|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOHANPUR
|
BH-07-017-009-04218500/4051
(Ladu)
|
0507017000NRG24040320241120966
|
06/03/2024
|
guriya kumari
|
0507017WL185101
|
guriya kumari
|
00045
|
BARB0DINARA
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428606
|
|
Guriya Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MOHANPUR
|
BH-07-017-003-04212400/3292
(Dema)
|
0507017000NRG24050320241122961
|
06/03/2024
|
biredra kumar
|
0507017WL185441
|
biredra kumar
|
00048
|
BKID0004479
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041428591
|
|
BIRENDRA KUMAR S/O KARU SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
MOHANPUR
|
BH-07-017-003-04212400/1666
(Dema)
|
0507017000NRG24050320241122930
|
06/03/2024
|
shanti devi
|
0507017WL185441
|
shanti devi
|
00048
|
BKID0004489
|
2497
|
2497
|
Processed
|
16/04/2024
|
|
3041428695
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
MOHANPUR
|
BH-07-017-003-04212400/1676
(Dema)
|
0507017000NRG24050320241122931
|
06/03/2024
|
kumari devi
|
0507017WL185441
|
kumari devi
|
00048
|
BKID0004489
|
2497
|
2497
|
Processed
|
16/04/2024
|
|
3041428562
|
|
KUMARI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
MOHANPUR
|
BH-07-017-003-04212400/1677
(Dema)
|
0507017000NRG24040320241120860
|
06/03/2024
|
shital kumar
|
0507017WL185087
|
shital kumar
|
00048
|
BKID0004489
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041428564
|
|
SHITAL KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
MOHANPUR
|
BH-07-017-003-04212400/1724
(Dema)
|
0507017000NRG24050320241122932
|
06/03/2024
|
tetar devi
|
0507017WL185441
|
tetar devi
|
00048
|
BKID0004489
|
2497
|
2497
|
Processed
|
16/04/2024
|
|
3041428651
|
|
TETARI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
MOHANPUR
|
BH-07-017-003-04212400/1731
(Dema)
|
0507017000NRG24050320241122935
|
06/03/2024
|
chandani devi
|
0507017WL185441
|
chandani devi
|
00048
|
BKID0004489
|
2497
|
2497
|
Processed
|
16/04/2024
|
|
3041428565
|
|
CHANDANI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
MOHANPUR
|
BH-07-017-003-04212400/1740
(Dema)
|
0507017000NRG24050320241122936
|
06/03/2024
|
ajeet kumar
|
0507017WL185441
|
ajeet kumar
|
00048
|
BKID0004489
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3041428563
|
|
AJEET KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
MOHANPUR
|
BH-07-017-003-04212400/1930
(Dema)
|
0507017000NRG24040320241120819
|
06/03/2024
|
MUNI DEVI
|
0507017WL185074
|
MUNI DEVI
|
00048
|
BKID0004489
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041428567
|
|
MUNI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
MOHANPUR
|
BH-07-017-003-04212400/1931
(Dema)
|
0507017000NRG24040320241120811
|
06/03/2024
|
ANITA DEVI
|
0507017WL185072
|
ANITA DEVI
|
00048
|
BKID0004489
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041428566
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
MOHANPUR
|
BH-07-017-003-04212400/1933
(Dema)
|
0507017000NRG24040320241120812
|
06/03/2024
|
SARVAN KUMAR
|
0507017WL185072
|
SARVAN KUMAR
|
00048
|
BKID0004489
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041428570
|
|
MR SHARVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHANPUR
|
BH-07-017-003-04212400/2127
(Dema)
|
0507017000NRG24050320241122937
|
06/03/2024
|
vikash kumar
|
0507017WL185441
|
vikash kumar
|
00048
|
BKID0004489
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3041428495
|
|
VIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
MOHANPUR
|
BH-07-017-003-04212400/2308
(Dema)
|
0507017000NRG24050320241122939
|
06/03/2024
|
akash kumar
|
0507017WL185441
|
akash kumar
|
00048
|
BKID0004489
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3041428496
|
|
AKASH KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
MOHANPUR
|
BH-07-017-003-04212400/2313
(Dema)
|
0507017000NRG24050320241122940
|
06/03/2024
|
kunti devi
|
0507017WL185441
|
kunti devi
|
00048
|
BKID0004489
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3041428593
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MOHANPUR
|
BH-07-017-003-04212400/2318
(Dema)
|
0507017000NRG24050320241122941
|
06/03/2024
|
chinta devi
|
0507017WL185441
|
chinta devi
|
00048
|
BKID0004489
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3041428592
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHANPUR
|
BH-07-017-003-04212400/2330
(Dema)
|
0507017000NRG24040320241120813
|
06/03/2024
|
runa devi
|
0507017WL185072
|
runa devi
|
00048
|
BKID0004489
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041428682
|
|
RUNA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
MOHANPUR
|
BH-07-017-003-04212400/2552
(Dema)
|
0507017000NRG24040320241120929
|
06/03/2024
|
goli devi
|
0507017WL185091
|
goli devi
|
00048
|
BKID0004489
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041428681
|
|
GOLI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
MOHANPUR
|
BH-07-017-003-04212400/2647
(Dema)
|
0507017000NRG24040320241120808
|
06/03/2024
|
renu devi
|
0507017WL185071
|
renu devi
|
00048
|
BKID0004489
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041428638
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
19
|
MOHANPUR
|
BH-07-017-003-04212400/2658
(Dema)
|
0507017000NRG24040320241120930
|
06/03/2024
|
nirmala devi
|
0507017WL185091
|
nirmala devi
|
00048
|
BKID0004489
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041428698
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHANPUR
|
BH-07-017-003-04212400/3132
(Dema)
|
0507017000NRG24050320241122948
|
06/03/2024
|
rekha devi
|
0507017WL185441
|
rekha devi
|
00048
|
BKID0004489
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041428643
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHANPUR
|
BH-07-017-003-04212400/3160
(Dema)
|
0507017000NRG24040320241120931
|
06/03/2024
|
sangita devi
|
0507017WL185091
|
sangita devi
|
00048
|
BKID0004489
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041428628
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
MOHANPUR
|
BH-07-017-003-04212400/3162
(Dema)
|
0507017000NRG24040320241120809
|
06/03/2024
|
gudiya devi
|
0507017WL185071
|
gudiya devi
|
00048
|
BKID0004489
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041428690
|
|
GUDIYA DEVI W/O JITENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHANPUR
|
BH-07-017-003-04212400/3253
(Dema)
|
0507017000NRG24050320241122949
|
06/03/2024
|
vevi devi
|
0507017WL185441
|
vevi devi
|
00048
|
BKID0004489
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041428588
|
|
BABY DEVI WO ANIOL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHANPUR
|
BH-07-017-003-04212400/3256
(Dema)
|
0507017000NRG24050320241122950
|
06/03/2024
|
alok kumar
|
0507017WL185441
|
alok kumar
|
00048
|
BKID0004489
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041428559
|
|
Alok Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MOHANPUR
|
BH-07-017-003-04212400/3262
(Dema)
|
0507017000NRG24040320241120816
|
06/03/2024
|
munni devi
|
0507017WL185073
|
munni devi
|
00048
|
BKID0004489
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041428701
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHANPUR
|
BH-07-017-003-04212400/3266
(Dema)
|
0507017000NRG24050320241122955
|
06/03/2024
|
manju devi
|
0507017WL185441
|
manju devi
|
00048
|
BKID0004489
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041428683
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHANPUR
|
BH-07-017-003-04212400/3271
(Dema)
|
0507017000NRG24050320241122956
|
06/03/2024
|
soyasha devi
|
0507017WL185441
|
soyasha devi
|
00048
|
BKID0004489
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041428642
|
|
SOYASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MOHANPUR
|
BH-07-017-003-04212400/3272
(Dema)
|
0507017000NRG24050320241122957
|
06/03/2024
|
munni devi
|
0507017WL185441
|
munni devi
|
00048
|
BKID0004489
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041428644
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
29
|
MOHANPUR
|
BH-07-017-003-04212400/3276
(Dema)
|
0507017000NRG24050320241122958
|
06/03/2024
|
jogni devi
|
0507017WL185441
|
jogni devi
|
00048
|
BKID0004489
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041428680
|
|
JOGNI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
MOHANPUR
|
BH-07-017-003-04212400/3277
(Dema)
|
0507017000NRG24050320241122959
|
06/03/2024
|
niraj kumar
|
0507017WL185441
|
niraj kumar
|
00048
|
BKID0004489
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041428558
|
|
NIRAJ KUMAR
|
BANK OF INDIA(508505)
|
|
31
|
MOHANPUR
|
BH-07-017-003-04212400/3314
(Dema)
|
0507017000NRG24050320241122962
|
06/03/2024
|
rekha devi
|
0507017WL185441
|
rekha devi
|
00048
|
BKID0004489
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041428650
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
MOHANPUR
|
BH-07-017-003-04212400/4004
(Dema)
|
0507017000NRG24040320241120814
|
06/03/2024
|
Muniya Devi
|
0507017WL185072
|
Muniya Devi
|
00048
|
BKID0004489
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041428629
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
MOHANPUR
|
BH-07-017-003-04212400/4009
(Dema)
|
0507017000NRG24050320241122967
|
06/03/2024
|
shila devi
|
0507017WL185441
|
shila devi
|
00048
|
BKID0004489
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3041428569
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
MOHANPUR
|
BH-07-017-003-04212400/4077
(Dema)
|
0507017000NRG24050320241122968
|
06/03/2024
|
nitu kumari
|
0507017WL185441
|
nitu kumari
|
00048
|
BKID0004489
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3041428568
|
|
NITU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHANPUR
|
BH-07-017-003-04212400/4078
(Dema)
|
0507017000NRG24050320241122911
|
06/03/2024
|
LALITA DEVI
|
0507017WL185439
|
LALITA DEVI
|
00048
|
BKID0004489
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3041428499
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
MOHANPUR
|
BH-07-017-003-04212400/4857
(Dema)
|
0507017000NRG24050320241122971
|
06/03/2024
|
Kali saw
|
0507017WL185441
|
Kali saw
|
00048
|
BKID0004489
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3041428637
|
|
KALI SAW
|
BANK OF INDIA(508505)
|
|
37
|
MOHANPUR
|
BH-07-017-003-04212400/4859
(Dema)
|
0507017000NRG24050320241122972
|
06/03/2024
|
Dinesh Kumar
|
0507017WL185441
|
Dinesh Kumar
|
00048
|
BKID0004489
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3041428667
|
|
Dinesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MOHANPUR
|
BH-07-017-003-04212400/4871
(Dema)
|
0507017000NRG24040320241120822
|
06/03/2024
|
Pankaj Kumar
|
0507017WL185074
|
Pankaj Kumar
|
00048
|
BKID0004489
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041428639
|
|
PANKAJ KUMAR
|
BANK OF INDIA(508505)
|
|
39
|
MOHANPUR
|
BH-07-017-003-04212400/5892
(Dema)
|
0507017000NRG24050320241122915
|
06/03/2024
|
AJAY KUMAR
|
0507017WL185439
|
AJAY KUMAR
|
00048
|
BKID0004489
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041428492
|
|
AJAY KUMAR
|
BANK OF INDIA(508505)
|
|
40
|
MOHANPUR
|
BH-07-017-003-04212400/5893
(Dema)
|
0507017000NRG24050320241122916
|
06/03/2024
|
BIPIN KUMAR
|
0507017WL185439
|
BIPIN KUMAR
|
00048
|
BKID0004489
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041428491
|
|
BIPIN KUMAR
|
BANK OF INDIA(508505)
|
|
41
|
MOHANPUR
|
BH-07-017-003-04212500/1257
(Dema)
|
0507017000NRG24050320241122924
|
06/03/2024
|
DHANANJAY KUMAR
|
0507017WL185439
|
DHANANJAY KUMAR
|
00048
|
BKID0004489
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041428560
|
|
Dhananjay Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
MOHANPUR
|
BH-07-017-003-04212500/4142
(Dema)
|
0507017000NRG24040320241120842
|
06/03/2024
|
ramjeet kumar
|
0507017WL185079
|
ramjeet kumar
|
00048
|
BKID0004489
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041428689
|
|
RAMJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOHANPUR
|
BH-07-017-009-04218500/1634
(Ladu)
|
0507017000NRG24040320241120947
|
06/03/2024
|
DEVNANDAN YADAV
|
0507017WL185096
|
DEVNANDAN YADAV
|
00048
|
BKID0004489
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428578
|
|
DEONANDAN YADAV
|
BANK OF INDIA(508505)
|
|
44
|
MOHANPUR
|
BH-07-017-009-04218500/2225
(Ladu)
|
0507017000NRG24040320241120983
|
06/03/2024
|
punam devi
|
0507017WL185106
|
punam devi
|
00048
|
BKID0004489
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428599
|
|
POONAM DEVI
|
BANK OF INDIA(508505)
|
|
45
|
MOHANPUR
|
BH-07-017-009-04218500/2351
(Ladu)
|
0507017000NRG24040320241120949
|
06/03/2024
|
maheshar yadav
|
0507017WL185097
|
maheshar yadav
|
00048
|
BKID0004489
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428572
|
|
MAHESHAR YADAV
|
BANK OF INDIA(508505)
|
|
46
|
MOHANPUR
|
BH-07-017-009-04218500/2355
(Ladu)
|
0507017000NRG24040320241120950
|
06/03/2024
|
jagdish yadav
|
0507017WL185097
|
jagdish yadav
|
00048
|
BKID0004489
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428577
|
|
JAGDISH YADAV
|
BANK OF INDIA(508505)
|
|
47
|
MOHANPUR
|
BH-07-017-009-04218500/2363
(Ladu)
|
0507017000NRG24040320241120951
|
06/03/2024
|
MUNNA DEVI
|
0507017WL185097
|
MUNNA DEVI
|
00048
|
BKID0004489
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428694
|
|
MUNNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MOHANPUR
|
BH-07-017-009-04218500/2512
(Ladu)
|
0507017000NRG24040320241120984
|
06/03/2024
|
pappu kumar
|
0507017WL185106
|
pappu kumar
|
00048
|
BKID0004489
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428580
|
|
PAPPU KUMAR
|
BANK OF INDIA(508505)
|
|
49
|
MOHANPUR
|
BH-07-017-009-04218500/2516
(Ladu)
|
0507017000NRG24040320241120952
|
06/03/2024
|
chinta devi
|
0507017WL185097
|
chinta devi
|
00048
|
BKID0004489
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428583
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
50
|
MOHANPUR
|
BH-07-017-009-04218500/2518
(Ladu)
|
0507017000NRG24040320241120953
|
06/03/2024
|
rinki kumari
|
0507017WL185098
|
rinki kumari
|
00048
|
BKID0004489
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428584
|
|
RINKY KUMARI
|
BANK OF INDIA(508505)
|
|
51
|
MOHANPUR
|
BH-07-017-009-04218500/2520
(Ladu)
|
0507017000NRG24040320241120955
|
06/03/2024
|
yasoda devi
|
0507017WL185098
|
yasoda devi
|
00048
|
BKID0004489
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428574
|
|
JASODA DEVI
|
BANK OF INDIA(508505)
|
|
52
|
MOHANPUR
|
BH-07-017-009-04218500/2521
(Ladu)
|
0507017000NRG24040320241120956
|
06/03/2024
|
munna devi
|
0507017WL185098
|
munna devi
|
00048
|
BKID0004489
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428579
|
|
MUNNA DEVI & MAHESH YADAV
|
BANK OF INDIA(508505)
|
|
53
|
MOHANPUR
|
BH-07-017-009-04218500/2660
(Ladu)
|
0507017000NRG24040320241120978
|
06/03/2024
|
binod yadav
|
0507017WL185104
|
binod yadav
|
00048
|
BKID0004489
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428585
|
|
SHIBU YADAV & VINOD YADAV
|
BANK OF INDIA(508505)
|
|
54
|
MOHANPUR
|
BH-07-017-009-04218500/2663
(Ladu)
|
0507017000NRG24040320241120979
|
06/03/2024
|
arun kumar
|
0507017WL185104
|
arun kumar
|
00048
|
BKID0004489
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428573
|
|
Arun Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
MOHANPUR
|
BH-07-017-009-04218500/2666
(Ladu)
|
0507017000NRG24040320241120964
|
06/03/2024
|
malo devi
|
0507017WL185101
|
malo devi
|
00048
|
BKID0004489
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428620
|
|
MALO DEVI W/O LAKHAN YADAV
|
BANK OF INDIA(508505)
|
|
56
|
MOHANPUR
|
BH-07-017-009-04218500/4050
(Ladu)
|
0507017000NRG24040320241120965
|
06/03/2024
|
kanchan kumari
|
0507017WL185101
|
kanchan kumari
|
00048
|
BKID0004489
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428598
|
|
KANCHAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115146
|
115146
|
|
|
|
|
|
|
|
|
57
|
MOHANPUR
|
BH-07-017-003-04212400/4852
(Dema)
|
0507017000NRG24040320241120821
|
06/03/2024
|
Deepak Kumar
|
0507017WL185074
|
Deepak Kumar
|
00078
|
CNRB0002894
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041428640
|
|
DEEPAK KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
58
|
MOHANPUR
|
BH-07-017-003-04212400/2128
(Dema)
|
0507017000NRG24050320241122938
|
06/03/2024
|
binod kumar
|
0507017WL185441
|
binod kumar
|
00089
|
CBIN0282681
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3041428494
|
|
Mr. BINOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MOHANPUR
|
BH-07-017-007-03973600/2953
(Siriawan)
|
0507017000NRG24010320241107329
|
06/03/2024
|
sunita kumari
|
0507017WL182670
|
sunita kumari
|
00089
|
CBIN0282681
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428582
|
|
Miss. SUNITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4762
|
4762
|
|
|
|
|
|
|
|
|
60
|
MOHANPUR
|
BH-07-017-003-04213200/1210
(Dema)
|
0507017000NRG24040320241120827
|
06/03/2024
|
MUKESH KUMAR
|
0507017WL185076
|
MUKESH KUMAR
|
00152
|
HDFC0000421
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041428533
|
|
MUKESH KUMAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
61
|
MOHANPUR
|
BH-07-017-007-04226500/2118
(Siriawan)
|
0507017000NRG24010320241107234
|
06/03/2024
|
PARWATI DEVI
|
0507017WL182663
|
PARWATI DEVI
|
00165
|
IBKL0000414
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041428688
|
|
PARWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
MOHANPUR
|
BH-07-017-007-04226800/371-A
(Siriawan)
|
0507017000NRG24010320241107412
|
06/03/2024
|
SAVITA DEVI
|
0507017WL182684
|
SAVITA DEVI
|
00165
|
IBKL0000414
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428511
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
63
|
MOHANPUR
|
BH-07-017-007-04226300/8807
(Siriawan)
|
0507017000NRG24010320241108272
|
06/03/2024
|
shanti devi
|
0507017WL182809
|
shanti devi
|
00354
|
PUNB0120500
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041428534
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MOHANPUR
|
BH-07-017-009-04218500/2519
(Ladu)
|
0507017000NRG24040320241120954
|
06/03/2024
|
gauri devi
|
0507017WL185098
|
gauri devi
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428535
|
|
GORI DEVI W/O UMESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
65
|
MOHANPUR
|
BH-07-017-007-04226900/3045
(Siriawan)
|
0507017000NRG24010320241107352
|
06/03/2024
|
sunil yadav
|
0507017WL182677
|
sunil yadav
|
00354
|
PUNB0131300
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041428633
|
|
SUNIL KUMAR S/O BODHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
66
|
MOHANPUR
|
BH-07-017-002-04231500/2103
(Teshbar)
|
0507017000NRG24050320241127299
|
06/03/2024
|
CHALITAR PRASAD
|
0507017WL186157
|
CHALITAR PRASAD
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041428522
|
|
CHARITAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MOHANPUR
|
BH-07-017-003-04212400/108
(Dema)
|
0507017000NRG24040320241120935
|
06/03/2024
|
SUNITA DEVI
|
0507017WL185092
|
SUNITA DEVI
|
00354
|
PUNB0161600
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041428762
|
|
SUNITA DEVI W/O-SHANKAR CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MOHANPUR
|
BH-07-017-003-04212400/1140
(Dema)
|
0507017000NRG24050320241122906
|
06/03/2024
|
PARWATI DEVI
|
0507017WL185439
|
PARWATI DEVI
|
00354
|
PUNB0161600
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3041428686
|
|
PARWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
MOHANPUR
|
BH-07-017-003-04212400/1517
(Dema)
|
0507017000NRG24050320241122928
|
06/03/2024
|
ANIL DEVI
|
0507017WL185441
|
ANIL DEVI
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3041428656
|
|
ANIL DEVI W-O GANAURI MISTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MOHANPUR
|
BH-07-017-003-04212400/1546
(Dema)
|
0507017000NRG24050320241122929
|
06/03/2024
|
RINKU DEVI
|
0507017WL185441
|
RINKU DEVI
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3041428518
|
|
RINKU DEVI W-O KARU CHAUDHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MOHANPUR
|
BH-07-017-003-04212400/1684
(Dema)
|
0507017000NRG24050320241122907
|
06/03/2024
|
DULARI DEVI
|
0507017WL185439
|
DULARI DEVI
|
00354
|
PUNB0161600
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3041428521
|
|
DULARI DEVI W-O- SURENDRA SAO
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MOHANPUR
|
BH-07-017-003-04212400/1727
(Dema)
|
0507017000NRG24050320241122933
|
06/03/2024
|
anita devi
|
0507017WL185441
|
anita devi
|
00354
|
PUNB0161600
|
2497
|
2497
|
Processed
|
16/04/2024
|
|
3041428660
|
|
ANITA DEVI W/O-UDAY MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MOHANPUR
|
BH-07-017-003-04212400/1728
(Dema)
|
0507017000NRG24050320241122934
|
06/03/2024
|
ramji manjhi
|
0507017WL185441
|
ramji manjhi
|
00354
|
PUNB0161600
|
2497
|
2497
|
Processed
|
16/04/2024
|
|
3041428561
|
|
RAMJI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MOHANPUR
|
BH-07-017-003-04212400/1928
(Dema)
|
0507017000NRG24040320241120807
|
06/03/2024
|
SATENDRA KUMAR
|
0507017WL185071
|
SATENDRA KUMAR
|
00354
|
PUNB0161600
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041428770
|
|
SATYENDRA KUMAR S-O JAGDISH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MOHANPUR
|
BH-07-017-003-04212400/1936
(Dema)
|
0507017000NRG24050320241122908
|
06/03/2024
|
UPENDRA YADAV
|
0507017WL185439
|
UPENDRA YADAV
|
00354
|
PUNB0161600
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3041428624
|
|
UPENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MOHANPUR
|
BH-07-017-003-04212400/2320
(Dema)
|
0507017000NRG24050320241122942
|
06/03/2024
|
pinki devi
|
0507017WL185441
|
pinki devi
|
00354
|
PUNB0161600
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3041428641
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MOHANPUR
|
BH-07-017-003-04212400/2323
(Dema)
|
0507017000NRG24050320241122943
|
06/03/2024
|
ravita devi
|
0507017WL185441
|
ravita devi
|
00354
|
PUNB0161600
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3041428658
|
|
RABITA DEVI W-O INDARDEV CHAUDHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MOHANPUR
|
BH-07-017-003-04212400/2328
(Dema)
|
0507017000NRG24040320241120820
|
06/03/2024
|
ramchandra yadav
|
0507017WL185074
|
ramchandra yadav
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041428664
|
|
RAMCHANDRA YADAV S-O DASHRATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MOHANPUR
|
BH-07-017-003-04212400/2335
(Dema)
|
0507017000NRG24050320241122944
|
06/03/2024
|
mina devi
|
0507017WL185441
|
mina devi
|
00354
|
PUNB0161600
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3041428763
|
|
MEENA DEVI W/O-KAILA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MOHANPUR
|
BH-07-017-003-04212400/234-A
(Dema)
|
0507017000NRG24040320241120862
|
06/03/2024
|
SURAJ MANJHI
|
0507017WL185088
|
SURAJ MANJHI
|
00354
|
PUNB0161600
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041428550
|
|
SOORAJ MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MOHANPUR
|
BH-07-017-003-04212400/3130
(Dema)
|
0507017000NRG24040320241120815
|
06/03/2024
|
manju devi
|
0507017WL185073
|
manju devi
|
00354
|
PUNB0161600
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041428663
|
|
MANJU DEVI W-O RAMCHANDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MOHANPUR
|
BH-07-017-003-04212400/3252
(Dema)
|
0507017000NRG24050320241122909
|
06/03/2024
|
minto devi
|
0507017WL185439
|
minto devi
|
00354
|
PUNB0161600
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3041428685
|
|
MINTO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MOHANPUR
|
BH-07-017-003-04212400/3258
(Dema)
|
0507017000NRG24050320241122951
|
06/03/2024
|
ranju devi
|
0507017WL185441
|
ranju devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041428657
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MOHANPUR
|
BH-07-017-003-04212400/3260
(Dema)
|
0507017000NRG24050320241122952
|
06/03/2024
|
devanti devi
|
0507017WL185441
|
devanti devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041428659
|
|
DEVANTI DEVI W/O-SUNIL MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MOHANPUR
|
BH-07-017-003-04212400/3263
(Dema)
|
0507017000NRG24050320241122953
|
06/03/2024
|
kanti devi
|
0507017WL185441
|
kanti devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041428611
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MOHANPUR
|
BH-07-017-003-04212400/3265
(Dema)
|
0507017000NRG24050320241122954
|
06/03/2024
|
juli devi
|
0507017WL185441
|
juli devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041428632
|
|
Juli Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MOHANPUR
|
BH-07-017-003-04212400/3270
(Dema)
|
0507017000NRG24040320241120817
|
06/03/2024
|
kaili devi
|
0507017WL185073
|
kaili devi
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041428662
|
|
KAILI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MOHANPUR
|
BH-07-017-003-04212400/3289
(Dema)
|
0507017000NRG24050320241122960
|
06/03/2024
|
anuj kr sharma
|
0507017WL185441
|
anuj kr sharma
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041428540
|
|
ANUJ KUMAR SHARMA S-O AMBIKA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MOHANPUR
|
BH-07-017-003-04212400/3507
(Dema)
|
0507017000NRG24040320241120818
|
06/03/2024
|
vikash raj
|
0507017WL185073
|
vikash raj
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041428547
|
|
VIKASH RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MOHANPUR
|
BH-07-017-003-04212400/3508
(Dema)
|
0507017000NRG24050320241122963
|
06/03/2024
|
rajkumar saw
|
0507017WL185441
|
rajkumar saw
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041428655
|
|
RAJKUMAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MOHANPUR
|
BH-07-017-003-04212400/370
(Dema)
|
0507017000NRG24050320241122910
|
06/03/2024
|
MRS.SABITRI DEVI
|
0507017WL185439
|
MRS.SABITRI DEVI
|
00354
|
PUNB0161600
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3041428621
|
|
SAVITRI DEVI W/O-KRISHNA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MOHANPUR
|
BH-07-017-003-04212400/379
(Dema)
|
0507017000NRG24050320241122964
|
06/03/2024
|
GOPAL MANJHI
|
0507017WL185441
|
GOPAL MANJHI
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041428661
|
|
GOPAL MANJHI S/O-JAWAHIR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MOHANPUR
|
BH-07-017-003-04212400/387
(Dema)
|
0507017000NRG24050320241122965
|
06/03/2024
|
MRS JIRA DEVI
|
0507017WL185441
|
MRS JIRA DEVI
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041428545
|
|
JIRA DEVI W/O-RAMJI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MOHANPUR
|
BH-07-017-003-04212400/4007
(Dema)
|
0507017000NRG24050320241122966
|
06/03/2024
|
Punam Devi
|
0507017WL185441
|
Punam Devi
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3041428587
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MOHANPUR
|
BH-07-017-003-04212400/419
(Dema)
|
0507017000NRG24050320241122912
|
06/03/2024
|
sarita devi
|
0507017WL185439
|
sarita devi
|
00354
|
PUNB0161600
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3041428612
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MOHANPUR
|
BH-07-017-003-04212400/431
(Dema)
|
0507017000NRG24050320241122913
|
06/03/2024
|
ASHA DEVI
|
0507017WL185439
|
ASHA DEVI
|
00354
|
PUNB0161600
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3041428544
|
|
ASHA DEVI W/O-KAMESHAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MOHANPUR
|
BH-07-017-003-04212400/4853
(Dema)
|
0507017000NRG24040320241120861
|
06/03/2024
|
Sarvesh Kumar
|
0507017WL185087
|
Sarvesh Kumar
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041428665
|
|
SARWESH YADAV S-O-JAGDISH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MOHANPUR
|
BH-07-017-003-04212400/5890
(Dema)
|
0507017000NRG24050320241122914
|
06/03/2024
|
RAJESH YADAV
|
0507017WL185439
|
RAJESH YADAV
|
00354
|
PUNB0161600
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3041428603
|
|
RAJESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MOHANPUR
|
BH-07-017-003-04212400/5894
(Dema)
|
0507017000NRG24050320241122917
|
06/03/2024
|
KUNDAN KUMAR
|
0507017WL185439
|
KUNDAN KUMAR
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041428604
|
|
KUNDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MOHANPUR
|
BH-07-017-003-04212500/10020
(Dema)
|
0507017000NRG24040320241120835
|
06/03/2024
|
Sangita Kumari
|
0507017WL185078
|
Sangita Kumari
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041428622
|
|
SANGEETA KUMARI D-O KISUNDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MOHANPUR
|
BH-07-017-003-04212500/1098
(Dema)
|
0507017000NRG24040320241120836
|
06/03/2024
|
Meena Devi
|
0507017WL185078
|
Meena Devi
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041428548
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MOHANPUR
|
BH-07-017-003-04212500/1966
(Dema)
|
0507017000NRG24040320241120840
|
06/03/2024
|
gauri devi
|
0507017WL185079
|
gauri devi
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041428554
|
|
GAURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MOHANPUR
|
BH-07-017-003-04212500/2683
(Dema)
|
0507017000NRG24040320241120831
|
06/03/2024
|
SUNAINA DEVI
|
0507017WL185077
|
SUNAINA DEVI
|
00354
|
PUNB0161600
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041428552
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MOHANPUR
|
BH-07-017-003-04212500/2684
(Dema)
|
0507017000NRG24040320241120832
|
06/03/2024
|
KAMLESH YADAV
|
0507017WL185077
|
KAMLESH YADAV
|
00354
|
PUNB0161600
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041428536
|
|
KAMLESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MOHANPUR
|
BH-07-017-003-04212500/3709
(Dema)
|
0507017000NRG24050320241122925
|
06/03/2024
|
krishna yadav
|
0507017WL185439
|
krishna yadav
|
00354
|
PUNB0161600
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041428653
|
|
KRISHNA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MOHANPUR
|
BH-07-017-003-04212500/404
(Dema)
|
0507017000NRG24040320241120833
|
06/03/2024
|
SARSWATI DEVI
|
0507017WL185077
|
SARSWATI DEVI
|
00354
|
PUNB0161600
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041428539
|
|
SARSWATI DEVI W-O UPENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MOHANPUR
|
BH-07-017-003-04212500/7411
(Dema)
|
0507017000NRG24040320241120834
|
06/03/2024
|
sukari devi
|
0507017WL185077
|
sukari devi
|
00354
|
PUNB0161600
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041428551
|
|
SUKARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MOHANPUR
|
BH-07-017-003-04212500/8007
(Dema)
|
0507017000NRG24050320241122926
|
06/03/2024
|
Babulal Yadav
|
0507017WL185439
|
Babulal Yadav
|
00354
|
PUNB0161600
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041428654
|
|
BABULAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MOHANPUR
|
BH-07-017-003-04213200/1289
(Dema)
|
0507017000NRG24040320241120828
|
06/03/2024
|
JANARDAN SINGH
|
0507017WL185076
|
JANARDAN SINGH
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041428525
|
|
JANARDAN SINGH
|
UCO BANK(607066)
|
|
110
|
MOHANPUR
|
BH-07-017-003-04213200/2193
(Dema)
|
0507017000NRG24040320241120823
|
06/03/2024
|
rajesh kumar singh
|
0507017WL185075
|
rajesh kumar singh
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041428767
|
|
RAJESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MOHANPUR
|
BH-07-017-003-04213200/2471
(Dema)
|
0507017000NRG24040320241120824
|
06/03/2024
|
mantu kumar
|
0507017WL185075
|
mantu kumar
|
00354
|
PUNB0161600
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041428753
|
|
MANTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MOHANPUR
|
BH-07-017-003-04213200/2548
(Dema)
|
0507017000NRG24040320241120829
|
06/03/2024
|
KUNDAN KUMAR
|
0507017WL185076
|
KUNDAN KUMAR
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041428549
|
|
KUNDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MOHANPUR
|
BH-07-017-003-04213200/8586
(Dema)
|
0507017000NRG24040320241120852
|
06/03/2024
|
nitish kumar
|
0507017WL185083
|
nitish kumar
|
00354
|
PUNB0161600
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041428732
|
|
MR NITISHKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
MOHANPUR
|
BH-07-017-007-03973600/8671
(Siriawan)
|
0507017000NRG24010320241107347
|
06/03/2024
|
VIVEK KUMAR NIRALA
|
0507017WL182674
|
VIVEK KUMAR NIRALA
|
00354
|
PUNB0161600
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041428765
|
|
MISS VIVEK KUMAR NIRALA
|
STATE BANK OF INDIA(508548)
|
|
115
|
MOHANPUR
|
BH-07-017-007-04120400/2885
(Siriawan)
|
0507017000NRG24010320241107424
|
06/03/2024
|
sonu kumar
|
0507017WL182687
|
sonu kumar
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428546
|
|
SANU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MOHANPUR
|
BH-07-017-007-04120400/5509
(Siriawan)
|
0507017000NRG24010320241107427
|
06/03/2024
|
RINKU KUMARI
|
0507017WL182688
|
RINKU KUMARI
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428524
|
|
RINKU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MOHANPUR
|
BH-07-017-007-04226300/1056-A
(Siriawan)
|
0507017000NRG24010320241108271
|
06/03/2024
|
Vimla Devi
|
0507017WL182809
|
Vimla Devi
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041428537
|
|
VIMLA KUMARI W/O-DEEPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
118
|
MOHANPUR
|
BH-07-017-007-04226300/6906
(Siriawan)
|
0507017000NRG24010320241107479
|
06/03/2024
|
Gita Devi
|
0507017WL182692
|
Gita Devi
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041428538
|
|
GEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
119
|
MOHANPUR
|
BH-07-017-007-04226500/1259
(Siriawan)
|
0507017000NRG24010320241107265
|
06/03/2024
|
Rajo yadav
|
0507017WL182665
|
Rajo yadav
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041428774
|
|
RAJO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MOHANPUR
|
BH-07-017-007-04226500/2121
(Siriawan)
|
0507017000NRG24010320241107235
|
06/03/2024
|
Punam Devi
|
0507017WL182663
|
Punam Devi
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041428542
|
|
UMESH KUMAR SO PARMESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MOHANPUR
|
BH-07-017-007-04226500/2221
(Siriawan)
|
0507017000NRG24010320241107197
|
06/03/2024
|
SANJAY YADAV
|
0507017WL182657
|
SANJAY YADAV
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041428625
|
|
SANJAY YADAV S/O- LAKHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
122
|
MOHANPUR
|
BH-07-017-007-04226500/2853
(Siriawan)
|
0507017000NRG24010320241107192
|
06/03/2024
|
Navin kumar
|
0507017WL182656
|
Navin kumar
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041428766
|
|
NAVIN KUMAR
|
BANK OF INDIA(508505)
|
|
123
|
MOHANPUR
|
BH-07-017-007-04226500/2857
(Siriawan)
|
0507017000NRG24010320241107261
|
06/03/2024
|
Naulesh yadav
|
0507017WL182664
|
Naulesh yadav
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041428772
|
|
MR NAULESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
MOHANPUR
|
BH-07-017-007-04226500/2868
(Siriawan)
|
0507017000NRG24010320241107273
|
06/03/2024
|
Uday Paswan
|
0507017WL182667
|
Uday Paswan
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041428520
|
|
UDAY PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MOHANPUR
|
BH-07-017-007-04226500/6239
(Siriawan)
|
0507017000NRG24010320241107237
|
06/03/2024
|
rina kumari
|
0507017WL182663
|
rina kumari
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041428541
|
|
RINA KUMARI WO UDAY PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MOHANPUR
|
BH-07-017-007-04226500/6252
(Siriawan)
|
0507017000NRG24010320241107226
|
06/03/2024
|
MUNAA KUMAR
|
0507017WL182661
|
MUNAA KUMAR
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428623
|
|
MUNNA KUMAR SO BIRJU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MOHANPUR
|
BH-07-017-007-04226800/5602
(Siriawan)
|
0507017000NRG24010320241107414
|
06/03/2024
|
Ruby Devi
|
0507017WL182684
|
Ruby Devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428613
|
|
RUBY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
128
|
MOHANPUR
|
BH-07-017-007-04226900/5912
(Siriawan)
|
0507017000NRG24010320241108247
|
06/03/2024
|
URMILL DEVI
|
0507017WL182807
|
URMILL DEVI
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428543
|
|
URMILA DEVI WO ARJUN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125849
|
125849
|
|
|
|
|
|
|
|
|
129
|
MOHANPUR
|
BH-07-017-007-04226900/2840
(Siriawan)
|
0507017000NRG24010320241107350
|
06/03/2024
|
umesh kumar
|
0507017WL182677
|
umesh kumar
|
00354
|
PUNB0274500
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041428553
|
|
UMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
130
|
MOHANPUR
|
BH-07-017-007-03973600/2900
(Siriawan)
|
0507017000NRG24010320241107378
|
06/03/2024
|
Hirday Kumar
|
0507017WL182682
|
Hirday Kumar
|
00354
|
PUNB0282400
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041428754
|
|
MR HRIDAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
131
|
MOHANPUR
|
BH-07-017-003-04212400/5895
(Dema)
|
0507017000NRG24050320241122918
|
06/03/2024
|
RAKHI KUMARI
|
0507017WL185439
|
RAKHI KUMARI
|
00354
|
PUNB0332500
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041428605
|
|
RAKHI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
132
|
MOHANPUR
|
BH-07-017-009-04218500/2365
(Ladu)
|
0507017000NRG24040320241120977
|
06/03/2024
|
SIMA DEVI
|
0507017WL185104
|
SIMA DEVI
|
00354
|
PUNB0385000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428600
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
133
|
MOHANPUR
|
BH-07-017-003-04212400/1733
(Dema)
|
0507017000NRG24040320241120936
|
06/03/2024
|
CHHOTU KUMAR
|
0507017WL185093
|
CHHOTU KUMAR
|
00354
|
PUNB0492200
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041428571
|
|
Chhotu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MOHANPUR
|
BH-07-017-003-04212400/7414
(Dema)
|
0507017000NRG24050320241122919
|
06/03/2024
|
shobha kumari
|
0507017WL185439
|
shobha kumari
|
00354
|
PUNB0492200
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041428630
|
|
SHOBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MOHANPUR
|
BH-07-017-003-04212400/8599
(Dema)
|
0507017000NRG24050320241122922
|
06/03/2024
|
pramod manjhi
|
0507017WL185439
|
pramod manjhi
|
00354
|
PUNB0492200
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041428691
|
|
PRAMOD MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MOHANPUR
|
BH-07-017-007-03973600/8665
(Siriawan)
|
0507017000NRG24010320241107341
|
06/03/2024
|
Jyoti Kumari
|
0507017WL182672
|
Jyoti Kumari
|
00354
|
PUNB0492200
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041428531
|
|
JYOTI KUMARI UG GANESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
137
|
MOHANPUR
|
BH-07-017-003-04212400/2652
(Dema)
|
0507017000NRG24040320241120863
|
06/03/2024
|
rinku devi
|
0507017WL185088
|
rinku devi
|
00415
|
SBIN0002739
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041428684
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
MOHANPUR
|
BH-07-017-003-04212400/2858
(Dema)
|
0507017000NRG24050320241122947
|
06/03/2024
|
suchit kumar
|
0507017WL185441
|
suchit kumar
|
00415
|
SBIN0002739
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041428589
|
|
MR SUCHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
MOHANPUR
|
BH-07-017-003-04212400/3163
(Dema)
|
0507017000NRG24040320241120810
|
06/03/2024
|
VULAKI DEVI
|
0507017WL185071
|
VULAKI DEVI
|
00415
|
SBIN0002739
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041428512
|
|
VULKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MOHANPUR
|
BH-07-017-003-04212400/7416
(Dema)
|
0507017000NRG24050320241122921
|
06/03/2024
|
babita kumari
|
0507017WL185439
|
babita kumari
|
00415
|
SBIN0002739
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041428627
|
|
BABITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MOHANPUR
|
BH-07-017-003-04212500/1102
(Dema)
|
0507017000NRG24050320241122923
|
06/03/2024
|
CHANDAN KUMAR
|
0507017WL185439
|
CHANDAN KUMAR
|
00415
|
SBIN0002739
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041428555
|
|
Chandan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MOHANPUR
|
BH-07-017-003-04212500/4146
(Dema)
|
0507017000NRG24040320241120837
|
06/03/2024
|
ajay kumar
|
0507017WL185078
|
ajay kumar
|
00415
|
SBIN0002739
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041428557
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
MOHANPUR
|
BH-07-017-003-04212500/8010
(Dema)
|
0507017000NRG24040320241120838
|
06/03/2024
|
Sima Kumari
|
0507017WL185078
|
Sima Kumari
|
00415
|
SBIN0002739
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041428652
|
|
MISS SHIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
144
|
MOHANPUR
|
BH-07-017-003-04213200/8588
(Dema)
|
0507017000NRG24040320241120843
|
06/03/2024
|
bibek kumar
|
0507017WL185080
|
bibek kumar
|
00415
|
SBIN0002739
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041428757
|
|
MR BIBEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
MOHANPUR
|
BH-07-017-003-04213200/8589
(Dema)
|
0507017000NRG24040320241120844
|
06/03/2024
|
binod kumar
|
0507017WL185080
|
binod kumar
|
00415
|
SBIN0002739
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041428733
|
|
BINOD KUMAR S/O-LALJEET YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MOHANPUR
|
BH-07-017-007-03973600/2903
(Siriawan)
|
0507017000NRG24010320241107338
|
06/03/2024
|
Lalu kumar
|
0507017WL182672
|
Lalu kumar
|
00415
|
SBIN0002739
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041428751
|
|
MR LALU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
147
|
MOHANPUR
|
BH-07-017-003-04212500/1970
(Dema)
|
0507017000NRG24040320241120841
|
06/03/2024
|
santosh kumar
|
0507017WL185079
|
santosh kumar
|
00415
|
SBIN0003615
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041428556
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
148
|
MOHANPUR
|
BH-07-017-007-04226500/3879
(Siriawan)
|
0507017000NRG24010320241107204
|
06/03/2024
|
rani devi
|
0507017WL182658
|
rani devi
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428607
|
|
MISS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
149
|
MOHANPUR
|
BH-07-017-009-04218500/1302
(Ladu)
|
0507017000NRG24040320241120945
|
06/03/2024
|
Mr.kamlesh yadav
|
0507017WL185096
|
Mr.kamlesh yadav
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428493
|
|
MR KAMLESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
150
|
MOHANPUR
|
BH-07-017-009-04218500/1538
(Ladu)
|
0507017000NRG24040320241120946
|
06/03/2024
|
PANPATI DEVI
|
0507017WL185096
|
PANPATI DEVI
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428602
|
|
PANPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MOHANPUR
|
BH-07-017-009-04218500/1634
(Ladu)
|
0507017000NRG24040320241120948
|
06/03/2024
|
REKHA DEVI
|
0507017WL185096
|
REKHA DEVI
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428575
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
MOHANPUR
|
BH-07-017-009-04218500/1636
(Ladu)
|
0507017000NRG24040320241120982
|
06/03/2024
|
SANOJ KUMAR
|
0507017WL185106
|
SANOJ KUMAR
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428626
|
|
SANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
153
|
MOHANPUR
|
BH-07-017-009-04218500/2020
(Ladu)
|
0507017000NRG24040320241120957
|
06/03/2024
|
DAYANAND KUMAR
|
0507017WL185099
|
DAYANAND KUMAR
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428576
|
|
MR DAYANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
MOHANPUR
|
BH-07-017-009-04218500/2216
(Ladu)
|
0507017000NRG24040320241120958
|
06/03/2024
|
rajdew kumar
|
0507017WL185099
|
rajdew kumar
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428601
|
|
MR RAJDEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
155
|
MOHANPUR
|
BH-07-017-003-04213200/8585
(Dema)
|
0507017000NRG24040320241120826
|
06/03/2024
|
archna kumari
|
0507017WL185075
|
archna kumari
|
00415
|
SBIN0014317
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041428734
|
|
MISS ARCHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
156
|
MOHANPUR
|
BH-07-017-007-03973600/3634
(Siriawan)
|
0507017000NRG24010320241107345
|
06/03/2024
|
parwati devi
|
0507017WL182674
|
parwati devi
|
00415
|
SBIN0014317
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041428586
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
MOHANPUR
|
BH-07-017-007-03973600/3635
(Siriawan)
|
0507017000NRG24010320241107346
|
06/03/2024
|
rinku devi
|
0507017WL182674
|
rinku devi
|
00415
|
SBIN0014317
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041428693
|
|
rinku devi
|
INDUSIND BANK(607189)
|
|
158
|
MOHANPUR
|
BH-07-017-007-04120400/203-A
(Siriawan)
|
0507017000NRG24010320241102904
|
06/03/2024
|
anar devi
|
0507017WL181965
|
anar devi
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428746
|
|
MISS ANARAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
MOHANPUR
|
BH-07-017-007-04120400/3187
(Siriawan)
|
0507017000NRG24010320241102908
|
06/03/2024
|
Ramesh Kumar
|
0507017WL181966
|
Ramesh Kumar
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428749
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
MOHANPUR
|
BH-07-017-007-04120400/3333
(Siriawan)
|
0507017000NRG24010320241102894
|
06/03/2024
|
jaiki kumar
|
0507017WL181963
|
jaiki kumar
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428748
|
|
Jaiki Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
MOHANPUR
|
BH-07-017-007-04120400/570-A
(Siriawan)
|
0507017000NRG24010320241102912
|
06/03/2024
|
kishori manjhi
|
0507017WL181967
|
kishori manjhi
|
00415
|
SBIN0014317
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041428747
|
|
MRS KISHORI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
162
|
MOHANPUR
|
BH-07-017-007-04120400/8919
(Siriawan)
|
0507017000NRG24010320241107429
|
06/03/2024
|
RANI KUMARI
|
0507017WL182688
|
RANI KUMARI
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428615
|
|
RANI KUMARI DO SATYENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
MOHANPUR
|
BH-07-017-007-04120400/8920
(Siriawan)
|
0507017000NRG24010320241107425
|
06/03/2024
|
SUSHMA DEVI
|
0507017WL182687
|
SUSHMA DEVI
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428617
|
|
MS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
MOHANPUR
|
BH-07-017-007-04120400/8921
(Siriawan)
|
0507017000NRG24010320241107430
|
06/03/2024
|
RAHUL KUMAR
|
0507017WL182688
|
RAHUL KUMAR
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428614
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
MOHANPUR
|
BH-07-017-007-04120400/8922
(Siriawan)
|
0507017000NRG24010320241107426
|
06/03/2024
|
VISHAL KUMAR
|
0507017WL182687
|
VISHAL KUMAR
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428616
|
|
MR VISHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
MOHANPUR
|
BH-07-017-007-04226200/3109
(Siriawan)
|
0507017000NRG24010320241107317
|
06/03/2024
|
vibek yadav
|
0507017WL182669
|
vibek yadav
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428500
|
|
MR VIVEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
MOHANPUR
|
BH-07-017-007-04226200/3320
(Siriawan)
|
0507017000NRG24010320241107318
|
06/03/2024
|
rani kumari
|
0507017WL182669
|
rani kumari
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428752
|
|
MISS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
168
|
MOHANPUR
|
BH-07-017-007-04226300/6908
(Siriawan)
|
0507017000NRG24010320241107480
|
06/03/2024
|
Ranjan Kumar
|
0507017WL182692
|
Ranjan Kumar
|
00415
|
SBIN0014317
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041428618
|
|
MR RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
MOHANPUR
|
BH-07-017-007-04226500/1726
(Siriawan)
|
0507017000NRG24010320241108210
|
06/03/2024
|
JITESH KUMAR
|
0507017WL182805
|
JITESH KUMAR
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428692
|
|
MR JITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
MOHANPUR
|
BH-07-017-007-04226500/2877
(Siriawan)
|
0507017000NRG24010320241107193
|
06/03/2024
|
Jivlal yadav
|
0507017WL182656
|
Jivlal yadav
|
00415
|
SBIN0014317
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041428581
|
|
MR JIVALAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
171
|
MOHANPUR
|
BH-07-017-007-04226500/2904
(Siriawan)
|
0507017000NRG24010320241107194
|
06/03/2024
|
Jitender kumar
|
0507017WL182656
|
Jitender kumar
|
00415
|
SBIN0014317
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041428590
|
|
JITENDRA KUMAR S/O-BALKI RABIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
MOHANPUR
|
BH-07-017-007-04226800/3603
(Siriawan)
|
0507017000NRG24010320241107903
|
06/03/2024
|
rajesh kumar paswan
|
0507017WL182760
|
rajesh kumar paswan
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428610
|
|
RAJESH KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MOHANPUR
|
BH-07-017-007-04226900/2844
(Siriawan)
|
0507017000NRG24010320241107351
|
06/03/2024
|
sundrwa devi
|
0507017WL182677
|
sundrwa devi
|
00415
|
SBIN0014317
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041428750
|
|
MISS SUNDRAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29412
|
29412
|
|
|
|
|
|
|
|
|
174
|
MOHANPUR
|
BH-07-017-007-04226300/8804
(Siriawan)
|
0507017000NRG24010320241107482
|
06/03/2024
|
sanoj kumar
|
0507017WL182692
|
sanoj kumar
|
00468
|
UBIN0570982
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041428619
|
|
SANOJ KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
175
|
MOHANPUR
|
BH-07-017-003-04213200/8019
(Dema)
|
0507017000NRG24040320241120830
|
06/03/2024
|
ruchita devi
|
0507017WL185076
|
ruchita devi
|
00688
|
FINO0001220
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041428608
|
|
Ruchita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
MOHANPUR
|
BH-07-017-003-04213200/8020
(Dema)
|
0507017000NRG24040320241120825
|
06/03/2024
|
arti devi
|
0507017WL185075
|
arti devi
|
00688
|
FINO0001220
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041428609
|
|
Arti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
177
|
MOHANPUR
|
BH-07-017-003-04212400/4854
(Dema)
|
0507017000NRG24050320241122970
|
06/03/2024
|
Uttam Kumar Gupta
|
0507017WL185441
|
Uttam Kumar Gupta
|
00691
|
IPOS0000001
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3041428666
|
|
UTAM KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MOHANPUR
|
BH-07-017-007-03973600/2636
(Siriawan)
|
0507017000NRG24010320241107377
|
06/03/2024
|
fulmanti devi
|
0507017WL182682
|
fulmanti devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041428487
|
|
FULMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MOHANPUR
|
BH-07-017-007-03973600/4596
(Siriawan)
|
0507017000NRG24010320241107435
|
06/03/2024
|
SURESH YADAV
|
0507017WL182689
|
SURESH YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428484
|
|
SURESH YADAV SO ARJUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
MOHANPUR
|
BH-07-017-007-04120400/3191
(Siriawan)
|
0507017000NRG24010320241102910
|
06/03/2024
|
Khushbu Kumari
|
0507017WL181966
|
Khushbu Kumari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428490
|
|
KHUSHBU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MOHANPUR
|
BH-07-017-007-04120400/3345
(Siriawan)
|
0507017000NRG24010320241102922
|
06/03/2024
|
BEBI DEVI
|
0507017WL181970
|
BEBI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428485
|
|
BABY DEVI W/O -GOVIND MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
182
|
MOHANPUR
|
BH-07-017-007-04120400/3660
(Siriawan)
|
0507017000NRG24010320241102918
|
06/03/2024
|
PUJANI KUMARI
|
0507017WL181969
|
PUJANI KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428636
|
|
PUJANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MOHANPUR
|
BH-07-017-007-04120400/5657
(Siriawan)
|
0507017000NRG24010320241102911
|
06/03/2024
|
PUJA KUMARI
|
0507017WL181967
|
PUJA KUMARI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041428635
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
184
|
MOHANPUR
|
BH-07-017-007-04226500/4445
(Siriawan)
|
0507017000NRG24010320241107233
|
06/03/2024
|
Anita Devi
|
0507017WL182662
|
Anita Devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041428532
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MOHANPUR
|
BH-07-017-007-04226900/1733
(Siriawan)
|
0507017000NRG24010320241107184
|
06/03/2024
|
geeta devi
|
0507017WL182654
|
geeta devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428486
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MOHANPUR
|
BH-07-017-009-04218500/2311
(Ladu)
|
0507017000NRG24040320241120959
|
06/03/2024
|
ashok kumar
|
0507017WL185099
|
ashok kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428634
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17999
|
17999
|
|
|
|
|
|
|
|
|
187
|
MOHANPUR
|
BH-07-017-003-04212400/2451
(Dema)
|
0507017000NRG24050320241122945
|
06/03/2024
|
ambika sharma
|
0507017WL185441
|
ambika sharma
|
00696
|
PUNB0MBGB06
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3041428595
|
|
AMBIKA SHARMA S/O ROUSHAN SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
188
|
MOHANPUR
|
BH-07-017-003-04212400/2454
(Dema)
|
0507017000NRG24050320241122946
|
06/03/2024
|
shivshankar sharma
|
0507017WL185441
|
shivshankar sharma
|
00696
|
PUNB0MBGB06
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3041428594
|
|
SHIVSANKAR SHARMA S/O DEVNANDAN SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
189
|
MOHANPUR
|
BH-07-017-003-04212400/452
(Dema)
|
0507017000NRG24050320241122969
|
06/03/2024
|
saira khatun
|
0507017WL185441
|
saira khatun
|
00696
|
PUNB0MBGB06
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3041428596
|
|
SALMA KHATOON W/O NAJO MIYNA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
190
|
MOHANPUR
|
BH-07-017-003-04212400/7415
(Dema)
|
0507017000NRG24050320241122920
|
06/03/2024
|
surendra manjhi
|
0507017WL185439
|
surendra manjhi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041428631
|
|
SURENDRA MANJHI S/O RAMESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
191
|
MOHANPUR
|
BH-07-017-003-04213200/8587
(Dema)
|
0507017000NRG24040320241120853
|
06/03/2024
|
sangita kumari
|
0507017WL185083
|
sangita kumari
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041428702
|
|
SUNIL KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
MOHANPUR
|
BH-07-017-007-03973600/2637
(Siriawan)
|
0507017000NRG24010320241107348
|
06/03/2024
|
shobha devi
|
0507017WL182675
|
shobha devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428648
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
193
|
MOHANPUR
|
BH-07-017-007-03973600/3626
(Siriawan)
|
0507017000NRG24010320241107379
|
06/03/2024
|
bimala kumari
|
0507017WL182682
|
bimala kumari
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041428670
|
|
VIMALA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
194
|
MOHANPUR
|
BH-07-017-007-03973600/3633
(Siriawan)
|
0507017000NRG24010320241107344
|
06/03/2024
|
vinay kumar bharti
|
0507017WL182674
|
vinay kumar bharti
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041428699
|
|
BINAY KUMAR BHARTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
195
|
MOHANPUR
|
BH-07-017-007-03973600/3636
(Siriawan)
|
0507017000NRG24010320241107339
|
06/03/2024
|
jagiya devi
|
0507017WL182672
|
jagiya devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041428649
|
|
Jagiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
MOHANPUR
|
BH-07-017-007-03973600/4450
(Siriawan)
|
0507017000NRG24020320241112607
|
06/03/2024
|
SHUSHMA KUMARI
|
0507017WL183356
|
SHUSHMA KUMARI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041428730
|
|
SUSHMA KUMARI D/O RAMPATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
MOHANPUR
|
BH-07-017-007-03973600/4696
(Siriawan)
|
0507017000NRG24010320241107340
|
06/03/2024
|
RITA DEVI
|
0507017WL182672
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041428700
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
198
|
MOHANPUR
|
BH-07-017-007-04120400/138-A
(Siriawan)
|
0507017000NRG24010320241102902
|
06/03/2024
|
ramchandra manjhi
|
0507017WL181965
|
ramchandra manjhi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428773
|
|
RAMCHAND MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
199
|
MOHANPUR
|
BH-07-017-007-04120400/170-A
(Siriawan)
|
0507017000NRG24010320241102903
|
06/03/2024
|
GAURI DEVI
|
0507017WL181965
|
GAURI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428759
|
|
GAURI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
200
|
MOHANPUR
|
BH-07-017-007-04120400/2237
(Siriawan)
|
0507017000NRG24010320241107419
|
06/03/2024
|
saheb shingh
|
0507017WL182686
|
saheb shingh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428672
|
|
SHAHEB SINGH S/O- FIRANGI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
201
|
MOHANPUR
|
BH-07-017-007-04120400/2237
(Siriawan)
|
0507017000NRG24010320241107423
|
06/03/2024
|
SAROJ SINGH
|
0507017WL182687
|
SAROJ SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428720
|
|
SAROJ SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
202
|
MOHANPUR
|
BH-07-017-007-04120400/2523
(Siriawan)
|
0507017000NRG24010320241102905
|
06/03/2024
|
sushma devi
|
0507017WL181965
|
sushma devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428745
|
|
SUSHMA DEVI W/O-MUKHLAL DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
203
|
MOHANPUR
|
BH-07-017-007-04120400/2640
(Siriawan)
|
0507017000NRG24010320241102907
|
06/03/2024
|
sushma devi
|
0507017WL181966
|
sushma devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428714
|
|
SUSHMA DEVI D/O-RAMESHWAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
204
|
MOHANPUR
|
BH-07-017-007-04120400/2811
(Siriawan)
|
0507017000NRG24010320241107420
|
06/03/2024
|
Mirtunjay Kumar
|
0507017WL182686
|
Mirtunjay Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428529
|
|
MIRTUNJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MOHANPUR
|
BH-07-017-007-04120400/3189
(Siriawan)
|
0507017000NRG24010320241102909
|
06/03/2024
|
Shambhu Kumar
|
0507017WL181966
|
Shambhu Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428742
|
|
SHAMBHU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
206
|
MOHANPUR
|
BH-07-017-007-04120400/3193
(Siriawan)
|
0507017000NRG24010320241102915
|
06/03/2024
|
Bhuneshwar Manjhi
|
0507017WL181968
|
Bhuneshwar Manjhi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428761
|
|
BHUNESHVAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
207
|
MOHANPUR
|
BH-07-017-007-04120400/3196
(Siriawan)
|
0507017000NRG24010320241102916
|
06/03/2024
|
Ravindra Kumar
|
0507017WL181968
|
Ravindra Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428743
|
|
RAVINDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
208
|
MOHANPUR
|
BH-07-017-007-04120400/3203
(Siriawan)
|
0507017000NRG24010320241102917
|
06/03/2024
|
Rajkumari Devi
|
0507017WL181968
|
Rajkumari Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428758
|
|
RAJKUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
209
|
MOHANPUR
|
BH-07-017-007-04120400/3253
(Siriawan)
|
0507017000NRG24010320241107421
|
06/03/2024
|
khushbu devi
|
0507017WL182686
|
khushbu devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428668
|
|
KHUSHBU DEVI W/O-UDAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
210
|
MOHANPUR
|
BH-07-017-007-04120400/3334
(Siriawan)
|
0507017000NRG24010320241102895
|
06/03/2024
|
sugiya devi
|
0507017WL181963
|
sugiya devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428755
|
|
SUGIYA DEVI W/O- BIRENDRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
211
|
MOHANPUR
|
BH-07-017-007-04120400/3336
(Siriawan)
|
0507017000NRG24010320241102896
|
06/03/2024
|
SUSHAMA DEVI
|
0507017WL181963
|
SUSHAMA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428768
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MOHANPUR
|
BH-07-017-007-04120400/3339
(Siriawan)
|
0507017000NRG24010320241102897
|
06/03/2024
|
SANGITA DEVI
|
0507017WL181963
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428775
|
|
SANGITA DEVI WO CHHOTU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
213
|
MOHANPUR
|
BH-07-017-007-04120400/3340
(Siriawan)
|
0507017000NRG24010320241102890
|
06/03/2024
|
MALA DEVI
|
0507017WL181962
|
MALA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428764
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MOHANPUR
|
BH-07-017-007-04120400/3341
(Siriawan)
|
0507017000NRG24010320241102891
|
06/03/2024
|
RINKI KUMARI
|
0507017WL181962
|
RINKI KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428771
|
|
RINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
215
|
MOHANPUR
|
BH-07-017-007-04120400/3342
(Siriawan)
|
0507017000NRG24010320241102892
|
06/03/2024
|
ANJU DEVI
|
0507017WL181962
|
ANJU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428760
|
|
ANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
216
|
MOHANPUR
|
BH-07-017-007-04120400/3343
(Siriawan)
|
0507017000NRG24010320241102893
|
06/03/2024
|
RAVINDRA KUMAR
|
0507017WL181962
|
RAVINDRA KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428769
|
|
RAVINDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
217
|
MOHANPUR
|
BH-07-017-007-04120400/3344
(Siriawan)
|
0507017000NRG24010320241102921
|
06/03/2024
|
BAJRANGI KUMAR
|
0507017WL181970
|
BAJRANGI KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428744
|
|
Bajrangi Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
MOHANPUR
|
BH-07-017-007-04120400/3659
(Siriawan)
|
0507017000NRG24010320241102923
|
06/03/2024
|
PUNAM KUMARI
|
0507017WL181970
|
PUNAM KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428708
|
|
PUNAM KUMARI CO DHIRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
219
|
MOHANPUR
|
BH-07-017-007-04120400/3661
(Siriawan)
|
0507017000NRG24010320241102919
|
06/03/2024
|
NIRAJ KUMAR
|
0507017WL181969
|
NIRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428706
|
|
Niraj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
MOHANPUR
|
BH-07-017-007-04120400/3662
(Siriawan)
|
0507017000NRG24010320241102920
|
06/03/2024
|
SANTAN KUMAR
|
0507017WL181969
|
SANTAN KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Rejected
|
16/04/2024
|
|
3041428707
|
Document Pending for Account Holder turning Major
|
|
|
|
221
|
MOHANPUR
|
BH-07-017-007-04120400/3664
(Siriawan)
|
0507017000NRG24010320241102906
|
06/03/2024
|
DHANJAY KUMAR
|
0507017WL181965
|
DHANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428731
|
|
Dhanjay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
MOHANPUR
|
BH-07-017-007-04120400/5511
(Siriawan)
|
0507017000NRG24010320241107422
|
06/03/2024
|
shilpi kumari
|
0507017WL182686
|
shilpi kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428712
|
|
SHILPI KUMARI D/O- SAHEB SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
223
|
MOHANPUR
|
BH-07-017-007-04120400/5519
(Siriawan)
|
0507017000NRG24010320241107428
|
06/03/2024
|
sonali kumari
|
0507017WL182688
|
sonali kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428509
|
|
SONALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MOHANPUR
|
BH-07-017-007-04120400/601-A
(Siriawan)
|
0507017000NRG24010320241102913
|
06/03/2024
|
ramotar manjhi
|
0507017WL181967
|
ramotar manjhi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041428756
|
|
CHULHAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
225
|
MOHANPUR
|
BH-07-017-007-04120400/63-A
(Siriawan)
|
0507017000NRG24010320241102914
|
06/03/2024
|
GITA DEVI
|
0507017WL181967
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041428489
|
|
GITA DEVI W/O TENI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
226
|
MOHANPUR
|
BH-07-017-007-04226200/1137-A
(Siriawan)
|
0507017000NRG24010320241107342
|
06/03/2024
|
Mohan manjhi
|
0507017WL182673
|
Mohan manjhi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428646
|
|
MOHAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
227
|
MOHANPUR
|
BH-07-017-007-04226200/1382
(Siriawan)
|
0507017000NRG24010320241107315
|
06/03/2024
|
mina devi
|
0507017WL182669
|
mina devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428737
|
|
MEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
228
|
MOHANPUR
|
BH-07-017-007-04226200/1919
(Siriawan)
|
0507017000NRG24010320241107316
|
06/03/2024
|
SHAMBHU PD. YADAV
|
0507017WL182669
|
SHAMBHU PD. YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428517
|
|
SHAMBHU PRASAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
229
|
MOHANPUR
|
BH-07-017-007-04226200/3108
(Siriawan)
|
0507017000NRG24010320241107334
|
06/03/2024
|
nuraisha khatoon
|
0507017WL182671
|
nuraisha khatoon
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428515
|
|
NURAISA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
230
|
MOHANPUR
|
BH-07-017-007-04226200/3112
(Siriawan)
|
0507017000NRG24010320241107335
|
06/03/2024
|
shaiboon nisha
|
0507017WL182671
|
shaiboon nisha
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428516
|
|
SHAIBOON NISHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
231
|
MOHANPUR
|
BH-07-017-007-04226200/3328
(Siriawan)
|
0507017000NRG24010320241107343
|
06/03/2024
|
shani kumar
|
0507017WL182673
|
shani kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428739
|
|
SHANI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
232
|
MOHANPUR
|
BH-07-017-007-04226200/3329
(Siriawan)
|
0507017000NRG24010320241107336
|
06/03/2024
|
vikash yadav
|
0507017WL182671
|
vikash yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428729
|
|
VIKASH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MOHANPUR
|
BH-07-017-007-04226200/372
(Siriawan)
|
0507017000NRG24010320241109231
|
06/03/2024
|
Raju Manjhi
|
0507017WL182915
|
Raju Manjhi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428728
|
|
RAJO MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MOHANPUR
|
BH-07-017-007-04226200/3876
(Siriawan)
|
0507017000NRG24010320241107337
|
06/03/2024
|
dewanti devi
|
0507017WL182671
|
dewanti devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428738
|
|
DEWANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
MOHANPUR
|
BH-07-017-007-04226300/1056-A
(Siriawan)
|
0507017000NRG24010320241108270
|
06/03/2024
|
DEEPAK KUMAR
|
0507017WL182809
|
DEEPAK KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041428715
|
|
DEEPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
236
|
MOHANPUR
|
BH-07-017-007-04226300/5011
(Siriawan)
|
0507017000NRG24010320241107357
|
06/03/2024
|
SARSWATI DEVI
|
0507017WL182678
|
SARSWATI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041428503
|
|
SARSWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
237
|
MOHANPUR
|
BH-07-017-007-04226300/5014
(Siriawan)
|
0507017000NRG24010320241107358
|
06/03/2024
|
VIMALI DEVI
|
0507017WL182678
|
VIMALI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Rejected
|
16/04/2024
|
|
3041428502
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
238
|
MOHANPUR
|
BH-07-017-007-04226300/5015
(Siriawan)
|
0507017000NRG24010320241107359
|
06/03/2024
|
GAURI DEVI
|
0507017WL182678
|
GAURI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041428505
|
|
GAURI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
239
|
MOHANPUR
|
BH-07-017-007-04226300/5016
(Siriawan)
|
0507017000NRG24010320241107360
|
06/03/2024
|
JANTI DEVI
|
0507017WL182678
|
JANTI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041428504
|
|
JANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
240
|
MOHANPUR
|
BH-07-017-007-04226300/5017
(Siriawan)
|
0507017000NRG24010320241107373
|
06/03/2024
|
KANTI DEVI
|
0507017WL182681
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041428514
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
MOHANPUR
|
BH-07-017-007-04226300/551
(Siriawan)
|
0507017000NRG24010320241107374
|
06/03/2024
|
urmila devi
|
0507017WL182681
|
urmila devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041428717
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
MOHANPUR
|
BH-07-017-007-04226300/683
(Siriawan)
|
0507017000NRG24010320241107375
|
06/03/2024
|
KALI DEVI
|
0507017WL182681
|
KALI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041428719
|
|
KALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
243
|
MOHANPUR
|
BH-07-017-007-04226300/6901
(Siriawan)
|
0507017000NRG24010320241107376
|
06/03/2024
|
Dhaneshar Yadav
|
0507017WL182681
|
Dhaneshar Yadav
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041428718
|
|
DHANESHAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
244
|
MOHANPUR
|
BH-07-017-007-04226300/6909
(Siriawan)
|
0507017000NRG24010320241107481
|
06/03/2024
|
Puja Devi
|
0507017WL182692
|
Puja Devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041428716
|
|
PUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
245
|
MOHANPUR
|
BH-07-017-007-04226300/8806
(Siriawan)
|
0507017000NRG24010320241108837
|
06/03/2024
|
RINKI KUMARI
|
0507017WL182882
|
RINKI KUMARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041428725
|
|
RINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
246
|
MOHANPUR
|
BH-07-017-007-04226400/1620
(Siriawan)
|
0507017000NRG24010320241107215
|
06/03/2024
|
SURENDAR MANJHI
|
0507017WL182660
|
SURENDAR MANJHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428523
|
|
SURENDAR MANJHI S/O-NAGO MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
247
|
MOHANPUR
|
BH-07-017-007-04226400/1731
(Siriawan)
|
0507017000NRG24010320241107216
|
06/03/2024
|
SAWITA DEVI
|
0507017WL182660
|
SAWITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428678
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
248
|
MOHANPUR
|
BH-07-017-007-04226400/314
(Siriawan)
|
0507017000NRG24010320241107217
|
06/03/2024
|
devki manjhi
|
0507017WL182660
|
devki manjhi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428498
|
|
DEVKI MANJHI S/O- BISUN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
249
|
MOHANPUR
|
BH-07-017-007-04226400/326-A
(Siriawan)
|
0507017000NRG24010320241107218
|
06/03/2024
|
musadhi manjhi
|
0507017WL182660
|
musadhi manjhi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428679
|
|
MOSADI MANJHI S/O- SHIVARAT MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
250
|
MOHANPUR
|
BH-07-017-007-04226500/1171-A
(Siriawan)
|
0507017000NRG24010320241108208
|
06/03/2024
|
Narayan yadav
|
0507017WL182804
|
Narayan yadav
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041428673
|
|
NARAYAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
251
|
MOHANPUR
|
BH-07-017-007-04226500/1172-A
(Siriawan)
|
0507017000NRG24010320241108209
|
06/03/2024
|
umesh yadav
|
0507017WL182804
|
umesh yadav
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041428676
|
|
UMESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
252
|
MOHANPUR
|
BH-07-017-007-04226500/1256
(Siriawan)
|
0507017000NRG24010320241107264
|
06/03/2024
|
Lakhan yadav
|
0507017WL182665
|
Lakhan yadav
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041428528
|
|
LAKHAN YADAV S/O-THAMAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
253
|
MOHANPUR
|
BH-07-017-007-04226500/1705
(Siriawan)
|
0507017000NRG24010320241107223
|
06/03/2024
|
munshi manjhi
|
0507017WL182661
|
munshi manjhi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428526
|
|
MUNSHI MANJHI S/O-BHUNESHWAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
254
|
MOHANPUR
|
BH-07-017-007-04226500/2178
(Siriawan)
|
0507017000NRG24010320241107268
|
06/03/2024
|
Sulekha Devi
|
0507017WL182666
|
Sulekha Devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041428507
|
|
SULEKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
255
|
MOHANPUR
|
BH-07-017-007-04226500/2193
(Siriawan)
|
0507017000NRG24010320241107236
|
06/03/2024
|
puran yadav
|
0507017WL182663
|
puran yadav
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041428527
|
|
PURAN YADAV S/O KISHUN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
256
|
MOHANPUR
|
BH-07-017-007-04226500/2213
(Siriawan)
|
0507017000NRG24010320241107196
|
06/03/2024
|
KAPUR DEVI
|
0507017WL182657
|
KAPUR DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041428497
|
|
KAPUR DEVI W/O BRAHMDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
257
|
MOHANPUR
|
BH-07-017-007-04226500/2244
(Siriawan)
|
0507017000NRG24010320241107271
|
06/03/2024
|
basant devi
|
0507017WL182667
|
basant devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041428709
|
|
BASANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
258
|
MOHANPUR
|
BH-07-017-007-04226500/2245
(Siriawan)
|
0507017000NRG24010320241107272
|
06/03/2024
|
RAMESHWAR YADAV
|
0507017WL182667
|
RAMESHWAR YADAV
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041428506
|
|
RAMESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
259
|
MOHANPUR
|
BH-07-017-007-04226500/2857
(Siriawan)
|
0507017000NRG24010320241107262
|
06/03/2024
|
Kamlesh kumar
|
0507017WL182664
|
Kamlesh kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041428513
|
|
KAMLESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
260
|
MOHANPUR
|
BH-07-017-007-04226500/2872
(Siriawan)
|
0507017000NRG24010320241107201
|
06/03/2024
|
Kunti devi
|
0507017WL182658
|
Kunti devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428736
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
MOHANPUR
|
BH-07-017-007-04226500/2873
(Siriawan)
|
0507017000NRG24010320241107224
|
06/03/2024
|
Chinta devi
|
0507017WL182661
|
Chinta devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428677
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
262
|
MOHANPUR
|
BH-07-017-007-04226500/2874
(Siriawan)
|
0507017000NRG24010320241107202
|
06/03/2024
|
Chandra dev singh
|
0507017WL182658
|
Chandra dev singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428674
|
|
CHANDRADEV SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
263
|
MOHANPUR
|
BH-07-017-007-04226500/2928
(Siriawan)
|
0507017000NRG24010320241108211
|
06/03/2024
|
Anita devi
|
0507017WL182805
|
Anita devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428696
|
|
ANITA DEVI W/O-KISHOR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
MOHANPUR
|
BH-07-017-007-04226500/2930
(Siriawan)
|
0507017000NRG24010320241107225
|
06/03/2024
|
Renu devi
|
0507017WL182661
|
Renu devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428675
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
MOHANPUR
|
BH-07-017-007-04226500/2932
(Siriawan)
|
0507017000NRG24010320241108212
|
06/03/2024
|
Arjun yadav
|
0507017WL182805
|
Arjun yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428697
|
|
ARJUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
MOHANPUR
|
BH-07-017-007-04226500/2947
(Siriawan)
|
0507017000NRG24010320241107195
|
06/03/2024
|
Soni devi
|
0507017WL182656
|
Soni devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041428488
|
|
MISS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
MOHANPUR
|
BH-07-017-007-04226500/3656
(Siriawan)
|
0507017000NRG24010320241107203
|
06/03/2024
|
BABUCHAND MISTRI
|
0507017WL182658
|
BABUCHAND MISTRI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428669
|
|
BABUCHAND MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
268
|
MOHANPUR
|
BH-07-017-007-04226500/4441
(Siriawan)
|
0507017000NRG24010320241107231
|
06/03/2024
|
Prema Devi
|
0507017WL182662
|
Prema Devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041428726
|
|
PREMA DEVI SHANKAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
MOHANPUR
|
BH-07-017-007-04226500/4443
(Siriawan)
|
0507017000NRG24010320241107232
|
06/03/2024
|
Munshi Devi
|
0507017WL182662
|
Munshi Devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041428721
|
|
MUNSHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
270
|
MOHANPUR
|
BH-07-017-007-04226500/5034
(Siriawan)
|
0507017000NRG24010320241107274
|
06/03/2024
|
kamala devi
|
0507017WL182667
|
kamala devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041428704
|
|
KAMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
271
|
MOHANPUR
|
BH-07-017-007-04226500/5525
(Siriawan)
|
0507017000NRG24010320241108838
|
06/03/2024
|
PREM KUMAR
|
0507017WL182882
|
PREM KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041428530
|
|
MR PREM PRAKASH PRABHAKAR
|
STATE BANK OF INDIA(508548)
|
|
272
|
MOHANPUR
|
BH-07-017-007-04226500/5642
(Siriawan)
|
0507017000NRG24010320241107266
|
06/03/2024
|
Sunaina Devi
|
0507017WL182665
|
Sunaina Devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041428723
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
273
|
MOHANPUR
|
BH-07-017-007-04226500/5643
(Siriawan)
|
0507017000NRG24010320241107267
|
06/03/2024
|
Rameshwar Yadav
|
0507017WL182665
|
Rameshwar Yadav
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041428722
|
|
RAMESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
274
|
MOHANPUR
|
BH-07-017-007-04226500/6373
(Siriawan)
|
0507017000NRG24010320241107263
|
06/03/2024
|
Priti Kumari
|
0507017WL182664
|
Priti Kumari
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041428724
|
|
MISS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
275
|
MOHANPUR
|
BH-07-017-007-04226500/835
(Siriawan)
|
0507017000NRG24010320241107269
|
06/03/2024
|
KAMALA DEVI
|
0507017WL182666
|
KAMALA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041428687
|
|
KAMLA DEVI S/O-RAMBILASH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
276
|
MOHANPUR
|
BH-07-017-007-04226500/835
(Siriawan)
|
0507017000NRG24010320241107270
|
06/03/2024
|
Rambilash yadav
|
0507017WL182666
|
Rambilash yadav
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041428727
|
|
RAMBILASH PASWAN S/O-KAILASH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
277
|
MOHANPUR
|
BH-07-017-007-04226800/2333
(Siriawan)
|
0507017000NRG24010320241107411
|
06/03/2024
|
MADHU DEVI
|
0507017WL182684
|
MADHU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428710
|
|
MADHU DEVI DEVI W/O SITARAM PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
278
|
MOHANPUR
|
BH-07-017-007-04226800/2437
(Siriawan)
|
0507017000NRG24010320241107900
|
06/03/2024
|
INDRADEV SHARMA
|
0507017WL182760
|
INDRADEV SHARMA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428501
|
|
INDARDEV SHARMA S/O-MANKI SHRAMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
279
|
MOHANPUR
|
BH-07-017-007-04226800/3601
(Siriawan)
|
0507017000NRG24010320241107901
|
06/03/2024
|
srimati devi
|
0507017WL182760
|
srimati devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428711
|
|
SRIMATI DEVI W/O-RAMVILASH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
280
|
MOHANPUR
|
BH-07-017-007-04226800/3602
(Siriawan)
|
0507017000NRG24010320241107902
|
06/03/2024
|
pinki kumari
|
0507017WL182760
|
pinki kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428671
|
|
PINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
MOHANPUR
|
BH-07-017-007-04226800/5601
(Siriawan)
|
0507017000NRG24010320241107413
|
06/03/2024
|
Kaushalya Devi
|
0507017WL182684
|
Kaushalya Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428705
|
|
KAUSHLYA DEVI W/O- LATE RAJENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
282
|
MOHANPUR
|
BH-07-017-007-04226900/1765
(Siriawan)
|
0507017000NRG24010320241107349
|
06/03/2024
|
devki devi
|
0507017WL182676
|
devki devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428645
|
|
DEVKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
283
|
MOHANPUR
|
BH-07-017-007-04226900/2019
(Siriawan)
|
0507017000NRG24010320241107185
|
06/03/2024
|
kanti devi
|
0507017WL182654
|
kanti devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428647
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
284
|
MOHANPUR
|
BH-07-017-007-04226900/2745
(Siriawan)
|
0507017000NRG24010320241107473
|
06/03/2024
|
budhan yadav
|
0507017WL182690
|
budhan yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428508
|
|
BUDHAN YADAB
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
285
|
MOHANPUR
|
BH-07-017-007-04226900/2950
(Siriawan)
|
0507017000NRG24010320241107186
|
06/03/2024
|
murti devi
|
0507017WL182654
|
murti devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428740
|
|
MURATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
286
|
MOHANPUR
|
BH-07-017-007-04226900/3621
(Siriawan)
|
0507017000NRG24010320241107187
|
06/03/2024
|
rupa umari
|
0507017WL182654
|
rupa umari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428741
|
|
RUPA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
287
|
MOHANPUR
|
BH-07-017-007-04226900/4872
(Siriawan)
|
0507017000NRG24010320241108245
|
06/03/2024
|
KANTI DEVI
|
0507017WL182807
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428713
|
|
KANTI DEVI W/O CHOTU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
288
|
MOHANPUR
|
BH-07-017-007-04226900/5889
(Siriawan)
|
0507017000NRG24010320241108246
|
06/03/2024
|
RAJU MANJHI
|
0507017WL182807
|
RAJU MANJHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428510
|
|
RAJU MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
289
|
MOHANPUR
|
BH-07-017-007-04226900/697-A
(Siriawan)
|
0507017000NRG24010320241107474
|
06/03/2024
|
surendra
|
0507017WL182691
|
surendra
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428735
|
|
SURENDRA YADAV S/O-LT. DWARIKA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
290
|
MOHANPUR
|
BH-07-017-007-04226900/8912
(Siriawan)
|
0507017000NRG24010320241107353
|
06/03/2024
|
neha kumari
|
0507017WL182677
|
neha kumari
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041428519
|
|
NEHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
291
|
MOHANPUR
|
BH-07-017-009-04218500/2350
(Ladu)
|
0507017000NRG24040320241120960
|
06/03/2024
|
jipesh kumar
|
0507017WL185099
|
jipesh kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041428597
|
|
MR JIPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183247
|
183247
|
|
|
|
|
|
|
|
|
292
|
MOHANPUR
|
BH-07-017-003-04212500/10021
(Dema)
|
0507017000NRG24040320241120839
|
06/03/2024
|
Mahendra Yadav
|
0507017WL185079
|
Mahendra Yadav
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041428703
|
|
MAHENDRA YADAV S-O KHIRU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
546183
|
546183
|
|
|
|
|
|
|
|