|
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-07-017-005-04177800/1602
(Erki)
|
0507017000NRG24100320241143937
|
11/03/2024
|
dinesh kumar
|
0507017WL188433
|
dinesh kumar
|
00045
|
BARB0GAYAXX
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042031782
|
|
DINESH KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
MOHANPUR
|
BH-07-017-005-04177800/2612
(Erki)
|
0507017000NRG24100320241143947
|
11/03/2024
|
santosh kmar
|
0507017WL188433
|
santosh kmar
|
00045
|
BARB0GAYAXX
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042031784
|
|
SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
MOHANPUR
|
BH-07-017-005-04177800/4061
(Erki)
|
0507017000NRG24100320241143958
|
11/03/2024
|
REENU DEVI
|
0507017WL188433
|
REENU DEVI
|
00045
|
BARB0GAYAXX
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042031783
|
|
RENU DEVI
|
BANK OF BARODA(606985)
|
|
4
|
MOHANPUR
|
BH-07-017-005-04177800/8401
(Erki)
|
0507017000NRG24100320241143964
|
11/03/2024
|
BALESHWAR YADAV
|
0507017WL188433
|
BALESHWAR YADAV
|
00045
|
BARB0GAYAXX
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042031781
|
|
BALESHWARYADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
5
|
MOHANPUR
|
BH-07-017-005-04014400/2226
(Erki)
|
0507017000NRG24100320241143932
|
11/03/2024
|
LAKESHRI DEVI
|
0507017WL188433
|
LAKESHRI DEVI
|
00045
|
BARB0MANPUR
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042031881
|
|
LAKESHWARI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
MOHANPUR
|
BH-07-017-003-04212400/476
(Dema)
|
0507017000NRG24080320241139640
|
11/03/2024
|
priyanka kumari
|
0507017WL187891
|
priyanka kumari
|
00048
|
BKID0004489
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042031989
|
|
PRIYANKA KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
MOHANPUR
|
BH-07-017-003-04212500/1965
(Dema)
|
0507017000NRG24080320241139560
|
11/03/2024
|
arvind kumar
|
0507017WL187884
|
arvind kumar
|
00048
|
BKID0004489
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042031987
|
|
Arvind Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MOHANPUR
|
BH-07-017-003-04212500/246-B
(Dema)
|
0507017000NRG24060320241128540
|
11/03/2024
|
ankush kumar
|
0507017WL186322
|
ankush kumar
|
00048
|
BKID0004489
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042031986
|
|
ANKUSH KUMAR
|
ICICI BANK LTD(508534)
|
|
9
|
MOHANPUR
|
BH-07-017-003-04212500/247
(Dema)
|
0507017000NRG24060320241128541
|
11/03/2024
|
soni devi
|
0507017WL186322
|
soni devi
|
00048
|
BKID0004489
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042031887
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
MOHANPUR
|
BH-07-017-003-04212500/3704
(Dema)
|
0507017000NRG24080320241139655
|
11/03/2024
|
basanti devi
|
0507017WL187891
|
basanti devi
|
00048
|
BKID0004489
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042031888
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
MOHANPUR
|
BH-07-017-003-04212500/3711
(Dema)
|
0507017000NRG24080320241139564
|
11/03/2024
|
devanti devi
|
0507017WL187884
|
devanti devi
|
00048
|
BKID0004489
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042031995
|
|
DEWANTI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
MOHANPUR
|
BH-07-017-003-04212500/4022
(Dema)
|
0507017000NRG24080320241139566
|
11/03/2024
|
Sunita Devi
|
0507017WL187884
|
Sunita Devi
|
00048
|
BKID0004489
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042031992
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
MOHANPUR
|
BH-07-017-003-04212500/730
(Dema)
|
0507017000NRG24080320241139666
|
11/03/2024
|
rajendra yadav
|
0507017WL187891
|
rajendra yadav
|
00048
|
BKID0004489
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042031991
|
|
RAJENDRA YADAV
|
BANK OF INDIA(508505)
|
|
14
|
MOHANPUR
|
BH-07-017-003-04212500/7404
(Dema)
|
0507017000NRG24080320241139572
|
11/03/2024
|
RAJMANTI DEVI
|
0507017WL187884
|
RAJMANTI DEVI
|
00048
|
BKID0004489
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042031997
|
|
RAJMANTI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
MOHANPUR
|
BH-07-017-003-04212500/776
(Dema)
|
0507017000NRG24080320241139667
|
11/03/2024
|
gulabi devi
|
0507017WL187891
|
gulabi devi
|
00048
|
BKID0004489
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042031994
|
|
GULABI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
MOHANPUR
|
BH-07-017-003-04212500/8001
(Dema)
|
0507017000NRG24080320241139578
|
11/03/2024
|
Harkhi Devi
|
0507017WL187884
|
Harkhi Devi
|
00048
|
BKID0004489
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042031996
|
|
HARKHI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
MOHANPUR
|
BH-07-017-003-04212500/809
(Dema)
|
0507017000NRG24080320241139668
|
11/03/2024
|
gauri devi
|
0507017WL187891
|
gauri devi
|
00048
|
BKID0004489
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042031993
|
|
GAURI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
MOHANPUR
|
BH-07-017-003-04212500/8382
(Dema)
|
0507017000NRG24080320241139581
|
11/03/2024
|
sonu kumar
|
0507017WL187884
|
sonu kumar
|
00048
|
BKID0004489
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042031998
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHANPUR
|
BH-07-017-003-04212500/8596
(Dema)
|
0507017000NRG24080320241139584
|
11/03/2024
|
pawan kumar
|
0507017WL187884
|
pawan kumar
|
00048
|
BKID0004489
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042031990
|
|
PAWAN KUMAR
|
BANK OF INDIA(508505)
|
|
20
|
MOHANPUR
|
BH-07-017-003-04212500/8769
(Dema)
|
0507017000NRG24060320241128564
|
11/03/2024
|
tetari devi
|
0507017WL186322
|
tetari devi
|
00048
|
BKID0004489
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042031988
|
|
TETARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43320
|
43320
|
|
|
|
|
|
|
|
|
21
|
MOHANPUR
|
BH-07-017-003-04212500/227
(Dema)
|
0507017000NRG24080320241139644
|
11/03/2024
|
munna yadav
|
0507017WL187891
|
munna yadav
|
00078
|
CNRB0002894
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042031949
|
|
MUNNA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MOHANPUR
|
BH-07-017-003-04212500/8009
(Dema)
|
0507017000NRG24080320241139580
|
11/03/2024
|
hari kumar
|
0507017WL187884
|
hari kumar
|
00078
|
CNRB0002894
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042031927
|
|
HARI KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
23
|
MOHANPUR
|
BH-07-017-014-04222200/3130
(Bagula)
|
0507017000NRG24080320241139188
|
11/03/2024
|
ramtar mandal
|
0507017WL187826
|
ramtar mandal
|
00165
|
IBKL0000414
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042031772
|
|
RAMOTAR MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
MOHANPUR
|
BH-07-017-014-04225200/8745
(Bagula)
|
0507017000NRG24080320241139225
|
11/03/2024
|
NASEEMA KHATUN
|
0507017WL187826
|
NASEEMA KHATUN
|
00165
|
IBKL0000414
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042032002
|
|
NASEEMA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
25
|
MOHANPUR
|
BH-07-017-005-04177800/1604
(Erki)
|
0507017000NRG24100320241143938
|
11/03/2024
|
munni kumari
|
0507017WL188433
|
munni kumari
|
00165
|
IBKL0001179
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042031905
|
|
MUNNI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MOHANPUR
|
BH-07-017-014-04217000/1984
(Bagula)
|
0507017000NRG24080320241139152
|
11/03/2024
|
SORAVIYA DEVI
|
0507017WL187825
|
SORAVIYA DEVI
|
00165
|
IBKL0001179
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042032015
|
|
SOKHIYA DEVI W/O-BINOD CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
27
|
MOHANPUR
|
BH-07-017-003-04212500/2889
(Dema)
|
0507017000NRG24080320241139649
|
11/03/2024
|
sanjay yadav
|
0507017WL187891
|
sanjay yadav
|
00177
|
IOBA0003522
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042031960
|
|
SANJAY YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
28
|
MOHANPUR
|
BH-07-017-003-04212500/3581
(Dema)
|
0507017000NRG24060320241128560
|
11/03/2024
|
shoba kumari
|
0507017WL186322
|
shoba kumari
|
00354
|
PUNB0120500
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042031873
|
|
SOBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHANPUR
|
BH-07-017-014-04222100/3432
(Bagula)
|
0507017000NRG24060320241127850
|
11/03/2024
|
PUSHAPA DEVI
|
0507017WL186281
|
PUSHAPA DEVI
|
00354
|
PUNB0120500
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3042031874
|
|
PUSHPA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHANPUR
|
BH-07-017-014-04222100/3478
(Bagula)
|
0507017000NRG24060320241127852
|
11/03/2024
|
PRAVESH KUMAR
|
0507017WL186281
|
PRAVESH KUMAR
|
00354
|
PUNB0120500
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3042031775
|
|
PRAVESH KUMAR S/O BALDEV MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHANPUR
|
BH-07-017-014-04222100/5017
(Bagula)
|
0507017000NRG24080320241139171
|
11/03/2024
|
suhagiya devi
|
0507017WL187825
|
suhagiya devi
|
00354
|
PUNB0120500
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042031760
|
|
SOHAGIYA DEVI W/O-KAPIL CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
MOHANPUR
|
BH-07-017-014-04222100/5018
(Bagula)
|
0507017000NRG24080320241139172
|
11/03/2024
|
kalo devi
|
0507017WL187825
|
kalo devi
|
00354
|
PUNB0120500
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042031780
|
|
KALO DEVI W/O-DURGI CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
MOHANPUR
|
BH-07-017-014-04222100/5019
(Bagula)
|
0507017000NRG24080320241139173
|
11/03/2024
|
hina kumari
|
0507017WL187825
|
hina kumari
|
00354
|
PUNB0120500
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042031778
|
|
HINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHANPUR
|
BH-07-017-014-04222100/5314
(Bagula)
|
0507017000NRG24060320241127860
|
11/03/2024
|
VIVEK KUMAR
|
0507017WL186281
|
VIVEK KUMAR
|
00354
|
PUNB0120500
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3042031779
|
|
VIVEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHANPUR
|
BH-07-017-014-04222400/6012
(Bagula)
|
0507017000NRG24080320241139184
|
11/03/2024
|
sarita kumari
|
0507017WL187825
|
sarita kumari
|
00354
|
PUNB0120500
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042031776
|
|
SARITA KUMARI D/O NANDKISHOR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHANPUR
|
BH-07-017-014-04225200/1245
(Bagula)
|
0507017000NRG24080320241139205
|
11/03/2024
|
RESHMA DEVI
|
0507017WL187826
|
RESHMA DEVI
|
00354
|
PUNB0120500
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042031875
|
|
RESHMA KHATOON W/O MD MAHABUB ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOHANPUR
|
BH-07-017-014-04225200/5013
(Bagula)
|
0507017000NRG24080320241139212
|
11/03/2024
|
mairun nisha
|
0507017WL187826
|
mairun nisha
|
00354
|
PUNB0120500
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042031773
|
|
MAIRUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHANPUR
|
BH-07-017-014-04225200/5014
(Bagula)
|
0507017000NRG24080320241139213
|
11/03/2024
|
mubasshir alam
|
0507017WL187826
|
mubasshir alam
|
00354
|
PUNB0120500
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042031774
|
|
MUBASSHIR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MOHANPUR
|
BH-07-017-014-04225200/8747
(Bagula)
|
0507017000NRG24080320241139227
|
11/03/2024
|
RESHMA KHATUN
|
0507017WL187826
|
RESHMA KHATUN
|
00354
|
PUNB0120500
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042031777
|
|
RESHMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
40
|
MOHANPUR
|
BH-07-017-014-04225200/460
(Bagula)
|
0507017000NRG24080320241139209
|
11/03/2024
|
tabasum praveen
|
0507017WL187826
|
tabasum praveen
|
00354
|
PUNB0157000
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042031785
|
|
TABBASUM PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
41
|
MOHANPUR
|
BH-07-017-003-04212400/475
(Dema)
|
0507017000NRG24080320241139639
|
11/03/2024
|
madhumala devi
|
0507017WL187891
|
madhumala devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042031846
|
|
MADHUMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOHANPUR
|
BH-07-017-003-04212400/477
(Dema)
|
0507017000NRG24080320241139641
|
11/03/2024
|
nirmala devi
|
0507017WL187891
|
nirmala devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042031796
|
|
NIRMALA DEVI W/O-MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOHANPUR
|
BH-07-017-003-04212400/478
(Dema)
|
0507017000NRG24080320241139642
|
11/03/2024
|
ranjit kumar
|
0507017WL187891
|
ranjit kumar
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042031807
|
|
RANJEET KUMAR S-O TULSI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOHANPUR
|
BH-07-017-003-04212500/10022
(Dema)
|
0507017000NRG24080320241139551
|
11/03/2024
|
Raja singh
|
0507017WL187884
|
Raja singh
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042031814
|
|
RAJA SINGH S-O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOHANPUR
|
BH-07-017-003-04212500/1078
(Dema)
|
0507017000NRG24080320241139553
|
11/03/2024
|
Indu Devi
|
0507017WL187884
|
Indu Devi
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042031861
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOHANPUR
|
BH-07-017-003-04212500/1080
(Dema)
|
0507017000NRG24080320241139554
|
11/03/2024
|
Deepak Kumar
|
0507017WL187884
|
Deepak Kumar
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042031900
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOHANPUR
|
BH-07-017-003-04212500/1099
(Dema)
|
0507017000NRG24080320241139557
|
11/03/2024
|
Kamla Devi
|
0507017WL187884
|
Kamla Devi
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042031932
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MOHANPUR
|
BH-07-017-003-04212500/1103
(Dema)
|
0507017000NRG24080320241139558
|
11/03/2024
|
Sonam Devi
|
0507017WL187884
|
Sonam Devi
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042031892
|
|
SONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOHANPUR
|
BH-07-017-003-04212500/1607
(Dema)
|
0507017000NRG24060320241128528
|
11/03/2024
|
KUNTI DEVI
|
0507017WL186322
|
KUNTI DEVI
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042031809
|
|
KUNTI DEVI WO DILIP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOHANPUR
|
BH-07-017-003-04212500/1625
(Dema)
|
0507017000NRG24080320241139643
|
11/03/2024
|
ASHA DEVI
|
0507017WL187891
|
ASHA DEVI
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042031810
|
|
ASHA DEVI W-O BIJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOHANPUR
|
BH-07-017-003-04212500/1968
(Dema)
|
0507017000NRG24080320241139561
|
11/03/2024
|
beby kumari
|
0507017WL187884
|
beby kumari
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042031860
|
|
BABY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOHANPUR
|
BH-07-017-003-04212500/1969
(Dema)
|
0507017000NRG24080320241139562
|
11/03/2024
|
laxmi devi
|
0507017WL187884
|
laxmi devi
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042031798
|
|
LAXMI DEVI W/O-VIJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOHANPUR
|
BH-07-017-003-04212500/226-A
(Dema)
|
0507017000NRG24060320241128529
|
11/03/2024
|
mahadev saw
|
0507017WL186322
|
mahadev saw
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042031843
|
|
MAHADEV SAO S-O KEDAR SAO
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOHANPUR
|
BH-07-017-003-04212500/227-A
(Dema)
|
0507017000NRG24060320241128530
|
11/03/2024
|
praveen kumar
|
0507017WL186322
|
praveen kumar
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042031852
|
|
PRAVIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOHANPUR
|
BH-07-017-003-04212500/228-A
(Dema)
|
0507017000NRG24060320241128531
|
11/03/2024
|
lalita devi
|
0507017WL186322
|
lalita devi
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042031854
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOHANPUR
|
BH-07-017-003-04212500/229-A
(Dema)
|
0507017000NRG24060320241128532
|
11/03/2024
|
anita devi
|
0507017WL186322
|
anita devi
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042031811
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MOHANPUR
|
BH-07-017-003-04212500/230-A
(Dema)
|
0507017000NRG24060320241128533
|
11/03/2024
|
priti kumari
|
0507017WL186322
|
priti kumari
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042031851
|
|
PRITI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOHANPUR
|
BH-07-017-003-04212500/232-A
(Dema)
|
0507017000NRG24060320241128534
|
11/03/2024
|
guddi devi
|
0507017WL186322
|
guddi devi
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042031804
|
|
GUDDI DEVI W-O- SHIVA SAO
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOHANPUR
|
BH-07-017-003-04212500/236-A
(Dema)
|
0507017000NRG24060320241128536
|
11/03/2024
|
binod kumar yadav
|
0507017WL186322
|
binod kumar yadav
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042031830
|
|
VINOD KUMARYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOHANPUR
|
BH-07-017-003-04212500/237-A
(Dema)
|
0507017000NRG24060320241128537
|
11/03/2024
|
shankar kumar
|
0507017WL186322
|
shankar kumar
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042031823
|
|
SHANKAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MOHANPUR
|
BH-07-017-003-04212500/240-A
(Dema)
|
0507017000NRG24060320241128538
|
11/03/2024
|
kalo devi
|
0507017WL186322
|
kalo devi
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042031829
|
|
KALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MOHANPUR
|
BH-07-017-003-04212500/246
(Dema)
|
0507017000NRG24060320241128539
|
11/03/2024
|
anjali kumar
|
0507017WL186322
|
anjali kumar
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042031839
|
|
ANJALI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MOHANPUR
|
BH-07-017-003-04212500/248
(Dema)
|
0507017000NRG24060320241128542
|
11/03/2024
|
sunil kumar
|
0507017WL186322
|
sunil kumar
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042031872
|
|
SUNIL KUMAR S/O-MUNDRIKA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MOHANPUR
|
BH-07-017-003-04212500/2884
(Dema)
|
0507017000NRG24080320241139645
|
11/03/2024
|
basanti devi
|
0507017WL187891
|
basanti devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042031859
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MOHANPUR
|
BH-07-017-003-04212500/2885
(Dema)
|
0507017000NRG24080320241139646
|
11/03/2024
|
muniya devi
|
0507017WL187891
|
muniya devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042031799
|
|
MUNIYA DEVI W/O-DINESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOHANPUR
|
BH-07-017-003-04212500/2886
(Dema)
|
0507017000NRG24080320241139647
|
11/03/2024
|
sima devi
|
0507017WL187891
|
sima devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042031867
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MOHANPUR
|
BH-07-017-003-04212500/2888
(Dema)
|
0507017000NRG24080320241139648
|
11/03/2024
|
dinesh yadav
|
0507017WL187891
|
dinesh yadav
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042031789
|
|
Dinesh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MOHANPUR
|
BH-07-017-003-04212500/2891
(Dema)
|
0507017000NRG24080320241139650
|
11/03/2024
|
moshafir yadav
|
0507017WL187891
|
moshafir yadav
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042031792
|
|
MOSAFIR YADAV S/O-MOHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MOHANPUR
|
BH-07-017-003-04212500/2920
(Dema)
|
0507017000NRG24080320241139651
|
11/03/2024
|
karu yadav
|
0507017WL187891
|
karu yadav
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042031853
|
|
KARU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MOHANPUR
|
BH-07-017-003-04212500/2921
(Dema)
|
0507017000NRG24080320241139652
|
11/03/2024
|
sunita devi
|
0507017WL187891
|
sunita devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042031863
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MOHANPUR
|
BH-07-017-003-04212500/2959
(Dema)
|
0507017000NRG24060320241128545
|
11/03/2024
|
devanti devi
|
0507017WL186322
|
devanti devi
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042031856
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MOHANPUR
|
BH-07-017-003-04212500/2959
(Dema)
|
0507017000NRG24060320241128544
|
11/03/2024
|
janki yadav
|
0507017WL186322
|
janki yadav
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042031845
|
|
JANKI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MOHANPUR
|
BH-07-017-003-04212500/2960
(Dema)
|
0507017000NRG24060320241128546
|
11/03/2024
|
karishna kumar yadav
|
0507017WL186322
|
karishna kumar yadav
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042031787
|
|
KRISHNA KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MOHANPUR
|
BH-07-017-003-04212500/2961
(Dema)
|
0507017000NRG24060320241128547
|
11/03/2024
|
yadu yadav
|
0507017WL186322
|
yadu yadav
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042031871
|
|
YADU YADAV S-O TILESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MOHANPUR
|
BH-07-017-003-04212500/2963
(Dema)
|
0507017000NRG24060320241128548
|
11/03/2024
|
SANJU DEVI
|
0507017WL186322
|
SANJU DEVI
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042031865
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MOHANPUR
|
BH-07-017-003-04212500/2964
(Dema)
|
0507017000NRG24060320241128549
|
11/03/2024
|
ajay yadav
|
0507017WL186322
|
ajay yadav
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042031824
|
|
AJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MOHANPUR
|
BH-07-017-003-04212500/2964
(Dema)
|
0507017000NRG24060320241128550
|
11/03/2024
|
lalita devi
|
0507017WL186322
|
lalita devi
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042031833
|
|
LALITA DEVI W-O AJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MOHANPUR
|
BH-07-017-003-04212500/2966
(Dema)
|
0507017000NRG24060320241128551
|
11/03/2024
|
kanti devi
|
0507017WL186322
|
kanti devi
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042031838
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MOHANPUR
|
BH-07-017-003-04212500/2973
(Dema)
|
0507017000NRG24060320241128552
|
11/03/2024
|
jariya devi
|
0507017WL186322
|
jariya devi
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042031801
|
|
JARIYA DEVI W-O- KRISHNA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MOHANPUR
|
BH-07-017-003-04212500/2975
(Dema)
|
0507017000NRG24060320241128553
|
11/03/2024
|
yashiya devi
|
0507017WL186322
|
yashiya devi
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042031835
|
|
YASHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MOHANPUR
|
BH-07-017-003-04212500/2978
(Dema)
|
0507017000NRG24060320241128554
|
11/03/2024
|
nanju devi
|
0507017WL186322
|
nanju devi
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042031834
|
|
MANJU DEVI W-O DHANESHAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MOHANPUR
|
BH-07-017-003-04212500/2980
(Dema)
|
0507017000NRG24060320241128555
|
11/03/2024
|
parwati kumari
|
0507017WL186322
|
parwati kumari
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042031822
|
|
PARWATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MOHANPUR
|
BH-07-017-003-04212500/2984
(Dema)
|
0507017000NRG24060320241128556
|
11/03/2024
|
gudiya kumari
|
0507017WL186322
|
gudiya kumari
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042031820
|
|
GUDIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MOHANPUR
|
BH-07-017-003-04212500/2985
(Dema)
|
0507017000NRG24060320241128557
|
11/03/2024
|
sanjay yadav
|
0507017WL186322
|
sanjay yadav
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042031832
|
|
SANJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MOHANPUR
|
BH-07-017-003-04212500/2986
(Dema)
|
0507017000NRG24060320241128558
|
11/03/2024
|
sunita devi
|
0507017WL186322
|
sunita devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042031844
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MOHANPUR
|
BH-07-017-003-04212500/2987
(Dema)
|
0507017000NRG24060320241128559
|
11/03/2024
|
malti devi
|
0507017WL186322
|
malti devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042031831
|
|
MALTI DEVI W-O RAJKUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MOHANPUR
|
BH-07-017-003-04212500/3322
(Dema)
|
0507017000NRG24080320241139654
|
11/03/2024
|
rita devi
|
0507017WL187891
|
rita devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042031858
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
88
|
MOHANPUR
|
BH-07-017-003-04212500/3532
(Dema)
|
0507017000NRG24080320241139563
|
11/03/2024
|
rekha devi
|
0507017WL187884
|
rekha devi
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042031857
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MOHANPUR
|
BH-07-017-003-04212500/3713
(Dema)
|
0507017000NRG24080320241139656
|
11/03/2024
|
asha devi
|
0507017WL187891
|
asha devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042031868
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MOHANPUR
|
BH-07-017-003-04212500/3984
(Dema)
|
0507017000NRG24080320241139657
|
11/03/2024
|
UMESH YADAV
|
0507017WL187891
|
UMESH YADAV
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042031869
|
|
UMESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MOHANPUR
|
BH-07-017-003-04212500/4143
(Dema)
|
0507017000NRG24080320241139567
|
11/03/2024
|
reena devi
|
0507017WL187884
|
reena devi
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042031895
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MOHANPUR
|
BH-07-017-003-04212500/4147
(Dema)
|
0507017000NRG24080320241139568
|
11/03/2024
|
sangita devi
|
0507017WL187884
|
sangita devi
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042031896
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MOHANPUR
|
BH-07-017-003-04212500/4907
(Dema)
|
0507017000NRG24080320241139658
|
11/03/2024
|
rahul kumar
|
0507017WL187891
|
rahul kumar
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042031901
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MOHANPUR
|
BH-07-017-003-04212500/5611
(Dema)
|
0507017000NRG24060320241128561
|
11/03/2024
|
pravati devi
|
0507017WL186322
|
pravati devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042031855
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MOHANPUR
|
BH-07-017-003-04212500/5613
(Dema)
|
0507017000NRG24060320241128562
|
11/03/2024
|
yasodha devi
|
0507017WL186322
|
yasodha devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042031864
|
|
JASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MOHANPUR
|
BH-07-017-003-04212500/6326
(Dema)
|
0507017000NRG24080320241139659
|
11/03/2024
|
chandrakant kumar
|
0507017WL187891
|
chandrakant kumar
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042031937
|
|
CHANDRAKANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MOHANPUR
|
BH-07-017-003-04212500/6327
(Dema)
|
0507017000NRG24080320241139660
|
11/03/2024
|
mina devi
|
0507017WL187891
|
mina devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042031797
|
|
MEENA DEVI W/O-
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
MOHANPUR
|
BH-07-017-003-04212500/6330
(Dema)
|
0507017000NRG24080320241139661
|
11/03/2024
|
pinki kumari
|
0507017WL187891
|
pinki kumari
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042031849
|
|
PINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MOHANPUR
|
BH-07-017-003-04212500/6333
(Dema)
|
0507017000NRG24080320241139662
|
11/03/2024
|
anil kumar
|
0507017WL187891
|
anil kumar
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042031935
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MOHANPUR
|
BH-07-017-003-04212500/683
(Dema)
|
0507017000NRG24080320241139664
|
11/03/2024
|
manti devi
|
0507017WL187891
|
manti devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042031837
|
|
MANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MOHANPUR
|
BH-07-017-003-04212500/683
(Dema)
|
0507017000NRG24080320241139663
|
11/03/2024
|
rajdev yadav
|
0507017WL187891
|
rajdev yadav
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042031791
|
|
RAJDEV YADAV S/O-TEJA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MOHANPUR
|
BH-07-017-003-04212500/719
(Dema)
|
0507017000NRG24080320241139665
|
11/03/2024
|
satendra yadav
|
0507017WL187891
|
satendra yadav
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042031819
|
|
SATENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MOHANPUR
|
BH-07-017-003-04212500/7401
(Dema)
|
0507017000NRG24080320241139569
|
11/03/2024
|
SUSMA KUMARI
|
0507017WL187884
|
SUSMA KUMARI
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042031898
|
|
SUSMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MOHANPUR
|
BH-07-017-003-04212500/7403
(Dema)
|
0507017000NRG24080320241139571
|
11/03/2024
|
KUMKUM DEVI
|
0507017WL187884
|
KUMKUM DEVI
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042031827
|
|
KUMKUM DEVI W/O-UMASHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MOHANPUR
|
BH-07-017-003-04212500/7406
(Dema)
|
0507017000NRG24080320241139574
|
11/03/2024
|
kavita devi
|
0507017WL187884
|
kavita devi
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042031866
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MOHANPUR
|
BH-07-017-003-04212500/8004
(Dema)
|
0507017000NRG24080320241139579
|
11/03/2024
|
Ganesh Yadav
|
0507017WL187884
|
Ganesh Yadav
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042031933
|
|
GANESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MOHANPUR
|
BH-07-017-003-04212500/811
(Dema)
|
0507017000NRG24080320241139669
|
11/03/2024
|
ranjan kumar
|
0507017WL187891
|
ranjan kumar
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042031848
|
|
RANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MOHANPUR
|
BH-07-017-003-04212500/8595
(Dema)
|
0507017000NRG24080320241139583
|
11/03/2024
|
barati devi
|
0507017WL187884
|
barati devi
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042031817
|
|
BARATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MOHANPUR
|
BH-07-017-003-04212500/8598
(Dema)
|
0507017000NRG24080320241139585
|
11/03/2024
|
neha kumari
|
0507017WL187884
|
neha kumari
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042031850
|
|
NEHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MOHANPUR
|
BH-07-017-003-04212500/8600
(Dema)
|
0507017000NRG24080320241139587
|
11/03/2024
|
umesh yadav
|
0507017WL187884
|
umesh yadav
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042031842
|
|
UMESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MOHANPUR
|
BH-07-017-003-04212500/8602
(Dema)
|
0507017000NRG24080320241139589
|
11/03/2024
|
fulchand kumar
|
0507017WL187884
|
fulchand kumar
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042031825
|
|
Fulchand Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MOHANPUR
|
BH-07-017-003-04212500/8767
(Dema)
|
0507017000NRG24060320241128563
|
11/03/2024
|
anita devi
|
0507017WL186322
|
anita devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042031870
|
|
ANITA DEVI W-O BINOD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MOHANPUR
|
BH-07-017-003-04212500/8771
(Dema)
|
0507017000NRG24060320241128565
|
11/03/2024
|
MUNNI DEVI
|
0507017WL186322
|
MUNNI DEVI
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042031862
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MOHANPUR
|
BH-07-017-003-04212500/8774
(Dema)
|
0507017000NRG24060320241128566
|
11/03/2024
|
RUBY KUMARI
|
0507017WL186322
|
RUBY KUMARI
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042031816
|
|
RUBI KUMARI WO VIJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MOHANPUR
|
BH-07-017-003-04212500/8775
(Dema)
|
0507017000NRG24060320241128567
|
11/03/2024
|
KALAWATI DEVI
|
0507017WL186322
|
KALAWATI DEVI
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042031841
|
|
KALAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MOHANPUR
|
BH-07-017-003-04212500/8776
(Dema)
|
0507017000NRG24060320241128568
|
11/03/2024
|
NIRNJAN YADAV
|
0507017WL186322
|
NIRNJAN YADAV
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042031897
|
|
NIRANJAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MOHANPUR
|
BH-07-017-003-04212500/8867
(Dema)
|
0507017000NRG24060320241128569
|
11/03/2024
|
nityananda singh
|
0507017WL186322
|
nityananda singh
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042031840
|
|
NITYANAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MOHANPUR
|
BH-07-017-003-04212500/8870
(Dema)
|
0507017000NRG24060320241128570
|
11/03/2024
|
rajkumar yadav
|
0507017WL186322
|
rajkumar yadav
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042031836
|
|
RAJKUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MOHANPUR
|
BH-07-017-003-04212500/8901
(Dema)
|
0507017000NRG24060320241128571
|
11/03/2024
|
KAMLESH YADAV
|
0507017WL186322
|
KAMLESH YADAV
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042031934
|
|
KAMLESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MOHANPUR
|
BH-07-017-003-04212500/8902
(Dema)
|
0507017000NRG24060320241128572
|
11/03/2024
|
GUDDU KUMAR
|
0507017WL186322
|
GUDDU KUMAR
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042031899
|
|
GUDDU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MOHANPUR
|
BH-07-017-003-04212500/8907
(Dema)
|
0507017000NRG24060320241128573
|
11/03/2024
|
SHIYAM DEVI
|
0507017WL186322
|
SHIYAM DEVI
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042031821
|
|
SHIYAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MOHANPUR
|
BH-07-017-003-04213100/1417-A
(Dema)
|
0507017000NRG24060320241128574
|
11/03/2024
|
VIKASH KUMAR
|
0507017WL186322
|
VIKASH KUMAR
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042031800
|
|
VIKASH KUMAR S/O-HAKRU SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MOHANPUR
|
BH-07-017-003-04213100/3435
(Dema)
|
0507017000NRG24060320241128575
|
11/03/2024
|
mahavir saw
|
0507017WL186322
|
mahavir saw
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042031808
|
|
MAHAVIR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MOHANPUR
|
BH-07-017-003-04213100/3441
(Dema)
|
0507017000NRG24060320241128576
|
11/03/2024
|
indedev mistri
|
0507017WL186322
|
indedev mistri
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042031847
|
|
INDRADEV MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MOHANPUR
|
BH-07-017-003-04213200/1800
(Dema)
|
0507017000NRG24060320241128577
|
11/03/2024
|
MAHENDRA KUMAR
|
0507017WL186322
|
MAHENDRA KUMAR
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042031813
|
|
MAHENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MOHANPUR
|
BH-07-017-003-04213200/1802
(Dema)
|
0507017000NRG24060320241128578
|
11/03/2024
|
SHARWAN KUMAR
|
0507017WL186322
|
SHARWAN KUMAR
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042031826
|
|
SHARWAN KUMAR S-O GAYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MOHANPUR
|
BH-07-017-003-04213200/1806
(Dema)
|
0507017000NRG24060320241128579
|
11/03/2024
|
BABLOO KUMAR
|
0507017WL186322
|
BABLOO KUMAR
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042031818
|
|
BABLOO KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MOHANPUR
|
BH-07-017-003-04213200/1826
(Dema)
|
0507017000NRG24060320241128581
|
11/03/2024
|
ROHIT KUMAR
|
0507017WL186322
|
ROHIT KUMAR
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042031893
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MOHANPUR
|
BH-07-017-003-04213300/3013
(Dema)
|
0507017000NRG24060320241128582
|
11/03/2024
|
ranju devi
|
0507017WL186322
|
ranju devi
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042031815
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MOHANPUR
|
BH-07-017-003-04213300/3235
(Dema)
|
0507017000NRG24060320241128583
|
11/03/2024
|
ajay paswan
|
0507017WL186322
|
ajay paswan
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042031805
|
|
AJAY PASWAN SO RAMBRIKSH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MOHANPUR
|
BH-07-017-003-04213300/3237
(Dema)
|
0507017000NRG24060320241128584
|
11/03/2024
|
gita devi
|
0507017WL186322
|
gita devi
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042031894
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MOHANPUR
|
BH-07-017-003-04213300/8909
(Dema)
|
0507017000NRG24060320241128586
|
11/03/2024
|
KRISHNA KUMAR
|
0507017WL186322
|
KRISHNA KUMAR
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042031786
|
|
KRISHNA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MOHANPUR
|
BH-07-017-003-04213300/98-A
(Dema)
|
0507017000NRG24060320241128588
|
11/03/2024
|
SAROJ DEVI
|
0507017WL186322
|
SAROJ DEVI
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042031828
|
|
SAROJ DEVI W/O-YOGENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MOHANPUR
|
BH-07-017-003-04213300/98-A
(Dema)
|
0507017000NRG24060320241128587
|
11/03/2024
|
yogendra paswan
|
0507017WL186322
|
yogendra paswan
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042031936
|
|
YOGENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MOHANPUR
|
BH-07-017-005-04177800/1452
(Erki)
|
0507017000NRG24100320241143935
|
11/03/2024
|
MRS. MALO DEVI
|
0507017WL188433
|
MRS. MALO DEVI
|
00354
|
PUNB0161600
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042031812
|
|
MALO DEVI W-O BUDHAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MOHANPUR
|
BH-07-017-005-04177800/1601
(Erki)
|
0507017000NRG24100320241143936
|
11/03/2024
|
munni devi
|
0507017WL188433
|
munni devi
|
00354
|
PUNB0161600
|
2280
|
2280
|
Rejected
|
16/04/2024
|
|
3042031793
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
MOHANPUR
|
BH-07-017-005-04177800/2192
(Erki)
|
0507017000NRG24100320241143939
|
11/03/2024
|
MOSAFIR YADAV
|
0507017WL188433
|
MOSAFIR YADAV
|
00354
|
PUNB0161600
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042031790
|
|
MOSAFIR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MOHANPUR
|
BH-07-017-005-04177800/2193
(Erki)
|
0507017000NRG24100320241143940
|
11/03/2024
|
VASUDEW YADAV
|
0507017WL188433
|
VASUDEW YADAV
|
00354
|
PUNB0161600
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042031788
|
|
VASUDEV YADAV
|
BANK OF BARODA(606985)
|
|
139
|
MOHANPUR
|
BH-07-017-005-04177800/2893
(Erki)
|
0507017000NRG24100320241143951
|
11/03/2024
|
dilip yadav
|
0507017WL188433
|
dilip yadav
|
00354
|
PUNB0161600
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042031795
|
|
DILIP PRASAD YADEV
|
BANK OF BARODA(606985)
|
|
140
|
MOHANPUR
|
BH-07-017-005-04200600/4049
(Erki)
|
0507017000NRG24100320241143972
|
11/03/2024
|
shivnarayn manjhi
|
0507017WL188433
|
shivnarayn manjhi
|
00354
|
PUNB0161600
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042031794
|
|
SHIV NARAYAN MANJHI S/O-PREMDHARI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MOHANPUR
|
BH-07-017-005-04200600/5003
(Erki)
|
0507017000NRG24100320241143974
|
11/03/2024
|
tulsi bhuiya
|
0507017WL188433
|
tulsi bhuiya
|
00354
|
PUNB0161600
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042031806
|
|
TULSI MANJHI S-O SITARAM MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MOHANPUR
|
BH-07-017-005-04200600/5004
(Erki)
|
0507017000NRG24100320241143975
|
11/03/2024
|
putul devi
|
0507017WL188433
|
putul devi
|
00354
|
PUNB0161600
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042031803
|
|
PUTUL DEVI WO TULSI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
FATEHPUR
|
BH-07-023-015-04200600/1933
(Nagwa)
|
0507017000NRG24100320241143977
|
11/03/2024
|
URMILA DEVI
|
0507017WL188433
|
URMILA DEVI
|
00354
|
PUNB0161600
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042031802
|
|
URMILA DEVI WO SAHDEV MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
296172
|
296172
|
|
|
|
|
|
|
|
|
144
|
MOHANPUR
|
BH-07-017-005-04177800/8880
(Erki)
|
0507017000NRG24100320241143966
|
11/03/2024
|
khushbu kumari
|
0507017WL188433
|
khushbu kumari
|
00354
|
PUNB0168700
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042031939
|
|
KHUSHBU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
145
|
MOHANPUR
|
BH-07-017-003-04212500/8601
(Dema)
|
0507017000NRG24080320241139588
|
11/03/2024
|
sita kumari
|
0507017WL187884
|
sita kumari
|
00354
|
PUNB0274500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042031948
|
|
SITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MOHANPUR
|
BH-07-017-014-04217000/2073
(Bagula)
|
0507017000NRG24080320241139154
|
11/03/2024
|
SAHNAJ KHATUN
|
0507017WL187825
|
SAHNAJ KHATUN
|
00354
|
PUNB0274500
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042031942
|
|
SHAHNAZ KHATOON W/O-NOORHASAN MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
147
|
MOHANPUR
|
BH-07-017-014-04217000/2397
(Bagula)
|
0507017000NRG24080320241139155
|
11/03/2024
|
SHUSHMA DEVI
|
0507017WL187825
|
SHUSHMA DEVI
|
00354
|
PUNB0274500
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042031940
|
|
SUMASHA DEVI W/O SURESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MOHANPUR
|
BH-07-017-014-04222100/2225
(Bagula)
|
0507017000NRG24080320241139167
|
11/03/2024
|
BHOLI DEVI
|
0507017WL187825
|
BHOLI DEVI
|
00354
|
PUNB0274500
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042031941
|
|
BHOLI DEVI W/O MUNNI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
149
|
MOHANPUR
|
BH-07-017-014-04222100/5282
(Bagula)
|
0507017000NRG24060320241127859
|
11/03/2024
|
NEHA KUMARI
|
0507017WL186281
|
NEHA KUMARI
|
00354
|
PUNB0274500
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3042031946
|
|
NEHA KUMARI D/O HARI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MOHANPUR
|
BH-07-017-014-04225100/5911
(Bagula)
|
0507017000NRG24080320241139203
|
11/03/2024
|
sangita devi
|
0507017WL187826
|
sangita devi
|
00354
|
PUNB0274500
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042031947
|
|
SANGEETA DEVI WO KRISHNA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
MOHANPUR
|
BH-07-017-014-04225200/5015
(Bagula)
|
0507017000NRG24080320241139214
|
11/03/2024
|
najma khatoon
|
0507017WL187826
|
najma khatoon
|
00354
|
PUNB0274500
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042031944
|
|
NAZMA KHATUN W/O PHIROZ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
MOHANPUR
|
BH-07-017-014-04225200/766-A
(Bagula)
|
0507017000NRG24080320241139224
|
11/03/2024
|
MD SARFRAJ
|
0507017WL187826
|
MD SARFRAJ
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042031945
|
|
MR MD SARFARAZ
|
STATE BANK OF INDIA(508548)
|
|
153
|
MOHANPUR
|
BH-07-017-014-04225200/8746
(Bagula)
|
0507017000NRG24080320241139226
|
11/03/2024
|
MD AJMAL ALAM
|
0507017WL187826
|
MD AJMAL ALAM
|
00354
|
PUNB0274500
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042031943
|
|
MD AJMAL ALAM S/O MD MUSTAFA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
154
|
MOHANPUR
|
BH-07-017-003-04212500/10023
(Dema)
|
0507017000NRG24080320241139552
|
11/03/2024
|
Madhuri Kumari
|
0507017WL187884
|
Madhuri Kumari
|
00354
|
PUNB0492200
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042031999
|
|
MRS MADHURI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
155
|
MOHANPUR
|
BH-07-017-003-04213200/1807
(Dema)
|
0507017000NRG24060320241128580
|
11/03/2024
|
RAMJATAN KUMAR
|
0507017WL186322
|
RAMJATAN KUMAR
|
00415
|
SBIN0000079
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042031959
|
|
RAMJATAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
156
|
MOHANPUR
|
BH-07-017-003-04212400/2920
(Dema)
|
0507017000NRG24080320241139638
|
11/03/2024
|
ravi ranjan prasad
|
0507017WL187891
|
ravi ranjan prasad
|
00415
|
SBIN0002739
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042031974
|
|
MR RAVI RANJAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
157
|
MOHANPUR
|
BH-07-017-003-04212500/1096
(Dema)
|
0507017000NRG24080320241139555
|
11/03/2024
|
RINKU DEVI
|
0507017WL187884
|
RINKU DEVI
|
00415
|
SBIN0002739
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042031977
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
158
|
MOHANPUR
|
BH-07-017-003-04212500/1097
(Dema)
|
0507017000NRG24080320241139556
|
11/03/2024
|
SUSHILA DEVI
|
0507017WL187884
|
SUSHILA DEVI
|
00415
|
SBIN0002739
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042031953
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
MOHANPUR
|
BH-07-017-003-04212500/1158
(Dema)
|
0507017000NRG24080320241139559
|
11/03/2024
|
PANKAJ KUMAR
|
0507017WL187884
|
PANKAJ KUMAR
|
00415
|
SBIN0002739
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042031961
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
MOHANPUR
|
BH-07-017-003-04212500/1404
(Dema)
|
0507017000NRG24060320241128526
|
11/03/2024
|
gudun kumar
|
0507017WL186322
|
gudun kumar
|
00415
|
SBIN0002739
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042031956
|
|
GUDUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MOHANPUR
|
BH-07-017-003-04212500/7402
(Dema)
|
0507017000NRG24080320241139570
|
11/03/2024
|
UMESH KUMAR
|
0507017WL187884
|
UMESH KUMAR
|
00415
|
SBIN0002739
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042031963
|
|
Umesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
MOHANPUR
|
BH-07-017-003-04212500/7408
(Dema)
|
0507017000NRG24080320241139575
|
11/03/2024
|
jitendra kumar
|
0507017WL187884
|
jitendra kumar
|
00415
|
SBIN0002739
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042031968
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
MOHANPUR
|
BH-07-017-003-04212500/7409
(Dema)
|
0507017000NRG24080320241139576
|
11/03/2024
|
mukesh kumar
|
0507017WL187884
|
mukesh kumar
|
00415
|
SBIN0002739
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042031964
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
MOHANPUR
|
BH-07-017-003-04212500/8385
(Dema)
|
0507017000NRG24080320241139582
|
11/03/2024
|
sonu kumar
|
0507017WL187884
|
sonu kumar
|
00415
|
SBIN0002739
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042031978
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
MOHANPUR
|
BH-07-017-003-04212500/848
(Dema)
|
0507017000NRG24080320241139670
|
11/03/2024
|
bipin kumar
|
0507017WL187891
|
bipin kumar
|
00415
|
SBIN0002739
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042031976
|
|
BIPIN KUMAR
|
CANARA BANK(508532)
|
|
166
|
MOHANPUR
|
BH-07-017-003-04212500/8599
(Dema)
|
0507017000NRG24080320241139586
|
11/03/2024
|
gangiya devi
|
0507017WL187884
|
gangiya devi
|
00415
|
SBIN0002739
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042031954
|
|
MRS GANGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
MOHANPUR
|
BH-07-017-003-04213300/8865
(Dema)
|
0507017000NRG24060320241128585
|
11/03/2024
|
sangita kumari
|
0507017WL186322
|
sangita kumari
|
00415
|
SBIN0002739
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042031889
|
|
SANGITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MOHANPUR
|
BH-07-017-005-04177800/2246
(Erki)
|
0507017000NRG24100320241143941
|
11/03/2024
|
SANJAY YADAV
|
0507017WL188433
|
SANJAY YADAV
|
00415
|
SBIN0002739
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042031957
|
|
SANJAY YADAV S-O-RAMJANM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38988
|
38988
|
|
|
|
|
|
|
|
|
169
|
MOHANPUR
|
BH-07-017-014-04225200/766-A
(Bagula)
|
0507017000NRG24080320241139223
|
11/03/2024
|
SAIRA KHATUN
|
0507017WL187826
|
SAIRA KHATUN
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042031951
|
|
SAIRA KHATUN W/O AMIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
170
|
MOHANPUR
|
BH-07-017-003-04212500/4017
(Dema)
|
0507017000NRG24080320241139565
|
11/03/2024
|
anuradha kumari
|
0507017WL187884
|
anuradha kumari
|
00415
|
SBIN0014316
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042031970
|
|
MRS ANURADHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
171
|
MOHANPUR
|
BH-07-017-003-04212500/7405
(Dema)
|
0507017000NRG24080320241139573
|
11/03/2024
|
SAGAR KUMAR
|
0507017WL187884
|
SAGAR KUMAR
|
00415
|
SBIN0014317
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042031958
|
|
MR SAGAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
MOHANPUR
|
BH-07-017-014-04217000/2050
(Bagula)
|
0507017000NRG24080320241139153
|
11/03/2024
|
SABUJWA DEVI
|
0507017WL187825
|
SABUJWA DEVI
|
00415
|
SBIN0014317
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042031973
|
|
MRS SABUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
MOHANPUR
|
BH-07-017-014-04222100/2641
(Bagula)
|
0507017000NRG24060320241127845
|
11/03/2024
|
SUBHASH KUMAR
|
0507017WL186281
|
SUBHASH KUMAR
|
00415
|
SBIN0014317
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3042031955
|
|
MR SUBHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
MOHANPUR
|
BH-07-017-014-04222100/3351
(Bagula)
|
0507017000NRG24060320241127848
|
11/03/2024
|
JIRVA DEVI
|
0507017WL186281
|
JIRVA DEVI
|
00415
|
SBIN0014317
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3042031966
|
|
JIRVA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
175
|
MOHANPUR
|
BH-07-017-014-04222100/40126
(Bagula)
|
0507017000NRG24080320241139168
|
11/03/2024
|
gaynti devi
|
0507017WL187825
|
gaynti devi
|
00415
|
SBIN0014317
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042031975
|
|
MRS GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
MOHANPUR
|
BH-07-017-014-04222100/40151
(Bagula)
|
0507017000NRG24080320241139169
|
11/03/2024
|
PANPATI DEVI
|
0507017WL187825
|
PANPATI DEVI
|
00415
|
SBIN0014317
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042031971
|
|
MRS PANAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
MOHANPUR
|
BH-07-017-014-04222100/5016
(Bagula)
|
0507017000NRG24080320241139170
|
11/03/2024
|
uttam devi
|
0507017WL187825
|
uttam devi
|
00415
|
SBIN0014317
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042031982
|
|
Uttam Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
MOHANPUR
|
BH-07-017-014-04222100/5020
(Bagula)
|
0507017000NRG24080320241139174
|
11/03/2024
|
kari devi
|
0507017WL187825
|
kari devi
|
00415
|
SBIN0014317
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042031967
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
MOHANPUR
|
BH-07-017-014-04222100/5568
(Bagula)
|
0507017000NRG24060320241127862
|
11/03/2024
|
dharmendra kumar
|
0507017WL186281
|
dharmendra kumar
|
00415
|
SBIN0014317
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3042031962
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
MOHANPUR
|
BH-07-017-014-04222100/5573
(Bagula)
|
0507017000NRG24060320241127863
|
11/03/2024
|
MANJU DEVI
|
0507017WL186281
|
MANJU DEVI
|
00415
|
SBIN0014317
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3042031981
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
MOHANPUR
|
BH-07-017-014-04222300/471-A
(Bagula)
|
0507017000NRG24080320241139191
|
11/03/2024
|
suma devi
|
0507017WL187826
|
suma devi
|
00415
|
SBIN0014317
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042031952
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
MOHANPUR
|
BH-07-017-014-04222400/6013
(Bagula)
|
0507017000NRG24080320241139185
|
11/03/2024
|
anuradha devi
|
0507017WL187825
|
anuradha devi
|
00415
|
SBIN0014317
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042031983
|
|
ANURADHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
183
|
MOHANPUR
|
BH-07-017-014-04225100/2704
(Bagula)
|
0507017000NRG24080320241139198
|
11/03/2024
|
DHANESHWAR YADAV
|
0507017WL187826
|
DHANESHWAR YADAV
|
00415
|
SBIN0014317
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042031969
|
|
MR DHANESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
184
|
MOHANPUR
|
BH-07-017-014-04225100/5906
(Bagula)
|
0507017000NRG24080320241139202
|
11/03/2024
|
upendra kumar
|
0507017WL187826
|
upendra kumar
|
00415
|
SBIN0014317
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042031979
|
|
UPENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
MOHANPUR
|
BH-07-017-014-04225200/40777
(Bagula)
|
0507017000NRG24080320241139208
|
11/03/2024
|
jamila khatun
|
0507017WL187826
|
jamila khatun
|
00415
|
SBIN0014317
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042031950
|
|
MRS JAMILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
186
|
MOHANPUR
|
BH-07-017-014-04225200/463
(Bagula)
|
0507017000NRG24080320241139210
|
11/03/2024
|
ashok sharma
|
0507017WL187826
|
ashok sharma
|
00415
|
SBIN0014317
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042031985
|
|
ASHOK SHARMA S/O RAMESHWAR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
187
|
MOHANPUR
|
BH-07-017-014-04225200/6427
(Bagula)
|
0507017000NRG24080320241139221
|
11/03/2024
|
NIKHAT PARVEN
|
0507017WL187826
|
NIKHAT PARVEN
|
00415
|
SBIN0014317
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042031965
|
|
MISS NIKHAT PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
188
|
MOHANPUR
|
BH-07-017-014-04225300/9524
(Bagula)
|
0507017000NRG24060320241127870
|
11/03/2024
|
pintu kumar
|
0507017WL186281
|
pintu kumar
|
00415
|
SBIN0014317
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3042031984
|
|
PINTU KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35796
|
35796
|
|
|
|
|
|
|
|
|
189
|
MOHANPUR
|
BH-07-017-005-04177800/2892
(Erki)
|
0507017000NRG24100320241143950
|
11/03/2024
|
virendra kumar
|
0507017WL188433
|
virendra kumar
|
00415
|
SBIN0014323
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042031980
|
|
BIRENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MOHANPUR
|
BH-07-017-005-04177800/2898
(Erki)
|
0507017000NRG24100320241143953
|
11/03/2024
|
sunaina devi
|
0507017WL188433
|
sunaina devi
|
00415
|
SBIN0014323
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042031972
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MOHANPUR
|
BH-07-017-005-04177800/2899
(Erki)
|
0507017000NRG24100320241143954
|
11/03/2024
|
munni devi
|
0507017WL188433
|
munni devi
|
00415
|
SBIN0014323
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042031890
|
|
MISS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
192
|
MOHANPUR
|
BH-07-017-003-04212500/1561
(Dema)
|
0507017000NRG24060320241128527
|
11/03/2024
|
satendra singh
|
0507017WL186322
|
satendra singh
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042031765
|
|
SATENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MOHANPUR
|
BH-07-017-003-04212500/233-A
(Dema)
|
0507017000NRG24060320241128535
|
11/03/2024
|
mukesh kumar
|
0507017WL186322
|
mukesh kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042031878
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MOHANPUR
|
BH-07-017-003-04212500/248-B
(Dema)
|
0507017000NRG24060320241128543
|
11/03/2024
|
gudiya kumari
|
0507017WL186322
|
gudiya kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042031880
|
|
GUDDIYA KUMARI
|
BANK OF INDIA(508505)
|
|
195
|
MOHANPUR
|
BH-07-017-003-04212500/2924
(Dema)
|
0507017000NRG24080320241139653
|
11/03/2024
|
pawan kumar
|
0507017WL187891
|
pawan kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042031767
|
|
PAWAN KUMAR
|
BANK OF INDIA(508505)
|
|
196
|
MOHANPUR
|
BH-07-017-005-04177800/2890
(Erki)
|
0507017000NRG24100320241143948
|
11/03/2024
|
rinki devi
|
0507017WL188433
|
rinki devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042031770
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MOHANPUR
|
BH-07-017-005-04177800/2903
(Erki)
|
0507017000NRG24100320241143955
|
11/03/2024
|
ravindra yadav
|
0507017WL188433
|
ravindra yadav
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042031764
|
|
RAVINDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MOHANPUR
|
BH-07-017-005-04177800/4062
(Erki)
|
0507017000NRG24100320241143959
|
11/03/2024
|
MINNA DEVI
|
0507017WL188433
|
MINNA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042031879
|
|
MINA DEVI W/O VASHUDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
199
|
MOHANPUR
|
BH-07-017-005-04177800/4065
(Erki)
|
0507017000NRG24100320241143960
|
11/03/2024
|
SUMA KUMARI
|
0507017WL188433
|
SUMA KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042031766
|
|
SUMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MOHANPUR
|
BH-07-017-005-04177800/4068
(Erki)
|
0507017000NRG24100320241143961
|
11/03/2024
|
saroj kumari
|
0507017WL188433
|
saroj kumari
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042031768
|
|
SAROJ KUMARI
|
BANK OF BARODA(606985)
|
|
201
|
MOHANPUR
|
BH-07-017-005-04177800/6363
(Erki)
|
0507017000NRG24100320241143962
|
11/03/2024
|
ASHOK KUMAR
|
0507017WL188433
|
ASHOK KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042031876
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MOHANPUR
|
BH-07-017-005-04177800/8321
(Erki)
|
0507017000NRG24100320241143963
|
11/03/2024
|
shivlal yadav
|
0507017WL188433
|
shivlal yadav
|
00691
|
IPOS0000001
|
2280
|
2280
|
Rejected
|
16/04/2024
|
|
3042031877
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
203
|
MOHANPUR
|
BH-07-017-005-04200600/4051
(Erki)
|
0507017000NRG24100320241143973
|
11/03/2024
|
sanjay manjhi
|
0507017WL188433
|
sanjay manjhi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042031769
|
|
SANJAY MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MOHANPUR
|
BH-07-017-005-04200600/5005
(Erki)
|
0507017000NRG24100320241143976
|
11/03/2024
|
sharda devi
|
0507017WL188433
|
sharda devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042031771
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
205
|
MOHANPUR
|
BH-07-017-005-04014400/8356
(Erki)
|
0507017000NRG24100320241143933
|
11/03/2024
|
sohagiya devi
|
0507017WL188433
|
sohagiya devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042031913
|
|
SOHAGIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
206
|
MOHANPUR
|
BH-07-017-005-04014400/8383
(Erki)
|
0507017000NRG24100320241143934
|
11/03/2024
|
arati kumari
|
0507017WL188433
|
arati kumari
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042031918
|
|
ARTI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
207
|
MOHANPUR
|
BH-07-017-005-04177800/2247
(Erki)
|
0507017000NRG24100320241143942
|
11/03/2024
|
LALITA DEVI
|
0507017WL188433
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042031906
|
|
LALITA DEVI W/O SANJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
208
|
MOHANPUR
|
BH-07-017-005-04177800/2248
(Erki)
|
0507017000NRG24100320241143943
|
11/03/2024
|
RAMJANAM YADAV
|
0507017WL188433
|
RAMJANAM YADAV
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042031914
|
|
RAMJANAM PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MOHANPUR
|
BH-07-017-005-04177800/2249
(Erki)
|
0507017000NRG24100320241143944
|
11/03/2024
|
SAKUNA DEVI
|
0507017WL188433
|
SAKUNA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042031909
|
|
SAKUNA DEVI W/O MUSAFIR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
210
|
MOHANPUR
|
BH-07-017-005-04177800/2251
(Erki)
|
0507017000NRG24100320241143945
|
11/03/2024
|
KAILI DEVI
|
0507017WL188433
|
KAILI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042031908
|
|
KAILI DEVI W/O MAHENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
211
|
MOHANPUR
|
BH-07-017-005-04177800/2610
(Erki)
|
0507017000NRG24100320241143946
|
11/03/2024
|
komli devi
|
0507017WL188433
|
komli devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042031907
|
|
KOMALI DEVI W/O-RAMJATAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
MOHANPUR
|
BH-07-017-005-04177800/2891
(Erki)
|
0507017000NRG24100320241143949
|
11/03/2024
|
kabutri devi
|
0507017WL188433
|
kabutri devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042031921
|
|
KABUTARI DEVI W/O RAMJU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
213
|
MOHANPUR
|
BH-07-017-005-04177800/2897
(Erki)
|
0507017000NRG24100320241143952
|
11/03/2024
|
shobha devi
|
0507017WL188433
|
shobha devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042031916
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
214
|
MOHANPUR
|
BH-07-017-005-04177800/2905
(Erki)
|
0507017000NRG24100320241143956
|
11/03/2024
|
shubash kumar
|
0507017WL188433
|
shubash kumar
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042031917
|
|
SUBHASH KUMAR
|
BANK OF BARODA(606985)
|
|
215
|
MOHANPUR
|
BH-07-017-005-04177800/4059
(Erki)
|
0507017000NRG24100320241143957
|
11/03/2024
|
bikash kumar
|
0507017WL188433
|
bikash kumar
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042031915
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MOHANPUR
|
BH-07-017-005-04200600/2268
(Erki)
|
0507017000NRG24100320241143967
|
11/03/2024
|
CHHATIYA DEVI
|
0507017WL188433
|
CHHATIYA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042031912
|
|
CHHATHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
217
|
MOHANPUR
|
BH-07-017-005-04200600/2269
(Erki)
|
0507017000NRG24100320241143968
|
11/03/2024
|
USHA DEVI
|
0507017WL188433
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042031919
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
MOHANPUR
|
BH-07-017-005-04200600/295-A
(Erki)
|
0507017000NRG24100320241143969
|
11/03/2024
|
KALWA DEVI
|
0507017WL188433
|
KALWA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042031911
|
|
KALO DEVI W/O-MAHENDRA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
MOHANPUR
|
BH-07-017-005-04200600/298
(Erki)
|
0507017000NRG24100320241143970
|
11/03/2024
|
RAMJI BHUIYA
|
0507017WL188433
|
RAMJI BHUIYA
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042031910
|
|
RAMJU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
220
|
MOHANPUR
|
BH-07-017-005-04200600/4048
(Erki)
|
0507017000NRG24100320241143971
|
11/03/2024
|
kamla devi
|
0507017WL188433
|
kamla devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042031920
|
|
KAMLA DEVI W/O SHIVNARAYAN MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
221
|
MOHANPUR
|
BH-07-017-014-04217000/1570
(Bagula)
|
0507017000NRG24080320241139151
|
11/03/2024
|
puniya devigj
|
0507017WL187825
|
puniya devigj
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042032001
|
|
puniya devigj
|
INDUSIND BANK(607189)
|
|
222
|
MOHANPUR
|
BH-07-017-014-04217000/2527
(Bagula)
|
0507017000NRG24080320241139156
|
11/03/2024
|
AMANA KHATUN
|
0507017WL187825
|
AMANA KHATUN
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042031754
|
|
AMANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
MOHANPUR
|
BH-07-017-014-04217000/6001
(Bagula)
|
0507017000NRG24080320241139157
|
11/03/2024
|
kiran devi
|
0507017WL187825
|
kiran devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042031759
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
224
|
MOHANPUR
|
BH-07-017-014-04217000/6002
(Bagula)
|
0507017000NRG24080320241139158
|
11/03/2024
|
rajkumar chaudhari
|
0507017WL187825
|
rajkumar chaudhari
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042031903
|
|
RAJKUMAR CHAUDHARY S/O SHIVIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
225
|
MOHANPUR
|
BH-07-017-014-04217000/6003
(Bagula)
|
0507017000NRG24080320241139159
|
11/03/2024
|
naresh chaudhary
|
0507017WL187825
|
naresh chaudhary
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042031923
|
|
NARESH CHAUDHARI S/O-KESAR CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
226
|
MOHANPUR
|
BH-07-017-014-04217000/6004
(Bagula)
|
0507017000NRG24080320241139160
|
11/03/2024
|
kanti devi
|
0507017WL187825
|
kanti devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042031755
|
|
KANTI DEVI W/O-RAJU CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
227
|
MOHANPUR
|
BH-07-017-014-04217000/6006
(Bagula)
|
0507017000NRG24080320241139161
|
11/03/2024
|
dulariya devi
|
0507017WL187825
|
dulariya devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042031924
|
|
DULARIYA DEVI W/O-KALO CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
228
|
MOHANPUR
|
BH-07-017-014-04217000/6007
(Bagula)
|
0507017000NRG24080320241139162
|
11/03/2024
|
mithlesh chaudhary
|
0507017WL187825
|
mithlesh chaudhary
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042032007
|
|
MITHILESH CHAUDHARI S/O-LAKHAN CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
229
|
MOHANPUR
|
BH-07-017-014-04217000/6008
(Bagula)
|
0507017000NRG24080320241139163
|
11/03/2024
|
sarita devi
|
0507017WL187825
|
sarita devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042031739
|
|
sarita devi
|
INDUSIND BANK(607189)
|
|
230
|
MOHANPUR
|
BH-07-017-014-04222100/1903
(Bagula)
|
0507017000NRG24080320241139164
|
11/03/2024
|
REKHA DEVI
|
0507017WL187825
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042031885
|
|
REKHA DEVI W/O RAMLAL PASAWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
231
|
MOHANPUR
|
BH-07-017-014-04222100/2208
(Bagula)
|
0507017000NRG24060320241127843
|
11/03/2024
|
gita devi
|
0507017WL186281
|
gita devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3042031886
|
|
GEETA DEVI W/O-KARU MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
232
|
MOHANPUR
|
BH-07-017-014-04222100/2218
(Bagula)
|
0507017000NRG24080320241139165
|
11/03/2024
|
LAGO DEVI
|
0507017WL187825
|
LAGO DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042031930
|
|
LAGO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
233
|
MOHANPUR
|
BH-07-017-014-04222100/2222
(Bagula)
|
0507017000NRG24080320241139166
|
11/03/2024
|
ANAJ DEVI
|
0507017WL187825
|
ANAJ DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042031926
|
|
ANAJ DEVI
|
INDUSIND BANK(607189)
|
|
234
|
MOHANPUR
|
BH-07-017-014-04222100/2423
(Bagula)
|
0507017000NRG24060320241127844
|
11/03/2024
|
RAMSWARUP MANJHI
|
0507017WL186281
|
RAMSWARUP MANJHI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3042031734
|
|
RAMSWAROOP MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
235
|
MOHANPUR
|
BH-07-017-014-04222100/3015
(Bagula)
|
0507017000NRG24060320241127846
|
11/03/2024
|
KIRAN DEVI
|
0507017WL186281
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3042031731
|
|
KIRAN DEVI WO SHAILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
MOHANPUR
|
BH-07-017-014-04222100/3016
(Bagula)
|
0507017000NRG24060320241127847
|
11/03/2024
|
SHAILESH KUMAR
|
0507017WL186281
|
SHAILESH KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3042032010
|
|
SHAILESH KUMAR S/O RAJENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
237
|
MOHANPUR
|
BH-07-017-014-04222100/3426
(Bagula)
|
0507017000NRG24060320241127849
|
11/03/2024
|
PUNIYA DEVI
|
0507017WL186281
|
PUNIYA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3042031751
|
|
PUNIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
238
|
MOHANPUR
|
BH-07-017-014-04222100/3450
(Bagula)
|
0507017000NRG24060320241127851
|
11/03/2024
|
BINU KUMARI
|
0507017WL186281
|
BINU KUMARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3042031730
|
|
VINU DEVI W/O NARESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
239
|
MOHANPUR
|
BH-07-017-014-04222100/3479
(Bagula)
|
0507017000NRG24060320241127853
|
11/03/2024
|
SAPNA KUMARI
|
0507017WL186281
|
SAPNA KUMARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3042032014
|
|
SAPNA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
240
|
MOHANPUR
|
BH-07-017-014-04222100/3917
(Bagula)
|
0507017000NRG24060320241127854
|
11/03/2024
|
BABITA DEVI
|
0507017WL186281
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3042032009
|
|
BABITA DEVI W/O ANIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
241
|
MOHANPUR
|
BH-07-017-014-04222100/4896
(Bagula)
|
0507017000NRG24080320241139187
|
11/03/2024
|
kamlesh kumar gupta
|
0507017WL187826
|
kamlesh kumar gupta
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042032006
|
|
MR KAMLESH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
242
|
MOHANPUR
|
BH-07-017-014-04222100/5003
(Bagula)
|
0507017000NRG24060320241127855
|
11/03/2024
|
gayatri kumari
|
0507017WL186281
|
gayatri kumari
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3042031741
|
|
GAYATRI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
243
|
MOHANPUR
|
BH-07-017-014-04222100/5011
(Bagula)
|
0507017000NRG24060320241127856
|
11/03/2024
|
ajay kumar
|
0507017WL186281
|
ajay kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3042031742
|
|
AJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
244
|
MOHANPUR
|
BH-07-017-014-04222100/5012
(Bagula)
|
0507017000NRG24060320241127857
|
11/03/2024
|
kajal kumari
|
0507017WL186281
|
kajal kumari
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3042031747
|
|
KAJAL KUMARI D/O-UMESH MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
245
|
MOHANPUR
|
BH-07-017-014-04222100/5013
(Bagula)
|
0507017000NRG24060320241127858
|
11/03/2024
|
DHANJAY KUMAR
|
0507017WL186281
|
DHANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3042031748
|
|
DHANJAY KUMAR S/O-UMESH MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
246
|
MOHANPUR
|
BH-07-017-014-04222100/5021
(Bagula)
|
0507017000NRG24080320241139175
|
11/03/2024
|
sanju kumari
|
0507017WL187825
|
sanju kumari
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042031745
|
|
SANJU KUMARI DO GIRIJA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
MOHANPUR
|
BH-07-017-014-04222100/5566
(Bagula)
|
0507017000NRG24060320241127861
|
11/03/2024
|
vinod kumar
|
0507017WL186281
|
vinod kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3042031746
|
|
VINOD KUMAR S/O KARU MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
248
|
MOHANPUR
|
BH-07-017-014-04222100/5584
(Bagula)
|
0507017000NRG24060320241127864
|
11/03/2024
|
akhilesh kumar
|
0507017WL186281
|
akhilesh kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3042031743
|
|
AKHILESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
249
|
MOHANPUR
|
BH-07-017-014-04222100/61-A
(Bagula)
|
0507017000NRG24060320241127865
|
11/03/2024
|
rajendar yadav
|
0507017WL186281
|
rajendar yadav
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3042032003
|
|
RAJENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MOHANPUR
|
BH-07-017-014-04222100/6595
(Bagula)
|
0507017000NRG24080320241139176
|
11/03/2024
|
aasha kumari
|
0507017WL187825
|
aasha kumari
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042032008
|
|
ASHA KUMARI W/O-GUDDU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
251
|
MOHANPUR
|
BH-07-017-014-04222100/6596
(Bagula)
|
0507017000NRG24080320241139177
|
11/03/2024
|
malti devi
|
0507017WL187825
|
malti devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042032013
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
MOHANPUR
|
BH-07-017-014-04222100/671-A
(Bagula)
|
0507017000NRG24080320241139178
|
11/03/2024
|
MAIRUN DEVI
|
0507017WL187825
|
MAIRUN DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042031904
|
|
MAIRUN DEVI W/O-AJAY CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
253
|
MOHANPUR
|
BH-07-017-014-04222200/456
(Bagula)
|
0507017000NRG24080320241139179
|
11/03/2024
|
SONA DEVI
|
0507017WL187825
|
SONA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042032011
|
|
SHONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
MOHANPUR
|
BH-07-017-014-04222200/6009
(Bagula)
|
0507017000NRG24080320241139180
|
11/03/2024
|
rampravesh das
|
0507017WL187825
|
rampravesh das
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042032005
|
|
RAMPRAVESH DAS S/O LATE SHIVBALAK DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
255
|
MOHANPUR
|
BH-07-017-014-04222300/1627
(Bagula)
|
0507017000NRG24080320241139189
|
11/03/2024
|
paro devi
|
0507017WL187826
|
paro devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042031763
|
|
PARO DEVI W/O RAMODHAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
256
|
MOHANPUR
|
BH-07-017-014-04222300/2564
(Bagula)
|
0507017000NRG24080320241139190
|
11/03/2024
|
gulabi devi
|
0507017WL187826
|
gulabi devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042031902
|
|
MR CHHOTAN DAS
|
STATE BANK OF INDIA(508548)
|
|
257
|
MOHANPUR
|
BH-07-017-014-04222300/457
(Bagula)
|
0507017000NRG24080320241139181
|
11/03/2024
|
MANJU DEVI
|
0507017WL187825
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042031925
|
|
MANJU DEVI W/O RAMPRAVESH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
258
|
MOHANPUR
|
BH-07-017-014-04222300/520-A
(Bagula)
|
0507017000NRG24080320241139192
|
11/03/2024
|
SHARDA DEVI
|
0507017WL187826
|
SHARDA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042031762
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
MOHANPUR
|
BH-07-017-014-04222300/521-A
(Bagula)
|
0507017000NRG24080320241139193
|
11/03/2024
|
dashrath das
|
0507017WL187826
|
dashrath das
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042032004
|
|
DASRATH DAS S/O LATE MAHESH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
260
|
MOHANPUR
|
BH-07-017-014-04222300/5908
(Bagula)
|
0507017000NRG24080320241139194
|
11/03/2024
|
savuja devi
|
0507017WL187826
|
savuja devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042031749
|
|
SABUJA DEVI W/O-SURESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
261
|
MOHANPUR
|
BH-07-017-014-04222300/5909
(Bagula)
|
0507017000NRG24080320241139195
|
11/03/2024
|
sarswati devi
|
0507017WL187826
|
sarswati devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042031752
|
|
SARSWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
MOHANPUR
|
BH-07-017-014-04222300/5910
(Bagula)
|
0507017000NRG24080320241139196
|
11/03/2024
|
ramodhar mandal
|
0507017WL187826
|
ramodhar mandal
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042031744
|
|
RAMODHAR MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
263
|
MOHANPUR
|
BH-07-017-014-04222400/1765
(Bagula)
|
0507017000NRG24060320241127866
|
11/03/2024
|
MUNIYA DEVI
|
0507017WL186281
|
MUNIYA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3042031756
|
|
MUNIYA DEVI W/O-ARUN CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
264
|
MOHANPUR
|
BH-07-017-014-04222400/1880
(Bagula)
|
0507017000NRG24080320241139182
|
11/03/2024
|
SONMATI DEVI
|
0507017WL187825
|
SONMATI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042031753
|
|
SONMATI DEVI W/O PHUCHAN MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
265
|
MOHANPUR
|
BH-07-017-014-04222400/2112
(Bagula)
|
0507017000NRG24080320241139183
|
11/03/2024
|
SHARDA DEVI
|
0507017WL187825
|
SHARDA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042031928
|
|
SHARDA DEVI W/O KRISHNA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
266
|
MOHANPUR
|
BH-07-017-014-04222400/6014
(Bagula)
|
0507017000NRG24080320241139186
|
11/03/2024
|
maheshi devi
|
0507017WL187825
|
maheshi devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042031733
|
|
MAHESI DEVI W/O-RAJKUMAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
267
|
MOHANPUR
|
BH-07-017-014-04222400/631-A
(Bagula)
|
0507017000NRG24060320241127867
|
11/03/2024
|
shila devi
|
0507017WL186281
|
shila devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3042031757
|
|
SHILA DEVI W/O-MUNNA CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
268
|
MOHANPUR
|
BH-07-017-014-04225100/186-A
(Bagula)
|
0507017000NRG24080320241139197
|
11/03/2024
|
GOURI DEVI
|
0507017WL187826
|
GOURI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042031891
|
|
GAURI DEVI W/O-MAHENDRA BHUIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
269
|
MOHANPUR
|
BH-07-017-014-04225100/40857
(Bagula)
|
0507017000NRG24080320241139199
|
11/03/2024
|
SUNAINA DEVI
|
0507017WL187826
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042031882
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
MOHANPUR
|
BH-07-017-014-04225100/5902
(Bagula)
|
0507017000NRG24080320241139200
|
11/03/2024
|
soni kumari
|
0507017WL187826
|
soni kumari
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042031736
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
271
|
MOHANPUR
|
BH-07-017-014-04225100/5905
(Bagula)
|
0507017000NRG24080320241139201
|
11/03/2024
|
pramila devi
|
0507017WL187826
|
pramila devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042031758
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
MOHANPUR
|
BH-07-017-014-04225200/1235
(Bagula)
|
0507017000NRG24080320241139204
|
11/03/2024
|
rasida khatoon
|
0507017WL187826
|
rasida khatoon
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042031884
|
|
RASIDA KHATOON W/O-IDRIS MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
273
|
MOHANPUR
|
BH-07-017-014-04225200/2404
(Bagula)
|
0507017000NRG24080320241139206
|
11/03/2024
|
nuraisa khatoon
|
0507017WL187826
|
nuraisa khatoon
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042031883
|
|
GULAFSHA PARWEEN D/O ISLAM ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
274
|
MOHANPUR
|
BH-07-017-014-04225200/3611
(Bagula)
|
0507017000NRG24080320241139207
|
11/03/2024
|
jaso kumari
|
0507017WL187826
|
jaso kumari
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042032000
|
|
JASO KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
275
|
MOHANPUR
|
BH-07-017-014-04225200/5012
(Bagula)
|
0507017000NRG24080320241139211
|
11/03/2024
|
farhat parween
|
0507017WL187826
|
farhat parween
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042031732
|
|
FARHAT PARWEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
276
|
MOHANPUR
|
BH-07-017-014-04225200/540-A
(Bagula)
|
0507017000NRG24080320241139216
|
11/03/2024
|
LAKSHMINIYA DEVI
|
0507017WL187826
|
LAKSHMINIYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042031738
|
|
LAXMINIYAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
277
|
MOHANPUR
|
BH-07-017-014-04225200/540-A
(Bagula)
|
0507017000NRG24080320241139215
|
11/03/2024
|
RAMJIT YADAV
|
0507017WL187826
|
RAMJIT YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042031737
|
|
RAMJEET YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
278
|
MOHANPUR
|
BH-07-017-014-04225200/5901
(Bagula)
|
0507017000NRG24080320241139217
|
11/03/2024
|
meena devi
|
0507017WL187826
|
meena devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042031750
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
MOHANPUR
|
BH-07-017-014-04225200/6416
(Bagula)
|
0507017000NRG24080320241139218
|
11/03/2024
|
RUBI PARVIN
|
0507017WL187826
|
RUBI PARVIN
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042032012
|
|
RUBY PRWEEN W/O MD SABIR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
280
|
MOHANPUR
|
BH-07-017-014-04225200/6423
(Bagula)
|
0507017000NRG24080320241139219
|
11/03/2024
|
ANISHA KHATOON
|
0507017WL187826
|
ANISHA KHATOON
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042031740
|
|
ANISHA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
MOHANPUR
|
BH-07-017-014-04225200/6426
(Bagula)
|
0507017000NRG24080320241139220
|
11/03/2024
|
MD SHABUDDIN
|
0507017WL187826
|
MD SHABUDDIN
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042031735
|
|
MD SHAHFAISAL
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
MOHANPUR
|
BH-07-017-014-04225200/6431
(Bagula)
|
0507017000NRG24080320241139222
|
11/03/2024
|
KHUSTAR ALI
|
0507017WL187826
|
KHUSTAR ALI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042031922
|
|
KHUSTAR ADIL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
283
|
MOHANPUR
|
BH-07-017-014-04225300/9315
(Bagula)
|
0507017000NRG24060320241127868
|
11/03/2024
|
divya kumari
|
0507017WL186281
|
divya kumari
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3042031761
|
|
DIVYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
284
|
MOHANPUR
|
BH-07-017-014-04225300/9316
(Bagula)
|
0507017000NRG24060320241127869
|
11/03/2024
|
pinki kumari
|
0507017WL186281
|
pinki kumari
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3042031938
|
|
PINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158232
|
158232
|
|
|
|
|
|
|
|
|
285
|
MOHANPUR
|
BH-07-017-003-04212500/8000
(Dema)
|
0507017000NRG24080320241139577
|
11/03/2024
|
BEBY KUMARI
|
0507017WL187884
|
BEBY KUMARI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042031929
|
|
BEBI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
286
|
MOHANPUR
|
BH-07-017-005-04177800/8878
(Erki)
|
0507017000NRG24100320241143965
|
11/03/2024
|
VINOD VASUDEV YADAV
|
0507017WL188433
|
VINOD VASUDEV YADAV
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042031931
|
|
VINOD VASUDEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
702696
|
702696
|
|
|
|
|
|
|
|