|
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-07-017-013-04221600/3886
(Sinduar)
|
0507017000NRG24210320241188990
|
24/03/2024
|
MD AMIR KHAN
|
0507017WL193244
|
MD AMIR KHAN
|
00045
|
BARB0HAMZAP
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040270881
|
|
Mohammad Amir Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
MOHANPUR
|
BH-07-017-013-04221600/8017
(Sinduar)
|
0507017000NRG24210320241189013
|
24/03/2024
|
MD WAHAB KHAN
|
0507017WL193244
|
MD WAHAB KHAN
|
00152
|
HDFC0009677
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040270803
|
|
MD. WAHAB KHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
MOHANPUR
|
BH-07-017-013-04221500/2391
(Sinduar)
|
0507017000NRG24210320241189741
|
24/03/2024
|
BASUDEO YADAV
|
0507017WL193285
|
BASUDEO YADAV
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040270805
|
|
BASUDEO YADAV AND SUDAMIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHANPUR
|
BH-07-017-013-04221500/740-A
(Sinduar)
|
0507017000NRG24210320241189758
|
24/03/2024
|
SHRI DEVI
|
0507017WL193285
|
SHRI DEVI
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040270810
|
|
SHRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHANPUR
|
BH-07-017-013-04221600/5485
(Sinduar)
|
0507017000NRG24210320241188998
|
24/03/2024
|
Shabnam Khatoon
|
0507017WL193244
|
Shabnam Khatoon
|
00354
|
PUNB0120500
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040270807
|
|
SABANAM KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
6
|
MOHANPUR
|
BH-07-017-002-04231600/6098
(Teshbar)
|
0507017000NRG24190320241172595
|
24/03/2024
|
puja kumari
|
0507017WL191528
|
puja kumari
|
00354
|
PUNB0157000
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040270809
|
|
PUJA KUMARI D/O BIRENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
7
|
MOHANPUR
|
BH-07-017-002-04180900/3093
(Teshbar)
|
0507017000NRG24190320241172691
|
24/03/2024
|
rajiya devi
|
0507017WL191536
|
rajiya devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040270875
|
|
RAJIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHANPUR
|
BH-07-017-002-04180900/3221
(Teshbar)
|
0507017000NRG24190320241172695
|
24/03/2024
|
sushila devi
|
0507017WL191536
|
sushila devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040270717
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHANPUR
|
BH-07-017-002-04180900/3222
(Teshbar)
|
0507017000NRG24190320241172696
|
24/03/2024
|
manju kumari
|
0507017WL191536
|
manju kumari
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040270723
|
|
MANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHANPUR
|
BH-07-017-002-04180900/3223
(Teshbar)
|
0507017000NRG24190320241172697
|
24/03/2024
|
sumanti devi
|
0507017WL191536
|
sumanti devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040270721
|
|
SUMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHANPUR
|
BH-07-017-002-04180900/3720
(Teshbar)
|
0507017000NRG24190320241172698
|
24/03/2024
|
chandani kumari
|
0507017WL191536
|
chandani kumari
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040270722
|
|
CHANDNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHANPUR
|
BH-07-017-002-04180900/3728
(Teshbar)
|
0507017000NRG24190320241172700
|
24/03/2024
|
akash nayan
|
0507017WL191536
|
akash nayan
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040270716
|
|
AKASH NAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHANPUR
|
BH-07-017-002-04180900/3733
(Teshbar)
|
0507017000NRG24190320241172701
|
24/03/2024
|
vipin kumar
|
0507017WL191536
|
vipin kumar
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040270720
|
|
VIPIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHANPUR
|
BH-07-017-002-04180900/3741
(Teshbar)
|
0507017000NRG24190320241172702
|
24/03/2024
|
lalan kumar
|
0507017WL191536
|
lalan kumar
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040270715
|
|
LALAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHANPUR
|
BH-07-017-002-04180900/3763
(Teshbar)
|
0507017000NRG24190320241172703
|
24/03/2024
|
kanti devi
|
0507017WL191536
|
kanti devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040270859
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHANPUR
|
BH-07-017-002-04180900/8720
(Teshbar)
|
0507017000NRG24190320241172707
|
24/03/2024
|
alok kumar
|
0507017WL191536
|
alok kumar
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040270718
|
|
ALOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MOHANPUR
|
BH-07-017-002-04180900/8720
(Teshbar)
|
0507017000NRG24190320241172708
|
24/03/2024
|
putul devi
|
0507017WL191536
|
putul devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040270719
|
|
PUTUL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHANPUR
|
BH-07-017-002-04231600/2154
(Teshbar)
|
0507017000NRG24190320241172555
|
24/03/2024
|
SAROJ DEVI
|
0507017WL191528
|
SAROJ DEVI
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3040270764
|
|
SAROZ DEVI WO SURENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHANPUR
|
BH-07-017-002-04231600/2194
(Teshbar)
|
0507017000NRG24190320241172607
|
24/03/2024
|
Soni Kumari
|
0507017WL191529
|
Soni Kumari
|
00354
|
PUNB0161600
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040270682
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
MOHANPUR
|
BH-07-017-002-04231600/2196
(Teshbar)
|
0507017000NRG24190320241172608
|
24/03/2024
|
Shudha Devi
|
0507017WL191529
|
Shudha Devi
|
00354
|
PUNB0161600
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040270844
|
|
SUDHA DEVI W/O-SANTAN KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHANPUR
|
BH-07-017-002-04231600/2216
(Teshbar)
|
0507017000NRG24190320241172609
|
24/03/2024
|
Rubiya Devi
|
0507017WL191529
|
Rubiya Devi
|
00354
|
PUNB0161600
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040270685
|
|
RUBIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MOHANPUR
|
BH-07-017-002-04231600/2818
(Teshbar)
|
0507017000NRG24190320241172556
|
24/03/2024
|
AFJAL HUSAIN
|
0507017WL191528
|
AFJAL HUSAIN
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3040270766
|
|
AFZAL HUSSAIN S-O- HASAN MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHANPUR
|
BH-07-017-002-04231600/2897
(Teshbar)
|
0507017000NRG24190320241172610
|
24/03/2024
|
SUNITA DEVI
|
0507017WL191529
|
SUNITA DEVI
|
00354
|
PUNB0161600
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3040270843
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHANPUR
|
BH-07-017-002-04231600/2899
(Teshbar)
|
0507017000NRG24190320241172611
|
24/03/2024
|
LALITA DEVI
|
0507017WL191529
|
LALITA DEVI
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040270861
|
|
LALI DEVI W/O-DEVNANDAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHANPUR
|
BH-07-017-002-04231600/3001
(Teshbar)
|
0507017000NRG24190320241172612
|
24/03/2024
|
SUMTRA DEVI
|
0507017WL191529
|
SUMTRA DEVI
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040270842
|
|
SUMITRA DEVI WO UMESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHANPUR
|
BH-07-017-002-04231600/3003
(Teshbar)
|
0507017000NRG24190320241172523
|
24/03/2024
|
BIRENDRA PRASAD
|
0507017WL191527
|
BIRENDRA PRASAD
|
00354
|
PUNB0161600
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040270696
|
|
BIRENDRA PRASAD S/O-SURAJ MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHANPUR
|
BH-07-017-002-04231600/3084
(Teshbar)
|
0507017000NRG24190320241172613
|
24/03/2024
|
MUKESH KUMAR
|
0507017WL191529
|
MUKESH KUMAR
|
00354
|
PUNB0161600
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040270835
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MOHANPUR
|
BH-07-017-002-04231600/3086
(Teshbar)
|
0507017000NRG24190320241172614
|
24/03/2024
|
RINA DEVI
|
0507017WL191529
|
RINA DEVI
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040270837
|
|
Rina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MOHANPUR
|
BH-07-017-002-04231600/3111
(Teshbar)
|
0507017000NRG24190320241172615
|
24/03/2024
|
NAGENDAR PRASAD
|
0507017WL191529
|
NAGENDAR PRASAD
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040270836
|
|
NAGENDRA PRASAD S/O-RAMDEO PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHANPUR
|
BH-07-017-002-04231600/3132
(Teshbar)
|
0507017000NRG24190320241172616
|
24/03/2024
|
SHIDHU KUMARI
|
0507017WL191529
|
SHIDHU KUMARI
|
00354
|
PUNB0161600
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040270848
|
|
SINDHUDEVIWORAJNANDANKUM
|
THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
|
|
31
|
MOHANPUR
|
BH-07-017-002-04231600/3133
(Teshbar)
|
0507017000NRG24190320241172617
|
24/03/2024
|
SARITA KUMARI
|
0507017WL191529
|
SARITA KUMARI
|
00354
|
PUNB0161600
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3040270847
|
|
SARITA KUMARI W-O-GUDDU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHANPUR
|
BH-07-017-002-04231600/3134
(Teshbar)
|
0507017000NRG24190320241172618
|
24/03/2024
|
SURESH SHARMA
|
0507017WL191529
|
SURESH SHARMA
|
00354
|
PUNB0161600
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3040270816
|
|
SURESH SHERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHANPUR
|
BH-07-017-002-04231600/3135
(Teshbar)
|
0507017000NRG24190320241172619
|
24/03/2024
|
GUDIYA DEVI
|
0507017WL191529
|
GUDIYA DEVI
|
00354
|
PUNB0161600
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3040270839
|
|
GUDIYA DEVI WO JITENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHANPUR
|
BH-07-017-002-04231600/3136
(Teshbar)
|
0507017000NRG24190320241172620
|
24/03/2024
|
sushma devi
|
0507017WL191529
|
sushma devi
|
00354
|
PUNB0161600
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3040270845
|
|
SUSHAMA DEVI W/O-UDAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHANPUR
|
BH-07-017-002-04231600/3139
(Teshbar)
|
0507017000NRG24190320241172621
|
24/03/2024
|
ABHAY KUMAR
|
0507017WL191529
|
ABHAY KUMAR
|
00354
|
PUNB0161600
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3040270838
|
|
ABHAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHANPUR
|
BH-07-017-002-04231600/3140
(Teshbar)
|
0507017000NRG24190320241172622
|
24/03/2024
|
NIRMAL PARSAD
|
0507017WL191529
|
NIRMAL PARSAD
|
00354
|
PUNB0161600
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3040270818
|
|
NIRMAL PD
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOHANPUR
|
BH-07-017-002-04231600/3141
(Teshbar)
|
0507017000NRG24190320241172623
|
24/03/2024
|
GUDIYA KUMARI
|
0507017WL191529
|
GUDIYA KUMARI
|
00354
|
PUNB0161600
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3040270679
|
|
GUDIYA KUMARI W/O-NAGENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHANPUR
|
BH-07-017-002-04231600/3143
(Teshbar)
|
0507017000NRG24190320241172624
|
24/03/2024
|
ashok kumaar
|
0507017WL191529
|
ashok kumaar
|
00354
|
PUNB0161600
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3040270815
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHANPUR
|
BH-07-017-002-04231600/3145
(Teshbar)
|
0507017000NRG24190320241172625
|
24/03/2024
|
renu kumari
|
0507017WL191529
|
renu kumari
|
00354
|
PUNB0161600
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3040270862
|
|
RENU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOHANPUR
|
BH-07-017-002-04231600/3146
(Teshbar)
|
0507017000NRG24190320241172524
|
24/03/2024
|
chhotu prasad
|
0507017WL191527
|
chhotu prasad
|
00354
|
PUNB0161600
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040270698
|
|
CHHOTU PRASAD S-O RAMJEET MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOHANPUR
|
BH-07-017-002-04231600/3148
(Teshbar)
|
0507017000NRG24190320241172525
|
24/03/2024
|
anil kumar
|
0507017WL191527
|
anil kumar
|
00354
|
PUNB0161600
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040270831
|
|
ANILKUMARSONANDKISHORSING
|
THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
|
|
42
|
MOHANPUR
|
BH-07-017-002-04231600/3176
(Teshbar)
|
0507017000NRG24190320241172526
|
24/03/2024
|
raju ranjan kumar
|
0507017WL191527
|
raju ranjan kumar
|
00354
|
PUNB0161600
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040270832
|
|
RAJU RANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOHANPUR
|
BH-07-017-002-04231600/3177
(Teshbar)
|
0507017000NRG24190320241172527
|
24/03/2024
|
kailash prasad
|
0507017WL191527
|
kailash prasad
|
00354
|
PUNB0161600
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040270782
|
|
KAILASH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOHANPUR
|
BH-07-017-002-04231600/3374
(Teshbar)
|
0507017000NRG24190320241172528
|
24/03/2024
|
KANCHAN DEVI
|
0507017WL191527
|
KANCHAN DEVI
|
00354
|
PUNB0161600
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040270874
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHANPUR
|
BH-07-017-002-04231600/3389
(Teshbar)
|
0507017000NRG24190320241172626
|
24/03/2024
|
USHA DEVI
|
0507017WL191529
|
USHA DEVI
|
00354
|
PUNB0161600
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3040270873
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOHANPUR
|
BH-07-017-002-04231600/3607
(Teshbar)
|
0507017000NRG24190320241172557
|
24/03/2024
|
rinku kumari
|
0507017WL191528
|
rinku kumari
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3040270857
|
|
RINKU KUMARI WO SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOHANPUR
|
BH-07-017-002-04231600/3809
(Teshbar)
|
0507017000NRG24190320241172529
|
24/03/2024
|
meena devi
|
0507017WL191527
|
meena devi
|
00354
|
PUNB0161600
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040270770
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MOHANPUR
|
BH-07-017-002-04231600/3813
(Teshbar)
|
0507017000NRG24190320241172531
|
24/03/2024
|
anju kumari
|
0507017WL191527
|
anju kumari
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3040270769
|
|
ANJU KUMARI D-O SURAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOHANPUR
|
BH-07-017-002-04231600/3814
(Teshbar)
|
0507017000NRG24190320241172532
|
24/03/2024
|
kamla devi
|
0507017WL191527
|
kamla devi
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3040270775
|
|
KAMLA DEVI W-O DEVKUMAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOHANPUR
|
BH-07-017-002-04231600/3816
(Teshbar)
|
0507017000NRG24190320241172533
|
24/03/2024
|
mudrika prasad
|
0507017WL191527
|
mudrika prasad
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3040270827
|
|
MUDRIKA PD
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOHANPUR
|
BH-07-017-002-04231600/3817
(Teshbar)
|
0507017000NRG24190320241172534
|
24/03/2024
|
basanti devi
|
0507017WL191527
|
basanti devi
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3040270771
|
|
BASANTI DEVI W-O MUNNA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOHANPUR
|
BH-07-017-002-04231600/3818
(Teshbar)
|
0507017000NRG24190320241172535
|
24/03/2024
|
muniya devi
|
0507017WL191527
|
muniya devi
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3040270830
|
|
MUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOHANPUR
|
BH-07-017-002-04231600/3819
(Teshbar)
|
0507017000NRG24190320241172627
|
24/03/2024
|
urmila devi
|
0507017WL191529
|
urmila devi
|
00354
|
PUNB0161600
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3040270819
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MOHANPUR
|
BH-07-017-002-04231600/3820
(Teshbar)
|
0507017000NRG24190320241172536
|
24/03/2024
|
sangeeta devi
|
0507017WL191527
|
sangeeta devi
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3040270691
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOHANPUR
|
BH-07-017-002-04231600/3821
(Teshbar)
|
0507017000NRG24190320241172537
|
24/03/2024
|
dev kumar prasad
|
0507017WL191527
|
dev kumar prasad
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3040270828
|
|
DEO KUMAR PD
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOHANPUR
|
BH-07-017-002-04231600/3822
(Teshbar)
|
0507017000NRG24190320241172538
|
24/03/2024
|
GAYTRI DEVI
|
0507017WL191527
|
GAYTRI DEVI
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3040270695
|
|
GIRAJESH PRASD AND GAYATRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MOHANPUR
|
BH-07-017-002-04231600/3823
(Teshbar)
|
0507017000NRG24190320241172539
|
24/03/2024
|
santosh kumar
|
0507017WL191527
|
santosh kumar
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3040270697
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MOHANPUR
|
BH-07-017-002-04231600/3824
(Teshbar)
|
0507017000NRG24190320241172540
|
24/03/2024
|
sanju devi
|
0507017WL191527
|
sanju devi
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3040270853
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MOHANPUR
|
BH-07-017-002-04231600/5087
(Teshbar)
|
0507017000NRG24190320241172628
|
24/03/2024
|
PUNAM DEVI
|
0507017WL191529
|
PUNAM DEVI
|
00354
|
PUNB0161600
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3040270686
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOHANPUR
|
BH-07-017-002-04231600/5089
(Teshbar)
|
0507017000NRG24190320241172541
|
24/03/2024
|
RADHIKA DEVI
|
0507017WL191527
|
RADHIKA DEVI
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3040270822
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MOHANPUR
|
BH-07-017-002-04231600/5090
(Teshbar)
|
0507017000NRG24190320241172542
|
24/03/2024
|
SHOBHA KUMARI
|
0507017WL191527
|
SHOBHA KUMARI
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3040270711
|
|
SHOBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MOHANPUR
|
BH-07-017-002-04231600/5091
(Teshbar)
|
0507017000NRG24190320241172558
|
24/03/2024
|
ASHUTOSH KUMAR
|
0507017WL191528
|
ASHUTOSH KUMAR
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3040270709
|
|
ASHUTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MOHANPUR
|
BH-07-017-002-04231600/591
(Teshbar)
|
0507017000NRG24190320241172543
|
24/03/2024
|
DYANAND PRASAD
|
0507017WL191527
|
DYANAND PRASAD
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3040270817
|
|
DAYANAND PD
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MOHANPUR
|
BH-07-017-002-04231600/6000
(Teshbar)
|
0507017000NRG24190320241172629
|
24/03/2024
|
vinod manjhi
|
0507017WL191529
|
vinod manjhi
|
00354
|
PUNB0161600
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3040270684
|
|
VINOD MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MOHANPUR
|
BH-07-017-002-04231600/6003
(Teshbar)
|
0507017000NRG24190320241172630
|
24/03/2024
|
tetari devi
|
0507017WL191529
|
tetari devi
|
00354
|
PUNB0161600
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3040270680
|
|
TETARI DEVI W-O BHOLA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOHANPUR
|
BH-07-017-002-04231600/6004
(Teshbar)
|
0507017000NRG24190320241172631
|
24/03/2024
|
kamala devi
|
0507017WL191529
|
kamala devi
|
00354
|
PUNB0161600
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3040270683
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOHANPUR
|
BH-07-017-002-04231600/6005
(Teshbar)
|
0507017000NRG24190320241172632
|
24/03/2024
|
sarsatiya devi
|
0507017WL191529
|
sarsatiya devi
|
00354
|
PUNB0161600
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3040270681
|
|
SARSATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MOHANPUR
|
BH-07-017-002-04231600/6007
(Teshbar)
|
0507017000NRG24190320241172633
|
24/03/2024
|
kiran devi
|
0507017WL191529
|
kiran devi
|
00354
|
PUNB0161600
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3040270677
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
69
|
MOHANPUR
|
BH-07-017-002-04231600/6010
(Teshbar)
|
0507017000NRG24190320241172634
|
24/03/2024
|
anita devi
|
0507017WL191529
|
anita devi
|
00354
|
PUNB0161600
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3040270675
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MOHANPUR
|
BH-07-017-002-04231600/6011
(Teshbar)
|
0507017000NRG24190320241172635
|
24/03/2024
|
nitu devi
|
0507017WL191529
|
nitu devi
|
00354
|
PUNB0161600
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3040270846
|
|
NITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MOHANPUR
|
BH-07-017-002-04231600/6014
(Teshbar)
|
0507017000NRG24190320241172636
|
24/03/2024
|
nitish kumar
|
0507017WL191529
|
nitish kumar
|
00354
|
PUNB0161600
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3040270678
|
|
NITISH KUMAR S-O RAJU RANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MOHANPUR
|
BH-07-017-002-04231600/6015
(Teshbar)
|
0507017000NRG24190320241172637
|
24/03/2024
|
sankj sharma
|
0507017WL191529
|
sankj sharma
|
00354
|
PUNB0161600
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040270676
|
|
SANKJ SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MOHANPUR
|
BH-07-017-002-04231600/6041
(Teshbar)
|
0507017000NRG24190320241172544
|
24/03/2024
|
UPENDRA PRASAD
|
0507017WL191527
|
UPENDRA PRASAD
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3040270768
|
|
UPENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MOHANPUR
|
BH-07-017-002-04231600/6044
(Teshbar)
|
0507017000NRG24190320241172545
|
24/03/2024
|
sarita devi
|
0507017WL191527
|
sarita devi
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3040270767
|
|
SARITA DEVI W-O-JANESHAWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MOHANPUR
|
BH-07-017-002-04231600/6050
(Teshbar)
|
0507017000NRG24190320241172546
|
24/03/2024
|
sangita devi
|
0507017WL191527
|
sangita devi
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3040270708
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MOHANPUR
|
BH-07-017-002-04231600/6053
(Teshbar)
|
0507017000NRG24190320241172547
|
24/03/2024
|
rina devi
|
0507017WL191527
|
rina devi
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3040270703
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MOHANPUR
|
BH-07-017-002-04231600/6057
(Teshbar)
|
0507017000NRG24190320241172548
|
24/03/2024
|
uash kumari
|
0507017WL191527
|
uash kumari
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3040270834
|
|
USHA KUMARI W/O-MITHLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MOHANPUR
|
BH-07-017-002-04231600/6059
(Teshbar)
|
0507017000NRG24190320241172559
|
24/03/2024
|
kiran devi
|
0507017WL191528
|
kiran devi
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3040270707
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MOHANPUR
|
BH-07-017-002-04231600/6060
(Teshbar)
|
0507017000NRG24190320241172560
|
24/03/2024
|
rita devi
|
0507017WL191528
|
rita devi
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3040270699
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MOHANPUR
|
BH-07-017-002-04231600/6061
(Teshbar)
|
0507017000NRG24190320241172561
|
24/03/2024
|
bihari paswan
|
0507017WL191528
|
bihari paswan
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3040270690
|
|
BIHARI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MOHANPUR
|
BH-07-017-002-04231600/6062
(Teshbar)
|
0507017000NRG24190320241172562
|
24/03/2024
|
shivpujan paswan
|
0507017WL191528
|
shivpujan paswan
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3040270688
|
|
SHIVPUJAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MOHANPUR
|
BH-07-017-002-04231600/6063
(Teshbar)
|
0507017000NRG24190320241172563
|
24/03/2024
|
munni paswan
|
0507017WL191528
|
munni paswan
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3040270700
|
|
MUNNI PASWAN S-O BAIJNATH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MOHANPUR
|
BH-07-017-002-04231600/6064
(Teshbar)
|
0507017000NRG24190320241172564
|
24/03/2024
|
manju devi
|
0507017WL191528
|
manju devi
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3040270702
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MOHANPUR
|
BH-07-017-002-04231600/6065
(Teshbar)
|
0507017000NRG24190320241172565
|
24/03/2024
|
kanchan kumari
|
0507017WL191528
|
kanchan kumari
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3040270693
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
MOHANPUR
|
BH-07-017-002-04231600/6066
(Teshbar)
|
0507017000NRG24190320241172566
|
24/03/2024
|
munka devi
|
0507017WL191528
|
munka devi
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3040270772
|
|
MUNKA DEVI W-O MUNNI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MOHANPUR
|
BH-07-017-002-04231600/6067
(Teshbar)
|
0507017000NRG24190320241172567
|
24/03/2024
|
siv kumar paswan
|
0507017WL191528
|
siv kumar paswan
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3040270823
|
|
SHIV KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MOHANPUR
|
BH-07-017-002-04231600/6068
(Teshbar)
|
0507017000NRG24190320241172568
|
24/03/2024
|
abdul sattar
|
0507017WL191528
|
abdul sattar
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3040270826
|
|
ABDUL SATTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MOHANPUR
|
BH-07-017-002-04231600/6069
(Teshbar)
|
0507017000NRG24190320241172569
|
24/03/2024
|
hiralal paswan
|
0507017WL191528
|
hiralal paswan
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3040270763
|
|
HEERA LAL PASWAN S/O- CHANDRIKA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MOHANPUR
|
BH-07-017-002-04231600/6070
(Teshbar)
|
0507017000NRG24190320241172570
|
24/03/2024
|
koshami devi
|
0507017WL191528
|
koshami devi
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3040270710
|
|
KOSHAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MOHANPUR
|
BH-07-017-002-04231600/6072
(Teshbar)
|
0507017000NRG24190320241172571
|
24/03/2024
|
bindu devi
|
0507017WL191528
|
bindu devi
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3040270829
|
|
BINDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MOHANPUR
|
BH-07-017-002-04231600/6073
(Teshbar)
|
0507017000NRG24190320241172572
|
24/03/2024
|
sangita devi
|
0507017WL191528
|
sangita devi
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3040270714
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MOHANPUR
|
BH-07-017-002-04231600/6074
(Teshbar)
|
0507017000NRG24190320241172573
|
24/03/2024
|
sila devi
|
0507017WL191528
|
sila devi
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3040270706
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MOHANPUR
|
BH-07-017-002-04231600/6075
(Teshbar)
|
0507017000NRG24190320241172574
|
24/03/2024
|
jayram mistri
|
0507017WL191528
|
jayram mistri
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3040270833
|
|
JAYRAM MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MOHANPUR
|
BH-07-017-002-04231600/6076
(Teshbar)
|
0507017000NRG24190320241172575
|
24/03/2024
|
renu devi
|
0507017WL191528
|
renu devi
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3040270856
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MOHANPUR
|
BH-07-017-002-04231600/6077
(Teshbar)
|
0507017000NRG24190320241172576
|
24/03/2024
|
anju devi
|
0507017WL191528
|
anju devi
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3040270765
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MOHANPUR
|
BH-07-017-002-04231600/6078
(Teshbar)
|
0507017000NRG24190320241172577
|
24/03/2024
|
reeta devi
|
0507017WL191528
|
reeta devi
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3040270820
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MOHANPUR
|
BH-07-017-002-04231600/6079
(Teshbar)
|
0507017000NRG24190320241172578
|
24/03/2024
|
vibha devi
|
0507017WL191528
|
vibha devi
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3040270854
|
|
VIBHA DEVI
|
BANK OF INDIA(508505)
|
|
98
|
MOHANPUR
|
BH-07-017-002-04231600/6081
(Teshbar)
|
0507017000NRG24190320241172579
|
24/03/2024
|
rokaiya khatoon
|
0507017WL191528
|
rokaiya khatoon
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3040270694
|
|
ROKAIYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MOHANPUR
|
BH-07-017-002-04231600/6082
(Teshbar)
|
0507017000NRG24190320241172580
|
24/03/2024
|
kapill deo prasad
|
0507017WL191528
|
kapill deo prasad
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3040270824
|
|
MR KAPIL DEO PRASAD
|
STATE BANK OF INDIA(508548)
|
|
100
|
MOHANPUR
|
BH-07-017-002-04231600/6083
(Teshbar)
|
0507017000NRG24190320241172581
|
24/03/2024
|
soni devi
|
0507017WL191528
|
soni devi
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3040270713
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MOHANPUR
|
BH-07-017-002-04231600/6085
(Teshbar)
|
0507017000NRG24190320241172583
|
24/03/2024
|
usha devi
|
0507017WL191528
|
usha devi
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3040270850
|
|
USHA DEVI W-O AJAY PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MOHANPUR
|
BH-07-017-002-04231600/6086
(Teshbar)
|
0507017000NRG24190320241172584
|
24/03/2024
|
amit kumar
|
0507017WL191528
|
amit kumar
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3040270781
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
MOHANPUR
|
BH-07-017-002-04231600/6087
(Teshbar)
|
0507017000NRG24190320241172585
|
24/03/2024
|
sita devi
|
0507017WL191528
|
sita devi
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3040270705
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MOHANPUR
|
BH-07-017-002-04231600/6088
(Teshbar)
|
0507017000NRG24190320241172586
|
24/03/2024
|
shayam kumar
|
0507017WL191528
|
shayam kumar
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3040270852
|
|
SHYAM KUMAR S-O ARVIND PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MOHANPUR
|
BH-07-017-002-04231600/6089
(Teshbar)
|
0507017000NRG24190320241172587
|
24/03/2024
|
dhiraj kumar
|
0507017WL191528
|
dhiraj kumar
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3040270851
|
|
DHIRAJ KUMAR S-O ARVIND PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MOHANPUR
|
BH-07-017-002-04231600/6091
(Teshbar)
|
0507017000NRG24190320241172588
|
24/03/2024
|
nilam devi
|
0507017WL191528
|
nilam devi
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3040270762
|
|
NILAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MOHANPUR
|
BH-07-017-002-04231600/6092
(Teshbar)
|
0507017000NRG24190320241172589
|
24/03/2024
|
rina devi
|
0507017WL191528
|
rina devi
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3040270704
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MOHANPUR
|
BH-07-017-002-04231600/6093
(Teshbar)
|
0507017000NRG24190320241172590
|
24/03/2024
|
pancho kumari
|
0507017WL191528
|
pancho kumari
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3040270821
|
|
PANCHO KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MOHANPUR
|
BH-07-017-002-04231600/6094
(Teshbar)
|
0507017000NRG24190320241172591
|
24/03/2024
|
sudamiya devi
|
0507017WL191528
|
sudamiya devi
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3040270776
|
|
SUDAMIYA DEVI W-O RAM PRASAD MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MOHANPUR
|
BH-07-017-002-04231600/6095
(Teshbar)
|
0507017000NRG24190320241172592
|
24/03/2024
|
subi kumari
|
0507017WL191528
|
subi kumari
|
00354
|
PUNB0161600
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040270855
|
|
SUBI KUMARI W-O SHASHIRANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MOHANPUR
|
BH-07-017-002-04231600/6096
(Teshbar)
|
0507017000NRG24190320241172593
|
24/03/2024
|
anju devi
|
0507017WL191528
|
anju devi
|
00354
|
PUNB0161600
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040270849
|
|
ANJU DEVI W-O PARSHURAM MISTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MOHANPUR
|
BH-07-017-002-04231600/6097
(Teshbar)
|
0507017000NRG24190320241172594
|
24/03/2024
|
vinod kumar
|
0507017WL191528
|
vinod kumar
|
00354
|
PUNB0161600
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040270825
|
|
VINOD KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
113
|
MOHANPUR
|
BH-07-017-002-04231600/6099
(Teshbar)
|
0507017000NRG24190320241172596
|
24/03/2024
|
pappu kumar
|
0507017WL191528
|
pappu kumar
|
00354
|
PUNB0161600
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040270858
|
|
PAPPU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MOHANPUR
|
BH-07-017-002-04231600/7000
(Teshbar)
|
0507017000NRG24190320241172597
|
24/03/2024
|
rinku kumari
|
0507017WL191528
|
rinku kumari
|
00354
|
PUNB0161600
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040270692
|
|
RINKU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MOHANPUR
|
BH-07-017-002-04231600/7001
(Teshbar)
|
0507017000NRG24190320241172598
|
24/03/2024
|
kanchan devi
|
0507017WL191528
|
kanchan devi
|
00354
|
PUNB0161600
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040270774
|
|
KANCHAN DEVI W-O UMESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MOHANPUR
|
BH-07-017-002-04231600/7002
(Teshbar)
|
0507017000NRG24190320241172599
|
24/03/2024
|
ranju devi
|
0507017WL191528
|
ranju devi
|
00354
|
PUNB0161600
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040270773
|
|
RANJU DEVI W-O RAMESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MOHANPUR
|
BH-07-017-002-04231600/7003
(Teshbar)
|
0507017000NRG24190320241172600
|
24/03/2024
|
ajay paswan
|
0507017WL191528
|
ajay paswan
|
00354
|
PUNB0161600
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040270801
|
|
AJAY PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MOHANPUR
|
BH-07-017-002-04231600/9127
(Teshbar)
|
0507017000NRG24190320241172549
|
24/03/2024
|
jagdish kumar
|
0507017WL191527
|
jagdish kumar
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3040270840
|
|
Jagdeesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MOHANPUR
|
BH-07-017-002-04231600/9970
(Teshbar)
|
0507017000NRG24190320241172550
|
24/03/2024
|
dhiranjan kumar
|
0507017WL191527
|
dhiranjan kumar
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3040270701
|
|
DHIRANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MOHANPUR
|
BH-07-017-002-04231600/9980
(Teshbar)
|
0507017000NRG24190320241172551
|
24/03/2024
|
kavita kumari
|
0507017WL191527
|
kavita kumari
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3040270864
|
|
KAVITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MOHANPUR
|
BH-07-017-002-04231600/9984
(Teshbar)
|
0507017000NRG24190320241172552
|
24/03/2024
|
Ramadhin Kumar
|
0507017WL191527
|
Ramadhin Kumar
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3040270865
|
|
RAMADHIN KUMAR S-O SHIV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MOHANPUR
|
BH-07-017-002-04231600/9986
(Teshbar)
|
0507017000NRG24190320241172553
|
24/03/2024
|
Renu Devi
|
0507017WL191527
|
Renu Devi
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3040270841
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MOHANPUR
|
BH-07-017-002-04231600/9987
(Teshbar)
|
0507017000NRG24190320241172554
|
24/03/2024
|
shiv prasad
|
0507017WL191527
|
shiv prasad
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3040270689
|
|
SHIV PRASAD SO SURAJ MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
346182
|
346182
|
|
|
|
|
|
|
|
|
124
|
MOHANPUR
|
BH-07-017-013-04221500/2383
(Sinduar)
|
0507017000NRG24210320241189740
|
24/03/2024
|
RITA DEVI
|
0507017WL193285
|
RITA DEVI
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040270730
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MOHANPUR
|
BH-07-017-013-04221500/3228
(Sinduar)
|
0507017000NRG24210320241189746
|
24/03/2024
|
DULARI DEVI
|
0507017WL193285
|
DULARI DEVI
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040270867
|
|
DULARI DEVI W/O GANJU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
126
|
MOHANPUR
|
BH-07-017-002-04180900/8718
(Teshbar)
|
0507017000NRG24190320241172706
|
24/03/2024
|
akhilesh kumar
|
0507017WL191536
|
akhilesh kumar
|
00354
|
PUNB0492200
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040270795
|
|
AKHILESH KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
127
|
MOHANPUR
|
BH-07-017-002-04231600/6084
(Teshbar)
|
0507017000NRG24190320241172582
|
24/03/2024
|
priyanshu kumari
|
0507017WL191528
|
priyanshu kumari
|
00354
|
PUNB0727000
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3040270783
|
|
PRIYANSHU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
128
|
MOHANPUR
|
BH-07-017-002-04180900/3219
(Teshbar)
|
0507017000NRG24190320241172693
|
24/03/2024
|
jagdev prasad
|
0507017WL191536
|
jagdev prasad
|
00415
|
SBIN0002739
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040270794
|
|
JAGDEV PRASAD
|
CANARA BANK(508532)
|
|
129
|
MOHANPUR
|
BH-07-017-002-04180900/3220
(Teshbar)
|
0507017000NRG24190320241172694
|
24/03/2024
|
vijay prasad
|
0507017WL191536
|
vijay prasad
|
00415
|
SBIN0002739
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040270791
|
|
MR VIJAY PRASAD
|
STATE BANK OF INDIA(508548)
|
|
130
|
MOHANPUR
|
BH-07-017-013-04221500/4871
(Sinduar)
|
0507017000NRG24210320241189755
|
24/03/2024
|
BALCHAND MANDAL
|
0507017WL193285
|
BALCHAND MANDAL
|
00415
|
SBIN0002739
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040270761
|
|
MR BALCHAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
MOHANPUR
|
BH-07-017-013-04221600/1062
(Sinduar)
|
0507017000NRG24210320241188976
|
24/03/2024
|
FULCHAND MANJHI
|
0507017WL193244
|
FULCHAND MANJHI
|
00415
|
SBIN0002739
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040270872
|
|
MR FULCHAND MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
132
|
MOHANPUR
|
BH-07-017-013-04196300/3100
(Sinduar)
|
0507017000NRG24210320241189738
|
24/03/2024
|
TINKU KUMAR
|
0507017WL193285
|
TINKU KUMAR
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040270735
|
|
MR TINKU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
MOHANPUR
|
BH-07-017-013-04221500/2204
(Sinduar)
|
0507017000NRG24210320241189739
|
24/03/2024
|
BASDEO SINGH
|
0507017WL193285
|
BASDEO SINGH
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040270804
|
|
MR BASDEO SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
MOHANPUR
|
BH-07-017-013-04221500/2396
(Sinduar)
|
0507017000NRG24210320241189743
|
24/03/2024
|
MANWA DEVI
|
0507017WL193285
|
MANWA DEVI
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040270778
|
|
MRS MANWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
MOHANPUR
|
BH-07-017-013-04221500/3076
(Sinduar)
|
0507017000NRG24210320241189745
|
24/03/2024
|
MANOJ YADAV
|
0507017WL193285
|
MANOJ YADAV
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040270734
|
|
MR MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
136
|
MOHANPUR
|
BH-07-017-013-04221500/3274
(Sinduar)
|
0507017000NRG24210320241189749
|
24/03/2024
|
SHAMBHU BHUIYAN
|
0507017WL193285
|
SHAMBHU BHUIYAN
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040270806
|
|
SAMVU BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
137
|
MOHANPUR
|
BH-07-017-013-04221500/3294
(Sinduar)
|
0507017000NRG24210320241189752
|
24/03/2024
|
PACHIYA DEVI
|
0507017WL193285
|
PACHIYA DEVI
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040270793
|
|
Pachiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MOHANPUR
|
BH-07-017-013-04221600/1882
(Sinduar)
|
0507017000NRG24210320241188977
|
24/03/2024
|
Rajda Khatun
|
0507017WL193244
|
Rajda Khatun
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040270860
|
|
MRS RAJDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
139
|
MOHANPUR
|
BH-07-017-013-04221600/2629
(Sinduar)
|
0507017000NRG24210320241188978
|
24/03/2024
|
MD. BABAR KHAN
|
0507017WL193244
|
MD. BABAR KHAN
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040270866
|
|
MR MD BABAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
MOHANPUR
|
BH-07-017-013-04221600/2635
(Sinduar)
|
0507017000NRG24210320241188979
|
24/03/2024
|
AKHTAR KHAN
|
0507017WL193244
|
AKHTAR KHAN
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040270746
|
|
Akhtar Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MOHANPUR
|
BH-07-017-013-04221600/2760
(Sinduar)
|
0507017000NRG24210320241188981
|
24/03/2024
|
SUNITA DEVI
|
0507017WL193244
|
SUNITA DEVI
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040270738
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
MOHANPUR
|
BH-07-017-013-04221600/3318
(Sinduar)
|
0507017000NRG24210320241188984
|
24/03/2024
|
ALI HASAN ANSARI
|
0507017WL193244
|
ALI HASAN ANSARI
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040270787
|
|
MR ALI HASAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
143
|
MOHANPUR
|
BH-07-017-013-04221600/3323
(Sinduar)
|
0507017000NRG24210320241188985
|
24/03/2024
|
nagma ayesha
|
0507017WL193244
|
nagma ayesha
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040270786
|
|
Ms. NAGHMA AYESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MOHANPUR
|
BH-07-017-013-04221600/3325
(Sinduar)
|
0507017000NRG24210320241188986
|
24/03/2024
|
mohammad adil khan
|
0507017WL193244
|
mohammad adil khan
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040270780
|
|
MR MOHAMMAD ADIL KHAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
MOHANPUR
|
BH-07-017-013-04221600/3665
(Sinduar)
|
0507017000NRG24210320241188987
|
24/03/2024
|
nesar alam
|
0507017WL193244
|
nesar alam
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040270757
|
|
MR SIBTAIN MUSTAFA
|
STATE BANK OF INDIA(508548)
|
|
146
|
MOHANPUR
|
BH-07-017-013-04221600/3869
(Sinduar)
|
0507017000NRG24210320241188989
|
24/03/2024
|
Gauri Devi
|
0507017WL193244
|
Gauri Devi
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040270687
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
MOHANPUR
|
BH-07-017-013-04221600/3887
(Sinduar)
|
0507017000NRG24210320241188991
|
24/03/2024
|
MD SUHEL KHAN
|
0507017WL193244
|
MD SUHEL KHAN
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040270808
|
|
Md Suhail Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
MOHANPUR
|
BH-07-017-013-04221600/3888
(Sinduar)
|
0507017000NRG24210320241188992
|
24/03/2024
|
Jamil Khan
|
0507017WL193244
|
Jamil Khan
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040270733
|
|
MR JAMIL KHAN
|
STATE BANK OF INDIA(508548)
|
|
149
|
MOHANPUR
|
BH-07-017-013-04221600/3894
(Sinduar)
|
0507017000NRG24210320241188993
|
24/03/2024
|
Nargish Firdaush
|
0507017WL193244
|
Nargish Firdaush
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040270868
|
|
Nargish Firdaush
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MOHANPUR
|
BH-07-017-013-04221600/4926
(Sinduar)
|
0507017000NRG24210320241188994
|
24/03/2024
|
salma khatoon
|
0507017WL193244
|
salma khatoon
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040270742
|
|
MISS SALMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
151
|
MOHANPUR
|
BH-07-017-013-04221600/5004
(Sinduar)
|
0507017000NRG24210320241188996
|
24/03/2024
|
Gazala Perween
|
0507017WL193244
|
Gazala Perween
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040270752
|
|
MS GAZALA PERWEEN
|
STATE BANK OF INDIA(508548)
|
|
152
|
MOHANPUR
|
BH-07-017-013-04221600/5462
(Sinduar)
|
0507017000NRG24210320241188997
|
24/03/2024
|
Neha Praween
|
0507017WL193244
|
Neha Praween
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040270754
|
|
MS NEHA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
153
|
MOHANPUR
|
BH-07-017-013-04221600/5894
(Sinduar)
|
0507017000NRG24210320241188999
|
24/03/2024
|
Nilu Far
|
0507017WL193244
|
Nilu Far
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040270753
|
|
MRS NILU FAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
MOHANPUR
|
BH-07-017-013-04221600/6320
(Sinduar)
|
0507017000NRG24210320241189000
|
24/03/2024
|
md sakim khan
|
0507017WL193244
|
md sakim khan
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040270740
|
|
MR MD SAKIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
MOHANPUR
|
BH-07-017-013-04221600/6321
(Sinduar)
|
0507017000NRG24210320241189001
|
24/03/2024
|
samrin nazz
|
0507017WL193244
|
samrin nazz
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040270749
|
|
MISS SAMRIN NAAZ
|
STATE BANK OF INDIA(508548)
|
|
156
|
MOHANPUR
|
BH-07-017-013-04221600/6322
(Sinduar)
|
0507017000NRG24210320241189002
|
24/03/2024
|
sabina khatoon
|
0507017WL193244
|
sabina khatoon
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040270739
|
|
MISS SABINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
157
|
MOHANPUR
|
BH-07-017-013-04221600/6324
(Sinduar)
|
0507017000NRG24210320241189003
|
24/03/2024
|
samir ansari
|
0507017WL193244
|
samir ansari
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040270750
|
|
MR SAMIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
158
|
MOHANPUR
|
BH-07-017-013-04221600/6325
(Sinduar)
|
0507017000NRG24210320241189004
|
24/03/2024
|
fariya khanam
|
0507017WL193244
|
fariya khanam
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040270741
|
|
MISS FARIYA KHANAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
MOHANPUR
|
BH-07-017-013-04221600/6332
(Sinduar)
|
0507017000NRG24210320241189006
|
24/03/2024
|
aabda khatoon
|
0507017WL193244
|
aabda khatoon
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040270751
|
|
Abda Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
MOHANPUR
|
BH-07-017-013-04221600/6339
(Sinduar)
|
0507017000NRG24210320241189007
|
24/03/2024
|
akbar khan
|
0507017WL193244
|
akbar khan
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040270758
|
|
MR ABUBAKAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
161
|
MOHANPUR
|
BH-07-017-013-04221600/7743
(Sinduar)
|
0507017000NRG24210320241189009
|
24/03/2024
|
Jahim Khan
|
0507017WL193244
|
Jahim Khan
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040270784
|
|
MR JAHIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
162
|
MOHANPUR
|
BH-07-017-013-04221600/7744
(Sinduar)
|
0507017000NRG24210320241189010
|
24/03/2024
|
Tahra Khatun
|
0507017WL193244
|
Tahra Khatun
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040270785
|
|
MRS TAHRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
163
|
MOHANPUR
|
BH-07-017-013-04221600/8012
(Sinduar)
|
0507017000NRG24210320241189011
|
24/03/2024
|
NAWAB KHAN
|
0507017WL193244
|
NAWAB KHAN
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040270747
|
|
MR NAWAB KHAN
|
STATE BANK OF INDIA(508548)
|
|
164
|
MOHANPUR
|
BH-07-017-013-04221600/8013
(Sinduar)
|
0507017000NRG24210320241189012
|
24/03/2024
|
CHANDANI KHATOON
|
0507017WL193244
|
CHANDANI KHATOON
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040270748
|
|
MRS CHANDNI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
165
|
MOHANPUR
|
BH-07-017-013-04221900/5804
(Sinduar)
|
0507017000NRG24210320241189772
|
24/03/2024
|
NARAYAN BHUIYAN
|
0507017WL193285
|
NARAYAN BHUIYAN
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040270792
|
|
MR NARAYAN BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
166
|
MOHANPUR
|
BH-07-017-013-04221900/5817
(Sinduar)
|
0507017000NRG24210320241189774
|
24/03/2024
|
SAROJA DEVI
|
0507017WL193285
|
SAROJA DEVI
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040270743
|
|
MRS SAROJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124944
|
124944
|
|
|
|
|
|
|
|
|
167
|
MOHANPUR
|
BH-07-017-013-04221500/5625
(Sinduar)
|
0507017000NRG24210320241189757
|
24/03/2024
|
Jainab Khatoon
|
0507017WL193285
|
Jainab Khatoon
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040270863
|
|
Jainab Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
MOHANPUR
|
BH-07-017-013-04221500/7470
(Sinduar)
|
0507017000NRG24210320241189759
|
24/03/2024
|
MOHAMMAD KHALIK
|
0507017WL193285
|
MOHAMMAD KHALIK
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040270877
|
|
MOHAMMAD KHALIK SO SAHAJIR MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
169
|
MOHANPUR
|
BH-07-017-013-04221500/7471
(Sinduar)
|
0507017000NRG24210320241189760
|
24/03/2024
|
MAHESH PASWAN
|
0507017WL193285
|
MAHESH PASWAN
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040270876
|
|
Mahesh Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
MOHANPUR
|
BH-07-017-013-04221500/7472
(Sinduar)
|
0507017000NRG24210320241189761
|
24/03/2024
|
KAILASH MANDAL
|
0507017WL193285
|
KAILASH MANDAL
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040270879
|
|
Kailash Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
MOHANPUR
|
BH-07-017-013-04221500/7473
(Sinduar)
|
0507017000NRG24210320241189762
|
24/03/2024
|
AASHIS MANJHI
|
0507017WL193285
|
AASHIS MANJHI
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040270878
|
|
Aashis Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
MOHANPUR
|
BH-07-017-013-04221500/9807
(Sinduar)
|
0507017000NRG24210320241189771
|
24/03/2024
|
PUNIYA DEVI
|
0507017WL193285
|
PUNIYA DEVI
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040270880
|
|
Puniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
MOHANPUR
|
BH-07-017-013-04221600/3304
(Sinduar)
|
0507017000NRG24210320241188983
|
24/03/2024
|
NASIMA KHATUN
|
0507017WL193244
|
NASIMA KHATUN
|
00688
|
FINO0001448
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040270871
|
|
Nasima Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
MOHANPUR
|
BH-07-017-013-04221600/3668
(Sinduar)
|
0507017000NRG24210320241188988
|
24/03/2024
|
nesar alam
|
0507017WL193244
|
nesar alam
|
00688
|
FINO0001448
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040270870
|
|
Nesar Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
MOHANPUR
|
BH-07-017-013-04221600/4930
(Sinduar)
|
0507017000NRG24210320241188995
|
24/03/2024
|
tamanna praveen
|
0507017WL193244
|
tamanna praveen
|
00688
|
FINO0001448
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040270869
|
|
MRS TAMANNA PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
176
|
MOHANPUR
|
BH-07-017-002-04231600/3810
(Teshbar)
|
0507017000NRG24190320241172530
|
24/03/2024
|
mamta devi
|
0507017WL191527
|
mamta devi
|
00691
|
IPOS0000001
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040270800
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
177
|
MOHANPUR
|
BH-07-017-002-04180900/3218
(Teshbar)
|
0507017000NRG24190320241172692
|
24/03/2024
|
sona devi
|
0507017WL191536
|
sona devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040270731
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
MOHANPUR
|
BH-07-017-002-04180900/3726
(Teshbar)
|
0507017000NRG24190320241172699
|
24/03/2024
|
ramjit kumar
|
0507017WL191536
|
ramjit kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040270811
|
|
RAMJIT KUMAR
|
BANK OF BARODA(606985)
|
|
179
|
MOHANPUR
|
BH-07-017-002-04180900/3764
(Teshbar)
|
0507017000NRG24190320241172704
|
24/03/2024
|
kranti kumari
|
0507017WL191536
|
kranti kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040270797
|
|
KRANTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
180
|
MOHANPUR
|
BH-07-017-002-04180900/5661
(Teshbar)
|
0507017000NRG24190320241172705
|
24/03/2024
|
sunil kumar
|
0507017WL191536
|
sunil kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040270732
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MOHANPUR
|
BH-07-017-002-04180900/9660
(Teshbar)
|
0507017000NRG24190320241172709
|
24/03/2024
|
kamlesh kumar
|
0507017WL191536
|
kamlesh kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040270813
|
|
KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
MOHANPUR
|
BH-07-017-002-04212300/8809
(Teshbar)
|
0507017000NRG24190320241172710
|
24/03/2024
|
khusboo kumari
|
0507017WL191536
|
khusboo kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040270814
|
|
KHUSHBOO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MOHANPUR
|
BH-07-017-002-04212300/9658
(Teshbar)
|
0507017000NRG24190320241172711
|
24/03/2024
|
pinki devi
|
0507017WL191536
|
pinki devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040270812
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
MOHANPUR
|
BH-07-017-013-04221500/2394
(Sinduar)
|
0507017000NRG24210320241189742
|
24/03/2024
|
KUNTI DEVI
|
0507017WL193285
|
KUNTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040270777
|
|
KUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
185
|
MOHANPUR
|
BH-07-017-013-04221500/3075
(Sinduar)
|
0507017000NRG24210320241189744
|
24/03/2024
|
MUNNI DEVI
|
0507017WL193285
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040270737
|
|
MUNNI DEVI W/O MANOJ YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
186
|
MOHANPUR
|
BH-07-017-013-04221500/3248
(Sinduar)
|
0507017000NRG24210320241189747
|
24/03/2024
|
SUJA DEVI
|
0507017WL193285
|
SUJA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040270796
|
|
SUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
187
|
MOHANPUR
|
BH-07-017-013-04221500/3257
(Sinduar)
|
0507017000NRG24210320241189748
|
24/03/2024
|
SHANTI DEVI
|
0507017WL193285
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040270712
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
188
|
MOHANPUR
|
BH-07-017-013-04221500/3276
(Sinduar)
|
0507017000NRG24210320241189750
|
24/03/2024
|
DWARIKA PASWAN
|
0507017WL193285
|
DWARIKA PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040270745
|
|
DOARIKA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
189
|
MOHANPUR
|
BH-07-017-013-04221500/3292
(Sinduar)
|
0507017000NRG24210320241189751
|
24/03/2024
|
GURIYA DEVI
|
0507017WL193285
|
GURIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040270736
|
|
GURIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
MOHANPUR
|
BH-07-017-013-04221500/3297
(Sinduar)
|
0507017000NRG24210320241189753
|
24/03/2024
|
BEBI DEVI
|
0507017WL193285
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040270760
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
MOHANPUR
|
BH-07-017-013-04221500/3301
(Sinduar)
|
0507017000NRG24210320241189754
|
24/03/2024
|
CHINTA DEVI
|
0507017WL193285
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040270759
|
|
Chinta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
MOHANPUR
|
BH-07-017-013-04221500/4874-A
(Sinduar)
|
0507017000NRG24210320241189756
|
24/03/2024
|
anil mandal
|
0507017WL193285
|
anil mandal
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040270802
|
|
Anil Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
MOHANPUR
|
BH-07-017-013-04221500/7665
(Sinduar)
|
0507017000NRG24210320241189763
|
24/03/2024
|
manoj bhuiyan
|
0507017WL193285
|
manoj bhuiyan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040270725
|
|
MR MANOJ BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
194
|
MOHANPUR
|
BH-07-017-013-04221500/7666
(Sinduar)
|
0507017000NRG24210320241189765
|
24/03/2024
|
rinku kumari
|
0507017WL193285
|
rinku kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040270724
|
|
RINKU KUMARI D/O DEVNANDAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
195
|
MOHANPUR
|
BH-07-017-013-04221500/7666
(Sinduar)
|
0507017000NRG24210320241189764
|
24/03/2024
|
santosh yadav
|
0507017WL193285
|
santosh yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040270729
|
|
SANTOSH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
MOHANPUR
|
BH-07-017-013-04221500/7668
(Sinduar)
|
0507017000NRG24210320241189766
|
24/03/2024
|
sohar yadav
|
0507017WL193285
|
sohar yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040270798
|
|
Sohar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
MOHANPUR
|
BH-07-017-013-04221500/7669
(Sinduar)
|
0507017000NRG24210320241189767
|
24/03/2024
|
lalita kumari
|
0507017WL193285
|
lalita kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040270727
|
|
MS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
198
|
MOHANPUR
|
BH-07-017-013-04221500/7670
(Sinduar)
|
0507017000NRG24210320241189768
|
24/03/2024
|
anisa khatoon
|
0507017WL193285
|
anisa khatoon
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040270728
|
|
ANISA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
199
|
MOHANPUR
|
BH-07-017-013-04221500/7672
(Sinduar)
|
0507017000NRG24210320241189769
|
24/03/2024
|
suraj kumar
|
0507017WL193285
|
suraj kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040270726
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
MOHANPUR
|
BH-07-017-013-04221500/9071
(Sinduar)
|
0507017000NRG24210320241189770
|
24/03/2024
|
julekha khatun
|
0507017WL193285
|
julekha khatun
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040270799
|
|
MRS JULEKHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
201
|
MOHANPUR
|
BH-07-017-013-04221600/2692
(Sinduar)
|
0507017000NRG24210320241188980
|
24/03/2024
|
ASMINA KHATOON
|
0507017WL193244
|
ASMINA KHATOON
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040270789
|
|
Asamina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
MOHANPUR
|
BH-07-017-013-04221600/2984
(Sinduar)
|
0507017000NRG24210320241188982
|
24/03/2024
|
Mohammad Idris Warsi
|
0507017WL193244
|
Mohammad Idris Warsi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040270755
|
|
MOHD IDRIS WARSI SO MOHD ALI HASAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
203
|
MOHANPUR
|
BH-07-017-013-04221600/6329
(Sinduar)
|
0507017000NRG24210320241189005
|
24/03/2024
|
tamanna praveen
|
0507017WL193244
|
tamanna praveen
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040270756
|
|
Tamanna Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
MOHANPUR
|
BH-07-017-013-04221600/7740
(Sinduar)
|
0507017000NRG24210320241189008
|
24/03/2024
|
Yasmeen Khatoon
|
0507017WL193244
|
Yasmeen Khatoon
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040270790
|
|
YASMEEN KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
205
|
MOHANPUR
|
BH-07-017-013-04221600/9692
(Sinduar)
|
0507017000NRG24210320241189014
|
24/03/2024
|
mewalal ravidas
|
0507017WL193244
|
mewalal ravidas
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040270788
|
|
MEWALAL RAM S/O-SURAJ RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
206
|
MOHANPUR
|
BH-07-017-013-04221600/9695
(Sinduar)
|
0507017000NRG24210320241189015
|
24/03/2024
|
sibiya devi
|
0507017WL193244
|
sibiya devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040270779
|
|
SIBIYA DEVI W/O BIRENDRA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
207
|
MOHANPUR
|
BH-07-017-013-04221900/5813
(Sinduar)
|
0507017000NRG24210320241189773
|
24/03/2024
|
BEDAMI DEVI
|
0507017WL193285
|
BEDAMI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040270744
|
|
BEDAMI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105336
|
105336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
657137
|
657137
|
|
|
|
|
|
|
|