600/2907-A
(Musaila)
|
0507017000NRG24040220241024515
|
06/02/2024
|
Sanju Kumari
|
0507017WL173412
|
Sanju Kumari
|
00354
|
PUNB0161600
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151213892
|
|
SANJU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
65
|
MOHANPUR
|
BH-07-017-017-04233500/96215
(Kewla)
|
0507017000NRG24010220241008209
|
06/02/2024
|
ramdev sharma
|
0507017WL170664
|
ramdev sharma
|
00354
|
PUNB0168700
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151213957
|
|
RAMDEV SHARMA S/O ROHAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOHANPUR
|
BH-07-017-017-04233500/96222
(Kewla)
|
0507017000NRG24010220241008210
|
06/02/2024
|
umesh yadav
|
0507017WL170664
|
umesh yadav
|
00354
|
PUNB0168700
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151213958
|
|
UMESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
67
|
MOHANPUR
|
BH-07-017-017-04233900/1722
(Kewla)
|
0507017000NRG24020220241014559
|
06/02/2024
|
SURAJ YADAV
|
0507017WL171808
|
SURAJ YADAV
|
00354
|
PUNB0178900
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151213960
|
|
MR SURAJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOHANPUR
|
BH-07-017-017-04233900/1886
(Kewla)
|
0507017000NRG24020220241014309
|
06/02/2024
|
maina devi
|
0507017WL171752
|
maina devi
|
00354
|
PUNB0178900
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151213959
|
|
MAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MOHANPUR
|
BH-07-017-017-04233900/2457
(Kewla)
|
0507017000NRG24020220241014562
|
06/02/2024
|
sarshwati devi
|
0507017WL171808
|
sarshwati devi
|
00354
|
PUNB0178900
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151213961
|
|
SARASSWATI DEVI W/O LATE BANDHO MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
70
|
MOHANPUR
|
BH-07-017-012-04223500/2637
(Musaila)
|
0507017000NRG24040220241024471
|
06/02/2024
|
baleshwar manjhi
|
0507017WL173407
|
baleshwar manjhi
|
00354
|
PUNB0274500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151213974
|
|
BALESHAWAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MOHANPUR
|
BH-07-017-012-04223500/2638
(Musaila)
|
0507017000NRG24040220241024472
|
06/02/2024
|
panna devi
|
0507017WL173407
|
panna devi
|
00354
|
PUNB0274500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151213971
|
|
PANNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MOHANPUR
|
BH-07-017-012-04223500/2639
(Musaila)
|
0507017000NRG24040220241024473
|
06/02/2024
|
sona devi
|
0507017WL173407
|
sona devi
|
00354
|
PUNB0274500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151213973
|
|
SHONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MOHANPUR
|
BH-07-017-012-04223500/2646
(Musaila)
|
0507017000NRG24040220241024474
|
06/02/2024
|
manju devi
|
0507017WL173407
|
manju devi
|
00354
|
PUNB0274500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151213969
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MOHANPUR
|
BH-07-017-012-04223500/2654
(Musaila)
|
0507017000NRG24040220241024477
|
06/02/2024
|
shivram bhuya
|
0507017WL173407
|
shivram bhuya
|
00354
|
PUNB0274500
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151213967
|
|
SHIYARAM BHUIYA S/O MAHESHI BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MOHANPUR
|
BH-07-017-012-04223500/2678
(Musaila)
|
0507017000NRG24040220241024480
|
06/02/2024
|
urmila devi
|
0507017WL173407
|
urmila devi
|
00354
|
PUNB0274500
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151213972
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MOHANPUR
|
BH-07-017-012-04223500/2687
(Musaila)
|
0507017000NRG24040220241024483
|
06/02/2024
|
soniya devi
|
0507017WL173407
|
soniya devi
|
00354
|
PUNB0274500
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151213970
|
|
SONIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MOHANPUR
|
BH-07-017-012-04223500/2697
(Musaila)
|
0507017000NRG24040220241024485
|
06/02/2024
|
sabita devi
|
0507017WL173407
|
sabita devi
|
00354
|
PUNB0274500
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151213968
|
|
SABITA DEVI W/O VIJAY MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MOHANPUR
|
BH-07-017-012-04225600/1092
(Musaila)
|
0507017000NRG24040220241024510
|
06/02/2024
|
ASHOK KUMAR
|
0507017WL173412
|
ASHOK KUMAR
|
00354
|
PUNB0274500
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151214023
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
MOHANPUR
|
BH-07-017-012-04225600/2772
(Musaila)
|
0507017000NRG24040220241024514
|
06/02/2024
|
saroj devi
|
0507017WL173412
|
saroj devi
|
00354
|
PUNB0274500
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151213966
|
|
SAROJ DEVI W/O MOHAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
80
|
MOHANPUR
|
BH-07-017-017-04233900/4522
(Kewla)
|
0507017000NRG24020220241014563
|
06/02/2024
|
KARI DEVI
|
0507017WL171808
|
KARI DEVI
|
00354
|
PUNB0768800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151213927
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
81
|
MOHANPUR
|
BH-07-017-009-04218500/1302
(Ladu)
|
0507017000NRG24030220241020744
|
06/02/2024
|
Mr.kamlesh yadav
|
0507017WL172841
|
Mr.kamlesh yadav
|
00415
|
SBIN0009618
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151214024
|
|
MR KAMLESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
MOHANPUR
|
BH-07-017-009-04218500/1538
(Ladu)
|
0507017000NRG24030220241020745
|
06/02/2024
|
PANPATI DEVI
|
0507017WL172841
|
PANPATI DEVI
|
00415
|
SBIN0009618
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151213986
|
|
PANPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MOHANPUR
|
BH-07-017-009-04218500/1634
(Ladu)
|
0507017000NRG24030220241020747
|
06/02/2024
|
REKHA DEVI
|
0507017WL172841
|
REKHA DEVI
|
00415
|
SBIN0009618
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151214027
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MOHANPUR
|
BH-07-017-009-04218500/2020
(Ladu)
|
0507017000NRG24030220241021008
|
06/02/2024
|
DAYANAND KUMAR
|
0507017WL172887
|
DAYANAND KUMAR
|
00415
|
SBIN0009618
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2151214041
|
|
MR DAYANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
MOHANPUR
|
BH-07-017-009-04218500/2216
(Ladu)
|
0507017000NRG24030220241021009
|
06/02/2024
|
rajdew kumar
|
0507017WL172887
|
rajdew kumar
|
00415
|
SBIN0009618
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2151214031
|
|
MR RAJDEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
MOHANPUR
|
BH-07-017-009-04218500/2363
(Ladu)
|
0507017000NRG24030220241020753
|
06/02/2024
|
DILEEP YADAV
|
0507017WL172843
|
DILEEP YADAV
|
00415
|
SBIN0009618
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151214030
|
|
MR DILEEP YADAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
MOHANPUR
|
BH-07-017-009-04219000/1099
(Ladu)
|
0507017000NRG24030220241020641
|
06/02/2024
|
SUDHIR KUMAR
|
0507017WL172813
|
SUDHIR KUMAR
|
00415
|
SBIN0009618
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2151213993
|
|
MR SUDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
MOHANPUR
|
BH-07-017-009-04219000/1161
(Ladu)
|
0507017000NRG24030220241020642
|
06/02/2024
|
DHANESHWAR SINGH
|
0507017WL172813
|
DHANESHWAR SINGH
|
00415
|
SBIN0009618
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2151214005
|
|
MR DHANESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
MOHANPUR
|
BH-07-017-009-04219000/1608
(Ladu)
|
0507017000NRG24030220241020643
|
06/02/2024
|
KALO DEVI
|
0507017WL172813
|
KALO DEVI
|
00415
|
SBIN0009618
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2151214003
|
|
MISS KALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MOHANPUR
|
BH-07-017-009-04219000/1612
(Ladu)
|
0507017000NRG24030220241020644
|
06/02/2024
|
ARATI KUMARI
|
0507017WL172813
|
ARATI KUMARI
|
00415
|
SBIN0009618
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2151214002
|
|
ARTI KUMARI WO SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MOHANPUR
|
BH-07-017-009-04219000/1614
(Ladu)
|
0507017000NRG24030220241020645
|
06/02/2024
|
SUMITRA DEVI
|
0507017WL172814
|
SUMITRA DEVI
|
00415
|
SBIN0009618
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2151213977
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MOHANPUR
|
BH-07-017-009-04219000/1735
(Ladu)
|
0507017000NRG24030220241020646
|
06/02/2024
|
NISHA DEVI
|
0507017WL172814
|
NISHA DEVI
|
00415
|
SBIN0009618
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2151213990
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MOHANPUR
|
BH-07-017-009-04219000/1755
(Ladu)
|
0507017000NRG24030220241020647
|
06/02/2024
|
RADHA DEVI
|
0507017WL172814
|
RADHA DEVI
|
00415
|
SBIN0009618
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2151213992
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MOHANPUR
|
BH-07-017-009-04219000/2982
(Ladu)
|
0507017000NRG24030220241020924
|
06/02/2024
|
MAHENDRA MISTRI
|
0507017WL172873
|
MAHENDRA MISTRI
|
00415
|
SBIN0009618
|
1818
|
1818
|
Rejected
|
25/03/2024
|
|
2151214040
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
MOHANPUR
|
BH-07-017-009-04219000/2996
(Ladu)
|
0507017000NRG24030220241020925
|
06/02/2024
|
SUNAINAN DEVI
|
0507017WL172873
|
SUNAINAN DEVI
|
00415
|
SBIN0009618
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2151214025
|
|
MISS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MOHANPUR
|
BH-07-017-009-04219000/624
(Ladu)
|
0507017000NRG24030220241020651
|
06/02/2024
|
MUNNA DEVI
|
0507017WL172815
|
MUNNA DEVI
|
00415
|
SBIN0009618
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2151214008
|
|
MISS MUNNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
MOHANPUR
|
BH-07-017-009-04219400/1109
(Ladu)
|
0507017000NRG24030220241020652
|
06/02/2024
|
SHATRODHAN SINGH
|
0507017WL172815
|
SHATRODHAN SINGH
|
00415
|
SBIN0009618
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2151213983
|
|
MR SHATURDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
MOHANPUR
|
BH-07-017-009-04219400/1117
(Ladu)
|
0507017000NRG24030220241020653
|
06/02/2024
|
SUNITA DEVI
|
0507017WL172816
|
SUNITA DEVI
|
00415
|
SBIN0009618
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2151213981
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MOHANPUR
|
BH-07-017-009-04219400/1202
(Ladu)
|
0507017000NRG24030220241020654
|
06/02/2024
|
Mrs Rekha Devi
|
0507017WL172816
|
Mrs Rekha Devi
|
00415
|
SBIN0009618
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2151214020
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MOHANPUR
|
BH-07-017-009-04219400/1205
(Ladu)
|
0507017000NRG24030220241020655
|
06/02/2024
|
pahlad singh
|
0507017WL172816
|
pahlad singh
|
00415
|
SBIN0009618
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2151214001
|
|
PRAHALAD SINGH
|
IDBI BANK(607095)
|
|
101
|
MOHANPUR
|
BH-07-017-009-04219400/1206
(Ladu)
|
0507017000NRG24030220241020656
|
06/02/2024
|
shardha devi
|
0507017WL172816
|
shardha devi
|
00415
|
SBIN0009618
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2151214029
|
|
MISS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
MOHANPUR
|
BH-07-017-009-04219400/1207
(Ladu)
|
0507017000NRG24030220241020978
|
06/02/2024
|
MRS MANJU DEVI
|
0507017WL172882
|
MRS MANJU DEVI
|
00415
|
SBIN0009618
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2151213982
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MOHANPUR
|
BH-07-017-009-04219400/1211
(Ladu)
|
0507017000NRG24030220241020979
|
06/02/2024
|
MRS.GUDHIYA DEVI
|
0507017WL172882
|
MRS.GUDHIYA DEVI
|
00415
|
SBIN0009618
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2151213980
|
|
GUDI DEVI
|
BANK OF INDIA(508505)
|
|
104
|
MOHANPUR
|
BH-07-017-009-04219400/1214
(Ladu)
|
0507017000NRG24030220241020980
|
06/02/2024
|
arun singh
|
0507017WL172882
|
arun singh
|
00415
|
SBIN0009618
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2151213984
|
|
MR ARUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
MOHANPUR
|
BH-07-017-009-04219400/1223
(Ladu)
|
0507017000NRG24030220241020657
|
06/02/2024
|
ME.SURENDRA SINGH
|
0507017WL172817
|
ME.SURENDRA SINGH
|
00415
|
SBIN0009618
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2151214018
|
|
MR SURENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
MOHANPUR
|
BH-07-017-009-04219400/1506
(Ladu)
|
0507017000NRG24030220241020658
|
06/02/2024
|
BALMIK KUMAR
|
0507017WL172817
|
BALMIK KUMAR
|
00415
|
SBIN0009618
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2151214019
|
|
MR BALMIKI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
MOHANPUR
|
BH-07-017-009-04219400/1509
(Ladu)
|
0507017000NRG24030220241020660
|
06/02/2024
|
Mrs.LALITA DEVI
|
0507017WL172817
|
Mrs.LALITA DEVI
|
00415
|
SBIN0009618
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2151214021
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
108
|
MOHANPUR
|
BH-07-017-009-04219400/1511
(Ladu)
|
0507017000NRG24030220241020661
|
06/02/2024
|
BIRENDRA YADAV
|
0507017WL172818
|
BIRENDRA YADAV
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151214017
|
|
MR VIRENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
109
|
MOHANPUR
|
BH-07-017-009-04219400/1515
(Ladu)
|
0507017000NRG24030220241020662
|
06/02/2024
|
VINITA DEVI
|
0507017WL172818
|
VINITA DEVI
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151213903
|
|
BINITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MOHANPUR
|
BH-07-017-009-04219400/1825
(Ladu)
|
0507017000NRG24030220241020663
|
06/02/2024
|
bina devi
|
0507017WL172818
|
bina devi
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151214015
|
|
MISS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MOHANPUR
|
BH-07-017-009-04219400/1827
(Ladu)
|
0507017000NRG24030220241020664
|
06/02/2024
|
KALI YADAV
|
0507017WL172818
|
KALI YADAV
|
00415
|
SBIN0009618
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151213985
|
|
MR KALI YADAV
|
STATE BANK OF INDIA(508548)
|
|
112
|
MOHANPUR
|
BH-07-017-009-04219400/2056
(Ladu)
|
0507017000NRG24030220241020666
|
06/02/2024
|
CHANDAN PASWAN
|
0507017WL172819
|
CHANDAN PASWAN
|
00415
|
SBIN0009618
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151214042
|
|
MR CHANDAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
MOHANPUR
|
BH-07-017-009-04219400/2057
(Ladu)
|
0507017000NRG24030220241020667
|
06/02/2024
|
NAVEEN KUMAR VISHWAKARMA
|
0507017WL172819
|
NAVEEN KUMAR VISHWAKARMA
|
00415
|
SBIN0009618
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151213975
|
|
MR NAVEEN KUMAR VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
MOHANPUR
|
BH-07-017-009-04219400/2058
(Ladu)
|
0507017000NRG24030220241020668
|
06/02/2024
|
PINKI KUMARI
|
0507017WL172819
|
PINKI KUMARI
|
00415
|
SBIN0009618
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151214037
|
|
MRS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
MOHANPUR
|
BH-07-017-009-04219400/2067
(Ladu)
|
0507017000NRG24030220241020714
|
06/02/2024
|
PRIYANKA DEVI
|
0507017WL172834
|
PRIYANKA DEVI
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151214039
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MOHANPUR
|
BH-07-017-009-04219400/2070
(Ladu)
|
0507017000NRG24030220241020715
|
06/02/2024
|
JAGIA DEVI
|
0507017WL172834
|
JAGIA DEVI
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151214007
|
|
MISS JAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MOHANPUR
|
BH-07-017-009-04219400/2072
(Ladu)
|
0507017000NRG24030220241020716
|
06/02/2024
|
DEEPAK KUMAR SINGH
|
0507017WL172834
|
DEEPAK KUMAR SINGH
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151214028
|
|
DEEPAK KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MOHANPUR
|
BH-07-017-009-04219400/2075
(Ladu)
|
0507017000NRG24030220241020718
|
06/02/2024
|
NIRAJAN KUMAR
|
0507017WL172835
|
NIRAJAN KUMAR
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151213994
|
|
MR NIRANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
MOHANPUR
|
BH-07-017-009-04219400/2082
(Ladu)
|
0507017000NRG24030220241020721
|
06/02/2024
|
PINKI KUMARI
|
0507017WL172836
|
PINKI KUMARI
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151213999
|
|
MISS PINKY DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
MOHANPUR
|
BH-07-017-009-04219400/247
(Ladu)
|
0507017000NRG24030220241020724
|
06/02/2024
|
Bilashi Devi
|
0507017WL172836
|
Bilashi Devi
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151213979
|
|
MRS BILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
MOHANPUR
|
BH-07-017-009-04219400/2848
(Ladu)
|
0507017000NRG24030220241020725
|
06/02/2024
|
Krishna Das
|
0507017WL172837
|
Krishna Das
|
00415
|
SBIN0009618
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151213964
|
|
MR KRISHNA DAS
|
STATE BANK OF INDIA(508548)
|
|
122
|
MOHANPUR
|
BH-07-017-009-04219400/2855
(Ladu)
|
0507017000NRG24030220241020726
|
06/02/2024
|
Sugiya Devi
|
0507017WL172837
|
Sugiya Devi
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151213991
|
|
MRS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
MOHANPUR
|
BH-07-017-009-04219400/2876
(Ladu)
|
0507017000NRG24030220241020772
|
06/02/2024
|
Rina Devi
|
0507017WL172848
|
Rina Devi
|
00415
|
SBIN0009618
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151213995
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
MOHANPUR
|
BH-07-017-009-04219400/3068
(Ladu)
|
0507017000NRG24030220241020774
|
06/02/2024
|
lakhan manjhi
|
0507017WL172848
|
lakhan manjhi
|
00415
|
SBIN0009618
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151213976
|
|
MR LAKHAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
125
|
MOHANPUR
|
BH-07-017-009-04219400/3069
(Ladu)
|
0507017000NRG24030220241020740
|
06/02/2024
|
rubi kumari
|
0507017WL172840
|
rubi kumari
|
00415
|
SBIN0009618
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151213997
|
|
MRS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
126
|
MOHANPUR
|
BH-07-017-009-04219400/3070
(Ladu)
|
0507017000NRG24030220241020741
|
06/02/2024
|
radha devi
|
0507017WL172840
|
radha devi
|
00415
|
SBIN0009618
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151214004
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
MOHANPUR
|
BH-07-017-009-04219400/3079
(Ladu)
|
0507017000NRG24030220241020735
|
06/02/2024
|
malti devi
|
0507017WL172839
|
malti devi
|
00415
|
SBIN0009618
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151214006
|
|
MISS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
MOHANPUR
|
BH-07-017-009-04219400/3087
(Ladu)
|
0507017000NRG24030220241020736
|
06/02/2024
|
MALTI DEVI
|
0507017WL172839
|
MALTI DEVI
|
00415
|
SBIN0009618
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151213988
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
MOHANPUR
|
BH-07-017-009-04219400/3097
(Ladu)
|
0507017000NRG24030220241020737
|
06/02/2024
|
PUJA KUMARI
|
0507017WL172839
|
PUJA KUMARI
|
00415
|
SBIN0009618
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151213998
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
MOHANPUR
|
BH-07-017-009-04219400/3098
(Ladu)
|
0507017000NRG24030220241020738
|
06/02/2024
|
LALITA DEVI
|
0507017WL172839
|
LALITA DEVI
|
00415
|
SBIN0009618
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151213996
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
MOHANPUR
|
BH-07-017-009-04219400/3102
(Ladu)
|
0507017000NRG24030220241020750
|
06/02/2024
|
RANI DEVI
|
0507017WL172842
|
RANI DEVI
|
00415
|
SBIN0009618
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151214036
|
|
MS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
MOHANPUR
|
BH-07-017-009-04219400/3107
(Ladu)
|
0507017000NRG24030220241020751
|
06/02/2024
|
MUNNI DEVI
|
0507017WL172842
|
MUNNI DEVI
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151214000
|
|
MISS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
MOHANPUR
|
BH-07-017-009-04219400/3110
(Ladu)
|
0507017000NRG24030220241020767
|
06/02/2024
|
RESHMA KUMARI
|
0507017WL172847
|
RESHMA KUMARI
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151214035
|
|
MISS RESHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
134
|
MOHANPUR
|
BH-07-017-009-04219400/3117
(Ladu)
|
0507017000NRG24030220241020768
|
06/02/2024
|
REKHA DEVI
|
0507017WL172847
|
REKHA DEVI
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151214026
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
MOHANPUR
|
BH-07-017-009-04219400/3120
(Ladu)
|
0507017000NRG24030220241020769
|
06/02/2024
|
USHA DEVI
|
0507017WL172847
|
USHA DEVI
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151213905
|
|
MR USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
MOHANPUR
|
BH-07-017-009-04219400/3122
(Ladu)
|
0507017000NRG24030220241020770
|
06/02/2024
|
REKHA DEVI
|
0507017WL172847
|
REKHA DEVI
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151214010
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
MOHANPUR
|
BH-07-017-009-04219400/3128
(Ladu)
|
0507017000NRG24030220241020989
|
06/02/2024
|
rajmani devi
|
0507017WL172884
|
rajmani devi
|
00415
|
SBIN0009618
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151214022
|
|
MRS RAJMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
MOHANPUR
|
BH-07-017-009-04219400/462
(Ladu)
|
0507017000NRG24030220241020990
|
06/02/2024
|
diplal ravidas
|
0507017WL172884
|
diplal ravidas
|
00415
|
SBIN0009618
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151213978
|
|
MR DIPLAL RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
139
|
MOHANPUR
|
BH-07-017-009-04219400/462
(Ladu)
|
0507017000NRG24030220241020991
|
06/02/2024
|
GIRJA DEVI
|
0507017WL172884
|
GIRJA DEVI
|
00415
|
SBIN0009618
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151213989
|
|
MR GIRJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101778
|
101778
|
|
|
|
|
|
|
|
|
140
|
MOHANPUR
|
BH-07-017-012-04223500/2671
(Musaila)
|
0507017000NRG24040220241024478
|
06/02/2024
|
shardha devi
|
0507017WL173407
|
shardha devi
|
00415
|
SBIN0014317
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151214034
|
|
MRS SHARDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
MOHANPUR
|
BH-07-017-012-04223500/2676
(Musaila)
|
0507017000NRG24040220241024479
|
06/02/2024
|
narendar kumar
|
0507017WL173407
|
narendar kumar
|
00415
|
SBIN0014317
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151214012
|
|
MR NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
MOHANPUR
|
BH-07-017-012-04223500/2680
(Musaila)
|
0507017000NRG24040220241024481
|
06/02/2024
|
sanoj manjhi
|
0507017WL173407
|
sanoj manjhi
|
00415
|
SBIN0014317
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151214044
|
|
SANOJ KUMAR
|
AXIS BANK(607153)
|
|
143
|
MOHANPUR
|
BH-07-017-012-04223500/2693
(Musaila)
|
0507017000NRG24040220241024484
|
06/02/2024
|
manoj paswan
|
0507017WL173407
|
manoj paswan
|
00415
|
SBIN0014317
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151214016
|
|
MR MANOJ PASWAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
MOHANPUR
|
BH-07-017-012-04223500/2699
(Musaila)
|
0507017000NRG24040220241024486
|
06/02/2024
|
tulehi kumar
|
0507017WL173407
|
tulehi kumar
|
00415
|
SBIN0014317
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151213934
|
|
TULSHI KUMAR
|
AXIS BANK(607153)
|
|
145
|
MOHANPUR
|
BH-07-017-012-04223500/2952
(Musaila)
|
0507017000NRG24040220241024488
|
06/02/2024
|
pappu kumar
|
0507017WL173407
|
pappu kumar
|
00415
|
SBIN0014317
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151214011
|
|
MR PAPPU KIUMAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
MOHANPUR
|
BH-07-017-012-04223500/3546
(Musaila)
|
0507017000NRG24040220241024500
|
06/02/2024
|
pramod manjhi
|
0507017WL173407
|
pramod manjhi
|
00415
|
SBIN0014317
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151214043
|
|
MR PRAMOD MANJHI
|
STATE BANK OF INDIA(508548)
|
|
147
|
MOHANPUR
|
BH-07-017-012-04225400/3782
(Musaila)
|
0507017000NRG24040220241023871
|
06/02/2024
|
Surendra Singh
|
0507017WL173314
|
Surendra Singh
|
00415
|
SBIN0014317
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151213987
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
MOHANPUR
|
BH-07-017-012-04225400/5489
(Musaila)
|
0507017000NRG24040220241023872
|
06/02/2024
|
Sikandar Kumar
|
0507017WL173314
|
Sikandar Kumar
|
00415
|
SBIN0014317
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151214009
|
|
MR SIKANDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
MOHANPUR
|
BH-07-017-012-04225500/2483
(Musaila)
|
0507017000NRG24040220241024508
|
06/02/2024
|
rupa devi
|
0507017WL173412
|
rupa devi
|
00415
|
SBIN0014317
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151214045
|
|
RUPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MOHANPUR
|
BH-07-017-012-04225500/2907
(Musaila)
|
0507017000NRG24040220241024509
|
06/02/2024
|
basanti devi
|
0507017WL173412
|
basanti devi
|
00415
|
SBIN0014317
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151214032
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
MOHANPUR
|
BH-07-017-012-04225600/3515
(Musaila)
|
0507017000NRG24040220241024516
|
06/02/2024
|
rekha devi
|
0507017WL173412
|
rekha devi
|
00415
|
SBIN0014317
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151214033
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
MOHANPUR
|
BH-07-017-012-04225600/6071
(Musaila)
|
0507017000NRG24040220241024521
|
06/02/2024
|
Usha Devi
|
0507017WL173412
|
Usha Devi
|
00415
|
SBIN0014317
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151214038
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
MOHANPUR
|
BH-07-017-012-04225600/7439
(Musaila)
|
0507017000NRG24040220241024526
|
06/02/2024
|
Sonawa Devi
|
0507017WL173412
|
Sonawa Devi
|
00415
|
SBIN0014317
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151214013
|
|
MISS SONAWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
MOHANPUR
|
BH-07-017-012-04225600/7440
(Musaila)
|
0507017000NRG24040220241024527
|
06/02/2024
|
Puniya Devi
|
0507017WL173412
|
Puniya Devi
|
00415
|
SBIN0014317
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151214014
|
|
MS PUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33972
|
33972
|
|
|
|
|
|
|
|
|
155
|
MOHANPUR
|
BH-07-017-002-04231600/2895
(Teshbar)
|
0507017000NRG24030220241015749
|
06/02/2024
|
RANJEET KUMAR
|
0507017WL172038
|
RANJEET KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151213902
|
|
RANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MOHANPUR
|
BH-07-017-009-04218500/2311
(Ladu)
|
0507017000NRG24030220241021037
|
06/02/2024
|
ashok kumar
|
0507017WL172893
|
ashok kumar
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2151213901
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MOHANPUR
|
BH-07-017-012-04225600/6046
(Musaila)
|
0507017000NRG24040220241024520
|
06/02/2024
|
Sujit Kumar
|
0507017WL173412
|
Sujit Kumar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151213898
|
|
SUJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MOHANPUR
|
BH-07-017-017-04233900/4580
(Kewla)
|
0507017000NRG24020220241013307
|
06/02/2024
|
MALO DEVI
|
0507017WL171601
|
MALO DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151213900
|
|
MALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MOHANPUR
|
BH-07-017-017-04233900/6911
(Kewla)
|
0507017000NRG24020220241013308
|
06/02/2024
|
mantu kumar
|
0507017WL171601
|
mantu kumar
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151213899
|
|
MANTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
160
|
MOHANPUR
|
BH-07-017-009-04218500/2350
(Ladu)
|
0507017000NRG24030220241021038
|
06/02/2024
|
jipesh kumar
|
0507017WL172893
|
jipesh kumar
|
00696
|
PUNB0MBGB06
|
1414
|
1414
|
Processed
|
25/03/2024
|
|
2151214061
|
|
MR JIPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
MOHANPUR
|
BH-07-017-009-04219000/2970
(Ladu)
|
0507017000NRG24030220241020923
|
06/02/2024
|
PHULWAQ DEVI
|
0507017WL172873
|
PHULWAQ DEVI
|
00696
|
PUNB0MBGB06
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2151214065
|
|
MRS PHULVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
MOHANPUR
|
BH-07-017-009-04219400/1508
(Ladu)
|
0507017000NRG24030220241020659
|
06/02/2024
|
BASANTI DEVI
|
0507017WL172817
|
BASANTI DEVI
|
00696
|
PUNB0MBGB06
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2151213932
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
MOHANPUR
|
BH-07-017-012-04020000/1039
(Musaila)
|
0507017000NRG24040220241024505
|
06/02/2024
|
shiv naryan saw
|
0507017WL173412
|
shiv naryan saw
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151214066
|
|
TARA DEVI AND SHIV NARAYAN SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
164
|
MOHANPUR
|
BH-07-017-012-04223500/2648
(Musaila)
|
0507017000NRG24040220241024475
|
06/02/2024
|
kunti devi
|
0507017WL173407
|
kunti devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151213896
|
|
KUNTI DEVI W/O- PRAMOD MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
165
|
MOHANPUR
|
BH-07-017-012-04223500/2651
(Musaila)
|
0507017000NRG24040220241024476
|
06/02/2024
|
kashi bhuiyan
|
0507017WL173407
|
kashi bhuiyan
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151214077
|
|
KASHI BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
166
|
MOHANPUR
|
BH-07-017-012-04223500/2686
(Musaila)
|
0507017000NRG24040220241024482
|
06/02/2024
|
kranti devi
|
0507017WL173407
|
kranti devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151214070
|
|
KRANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
167
|
MOHANPUR
|
BH-07-017-012-04223500/3109
(Musaila)
|
0507017000NRG24040220241024489
|
06/02/2024
|
phulkumar manjhi
|
0507017WL173407
|
phulkumar manjhi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151213887
|
|
SHRI PHUL KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
168
|
MOHANPUR
|
BH-07-017-012-04223500/3110
(Musaila)
|
0507017000NRG24040220241024490
|
06/02/2024
|
chandrika manjhi
|
0507017WL173407
|
chandrika manjhi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151213888
|
|
CHANDRIKA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
169
|
MOHANPUR
|
BH-07-017-012-04223500/3111
(Musaila)
|
0507017000NRG24040220241024491
|
06/02/2024
|
mukesh mandal
|
0507017WL173407
|
mukesh mandal
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151213931
|
|
MUKESH MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
170
|
MOHANPUR
|
BH-07-017-012-04223500/3112
(Musaila)
|
0507017000NRG24040220241024492
|
06/02/2024
|
jamahir manjhi
|
0507017WL173407
|
jamahir manjhi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151213886
|
|
JAMAHIR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
171
|
MOHANPUR
|
BH-07-017-012-04223500/3113
(Musaila)
|
0507017000NRG24040220241024493
|
06/02/2024
|
randhir manjhi
|
0507017WL173407
|
randhir manjhi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151213891
|
|
RANDHIR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
172
|
MOHANPUR
|
BH-07-017-012-04223500/3115
(Musaila)
|
0507017000NRG24040220241024494
|
06/02/2024
|
anil manjhi
|
0507017WL173407
|
anil manjhi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151213889
|
|
ANIL MANJHI
|
BANK OF BARODA(606985)
|
|
173
|
MOHANPUR
|
BH-07-017-012-04223500/3120
(Musaila)
|
0507017000NRG24040220241024495
|
06/02/2024
|
sukhadev manjhi
|
0507017WL173407
|
sukhadev manjhi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151214079
|
|
SUKHADEV MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
174
|
MOHANPUR
|
BH-07-017-012-04223500/3121
(Musaila)
|
0507017000NRG24040220241024496
|
06/02/2024
|
basant manjhi
|
0507017WL173407
|
basant manjhi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151213890
|
|
BASANT MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
175
|
MOHANPUR
|
BH-07-017-012-04223500/3122
(Musaila)
|
0507017000NRG24040220241024497
|
06/02/2024
|
mahesh manjhi
|
0507017WL173407
|
mahesh manjhi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151214080
|
|
MAHESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
176
|
MOHANPUR
|
BH-07-017-012-04223500/3239
(Musaila)
|
0507017000NRG24040220241024498
|
06/02/2024
|
rina devi
|
0507017WL173407
|
rina devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151213895
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
MOHANPUR
|
BH-07-017-012-04223500/3543
(Musaila)
|
0507017000NRG24040220241024499
|
06/02/2024
|
rajesh manjhi
|
0507017WL173407
|
rajesh manjhi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151214069
|
|
RAJESH MANJHI S/O JETHAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
178
|
MOHANPUR
|
BH-07-017-012-04225400/2463
(Musaila)
|
0507017000NRG24040220241024506
|
06/02/2024
|
md mahmood alam
|
0507017WL173412
|
md mahmood alam
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151214078
|
|
MD MAHMOOD ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
179
|
MOHANPUR
|
BH-07-017-012-04225400/3691
(Musaila)
|
0507017000NRG24040220241023870
|
06/02/2024
|
kusum devi
|
0507017WL173314
|
kusum devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151214068
|
|
KUSUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
MOHANPUR
|
BH-07-017-012-04225400/5624
(Musaila)
|
0507017000NRG24030220241020608
|
06/02/2024
|
Shrikant Singh
|
0507017WL172802
|
Shrikant Singh
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151214073
|
|
SHRIKANT SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
181
|
MOHANPUR
|
BH-07-017-012-04225400/8564
(Musaila)
|
0507017000NRG24030220241020610
|
06/02/2024
|
Anita Devi
|
0507017WL172802
|
Anita Devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151213930
|
|
ANITA DEVI W/O DHRUV CHANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
182
|
MOHANPUR
|
BH-07-017-012-04225500/2081
(Musaila)
|
0507017000NRG24040220241024507
|
06/02/2024
|
champa devi
|
0507017WL173412
|
champa devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151214072
|
|
CHAMPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
183
|
MOHANPUR
|
BH-07-017-012-04225500/8825
(Musaila)
|
0507017000NRG24030220241020583
|
06/02/2024
|
tinku kumar
|
0507017WL172793
|
tinku kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151214067
|
|
TINKU KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
184
|
MOHANPUR
|
BH-07-017-012-04225600/1612
(Musaila)
|
0507017000NRG24040220241024511
|
06/02/2024
|
BUDHANI DEVI
|
0507017WL173412
|
BUDHANI DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151213897
|
|
BUDHNI DEVI W/O-RAJKUMAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
185
|
MOHANPUR
|
BH-07-017-012-04225600/2036
(Musaila)
|
0507017000NRG24040220241024512
|
06/02/2024
|
gayanti devi
|
0507017WL173412
|
gayanti devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151214071
|
|
GAYANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
186
|
MOHANPUR
|
BH-07-017-012-04225600/4245
(Musaila)
|
0507017000NRG24040220241024517
|
06/02/2024
|
nandu prasad
|
0507017WL173412
|
nandu prasad
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151213893
|
|
NANDU PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
187
|
MOHANPUR
|
BH-07-017-012-04225600/7431
(Musaila)
|
0507017000NRG24040220241024522
|
06/02/2024
|
Pyariya Devi
|
0507017WL173412
|
Pyariya Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151214074
|
|
PYARIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
188
|
MOHANPUR
|
BH-07-017-012-04225600/7433
(Musaila)
|
0507017000NRG24040220241024523
|
06/02/2024
|
Manjit Kumar
|
0507017WL173412
|
Manjit Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151214075
|
|
MANJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
189
|
MOHANPUR
|
BH-07-017-012-04225600/7437
(Musaila)
|
0507017000NRG24040220241024525
|
06/02/2024
|
Mukesh Kumar
|
0507017WL173412
|
Mukesh Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151213894
|
|
MUKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
190
|
MOHANPUR
|
BH-07-017-012-04225600/8732
(Musaila)
|
0507017000NRG24040220241024528
|
06/02/2024
|
pramila kumari
|
0507017WL173412
|
pramila kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151214076
|
|
PRAVILA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
191
|
MOHANPUR
|
BH-07-017-017-04233500/9321
(Kewla)
|
0507017000NRG24020220241008407
|
06/02/2024
|
ranjoo kumari
|
0507017WL170704
|
ranjoo kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151213962
|
|
RANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
MOHANPUR
|
BH-07-017-017-04233500/9323
(Kewla)
|
0507017000NRG24020220241008408
|
06/02/2024
|
babulal kumar
|
0507017WL170704
|
babulal kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151213954
|
|
BABULAL KUMAR
|
BANK OF BARODA(606985)
|
|
193
|
MOHANPUR
|
BH-07-017-017-04233900/6907
(Kewla)
|
0507017000NRG24020220241014314
|
06/02/2024
|
soni kumari
|
0507017WL171752
|
soni kumari
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151213904
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
MOHANPUR
|
BH-07-017-017-04233900/9145
(Kewla)
|
0507017000NRG24020220241013435
|
06/02/2024
|
keshar bhuiyan
|
0507017WL171619
|
keshar bhuiyan
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151213924
|
|
KESHAR BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
MOHANPUR
|
BH-07-017-017-04233900/9159
(Kewla)
|
0507017000NRG24020220241013436
|
06/02/2024
|
munni devi
|
0507017WL171619
|
munni devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151213915
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74134
|
74134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
364846
|
364846
|
|
|
|
|
|
|
|