|
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-07-017-016-04233800/5876
(Amkola)
|
0507017000NRG24110320241145873
|
12/03/2024
|
shubham kumari
|
0507017WL188728
|
shubham kumari
|
00045
|
BARB0GAYAXX
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903409
|
|
SUSHMAKUMARI DO KAUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
MOHANPUR
|
BH-07-017-016-04233800/10129
(Amkola)
|
0507017000NRG24110320241145854
|
12/03/2024
|
rani kumari
|
0507017WL188728
|
rani kumari
|
00048
|
BKID0004479
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903508
|
|
RANI KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
MOHANPUR
|
BH-07-017-016-04233800/6238
(Amkola)
|
0507017000NRG24110320241145905
|
12/03/2024
|
kajal kumari
|
0507017WL188728
|
kajal kumari
|
00048
|
BKID0004479
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903488
|
|
KAJAL KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
MOHANPUR
|
BH-07-017-003-04212400/1734
(Dema)
|
0507017000NRG24110320241145849
|
12/03/2024
|
khushboo devi
|
0507017WL188728
|
khushboo devi
|
00048
|
BKID0004489
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039903498
|
|
KHUSBOO KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
5
|
MOHANPUR
|
BH-07-017-016-04233800/6235
(Amkola)
|
0507017000NRG24110320241145903
|
12/03/2024
|
shobha devi
|
0507017WL188728
|
shobha devi
|
00152
|
HDFC0009677
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903443
|
|
SHOBHA DEVI W/O UMESH PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHANPUR
|
BH-07-017-016-04233800/6237
(Amkola)
|
0507017000NRG24110320241145904
|
12/03/2024
|
bablu kumar
|
0507017WL188728
|
bablu kumar
|
00152
|
HDFC0009677
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903489
|
|
BABLUKUMARSORAJKUMARCHAND
|
THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
MOHANPUR
|
BH-07-017-010-04219200/3832
(Bumuar)
|
0507017000NRG24110320241146640
|
12/03/2024
|
BIMALA DEVI
|
0507017WL188811
|
BIMALA DEVI
|
00165
|
IBKL0000414
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903514
|
|
MR SURESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
MOHANPUR
|
BH-07-017-016-04233800/6224
(Amkola)
|
0507017000NRG24110320241145896
|
12/03/2024
|
shobha devi
|
0507017WL188728
|
shobha devi
|
00354
|
PUNB0065800
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903558
|
|
SHOBHA DEVI WO JAGDISH CHAUDHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
MOHANPUR
|
BH-07-017-018-04233000/3240
(Ambatari)
|
0507017000NRG24120320241147762
|
12/03/2024
|
gorki devi
|
0507017WL188900
|
gorki devi
|
00354
|
PUNB0076880
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903466
|
|
GORAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
MOHANPUR
|
BH-07-017-018-04233000/9942
(Ambatari)
|
0507017000NRG24120320241147756
|
12/03/2024
|
RAKHI KUMARI
|
0507017WL188894
|
RAKHI KUMARI
|
00354
|
PUNB0096800
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903392
|
|
RAKHI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
MOHANPUR
|
BH-07-017-008-04170300/1467
(Khardih)
|
0507017000NRG24100320241144270
|
12/03/2024
|
SUNITA DEVI
|
0507017WL188476
|
SUNITA DEVI
|
00354
|
PUNB0120500
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039903562
|
|
SUNITA DEVI W/O-YADU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHANPUR
|
BH-07-017-010-04220000/5570-A
(Bumuar)
|
0507017000NRG24110320241146644
|
12/03/2024
|
Deelip kumar
|
0507017WL188811
|
Deelip kumar
|
00354
|
PUNB0120500
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039903408
|
|
DEELIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHANPUR
|
BH-07-017-011-04216600/3152
(Dharhara)
|
0507017000NRG24120320241147523
|
12/03/2024
|
Dharmendra Kumar Sharma
|
0507017WL188860
|
Dharmendra Kumar Sharma
|
00354
|
PUNB0120500
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039903464
|
|
DHARMENDRA KUMAR SHAMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
MOHANPUR
|
BH-07-017-016-04223300/2648
(Amkola)
|
0507017000NRG24100320241144250
|
12/03/2024
|
SUKHDEV BHUIYA
|
0507017WL188457
|
SUKHDEV BHUIYA
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903415
|
|
SUKHDEV BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MOHANPUR
|
BH-07-017-016-04233800/10135
(Amkola)
|
0507017000NRG24110320241145856
|
12/03/2024
|
mahavir pandit
|
0507017WL188728
|
mahavir pandit
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903449
|
|
MAHAVIR PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHANPUR
|
BH-07-017-016-04233800/2886
(Amkola)
|
0507017000NRG24110320241145859
|
12/03/2024
|
RAJENDRA SASW KESARI
|
0507017WL188728
|
RAJENDRA SASW KESARI
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903451
|
|
RAJENDRA SAW KESARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHANPUR
|
BH-07-017-016-04233800/6228
(Amkola)
|
0507017000NRG24110320241145900
|
12/03/2024
|
radha devi
|
0507017WL188728
|
radha devi
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903387
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHANPUR
|
BH-07-017-016-04233800/6229
(Amkola)
|
0507017000NRG24110320241145901
|
12/03/2024
|
sanju devi
|
0507017WL188728
|
sanju devi
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903403
|
|
Sanju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MOHANPUR
|
BH-07-017-016-04233800/9843
(Amkola)
|
0507017000NRG24110320241145922
|
12/03/2024
|
subi kumari
|
0507017WL188728
|
subi kumari
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903559
|
|
SUBI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
20
|
MOHANPUR
|
BH-07-017-015-04223600/8811
(Gopal Keda)
|
0507017000NRG24120320241149146
|
12/03/2024
|
GITA DEVI
|
0507017WL189065
|
GITA DEVI
|
00354
|
PUNB0131300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039903418
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MOHANPUR
|
BH-07-017-015-04223800/8832
(Gopal Keda)
|
0507017000NRG24120320241149113
|
12/03/2024
|
aarti devi
|
0507017WL189056
|
aarti devi
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903401
|
|
ARTI DEVI W/O-VIJAY MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
MOHANPUR
|
BH-07-017-016-04034430/5573
(Amkola)
|
0507017000NRG24100320241144244
|
12/03/2024
|
prasad manjhi
|
0507017WL188451
|
prasad manjhi
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903417
|
|
PRASAD MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MOHANPUR
|
BH-07-017-016-04233800/5813
(Amkola)
|
0507017000NRG24110320241145870
|
12/03/2024
|
bhola saw
|
0507017WL188728
|
bhola saw
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903400
|
|
BHOLA SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHANPUR
|
BH-07-017-016-04233800/6304
(Amkola)
|
0507017000NRG24110320241145908
|
12/03/2024
|
shubash kumar pandey
|
0507017WL188728
|
shubash kumar pandey
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903410
|
|
SUBHASH KUMAR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHANPUR
|
BH-07-017-016-04233800/900
(Amkola)
|
0507017000NRG24110320241145919
|
12/03/2024
|
uday pandey
|
0507017WL188728
|
uday pandey
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903397
|
|
UDAY PANDEY S/O SRI DWARIKA PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
26
|
MOHANPUR
|
BH-07-017-010-04219200/3539
(Bumuar)
|
0507017000NRG24110320241146639
|
12/03/2024
|
SHUSHILA DEVI
|
0507017WL188811
|
SHUSHILA DEVI
|
00354
|
PUNB0157000
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903402
|
|
SOSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHANPUR
|
BH-07-017-010-04219600/4051
(Bumuar)
|
0507017000NRG24110320241146635
|
12/03/2024
|
Shanti Devi
|
0507017WL188810
|
Shanti Devi
|
00354
|
PUNB0157000
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903398
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHANPUR
|
BH-07-017-010-04219600/440
(Bumuar)
|
0507017000NRG24110320241146643
|
12/03/2024
|
usha devi
|
0507017WL188811
|
usha devi
|
00354
|
PUNB0157000
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039903404
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHANPUR
|
BH-07-017-010-04221000/3473
(Bumuar)
|
0507017000NRG24110320241146651
|
12/03/2024
|
BIGU PRASAD
|
0507017WL188813
|
BIGU PRASAD
|
00354
|
PUNB0157000
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903399
|
|
BIGU PRASAD SO AMRIT MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
30
|
MOHANPUR
|
BH-07-017-003-04212500/1617
(Dema)
|
0507017000NRG24060320241130807
|
12/03/2024
|
MR.BUDHAN YADAV
|
0507017WL186721
|
MR.BUDHAN YADAV
|
00354
|
PUNB0161600
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039903405
|
|
BUDHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHANPUR
|
BH-07-017-003-04213100/126
(Dema)
|
0507017000NRG24060320241130808
|
12/03/2024
|
usha kumari
|
0507017WL186721
|
usha kumari
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903423
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHANPUR
|
BH-07-017-008-04153900/2530
(Khardih)
|
0507017000NRG24100320241144253
|
12/03/2024
|
TILESHWAR KUMAR
|
0507017WL188459
|
TILESHWAR KUMAR
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039903413
|
|
TILESHWAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MOHANPUR
|
BH-07-017-008-04170300/8587
(Khardih)
|
0507017000NRG24100320241144256
|
12/03/2024
|
saraswati devi
|
0507017WL188462
|
saraswati devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039903414
|
|
SARSWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
MOHANPUR
|
BH-07-017-008-04215000/4850
(Khardih)
|
0507017000NRG24100320241144264
|
12/03/2024
|
LALITA KUMARI
|
0507017WL188470
|
LALITA KUMARI
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039903407
|
|
SULENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHANPUR
|
BH-07-017-008-04215000/7716
(Khardih)
|
0507017000NRG24100320241144259
|
12/03/2024
|
rita devi
|
0507017WL188465
|
rita devi
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039903522
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
MOHANPUR
|
BH-07-017-010-04219200/2279
(Bumuar)
|
0507017000NRG24110320241146648
|
12/03/2024
|
RAMBALAK MISTRY
|
0507017WL188813
|
RAMBALAK MISTRY
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903545
|
|
MR RAMBALAK MISTRI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHANPUR
|
BH-07-017-010-04219200/3800-A
(Bumuar)
|
0507017000NRG24110320241146631
|
12/03/2024
|
BALMUKUND PRASAD
|
0507017WL188810
|
BALMUKUND PRASAD
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903421
|
|
MR BALMUKUND PRASAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHANPUR
|
BH-07-017-010-04219200/3800-A
(Bumuar)
|
0507017000NRG24110320241146630
|
12/03/2024
|
KIRAN DEVI
|
0507017WL188810
|
KIRAN DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903422
|
|
MISS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHANPUR
|
BH-07-017-010-04219200/3824-A
(Bumuar)
|
0507017000NRG24110320241146633
|
12/03/2024
|
KAMESHWAR MAHTO
|
0507017WL188810
|
KAMESHWAR MAHTO
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903549
|
|
MR KAMESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHANPUR
|
BH-07-017-010-04219200/3824-A
(Bumuar)
|
0507017000NRG24110320241146632
|
12/03/2024
|
KAMLA DEVI
|
0507017WL188810
|
KAMLA DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903550
|
|
MISS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHANPUR
|
BH-07-017-010-04219200/3832
(Bumuar)
|
0507017000NRG24110320241146641
|
12/03/2024
|
SURESH PRASAD
|
0507017WL188811
|
SURESH PRASAD
|
00354
|
PUNB0161600
|
684
|
684
|
Processed
|
16/04/2024
|
|
3039903548
|
|
SURESH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MOHANPUR
|
BH-07-017-010-04219600/4007
(Bumuar)
|
0507017000NRG24110320241146642
|
12/03/2024
|
punam kumari
|
0507017WL188811
|
punam kumari
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903394
|
|
MRS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHANPUR
|
BH-07-017-010-04221000/2273-A
(Bumuar)
|
0507017000NRG24110320241146650
|
12/03/2024
|
PARVATI DEVI
|
0507017WL188813
|
PARVATI DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903543
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHANPUR
|
BH-07-017-010-04221000/2273-A
(Bumuar)
|
0507017000NRG24110320241146649
|
12/03/2024
|
VISHUN YADAV
|
0507017WL188813
|
VISHUN YADAV
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903544
|
|
BISHUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHANPUR
|
BH-07-017-010-04221000/9976
(Bumuar)
|
0507017000NRG24110320241146652
|
12/03/2024
|
kiran devi
|
0507017WL188813
|
kiran devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903547
|
|
KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHANPUR
|
BH-07-017-016-04080200/8228
(Amkola)
|
0507017000NRG24100320241144246
|
12/03/2024
|
rubiya devi
|
0507017WL188453
|
rubiya devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903420
|
|
RUBIYA DEVI W/O-MAHENDRA BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOHANPUR
|
BH-07-017-016-04233800/6174
(Amkola)
|
0507017000NRG24110320241145877
|
12/03/2024
|
renu devi
|
0507017WL188728
|
renu devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903396
|
|
RENU DEVI WO KAMLESH CHNDRAVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOHANPUR
|
BH-07-017-016-04233800/6225
(Amkola)
|
0507017000NRG24110320241145897
|
12/03/2024
|
kamla devi
|
0507017WL188728
|
kamla devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903411
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOHANPUR
|
BH-07-017-016-04233800/6619
(Amkola)
|
0507017000NRG24110320241145917
|
12/03/2024
|
kaushilya devi
|
0507017WL188728
|
kaushilya devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903412
|
|
MRS KHUSHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62472
|
62472
|
|
|
|
|
|
|
|
|
50
|
MOHANPUR
|
BH-07-017-008-04220400/1685
(Khardih)
|
0507017000NRG24100320241144252
|
12/03/2024
|
rita devi
|
0507017WL188458
|
rita devi
|
00354
|
PUNB0168500
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039903471
|
|
RITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
51
|
MOHANPUR
|
BH-07-017-016-04233800/5000
(Amkola)
|
0507017000NRG24110320241145863
|
12/03/2024
|
manju devi
|
0507017WL188728
|
manju devi
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903460
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MOHANPUR
|
BH-07-017-016-04233800/5808
(Amkola)
|
0507017000NRG24110320241145869
|
12/03/2024
|
puja kumari
|
0507017WL188728
|
puja kumari
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903442
|
|
POOJA KUMARI W/O TIPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOHANPUR
|
BH-07-017-016-04233800/5829
(Amkola)
|
0507017000NRG24110320241145872
|
12/03/2024
|
sardha devi
|
0507017WL188728
|
sardha devi
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903461
|
|
SHARDHA DEVI W/O PRAGASH PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOHANPUR
|
BH-07-017-016-04233800/6176
(Amkola)
|
0507017000NRG24110320241145878
|
12/03/2024
|
surendra pandit
|
0507017WL188728
|
surendra pandit
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903424
|
|
SURIST PANDIT
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
55
|
MOHANPUR
|
BH-07-017-016-04233800/6209
(Amkola)
|
0507017000NRG24110320241145894
|
12/03/2024
|
sushma devi
|
0507017WL188728
|
sushma devi
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903425
|
|
SUSHAMA DEVI W/O VINOD PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOHANPUR
|
BH-07-017-016-04233800/6478
(Amkola)
|
0507017000NRG24110320241145912
|
12/03/2024
|
china devi
|
0507017WL188728
|
china devi
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903426
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MOHANPUR
|
BH-07-017-018-04232800/2341
(Ambatari)
|
0507017000NRG24120320241148000
|
12/03/2024
|
manita kumari
|
0507017WL188955
|
manita kumari
|
00354
|
PUNB0168700
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039903473
|
|
MANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOHANPUR
|
BH-07-017-018-04232800/2341
(Ambatari)
|
0507017000NRG24120320241147999
|
12/03/2024
|
manita kumari
|
0507017WL188955
|
manita kumari
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903472
|
|
MANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOHANPUR
|
BH-07-017-018-04232900/3120
(Ambatari)
|
0507017000NRG24120320241147754
|
12/03/2024
|
Gunja Devi
|
0507017WL188892
|
Gunja Devi
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903452
|
|
GUNJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOHANPUR
|
BH-07-017-018-04233000/9945
(Ambatari)
|
0507017000NRG24120320241147767
|
12/03/2024
|
BICKY DAS
|
0507017WL188902
|
BICKY DAS
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903475
|
|
BICKY DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MOHANPUR
|
BH-07-017-018-04233000/9945
(Ambatari)
|
0507017000NRG24120320241147766
|
12/03/2024
|
BICKY DAS
|
0507017WL188902
|
BICKY DAS
|
00354
|
PUNB0168700
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039903474
|
|
BICKY DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MOHANPUR
|
BH-07-017-018-04233300/3677-A
(Ambatari)
|
0507017000NRG24120320241147761
|
12/03/2024
|
MINNI DEVI
|
0507017WL188899
|
MINNI DEVI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903391
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MOHANPUR
|
BH-07-017-018-04233400/382
(Ambatari)
|
0507017000NRG24120320241147759
|
12/03/2024
|
MUNNI DEVI
|
0507017WL188897
|
MUNNI DEVI
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039903454
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42180
|
42180
|
|
|
|
|
|
|
|
|
64
|
MOHANPUR
|
BH-07-017-016-04233800/5010
(Amkola)
|
0507017000NRG24110320241145865
|
12/03/2024
|
sunaina devi
|
0507017WL188728
|
sunaina devi
|
00354
|
PUNB0178900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903462
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MOHANPUR
|
BH-07-017-016-04233800/6180
(Amkola)
|
0507017000NRG24110320241145881
|
12/03/2024
|
sobha devi
|
0507017WL188728
|
sobha devi
|
00354
|
PUNB0178900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903427
|
|
SHOBHA DEVI WO RAJESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOHANPUR
|
BH-07-017-016-04233800/6182
(Amkola)
|
0507017000NRG24110320241145883
|
12/03/2024
|
sunita devi
|
0507017WL188728
|
sunita devi
|
00354
|
PUNB0178900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903429
|
|
SUNITA DEVI W/O KESHAR PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MOHANPUR
|
BH-07-017-016-04233800/6208
(Amkola)
|
0507017000NRG24110320241145893
|
12/03/2024
|
sima devi
|
0507017WL188728
|
sima devi
|
00354
|
PUNB0178900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903428
|
|
SIMA DEVI WO SHYAMSUNDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MOHANPUR
|
BH-07-017-018-04155600/3087
(Ambatari)
|
0507017000NRG24120320241147765
|
12/03/2024
|
SAMFULWA DEVI
|
0507017WL188901
|
SAMFULWA DEVI
|
00354
|
PUNB0178900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903478
|
|
SAMFULWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MOHANPUR
|
BH-07-017-018-04155600/3087
(Ambatari)
|
0507017000NRG24120320241147764
|
12/03/2024
|
SAMFULWA DEVI
|
0507017WL188901
|
SAMFULWA DEVI
|
00354
|
PUNB0178900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903477
|
|
SAMFULWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MOHANPUR
|
BH-07-017-018-04155600/3087
(Ambatari)
|
0507017000NRG24120320241147763
|
12/03/2024
|
SAMFULWA DEVI
|
0507017WL188901
|
SAMFULWA DEVI
|
00354
|
PUNB0178900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903476
|
|
SAMFULWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
71
|
MOHANPUR
|
BH-07-017-016-04233800/6480
(Amkola)
|
0507017000NRG24110320241145913
|
12/03/2024
|
pinki kumari
|
0507017WL188728
|
pinki kumari
|
00354
|
PUNB0238600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903430
|
|
PINKI KUMARI D/O-JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
72
|
MOHANPUR
|
BH-07-017-008-04094700/5861
(Khardih)
|
0507017000NRG24100320241144266
|
12/03/2024
|
kaushlya kumari
|
0507017WL188472
|
kaushlya kumari
|
00354
|
PUNB0274500
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039903456
|
|
KAUSHLYA KUMARI D/O DAROGI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MOHANPUR
|
BH-07-017-008-04217920/2604
(Khardih)
|
0507017000NRG24100320241144272
|
12/03/2024
|
DEWANTI DEVI
|
0507017WL188478
|
DEWANTI DEVI
|
00354
|
PUNB0274500
|
456
|
456
|
Processed
|
16/04/2024
|
|
3039903457
|
|
DEVAMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MOHANPUR
|
BH-07-017-016-04233800/3358
(Amkola)
|
0507017000NRG24110320241145860
|
12/03/2024
|
vimla devi
|
0507017WL188728
|
vimla devi
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903448
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MOHANPUR
|
BH-07-017-016-04233800/3795
(Amkola)
|
0507017000NRG24110320241145861
|
12/03/2024
|
kanchan devi
|
0507017WL188728
|
kanchan devi
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903453
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MOHANPUR
|
BH-07-017-016-04233800/5802
(Amkola)
|
0507017000NRG24110320241145867
|
12/03/2024
|
soni kumari
|
0507017WL188728
|
soni kumari
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903463
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MOHANPUR
|
BH-07-017-016-04233800/5828
(Amkola)
|
0507017000NRG24110320241145871
|
12/03/2024
|
muniya devi
|
0507017WL188728
|
muniya devi
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903440
|
|
MUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MOHANPUR
|
BH-07-017-016-04233800/6171
(Amkola)
|
0507017000NRG24110320241145875
|
12/03/2024
|
chinta devi
|
0507017WL188728
|
chinta devi
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903446
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MOHANPUR
|
BH-07-017-016-04233800/6190
(Amkola)
|
0507017000NRG24110320241145885
|
12/03/2024
|
basanti devi
|
0507017WL188728
|
basanti devi
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903439
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MOHANPUR
|
BH-07-017-016-04233800/6191
(Amkola)
|
0507017000NRG24110320241145886
|
12/03/2024
|
minta devi
|
0507017WL188728
|
minta devi
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903434
|
|
MINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MOHANPUR
|
BH-07-017-016-04233800/6194
(Amkola)
|
0507017000NRG24110320241145887
|
12/03/2024
|
rina devi
|
0507017WL188728
|
rina devi
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903445
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MOHANPUR
|
BH-07-017-016-04233800/6195
(Amkola)
|
0507017000NRG24110320241145888
|
12/03/2024
|
padiya devi
|
0507017WL188728
|
padiya devi
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903444
|
|
PADEYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MOHANPUR
|
BH-07-017-016-04233800/6196
(Amkola)
|
0507017000NRG24110320241145889
|
12/03/2024
|
malo devi
|
0507017WL188728
|
malo devi
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903433
|
|
MALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MOHANPUR
|
BH-07-017-016-04233800/6200
(Amkola)
|
0507017000NRG24110320241145890
|
12/03/2024
|
rekha devi
|
0507017WL188728
|
rekha devi
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903482
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MOHANPUR
|
BH-07-017-016-04233800/6201
(Amkola)
|
0507017000NRG24110320241145891
|
12/03/2024
|
malati devi
|
0507017WL188728
|
malati devi
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903450
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MOHANPUR
|
BH-07-017-016-04233800/6205
(Amkola)
|
0507017000NRG24110320241145892
|
12/03/2024
|
bimla devi
|
0507017WL188728
|
bimla devi
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903435
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MOHANPUR
|
BH-07-017-016-04233800/6222
(Amkola)
|
0507017000NRG24100320241144245
|
12/03/2024
|
chameli devi
|
0507017WL188452
|
chameli devi
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903458
|
|
CHAMELI DEVI W/O SANJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
MOHANPUR
|
BH-07-017-016-04233800/6230
(Amkola)
|
0507017000NRG24110320241145902
|
12/03/2024
|
gouri devi
|
0507017WL188728
|
gouri devi
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903447
|
|
GOURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MOHANPUR
|
BH-07-017-016-04233800/6313
(Amkola)
|
0507017000NRG24110320241145909
|
12/03/2024
|
navin pandey
|
0507017WL188728
|
navin pandey
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903441
|
|
Navin Kumar Pandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MOHANPUR
|
BH-07-017-016-04233800/6323
(Amkola)
|
0507017000NRG24110320241145910
|
12/03/2024
|
Indu devi
|
0507017WL188728
|
Indu devi
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903431
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MOHANPUR
|
BH-07-017-016-04233800/6485
(Amkola)
|
0507017000NRG24110320241145914
|
12/03/2024
|
manju devi
|
0507017WL188728
|
manju devi
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903432
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MOHANPUR
|
BH-07-017-016-04233800/6488
(Amkola)
|
0507017000NRG24110320241145916
|
12/03/2024
|
savitri devi
|
0507017WL188728
|
savitri devi
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903438
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MOHANPUR
|
BH-07-017-016-04233800/9841
(Amkola)
|
0507017000NRG24110320241145920
|
12/03/2024
|
kunti devi
|
0507017WL188728
|
kunti devi
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903436
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MOHANPUR
|
BH-07-017-016-04233800/9842
(Amkola)
|
0507017000NRG24110320241145921
|
12/03/2024
|
fulwa devi
|
0507017WL188728
|
fulwa devi
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903437
|
|
FULVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75012
|
75012
|
|
|
|
|
|
|
|
|
95
|
MOHANPUR
|
BH-07-017-018-04233000/4270
(Ambatari)
|
0507017000NRG24120320241147758
|
12/03/2024
|
kulwa devi
|
0507017WL188896
|
kulwa devi
|
00354
|
PUNB0768800
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903465
|
|
KULWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
96
|
MOHANPUR
|
BH-07-017-016-04233800/6179
(Amkola)
|
0507017000NRG24110320241145880
|
12/03/2024
|
kiran devi
|
0507017WL188728
|
kiran devi
|
00415
|
SBIN0003584
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903483
|
|
MRS KIRAN DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
97
|
MOHANPUR
|
BH-07-017-018-04232900/4125
(Ambatari)
|
0507017000NRG24120320241147753
|
12/03/2024
|
munwa devi
|
0507017WL188891
|
munwa devi
|
00415
|
SBIN0003584
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903534
|
|
MRS MUNWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
98
|
MOHANPUR
|
BH-07-017-010-04219200/1796
(Bumuar)
|
0507017000NRG24110320241146638
|
12/03/2024
|
BAIJANTI DEVI
|
0507017WL188811
|
BAIJANTI DEVI
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903531
|
|
MRS BAIJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MOHANPUR
|
BH-07-017-010-04219200/2279
(Bumuar)
|
0507017000NRG24110320241146647
|
12/03/2024
|
GULABI DEVI
|
0507017WL188813
|
GULABI DEVI
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903533
|
|
MISS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MOHANPUR
|
BH-07-017-010-04220000/5565
(Bumuar)
|
0507017000NRG24110320241146636
|
12/03/2024
|
Naresh Mandal
|
0507017WL188810
|
Naresh Mandal
|
00415
|
SBIN0009618
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039903513
|
|
Naresh Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
MOHANPUR
|
BH-07-017-013-04196300/9065
(Sinduar)
|
0507017000NRG24120320241148002
|
12/03/2024
|
sandeep kumar
|
0507017WL188956
|
sandeep kumar
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039903532
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
102
|
MOHANPUR
|
BH-07-017-015-04222500/7767
(Gopal Keda)
|
0507017000NRG24120320241149114
|
12/03/2024
|
Pappu Kumar
|
0507017WL189057
|
Pappu Kumar
|
00415
|
SBIN0014317
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039903510
|
|
Pappu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
103
|
MOHANPUR
|
BH-07-017-005-04069100/4345
(Erki)
|
0507017000NRG24170120240944481
|
12/03/2024
|
renku devi
|
0507017WL162566
|
renku devi
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903501
|
|
MS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
MOHANPUR
|
BH-07-017-016-04233800/10134
(Amkola)
|
0507017000NRG24110320241145855
|
12/03/2024
|
baby kumar
|
0507017WL188728
|
baby kumar
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903507
|
|
MRS BABY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
MOHANPUR
|
BH-07-017-016-04233800/5807
(Amkola)
|
0507017000NRG24110320241145868
|
12/03/2024
|
anita devi
|
0507017WL188728
|
anita devi
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903485
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MOHANPUR
|
BH-07-017-016-04233800/6172
(Amkola)
|
0507017000NRG24110320241145876
|
12/03/2024
|
champa devi
|
0507017WL188728
|
champa devi
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903496
|
|
MS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
MOHANPUR
|
BH-07-017-016-04233800/6189
(Amkola)
|
0507017000NRG24110320241145884
|
12/03/2024
|
umesh singh
|
0507017WL188728
|
umesh singh
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903486
|
|
MR UMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
MOHANPUR
|
BH-07-017-016-04233800/6210
(Amkola)
|
0507017000NRG24110320241145895
|
12/03/2024
|
manoj kumar
|
0507017WL188728
|
manoj kumar
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903484
|
|
MRS MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
MOHANPUR
|
BH-07-017-016-04233800/6325
(Amkola)
|
0507017000NRG24110320241145911
|
12/03/2024
|
prince kumar
|
0507017WL188728
|
prince kumar
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903487
|
|
MR PRINCE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
MOHANPUR
|
BH-07-017-016-04233800/6487
(Amkola)
|
0507017000NRG24110320241145915
|
12/03/2024
|
sangita kumar
|
0507017WL188728
|
sangita kumar
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903525
|
|
MS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
111
|
MOHANPUR
|
BH-07-017-013-04196300/9066
(Sinduar)
|
0507017000NRG24120320241148003
|
12/03/2024
|
saurabh kumar
|
0507017WL188956
|
saurabh kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039903551
|
|
SAURABH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MOHANPUR
|
BH-07-017-015-04206000/9171
(Gopal Keda)
|
0507017000NRG24120320241149148
|
12/03/2024
|
Reena Devi
|
0507017WL189066
|
Reena Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903555
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MOHANPUR
|
BH-07-017-015-04206000/9171
(Gopal Keda)
|
0507017000NRG24120320241149147
|
12/03/2024
|
Reena Devi
|
0507017WL189066
|
Reena Devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039903554
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MOHANPUR
|
BH-07-017-015-04206000/9177
(Gopal Keda)
|
0507017000NRG24120320241149138
|
12/03/2024
|
Mina Devi
|
0507017WL189059
|
Mina Devi
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
16/04/2024
|
|
3039903389
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MOHANPUR
|
BH-07-017-015-04206000/9177
(Gopal Keda)
|
0507017000NRG24120320241149137
|
12/03/2024
|
Mina Devi
|
0507017WL189059
|
Mina Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903388
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MOHANPUR
|
BH-07-017-015-04222600/1093
(Gopal Keda)
|
0507017000NRG24120320241149145
|
12/03/2024
|
SAJAY SHARMA
|
0507017WL189064
|
SAJAY SHARMA
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039903553
|
|
SANJAY SHARMA S/O-JAWAHAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
117
|
MOHANPUR
|
BH-07-017-015-04223600/9179
(Gopal Keda)
|
0507017000NRG24120320241149140
|
12/03/2024
|
Munna Devi
|
0507017WL189060
|
Munna Devi
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
16/04/2024
|
|
3039903557
|
|
MUNNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MOHANPUR
|
BH-07-017-015-04223600/9179
(Gopal Keda)
|
0507017000NRG24120320241149139
|
12/03/2024
|
Munna Devi
|
0507017WL189060
|
Munna Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903556
|
|
MUNNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MOHANPUR
|
BH-07-017-016-04223300/3252
(Amkola)
|
0507017000NRG24100320241144247
|
12/03/2024
|
LAlKESHWAR YADAV
|
0507017WL188454
|
LAlKESHWAR YADAV
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039903561
|
|
LALKESWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MOHANPUR
|
BH-07-017-016-04233800/3863
(Amkola)
|
0507017000NRG24110320241145862
|
12/03/2024
|
UTTAM KUMAR
|
0507017WL188728
|
UTTAM KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903552
|
|
RANJEET KUMAR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
121
|
MOHANPUR
|
BH-07-017-007-04120400/3528
(Siriawan)
|
0507017000NRG24110320241144744
|
12/03/2024
|
Pintu Prasad Gupta
|
0507017WL188569
|
Pintu Prasad Gupta
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039903546
|
|
PINTU PRASAD GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MOHANPUR
|
BH-07-017-008-04094700/4071-A
(Khardih)
|
0507017000NRG24100320241144265
|
12/03/2024
|
priti devi
|
0507017WL188471
|
priti devi
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
16/04/2024
|
|
3039903530
|
|
PREETI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
123
|
MOHANPUR
|
BH-07-017-008-04153900/2797
(Khardih)
|
0507017000NRG24100320241144262
|
12/03/2024
|
shanti devi
|
0507017WL188468
|
shanti devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039903529
|
|
AMAR JIVIKA S S SAMUH BANSHI TAND KENAR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MOHANPUR
|
BH-07-017-008-04170300/1482
(Khardih)
|
0507017000NRG24100320241144255
|
12/03/2024
|
RAKESH YADAV
|
0507017WL188461
|
RAKESH YADAV
|
00696
|
PUNB0MBGB06
|
10
|
10
|
Processed
|
16/04/2024
|
|
3039903500
|
|
RAKESH KUMAR
|
BANK OF BARODA(606985)
|
|
125
|
MOHANPUR
|
BH-07-017-008-04170300/7124
(Khardih)
|
0507017000NRG24100320241144263
|
12/03/2024
|
Ramjit Yadav
|
0507017WL188469
|
Ramjit Yadav
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039903524
|
|
RAMJI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MOHANPUR
|
BH-07-017-008-04214300/2450
(Khardih)
|
0507017000NRG24100320241144267
|
12/03/2024
|
sharvan kumar
|
0507017WL188473
|
sharvan kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039903520
|
|
SHRAVAN KUMAR S/O-SURENDRA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
127
|
MOHANPUR
|
BH-07-017-008-04215000/3483
(Khardih)
|
0507017000NRG24100320241144260
|
12/03/2024
|
jageshwar yadav
|
0507017WL188466
|
jageshwar yadav
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039903515
|
|
JAGESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
128
|
MOHANPUR
|
BH-07-017-008-04215000/7715
(Khardih)
|
0507017000NRG24100320241144261
|
12/03/2024
|
dulari devi
|
0507017WL188467
|
dulari devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039903523
|
|
DULARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
129
|
MOHANPUR
|
BH-07-017-008-04215000/7717
(Khardih)
|
0507017000NRG24100320241144257
|
12/03/2024
|
rita devi
|
0507017WL188463
|
rita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039903521
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
130
|
MOHANPUR
|
BH-07-017-008-04217920/3559
(Khardih)
|
0507017000NRG24100320241144269
|
12/03/2024
|
MAMTA DEVI
|
0507017WL188475
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039903459
|
|
MANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MOHANPUR
|
BH-07-017-008-04217920/3561
(Khardih)
|
0507017000NRG24100320241144271
|
12/03/2024
|
SUNITA DEVI
|
0507017WL188477
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
10
|
10
|
Processed
|
16/04/2024
|
|
3039903526
|
|
SANJAY MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MOHANPUR
|
BH-07-017-008-04217920/4830
(Khardih)
|
0507017000NRG24100320241144258
|
12/03/2024
|
RAJMANTI DEVI
|
0507017WL188464
|
RAJMANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039903455
|
|
RAJMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
133
|
MOHANPUR
|
BH-07-017-008-04218100/5788
(Khardih)
|
0507017000NRG24100320241144268
|
12/03/2024
|
shila devi
|
0507017WL188474
|
shila devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039903519
|
|
MS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
MOHANPUR
|
BH-07-017-008-04220400/2606
(Khardih)
|
0507017000NRG24100320241144275
|
12/03/2024
|
PYARI DEVI
|
0507017WL188481
|
PYARI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903395
|
|
PYARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MOHANPUR
|
BH-07-017-008-04220400/8864
(Khardih)
|
0507017000NRG24100320241144273
|
12/03/2024
|
sharda devi
|
0507017WL188479
|
sharda devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903467
|
|
SHARDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
136
|
MOHANPUR
|
BH-07-017-008-04220400/8865
(Khardih)
|
0507017000NRG24100320241144276
|
12/03/2024
|
sakunta devi
|
0507017WL188482
|
sakunta devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039903470
|
|
SAKUNTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MOHANPUR
|
BH-07-017-008-04220400/8867
(Khardih)
|
0507017000NRG24100320241144274
|
12/03/2024
|
kiran devi
|
0507017WL188480
|
kiran devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903469
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MOHANPUR
|
BH-07-017-008-04241800/2624
(Khardih)
|
0507017000NRG24100320241144254
|
12/03/2024
|
SHUMA DEVI
|
0507017WL188460
|
SHUMA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039903481
|
|
SUMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MOHANPUR
|
BH-07-017-010-04219300/3711
(Bumuar)
|
0507017000NRG24110320241146634
|
12/03/2024
|
dharmendra
|
0507017WL188810
|
dharmendra
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903393
|
|
Mr. DHARMENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MOHANPUR
|
BH-07-017-010-04221000/4038
(Bumuar)
|
0507017000NRG24110320241146637
|
12/03/2024
|
kishori yadav
|
0507017WL188810
|
kishori yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903390
|
|
MR KISHORI YADAV
|
STATE BANK OF INDIA(508548)
|
|
141
|
MOHANPUR
|
BH-07-017-011-04109100/3154
(Dharhara)
|
0507017000NRG24120320241147520
|
12/03/2024
|
CHINTA DEVI
|
0507017WL188860
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039903517
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MOHANPUR
|
BH-07-017-011-04216400/510
(Dharhara)
|
0507017000NRG24120320241147521
|
12/03/2024
|
NAGESHAR MANJHI
|
0507017WL188860
|
NAGESHAR MANJHI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039903480
|
|
BEBIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
143
|
MOHANPUR
|
BH-07-017-011-04216500/4277
(Dharhara)
|
0507017000NRG24120320241147522
|
12/03/2024
|
LALITA DEVI
|
0507017WL188860
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039903518
|
|
LALITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
144
|
MOHANPUR
|
BH-07-017-011-04217500/3107-A
(Dharhara)
|
0507017000NRG24120320241147524
|
12/03/2024
|
rinku devi
|
0507017WL188860
|
rinku devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039903537
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MOHANPUR
|
BH-07-017-013-04196300/2546
(Sinduar)
|
0507017000NRG24120320241148011
|
12/03/2024
|
PINTU CHAUDHARY
|
0507017WL188959
|
PINTU CHAUDHARY
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039903497
|
|
MR PINTU CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
146
|
MOHANPUR
|
BH-07-017-013-04196300/3552
(Sinduar)
|
0507017000NRG24120320241148001
|
12/03/2024
|
ramlakhan prasad
|
0507017WL188956
|
ramlakhan prasad
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039903516
|
|
RAMLAKHAN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MOHANPUR
|
BH-07-017-013-04196300/5149
(Sinduar)
|
0507017000NRG24120320241148012
|
12/03/2024
|
DHARMENDRA MANJHI
|
0507017WL188959
|
DHARMENDRA MANJHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039903536
|
|
DHARMENDRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
148
|
MOHANPUR
|
BH-07-017-013-04196300/9067
(Sinduar)
|
0507017000NRG24120320241148004
|
12/03/2024
|
dineshwar prasad
|
0507017WL188956
|
dineshwar prasad
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039903540
|
|
DINESHWAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
149
|
MOHANPUR
|
BH-07-017-013-04220800/2848
(Sinduar)
|
0507017000NRG24120320241148005
|
12/03/2024
|
SURESH YADAV
|
0507017WL188957
|
SURESH YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039903419
|
|
SURESH YADAV S/O-RAJKUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
150
|
MOHANPUR
|
BH-07-017-013-04222000/4899
(Sinduar)
|
0507017000NRG24120320241148006
|
12/03/2024
|
Priyanka Kumari
|
0507017WL188957
|
Priyanka Kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039903512
|
|
PRIYANKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
151
|
MOHANPUR
|
BH-07-017-015-04115300/9181
(Gopal Keda)
|
0507017000NRG24120320241149141
|
12/03/2024
|
Sitviya Devi
|
0507017WL189061
|
Sitviya Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903535
|
|
SITABIYA DEVI W/O-SUKAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
152
|
MOHANPUR
|
BH-07-017-015-04222600/2256
(Gopal Keda)
|
0507017000NRG24120320241149143
|
12/03/2024
|
KALAWATIYA DEVI
|
0507017WL189062
|
KALAWATIYA DEVI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
16/04/2024
|
|
3039903539
|
|
KALAWATI DEVI W/O-TULSI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
153
|
MOHANPUR
|
BH-07-017-015-04222600/2256
(Gopal Keda)
|
0507017000NRG24120320241149142
|
12/03/2024
|
KALAWATIYA DEVI
|
0507017WL189062
|
KALAWATIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039903538
|
|
KALAWATI DEVI W/O-TULSI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
154
|
MOHANPUR
|
BH-07-017-015-04223600/3093
(Gopal Keda)
|
0507017000NRG24120320241149144
|
12/03/2024
|
URMILA DEVI
|
0507017WL189063
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039903511
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MOHANPUR
|
BH-07-017-016-04034430/8857
(Amkola)
|
0507017000NRG24100320241144248
|
12/03/2024
|
rakesh bhuiyan
|
0507017WL188455
|
rakesh bhuiyan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903416
|
|
RAKESH BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
MOHANPUR
|
BH-07-017-016-04223300/2648
(Amkola)
|
0507017000NRG24100320241144251
|
12/03/2024
|
arti devi
|
0507017WL188457
|
arti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903479
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
MOHANPUR
|
BH-07-017-016-04227600/7329
(Amkola)
|
0507017000NRG24100320241144249
|
12/03/2024
|
PAPPU BHUIYA
|
0507017WL188456
|
PAPPU BHUIYA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903468
|
|
MR PAPPU BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
158
|
MOHANPUR
|
BH-07-017-016-04233800/10120
(Amkola)
|
0507017000NRG24110320241145850
|
12/03/2024
|
suraj kumar
|
0507017WL188728
|
suraj kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903502
|
|
Suraj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
MOHANPUR
|
BH-07-017-016-04233800/10125
(Amkola)
|
0507017000NRG24110320241145851
|
12/03/2024
|
usha kumari
|
0507017WL188728
|
usha kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903505
|
|
Usha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
MOHANPUR
|
BH-07-017-016-04233800/10126
(Amkola)
|
0507017000NRG24110320241145852
|
12/03/2024
|
ajit kumar
|
0507017WL188728
|
ajit kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903504
|
|
AJIT KUMAR S/O ANIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
MOHANPUR
|
BH-07-017-016-04233800/10127
(Amkola)
|
0507017000NRG24110320241145853
|
12/03/2024
|
manoj kumar
|
0507017WL188728
|
manoj kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903506
|
|
MANOJ KUMAR S/O KAPILDEV SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
162
|
MOHANPUR
|
BH-07-017-016-04233800/10138
(Amkola)
|
0507017000NRG24110320241145857
|
12/03/2024
|
DHARMENDRA KUMAR
|
0507017WL188728
|
DHARMENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903527
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
MOHANPUR
|
BH-07-017-016-04233800/2877
(Amkola)
|
0507017000NRG24110320241145858
|
12/03/2024
|
BALIRAM SINGH
|
0507017WL188728
|
BALIRAM SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903503
|
|
BALIRAM SINGH SO KOMAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
164
|
MOHANPUR
|
BH-07-017-016-04233800/5009
(Amkola)
|
0507017000NRG24110320241145864
|
12/03/2024
|
bebi devi
|
0507017WL188728
|
bebi devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903528
|
|
BEBI DEVI
|
BANK OF INDIA(508505)
|
|
165
|
MOHANPUR
|
BH-07-017-016-04233800/5801
(Amkola)
|
0507017000NRG24110320241145866
|
12/03/2024
|
NISHA KUMARI
|
0507017WL188728
|
NISHA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903499
|
|
NISHA KUMARI D/O VINOD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
166
|
MOHANPUR
|
BH-07-017-016-04233800/6170
(Amkola)
|
0507017000NRG24110320241145874
|
12/03/2024
|
umani devi
|
0507017WL188728
|
umani devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903491
|
|
UMANI DEVI W/O NARESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
167
|
MOHANPUR
|
BH-07-017-016-04233800/6177
(Amkola)
|
0507017000NRG24110320241145879
|
12/03/2024
|
soni devi
|
0507017WL188728
|
soni devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903493
|
|
SONI DEVI WO MAHESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
168
|
MOHANPUR
|
BH-07-017-016-04233800/6181
(Amkola)
|
0507017000NRG24110320241145882
|
12/03/2024
|
rajesh singh
|
0507017WL188728
|
rajesh singh
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903494
|
|
RAJESH SINGH S/O RAMANAND SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
169
|
MOHANPUR
|
BH-07-017-016-04233800/6226
(Amkola)
|
0507017000NRG24110320241145898
|
12/03/2024
|
gita devi
|
0507017WL188728
|
gita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903492
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
170
|
MOHANPUR
|
BH-07-017-016-04233800/6227
(Amkola)
|
0507017000NRG24110320241145899
|
12/03/2024
|
devanti devi
|
0507017WL188728
|
devanti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903490
|
|
DEVANTI DEVI W/O ANIL CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
171
|
MOHANPUR
|
BH-07-017-016-04233800/6239
(Amkola)
|
0507017000NRG24110320241145906
|
12/03/2024
|
soni devi
|
0507017WL188728
|
soni devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903509
|
|
SONI DEVI W/O SANTOSH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
172
|
MOHANPUR
|
BH-07-017-016-04233800/6265
(Amkola)
|
0507017000NRG24110320241145907
|
12/03/2024
|
sukun devi
|
0507017WL188728
|
sukun devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903495
|
|
SUKUN DEVI W/O KISHORI SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
173
|
MOHANPUR
|
BH-07-017-016-04233800/7177
(Amkola)
|
0507017000NRG24110320241145918
|
12/03/2024
|
kishori saw
|
0507017WL188728
|
kishori saw
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903406
|
|
Kishori Saw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
MOHANPUR
|
BH-07-017-018-04232900/5583
(Ambatari)
|
0507017000NRG24120320241147755
|
12/03/2024
|
rohni devi
|
0507017WL188893
|
rohni devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903541
|
|
MRS ROHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
MOHANPUR
|
BH-07-017-018-04233400/498
(Ambatari)
|
0507017000NRG24120320241147760
|
12/03/2024
|
SANJAY KUMAR
|
0507017WL188898
|
SANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039903542
|
|
Sanjay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150728
|
150728
|
|
|
|
|
|
|
|
|
176
|
MOHANPUR
|
BH-07-017-010-04193100/3704
(Bumuar)
|
0507017000NRG24110320241146646
|
12/03/2024
|
BALESHWAR CHAUDHARI
|
0507017WL188813
|
BALESHWAR CHAUDHARI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039903560
|
|
Baleshwar Chaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
524192
|
524192
|
|
|
|
|
|
|
|