|
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-07-017-003-04212400/3292
(Dema)
|
0507017000NRG24060120240910729
|
07/01/2024
|
biredra kumar
|
0507017WL157522
|
biredra kumar
|
00048
|
BKID0004479
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129759816
|
|
BIRENDRA KUMAR S/O KARU SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHANPUR
|
BH-07-017-003-04212400/3411
(Dema)
|
0507017000NRG24060120240910805
|
07/01/2024
|
akhilesh kumar singh
|
0507017WL157525
|
akhilesh kumar singh
|
00048
|
BKID0004479
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759817
|
|
AKHILESH KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
3
|
MOHANPUR
|
BH-07-017-003-04212400/1651
(Dema)
|
0507017000NRG24060120240910709
|
07/01/2024
|
fula devi
|
0507017WL157522
|
fula devi
|
00048
|
BKID0004489
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129759826
|
|
FULA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
MOHANPUR
|
BH-07-017-003-04212400/1666
(Dema)
|
0507017000NRG24060120240910710
|
07/01/2024
|
shanti devi
|
0507017WL157522
|
shanti devi
|
00048
|
BKID0004489
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129759827
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
MOHANPUR
|
BH-07-017-003-04212400/1676
(Dema)
|
0507017000NRG24060120240910711
|
07/01/2024
|
kumari devi
|
0507017WL157522
|
kumari devi
|
00048
|
BKID0004489
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129759820
|
|
KUMARI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
MOHANPUR
|
BH-07-017-003-04212400/1724
(Dema)
|
0507017000NRG24060120240910712
|
07/01/2024
|
tetar devi
|
0507017WL157522
|
tetar devi
|
00048
|
BKID0004489
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129759821
|
|
TETARI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
MOHANPUR
|
BH-07-017-003-04212400/1731
(Dema)
|
0507017000NRG24060120240910715
|
07/01/2024
|
chandani devi
|
0507017WL157522
|
chandani devi
|
00048
|
BKID0004489
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129759825
|
|
CHANDANI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
MOHANPUR
|
BH-07-017-003-04212400/1734
(Dema)
|
0507017000NRG24060120240910716
|
07/01/2024
|
khushboo devi
|
0507017WL157522
|
khushboo devi
|
00048
|
BKID0004489
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129759818
|
|
KHUSBOO KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
MOHANPUR
|
BH-07-017-003-04212400/1740
(Dema)
|
0507017000NRG24060120240910717
|
07/01/2024
|
ajeet kumar
|
0507017WL157522
|
ajeet kumar
|
00048
|
BKID0004489
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129759824
|
|
AJEET KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
MOHANPUR
|
BH-07-017-003-04212400/1937
(Dema)
|
0507017000NRG24060120240910719
|
07/01/2024
|
MAHENDRA YADAV
|
0507017WL157522
|
MAHENDRA YADAV
|
00048
|
BKID0004489
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129759823
|
|
MAHENDRA YADAV
|
BANK OF INDIA(508505)
|
|
11
|
MOHANPUR
|
BH-07-017-003-04212400/2312
(Dema)
|
0507017000NRG24060120240910721
|
07/01/2024
|
mina devi
|
0507017WL157522
|
mina devi
|
00048
|
BKID0004489
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129759851
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHANPUR
|
BH-07-017-003-04212400/2313
(Dema)
|
0507017000NRG24060120240910722
|
07/01/2024
|
kunti devi
|
0507017WL157522
|
kunti devi
|
00048
|
BKID0004489
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129759829
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MOHANPUR
|
BH-07-017-003-04212400/2318
(Dema)
|
0507017000NRG24060120240910723
|
07/01/2024
|
chinta devi
|
0507017WL157522
|
chinta devi
|
00048
|
BKID0004489
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129759828
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHANPUR
|
BH-07-017-003-04212400/4085
(Dema)
|
0507017000NRG24060120240910731
|
07/01/2024
|
saro devi
|
0507017WL157522
|
saro devi
|
00048
|
BKID0004489
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129759852
|
|
SARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHANPUR
|
BH-07-017-003-04212500/2901
(Dema)
|
0507017000NRG24060120240912447
|
07/01/2024
|
SHIVNANDAN SAW
|
0507017WL157779
|
SHIVNANDAN SAW
|
00048
|
BKID0004489
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759819
|
|
SHIVNANDAN SAV
|
BANK OF INDIA(508505)
|
|
16
|
MOHANPUR
|
BH-07-017-003-04212500/2903
(Dema)
|
0507017000NRG24060120240912448
|
07/01/2024
|
RANJEET KUMAR
|
0507017WL157779
|
RANJEET KUMAR
|
00048
|
BKID0004489
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759822
|
|
RANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48336
|
48336
|
|
|
|
|
|
|
|
|
17
|
MOHANPUR
|
BH-07-017-003-04213100/5600
(Dema)
|
0507017000NRG24060120240910795
|
07/01/2024
|
lalan prasad
|
0507017WL157524
|
lalan prasad
|
00078
|
CNRB0002894
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759799
|
|
MR LALAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
18
|
MOHANPUR
|
BH-07-017-003-04213100/478
(Dema)
|
0507017000NRG24060120240910790
|
07/01/2024
|
VIJAY MANJHI
|
0507017WL157524
|
VIJAY MANJHI
|
00165
|
IBKL0001179
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759830
|
|
BIJAY MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
19
|
MOHANPUR
|
BH-07-017-011-04215800/2542
(Dharhara)
|
0507017000NRG24030120240892721
|
07/01/2024
|
shiv kumar
|
0507017WL154472
|
shiv kumar
|
00354
|
PUNB0120500
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759773
|
|
SHIV KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHANPUR
|
BH-07-017-011-04215800/3324
(Dharhara)
|
0507017000NRG24030120240892729
|
07/01/2024
|
urvila devi
|
0507017WL154472
|
urvila devi
|
00354
|
PUNB0120500
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759650
|
|
URVILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHANPUR
|
BH-07-017-011-04215800/3901
(Dharhara)
|
0507017000NRG24030120240892734
|
07/01/2024
|
mukesh kumar
|
0507017WL154472
|
mukesh kumar
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129759639
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHANPUR
|
BH-07-017-011-04215900/1315
(Dharhara)
|
0507017000NRG24030120240892694
|
07/01/2024
|
sangita devi
|
0507017WL154471
|
sangita devi
|
00354
|
PUNB0120500
|
3632
|
3632
|
Processed
|
25/03/2024
|
|
2129759638
|
|
SANGEETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHANPUR
|
BH-07-017-011-04215900/1321
(Dharhara)
|
0507017000NRG24030120240892697
|
07/01/2024
|
minta devi
|
0507017WL154471
|
minta devi
|
00354
|
PUNB0120500
|
3632
|
3632
|
Processed
|
25/03/2024
|
|
2129759648
|
|
MINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHANPUR
|
BH-07-017-011-04215900/1323
(Dharhara)
|
0507017000NRG24030120240892698
|
07/01/2024
|
basanti devi
|
0507017WL154471
|
basanti devi
|
00354
|
PUNB0120500
|
3632
|
3632
|
Processed
|
25/03/2024
|
|
2129759641
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MOHANPUR
|
BH-07-017-011-04215900/1328
(Dharhara)
|
0507017000NRG24030120240892699
|
07/01/2024
|
chandrika yadav
|
0507017WL154471
|
chandrika yadav
|
00354
|
PUNB0120500
|
3632
|
3632
|
Processed
|
25/03/2024
|
|
2129759782
|
|
CHANDIRKA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHANPUR
|
BH-07-017-011-04215900/1331
(Dharhara)
|
0507017000NRG24030120240892700
|
07/01/2024
|
daulati devi
|
0507017WL154471
|
daulati devi
|
00354
|
PUNB0120500
|
3632
|
3632
|
Processed
|
25/03/2024
|
|
2129759700
|
|
DAULTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHANPUR
|
BH-07-017-011-04215900/1696
(Dharhara)
|
0507017000NRG24030120240892701
|
07/01/2024
|
mamata devi
|
0507017WL154471
|
mamata devi
|
00354
|
PUNB0120500
|
3632
|
3632
|
Processed
|
25/03/2024
|
|
2129759699
|
|
MAMATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHANPUR
|
BH-07-017-011-04215900/1705
(Dharhara)
|
0507017000NRG24030120240892702
|
07/01/2024
|
ranjan kumar
|
0507017WL154471
|
ranjan kumar
|
00354
|
PUNB0120500
|
3632
|
3632
|
Processed
|
25/03/2024
|
|
2129759791
|
|
RANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHANPUR
|
BH-07-017-011-04215900/1708
(Dharhara)
|
0507017000NRG24030120240892703
|
07/01/2024
|
urmila devi
|
0507017WL154471
|
urmila devi
|
00354
|
PUNB0120500
|
3632
|
3632
|
Processed
|
25/03/2024
|
|
2129759776
|
|
URMILA DEVI W/O MALU CHUDHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHANPUR
|
BH-07-017-011-04215900/1718
(Dharhara)
|
0507017000NRG24030120240892704
|
07/01/2024
|
gita devi
|
0507017WL154471
|
gita devi
|
00354
|
PUNB0120500
|
3632
|
3632
|
Processed
|
25/03/2024
|
|
2129759640
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHANPUR
|
BH-07-017-011-04215900/2000
(Dharhara)
|
0507017000NRG24030120240892705
|
07/01/2024
|
rambali paswan
|
0507017WL154471
|
rambali paswan
|
00354
|
PUNB0120500
|
3632
|
3632
|
Processed
|
25/03/2024
|
|
2129759649
|
|
RAMBALI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHANPUR
|
BH-07-017-011-04215900/2102
(Dharhara)
|
0507017000NRG24030120240892739
|
07/01/2024
|
munni devi
|
0507017WL154472
|
munni devi
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129759651
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHANPUR
|
BH-07-017-011-04215900/2104
(Dharhara)
|
0507017000NRG24030120240892708
|
07/01/2024
|
deepak kumar
|
0507017WL154471
|
deepak kumar
|
00354
|
PUNB0120500
|
3632
|
3632
|
Processed
|
25/03/2024
|
|
2129759643
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHANPUR
|
BH-07-017-011-04215900/2561
(Dharhara)
|
0507017000NRG24030120240892710
|
07/01/2024
|
CHOTU KUMAR
|
0507017WL154471
|
CHOTU KUMAR
|
00354
|
PUNB0120500
|
3632
|
3632
|
Processed
|
25/03/2024
|
|
2129759792
|
|
CHOTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHANPUR
|
BH-07-017-011-04215900/2563
(Dharhara)
|
0507017000NRG24030120240892712
|
07/01/2024
|
PARMILA DEVI
|
0507017WL154471
|
PARMILA DEVI
|
00354
|
PUNB0120500
|
3632
|
3632
|
Processed
|
25/03/2024
|
|
2129759784
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHANPUR
|
BH-07-017-011-04215900/2739
(Dharhara)
|
0507017000NRG24030120240892714
|
07/01/2024
|
DEAVANTI DEVI
|
0507017WL154471
|
DEAVANTI DEVI
|
00354
|
PUNB0120500
|
3632
|
3632
|
Processed
|
25/03/2024
|
|
2129759647
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOHANPUR
|
BH-07-017-011-04215900/2970
(Dharhara)
|
0507017000NRG24030120240892715
|
07/01/2024
|
ganesh chaudhari
|
0507017WL154471
|
ganesh chaudhari
|
00354
|
PUNB0120500
|
3632
|
3632
|
Processed
|
25/03/2024
|
|
2129759797
|
|
GANESH CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHANPUR
|
BH-07-017-011-04215900/3268
(Dharhara)
|
0507017000NRG24030120240892740
|
07/01/2024
|
manoj yadav
|
0507017WL154472
|
manoj yadav
|
00354
|
PUNB0120500
|
3632
|
3632
|
Processed
|
25/03/2024
|
|
2129759788
|
|
MANOJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHANPUR
|
BH-07-017-011-04215900/3268
(Dharhara)
|
0507017000NRG24030120240892741
|
07/01/2024
|
usha devi
|
0507017WL154472
|
usha devi
|
00354
|
PUNB0120500
|
3632
|
3632
|
Processed
|
25/03/2024
|
|
2129759794
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOHANPUR
|
BH-07-017-011-04215900/3269
(Dharhara)
|
0507017000NRG24030120240892742
|
07/01/2024
|
arjun yadav
|
0507017WL154472
|
arjun yadav
|
00354
|
PUNB0120500
|
3632
|
3632
|
Processed
|
25/03/2024
|
|
2129759644
|
|
ARJUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOHANPUR
|
BH-07-017-011-04215900/3272
(Dharhara)
|
0507017000NRG24030120240892716
|
07/01/2024
|
RAMDEV YADAV
|
0507017WL154471
|
RAMDEV YADAV
|
00354
|
PUNB0120500
|
3632
|
3632
|
Processed
|
25/03/2024
|
|
2129759787
|
|
RAMDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOHANPUR
|
BH-07-017-011-04215900/3273
(Dharhara)
|
0507017000NRG24030120240892743
|
07/01/2024
|
NARAYAN YADAV
|
0507017WL154472
|
NARAYAN YADAV
|
00354
|
PUNB0120500
|
3632
|
3632
|
Processed
|
25/03/2024
|
|
2129759775
|
|
NARAYAN YADAV S/O VISHESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOHANPUR
|
BH-07-017-011-04215900/3281
(Dharhara)
|
0507017000NRG24030120240892717
|
07/01/2024
|
chinta devi
|
0507017WL154471
|
chinta devi
|
00354
|
PUNB0120500
|
3632
|
3632
|
Processed
|
25/03/2024
|
|
2129759645
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOHANPUR
|
BH-07-017-011-04215900/3560
(Dharhara)
|
0507017000NRG24030120240892744
|
07/01/2024
|
indu devi
|
0507017WL154472
|
indu devi
|
00354
|
PUNB0120500
|
3632
|
3632
|
Processed
|
25/03/2024
|
|
2129759798
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOHANPUR
|
BH-07-017-011-04215900/3623
(Dharhara)
|
0507017000NRG24030120240892747
|
07/01/2024
|
CHANDAN KUMAR
|
0507017WL154472
|
CHANDAN KUMAR
|
00354
|
PUNB0120500
|
3632
|
3632
|
Processed
|
25/03/2024
|
|
2129759780
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOHANPUR
|
BH-07-017-011-04215900/7071
(Dharhara)
|
0507017000NRG24030120240892718
|
07/01/2024
|
ARTI DEVI
|
0507017WL154471
|
ARTI DEVI
|
00354
|
PUNB0120500
|
3600
|
3600
|
Processed
|
25/03/2024
|
|
2129759642
|
|
ARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOHANPUR
|
BH-07-017-011-04215900/7072
(Dharhara)
|
0507017000NRG24030120240892719
|
07/01/2024
|
PUJA KUMARI
|
0507017WL154471
|
PUJA KUMARI
|
00354
|
PUNB0120500
|
3600
|
3600
|
Processed
|
25/03/2024
|
|
2129759793
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOHANPUR
|
BH-07-017-011-04216000/2557
(Dharhara)
|
0507017000NRG24030120240892748
|
07/01/2024
|
SABANA KHATUN
|
0507017WL154472
|
SABANA KHATUN
|
00354
|
PUNB0120500
|
3632
|
3632
|
Processed
|
25/03/2024
|
|
2129759646
|
|
SABANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOHANPUR
|
BH-07-017-011-04216000/3051
(Dharhara)
|
0507017000NRG24030120240892749
|
07/01/2024
|
KHAIRUN NISHA
|
0507017WL154472
|
KHAIRUN NISHA
|
00354
|
PUNB0120500
|
3632
|
3632
|
Processed
|
25/03/2024
|
|
2129759789
|
|
KHAIRUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112136
|
112136
|
|
|
|
|
|
|
|
|
50
|
MOHANPUR
|
BH-07-017-003-04213200/7824
(Dema)
|
0507017000NRG24060120240910855
|
07/01/2024
|
beby kumari
|
0507017WL157525
|
beby kumari
|
00354
|
PUNB0157000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759653
|
|
BEBY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
51
|
MOHANPUR
|
BH-07-017-003-04212400/1727
(Dema)
|
0507017000NRG24060120240910713
|
07/01/2024
|
anita devi
|
0507017WL157522
|
anita devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129759721
|
|
ANITA DEVI W/O-UDAY MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOHANPUR
|
BH-07-017-003-04212400/1728
(Dema)
|
0507017000NRG24060120240910714
|
07/01/2024
|
ramji manjhi
|
0507017WL157522
|
ramji manjhi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129759758
|
|
RAMJI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOHANPUR
|
BH-07-017-003-04212400/1741
(Dema)
|
0507017000NRG24060120240910718
|
07/01/2024
|
garivan manjhi
|
0507017WL157522
|
garivan manjhi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129759757
|
|
GARIVAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOHANPUR
|
BH-07-017-003-04212400/211-A
(Dema)
|
0507017000NRG24060120240910720
|
07/01/2024
|
MRS RASHMI DEVI
|
0507017WL157522
|
MRS RASHMI DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129759727
|
|
RESHMI DEVI
|
BANK OF INDIA(508505)
|
|
55
|
MOHANPUR
|
BH-07-017-003-04212400/3289
(Dema)
|
0507017000NRG24060120240910728
|
07/01/2024
|
anuj kr sharma
|
0507017WL157522
|
anuj kr sharma
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129759689
|
|
ANUJ KUMAR SHARMA S-O AMBIKA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOHANPUR
|
BH-07-017-003-04212400/3406
(Dema)
|
0507017000NRG24060120240910803
|
07/01/2024
|
pinky devi
|
0507017WL157525
|
pinky devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759744
|
|
PINKY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MOHANPUR
|
BH-07-017-003-04212400/3410
(Dema)
|
0507017000NRG24060120240910804
|
07/01/2024
|
arun kumar singh
|
0507017WL157525
|
arun kumar singh
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759669
|
|
ARUN KUMAR SINGH S/O-RAMAKANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOHANPUR
|
BH-07-017-003-04212400/3412
(Dema)
|
0507017000NRG24060120240910806
|
07/01/2024
|
arti devi
|
0507017WL157525
|
arti devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759760
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOHANPUR
|
BH-07-017-003-04212400/387
(Dema)
|
0507017000NRG24060120240910730
|
07/01/2024
|
MRS JIRA DEVI
|
0507017WL157522
|
MRS JIRA DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129759719
|
|
JIRA DEVI W/O-RAMJI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOHANPUR
|
BH-07-017-003-04212500/1763
(Dema)
|
0507017000NRG24060120240912431
|
07/01/2024
|
MUNARWA DEVI
|
0507017WL157779
|
MUNARWA DEVI
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759738
|
|
MUNKAWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MOHANPUR
|
BH-07-017-003-04212500/2230
(Dema)
|
0507017000NRG24060120240912432
|
07/01/2024
|
ramesh yadav
|
0507017WL157779
|
ramesh yadav
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759686
|
|
RAMESH YADAV SO NAGESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MOHANPUR
|
BH-07-017-003-04212500/2231
(Dema)
|
0507017000NRG24060120240912433
|
07/01/2024
|
nageshwar yadav
|
0507017WL157779
|
nageshwar yadav
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759726
|
|
NAGESHAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MOHANPUR
|
BH-07-017-003-04212500/2232
(Dema)
|
0507017000NRG24060120240912434
|
07/01/2024
|
suresh kumar
|
0507017WL157779
|
suresh kumar
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759729
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MOHANPUR
|
BH-07-017-003-04212500/2238
(Dema)
|
0507017000NRG24060120240912435
|
07/01/2024
|
debratiya devi
|
0507017WL157779
|
debratiya devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759698
|
|
DEBRATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MOHANPUR
|
BH-07-017-003-04212500/2390
(Dema)
|
0507017000NRG24060120240912436
|
07/01/2024
|
dinesh kumar
|
0507017WL157779
|
dinesh kumar
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759724
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOHANPUR
|
BH-07-017-003-04212500/2447
(Dema)
|
0507017000NRG24060120240912438
|
07/01/2024
|
umesh yadav
|
0507017WL157779
|
umesh yadav
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759666
|
|
UMESH YADAV S/O-NAGESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MOHANPUR
|
BH-07-017-003-04212500/2448
(Dema)
|
0507017000NRG24060120240912439
|
07/01/2024
|
pinki devi
|
0507017WL157779
|
pinki devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759754
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MOHANPUR
|
BH-07-017-003-04212500/2449
(Dema)
|
0507017000NRG24060120240912440
|
07/01/2024
|
kaushila devi
|
0507017WL157779
|
kaushila devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759755
|
|
KOUSILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MOHANPUR
|
BH-07-017-003-04212500/2458
(Dema)
|
0507017000NRG24060120240912441
|
07/01/2024
|
devanti devi
|
0507017WL157779
|
devanti devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759725
|
|
DEOMANTI DEVI
|
BANK OF INDIA(508505)
|
|
70
|
MOHANPUR
|
BH-07-017-003-04212500/2460
(Dema)
|
0507017000NRG24060120240912442
|
07/01/2024
|
sunita devi
|
0507017WL157779
|
sunita devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759741
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MOHANPUR
|
BH-07-017-003-04212500/2461
(Dema)
|
0507017000NRG24060120240912443
|
07/01/2024
|
bodhi yadav
|
0507017WL157779
|
bodhi yadav
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759733
|
|
BODHI YADAV S/O MUNNI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
MOHANPUR
|
BH-07-017-003-04212500/2462
(Dema)
|
0507017000NRG24060120240912444
|
07/01/2024
|
sunil yadav
|
0507017WL157779
|
sunil yadav
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129759694
|
|
Sunil Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MOHANPUR
|
BH-07-017-003-04212500/2463
(Dema)
|
0507017000NRG24060120240912445
|
07/01/2024
|
kajal devi
|
0507017WL157779
|
kajal devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129759740
|
|
KAJAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MOHANPUR
|
BH-07-017-003-04212500/2464
(Dema)
|
0507017000NRG24060120240912446
|
07/01/2024
|
babita devi
|
0507017WL157779
|
babita devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759739
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MOHANPUR
|
BH-07-017-003-04213100/1390
(Dema)
|
0507017000NRG24060120240910762
|
07/01/2024
|
ANIL KUMAR
|
0507017WL157524
|
ANIL KUMAR
|
00354
|
PUNB0161600
|
3648
|
3648
|
Rejected
|
25/03/2024
|
|
2129759701
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
MOHANPUR
|
BH-07-017-003-04213100/1404
(Dema)
|
0507017000NRG24060120240910763
|
07/01/2024
|
SATNARAYAN SAW
|
0507017WL157524
|
SATNARAYAN SAW
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759697
|
|
SATANARAYAN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MOHANPUR
|
BH-07-017-003-04213100/1416
(Dema)
|
0507017000NRG24060120240910764
|
07/01/2024
|
MR RAKIM MIYAN
|
0507017WL157524
|
MR RAKIM MIYAN
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759674
|
|
RAKIM MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MOHANPUR
|
BH-07-017-003-04213100/1589
(Dema)
|
0507017000NRG24060120240910765
|
07/01/2024
|
JAILUN MIYAN
|
0507017WL157524
|
JAILUN MIYAN
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759693
|
|
Jainul Miyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
MOHANPUR
|
BH-07-017-003-04213100/1863
(Dema)
|
0507017000NRG24060120240910766
|
07/01/2024
|
KRISHNA SAW
|
0507017WL157524
|
KRISHNA SAW
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759688
|
|
MR KRISHNA SAW
|
STATE BANK OF INDIA(508548)
|
|
80
|
MOHANPUR
|
BH-07-017-003-04213100/3261
(Dema)
|
0507017000NRG24060120240910767
|
07/01/2024
|
tetari devi
|
0507017WL157524
|
tetari devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759687
|
|
TETARI DEVI W-O RAMDHANI SAO
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MOHANPUR
|
BH-07-017-003-04213100/3263
(Dema)
|
0507017000NRG24060120240910769
|
07/01/2024
|
ashok kmar
|
0507017WL157524
|
ashok kmar
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759656
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MOHANPUR
|
BH-07-017-003-04213100/3431
(Dema)
|
0507017000NRG24060120240910770
|
07/01/2024
|
rajkumari devi
|
0507017WL157524
|
rajkumari devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Rejected
|
25/03/2024
|
|
2129759677
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
MOHANPUR
|
BH-07-017-003-04213100/3432
(Dema)
|
0507017000NRG24060120240910771
|
07/01/2024
|
dulari devi
|
0507017WL157524
|
dulari devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759734
|
|
DULARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MOHANPUR
|
BH-07-017-003-04213100/3433
(Dema)
|
0507017000NRG24060120240910772
|
07/01/2024
|
bhagwan saw
|
0507017WL157524
|
bhagwan saw
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759658
|
|
BHAGWAN SAO SO NAGO SAO
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MOHANPUR
|
BH-07-017-003-04213100/3434
(Dema)
|
0507017000NRG24060120240910773
|
07/01/2024
|
priya devi
|
0507017WL157524
|
priya devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759696
|
|
PRIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MOHANPUR
|
BH-07-017-003-04213100/3435
(Dema)
|
0507017000NRG24060120240910774
|
07/01/2024
|
mahavir saw
|
0507017WL157524
|
mahavir saw
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129759683
|
|
MAHAVIR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MOHANPUR
|
BH-07-017-003-04213100/3441
(Dema)
|
0507017000NRG24060120240910775
|
07/01/2024
|
indedev mistri
|
0507017WL157524
|
indedev mistri
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759732
|
|
INDRADEV MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MOHANPUR
|
BH-07-017-003-04213100/3442
(Dema)
|
0507017000NRG24060120240910776
|
07/01/2024
|
surendera kumar
|
0507017WL157524
|
surendera kumar
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759711
|
|
SURENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MOHANPUR
|
BH-07-017-003-04213100/3443
(Dema)
|
0507017000NRG24060120240910777
|
07/01/2024
|
shankar saw
|
0507017WL157524
|
shankar saw
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759682
|
|
SHANKAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MOHANPUR
|
BH-07-017-003-04213100/3446
(Dema)
|
0507017000NRG24060120240910778
|
07/01/2024
|
asha devi
|
0507017WL157524
|
asha devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759750
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MOHANPUR
|
BH-07-017-003-04213100/3448
(Dema)
|
0507017000NRG24060120240910779
|
07/01/2024
|
dhano devi
|
0507017WL157524
|
dhano devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759668
|
|
DHANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MOHANPUR
|
BH-07-017-003-04213100/3449
(Dema)
|
0507017000NRG24060120240910780
|
07/01/2024
|
suman devi
|
0507017WL157524
|
suman devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759749
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MOHANPUR
|
BH-07-017-003-04213100/3455
(Dema)
|
0507017000NRG24060120240910781
|
07/01/2024
|
sabita devi
|
0507017WL157524
|
sabita devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759659
|
|
SAVITA DEVI W-O KEDAR SAO
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MOHANPUR
|
BH-07-017-003-04213100/3456
(Dema)
|
0507017000NRG24060120240910782
|
07/01/2024
|
meena devi
|
0507017WL157524
|
meena devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759657
|
|
MS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MOHANPUR
|
BH-07-017-003-04213100/3459
(Dema)
|
0507017000NRG24060120240910784
|
07/01/2024
|
MALO DEVI
|
0507017WL157524
|
MALO DEVI
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129759685
|
|
MALODEVI WO SURENDRA SHAO
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MOHANPUR
|
BH-07-017-003-04213100/3459
(Dema)
|
0507017000NRG24060120240910783
|
07/01/2024
|
SURENDRA KUMAR
|
0507017WL157524
|
SURENDRA KUMAR
|
00354
|
PUNB0161600
|
3648
|
3648
|
Rejected
|
25/03/2024
|
|
2129759671
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
MOHANPUR
|
BH-07-017-003-04213100/3460
(Dema)
|
0507017000NRG24060120240910785
|
07/01/2024
|
ASHOK SAW
|
0507017WL157524
|
ASHOK SAW
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129759702
|
|
ASHOK SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MOHANPUR
|
BH-07-017-003-04213100/3461
(Dema)
|
0507017000NRG24060120240910786
|
07/01/2024
|
UMESH KUMAR
|
0507017WL157524
|
UMESH KUMAR
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759684
|
|
UMESH KUMAR S-O KAILU SAO
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MOHANPUR
|
BH-07-017-003-04213100/3462
(Dema)
|
0507017000NRG24060120240910787
|
07/01/2024
|
KAILU SAW
|
0507017WL157524
|
KAILU SAW
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759736
|
|
KAILU SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MOHANPUR
|
BH-07-017-003-04213100/3632
(Dema)
|
0507017000NRG24060120240910788
|
07/01/2024
|
eaisa khatun
|
0507017WL157524
|
eaisa khatun
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759692
|
|
EAISA KHATOON W-O MD HALIM MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MOHANPUR
|
BH-07-017-003-04213100/3703
(Dema)
|
0507017000NRG24060120240910789
|
07/01/2024
|
sajrin prvin
|
0507017WL157524
|
sajrin prvin
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129759730
|
|
SAJRIN PRVIN
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MOHANPUR
|
BH-07-017-003-04213100/478
(Dema)
|
0507017000NRG24060120240910791
|
07/01/2024
|
KUNTI DEVI
|
0507017WL157524
|
KUNTI DEVI
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759678
|
|
KUNTI DEVI WO VIJAY MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MOHANPUR
|
BH-07-017-003-04213100/482
(Dema)
|
0507017000NRG24060120240910792
|
07/01/2024
|
MR. SALIM MIYA
|
0507017WL157524
|
MR. SALIM MIYA
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759718
|
|
SALIM MIYAN S/O-GAFUR MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MOHANPUR
|
BH-07-017-003-04213100/5553
(Dema)
|
0507017000NRG24060120240910793
|
07/01/2024
|
mano devi
|
0507017WL157524
|
mano devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759673
|
|
INDRADEV MISTRI & MANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MOHANPUR
|
BH-07-017-003-04213100/5572
(Dema)
|
0507017000NRG24060120240910794
|
07/01/2024
|
priyanka devi
|
0507017WL157524
|
priyanka devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759712
|
|
PRIYANKA KUMARI D-O MAHENDRA SAO
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MOHANPUR
|
BH-07-017-003-04213100/8012
(Dema)
|
0507017000NRG24060120240910796
|
07/01/2024
|
nurjahan khatoon
|
0507017WL157524
|
nurjahan khatoon
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759759
|
|
NURJAHAN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MOHANPUR
|
BH-07-017-003-04213100/8014
(Dema)
|
0507017000NRG24060120240910798
|
07/01/2024
|
sarswati devi
|
0507017WL157524
|
sarswati devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Rejected
|
25/03/2024
|
|
2129759708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
MOHANPUR
|
BH-07-017-003-04213100/8015
(Dema)
|
0507017000NRG24060120240910799
|
07/01/2024
|
chhotu kumar
|
0507017WL157524
|
chhotu kumar
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759705
|
|
CHHOTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MOHANPUR
|
BH-07-017-003-04213200/1634
(Dema)
|
0507017000NRG24060120240910807
|
07/01/2024
|
ANANTI DEVI
|
0507017WL157525
|
ANANTI DEVI
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759675
|
|
ANANDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MOHANPUR
|
BH-07-017-003-04213200/1805
(Dema)
|
0507017000NRG24060120240910808
|
07/01/2024
|
PRITI KUMAR
|
0507017WL157525
|
PRITI KUMAR
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759748
|
|
PRITI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MOHANPUR
|
BH-07-017-003-04213200/1808
(Dema)
|
0507017000NRG24060120240910809
|
07/01/2024
|
SANDEEP SINGH
|
0507017WL157525
|
SANDEEP SINGH
|
00354
|
PUNB0161600
|
3648
|
3648
|
Rejected
|
25/03/2024
|
|
2129759665
|
Participant not mapped to the product
|
|
|
|
112
|
MOHANPUR
|
BH-07-017-003-04213200/1812
(Dema)
|
0507017000NRG24060120240910810
|
07/01/2024
|
KRISHNADEW SINGH
|
0507017WL157525
|
KRISHNADEW SINGH
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759654
|
|
KRISHNADEO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MOHANPUR
|
BH-07-017-003-04213200/1813
(Dema)
|
0507017000NRG24060120240910811
|
07/01/2024
|
USHA DEVI
|
0507017WL157525
|
USHA DEVI
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759720
|
|
USHA DEVI W/O-KRISHAN DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MOHANPUR
|
BH-07-017-003-04213200/1816
(Dema)
|
0507017000NRG24060120240910812
|
07/01/2024
|
AKHILESH KUMAR
|
0507017WL157525
|
AKHILESH KUMAR
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759735
|
|
AKHILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MOHANPUR
|
BH-07-017-003-04213200/1818
(Dema)
|
0507017000NRG24060120240910813
|
07/01/2024
|
BINDU KUMAR
|
0507017WL157525
|
BINDU KUMAR
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759747
|
|
BINDU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MOHANPUR
|
BH-07-017-003-04213200/1822
(Dema)
|
0507017000NRG24060120240910814
|
07/01/2024
|
MADHU DEVI
|
0507017WL157525
|
MADHU DEVI
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759660
|
|
MADHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MOHANPUR
|
BH-07-017-003-04213200/1826
(Dema)
|
0507017000NRG24060120240910815
|
07/01/2024
|
ROHIT KUMAR
|
0507017WL157525
|
ROHIT KUMAR
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759752
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MOHANPUR
|
BH-07-017-003-04213200/1828
(Dema)
|
0507017000NRG24060120240910816
|
07/01/2024
|
DHANPATI DEVI
|
0507017WL157525
|
DHANPATI DEVI
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759746
|
|
DHANPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MOHANPUR
|
BH-07-017-003-04213200/1830
(Dema)
|
0507017000NRG24060120240910817
|
07/01/2024
|
SHOBHA DEVI
|
0507017WL157525
|
SHOBHA DEVI
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759664
|
|
SOBHA DEVI W/O-ABDHESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MOHANPUR
|
BH-07-017-003-04213200/2163
(Dema)
|
0507017000NRG24060120240910819
|
07/01/2024
|
renu devi
|
0507017WL157525
|
renu devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759753
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MOHANPUR
|
BH-07-017-003-04213200/2188
(Dema)
|
0507017000NRG24060120240910820
|
07/01/2024
|
virendra kumar
|
0507017WL157525
|
virendra kumar
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759713
|
|
BIRENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MOHANPUR
|
BH-07-017-003-04213200/2473
(Dema)
|
0507017000NRG24060120240910821
|
07/01/2024
|
niraj kumar
|
0507017WL157525
|
niraj kumar
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759717
|
|
NIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MOHANPUR
|
BH-07-017-003-04213200/2475
(Dema)
|
0507017000NRG24060120240910822
|
07/01/2024
|
Girja devi
|
0507017WL157525
|
Girja devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759680
|
|
KULESHWAR THAKUR AND GIRJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MOHANPUR
|
BH-07-017-003-04213200/2536
(Dema)
|
0507017000NRG24060120240910823
|
07/01/2024
|
SANJU DEVI
|
0507017WL157525
|
SANJU DEVI
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759667
|
|
SANJU DEVI W/O-RAMPRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MOHANPUR
|
BH-07-017-003-04213200/2549
(Dema)
|
0507017000NRG24060120240910824
|
07/01/2024
|
PAWAN KUMAR
|
0507017WL157525
|
PAWAN KUMAR
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759716
|
|
Pawan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
MOHANPUR
|
BH-07-017-003-04213200/2553
(Dema)
|
0507017000NRG24060120240910825
|
07/01/2024
|
GUDDU KUMAR
|
0507017WL157525
|
GUDDU KUMAR
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759690
|
|
GUDDU KUMAR S-O KAILASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MOHANPUR
|
BH-07-017-003-04213200/2554
(Dema)
|
0507017000NRG24060120240910826
|
07/01/2024
|
MEENA DEVI
|
0507017WL157525
|
MEENA DEVI
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759662
|
|
MEENA DEVI W/O-KAILASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MOHANPUR
|
BH-07-017-003-04213200/2695
(Dema)
|
0507017000NRG24060120240910830
|
07/01/2024
|
saroj devi
|
0507017WL157525
|
saroj devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759663
|
|
SAROZ DEVI W/O-RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MOHANPUR
|
BH-07-017-003-04213200/2696
(Dema)
|
0507017000NRG24060120240910831
|
07/01/2024
|
kailu devi
|
0507017WL157525
|
kailu devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759743
|
|
KAILU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MOHANPUR
|
BH-07-017-003-04213200/2698
(Dema)
|
0507017000NRG24060120240910833
|
07/01/2024
|
ritu kumari
|
0507017WL157525
|
ritu kumari
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759751
|
|
RITU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MOHANPUR
|
BH-07-017-003-04213200/2699
(Dema)
|
0507017000NRG24060120240910834
|
07/01/2024
|
manoj saw
|
0507017WL157525
|
manoj saw
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759731
|
|
MANOJ SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MOHANPUR
|
BH-07-017-003-04213200/2703
(Dema)
|
0507017000NRG24060120240910835
|
07/01/2024
|
anand kumar
|
0507017WL157525
|
anand kumar
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759704
|
|
ANAND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MOHANPUR
|
BH-07-017-003-04213200/7805
(Dema)
|
0507017000NRG24060120240910837
|
07/01/2024
|
ramprasad singh
|
0507017WL157525
|
ramprasad singh
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759710
|
|
RAMPRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MOHANPUR
|
BH-07-017-003-04213200/7806
(Dema)
|
0507017000NRG24060120240910838
|
07/01/2024
|
rubi devi
|
0507017WL157525
|
rubi devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759706
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MOHANPUR
|
BH-07-017-003-04213200/7807
(Dema)
|
0507017000NRG24060120240910839
|
07/01/2024
|
arun kumar
|
0507017WL157525
|
arun kumar
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759670
|
|
ARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MOHANPUR
|
BH-07-017-003-04213200/7808
(Dema)
|
0507017000NRG24060120240910840
|
07/01/2024
|
kamala devi
|
0507017WL157525
|
kamala devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759745
|
|
KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MOHANPUR
|
BH-07-017-003-04213200/7810
(Dema)
|
0507017000NRG24060120240910842
|
07/01/2024
|
bablu kumar
|
0507017WL157525
|
bablu kumar
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759709
|
|
Bablu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MOHANPUR
|
BH-07-017-003-04213200/7811
(Dema)
|
0507017000NRG24060120240910843
|
07/01/2024
|
sudhanshu yadav
|
0507017WL157525
|
sudhanshu yadav
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759691
|
|
SUDHANSHU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MOHANPUR
|
BH-07-017-003-04213200/7812
(Dema)
|
0507017000NRG24060120240910844
|
07/01/2024
|
sanju devi
|
0507017WL157525
|
sanju devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759742
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MOHANPUR
|
BH-07-017-003-04213200/7814
(Dema)
|
0507017000NRG24060120240910846
|
07/01/2024
|
rajiya devi
|
0507017WL157525
|
rajiya devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759672
|
|
RAJIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MOHANPUR
|
BH-07-017-003-04213200/7815
(Dema)
|
0507017000NRG24060120240910847
|
07/01/2024
|
kailash singh
|
0507017WL157525
|
kailash singh
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759676
|
|
KAILASH SINGH AND MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MOHANPUR
|
BH-07-017-003-04213200/7816
(Dema)
|
0507017000NRG24060120240910848
|
07/01/2024
|
sulekha devi
|
0507017WL157525
|
sulekha devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759695
|
|
SULEKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MOHANPUR
|
BH-07-017-003-04213200/7818
(Dema)
|
0507017000NRG24060120240910850
|
07/01/2024
|
champa kumari
|
0507017WL157525
|
champa kumari
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759707
|
|
CHAMPA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
144
|
MOHANPUR
|
BH-07-017-003-04213200/7821
(Dema)
|
0507017000NRG24060120240910853
|
07/01/2024
|
vinod kumar
|
0507017WL157525
|
vinod kumar
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759756
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MOHANPUR
|
BH-07-017-003-04213200/7823
(Dema)
|
0507017000NRG24060120240910854
|
07/01/2024
|
guddu kumar
|
0507017WL157525
|
guddu kumar
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759728
|
|
GUDDU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MOHANPUR
|
BH-07-017-003-04213200/8022
(Dema)
|
0507017000NRG24060120240910856
|
07/01/2024
|
vidya devi
|
0507017WL157525
|
vidya devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759679
|
|
VIDYA DEVI W-O-DINESH SAO
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MOHANPUR
|
BH-07-017-003-04213300/1788
(Dema)
|
0507017000NRG24060120240910800
|
07/01/2024
|
SHANKAR KUMAR
|
0507017WL157524
|
SHANKAR KUMAR
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759722
|
|
SHANKAR KUMAR SO CHANDRIKA CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MOHANPUR
|
BH-07-017-011-04215800/3056
(Dharhara)
|
0507017000NRG24030120240892723
|
07/01/2024
|
SIKENDRA KUMAR
|
0507017WL154472
|
SIKENDRA KUMAR
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759737
|
|
SIKANDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MOHANPUR
|
BH-07-017-011-04215800/3061
(Dharhara)
|
0507017000NRG24030120240892724
|
07/01/2024
|
MALTI DEVI
|
0507017WL154472
|
MALTI DEVI
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759723
|
|
MALTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MOHANPUR
|
BH-07-017-011-04215800/3255
(Dharhara)
|
0507017000NRG24030120240892725
|
07/01/2024
|
sahdev yadav
|
0507017WL154472
|
sahdev yadav
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759655
|
|
SAHDEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MOHANPUR
|
BH-07-017-011-04215800/3303
(Dharhara)
|
0507017000NRG24030120240892727
|
07/01/2024
|
Sitabiya devi
|
0507017WL154472
|
Sitabiya devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759703
|
|
KAILASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
MOHANPUR
|
BH-07-017-011-04215800/3333
(Dharhara)
|
0507017000NRG24030120240892730
|
07/01/2024
|
akshay kumar
|
0507017WL154472
|
akshay kumar
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129759715
|
|
AKSHAY KUMAR SO SANJAY MISTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
MOHANPUR
|
BH-07-017-011-04215800/3335
(Dharhara)
|
0507017000NRG24030120240892732
|
07/01/2024
|
guriya kumari
|
0507017WL154472
|
guriya kumari
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129759714
|
|
GIDIYA KUMARI DO DINESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
MOHANPUR
|
BH-07-017-011-04215900/1310
(Dharhara)
|
0507017000NRG24030120240892693
|
07/01/2024
|
rimni devi
|
0507017WL154471
|
rimni devi
|
00354
|
PUNB0161600
|
3632
|
3632
|
Processed
|
25/03/2024
|
|
2129759681
|
|
RIMNI DEVI WO RAMJI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
MOHANPUR
|
BH-07-017-011-04215900/2100
(Dharhara)
|
0507017000NRG24030120240892706
|
07/01/2024
|
umesh yadav
|
0507017WL154471
|
umesh yadav
|
00354
|
PUNB0161600
|
3632
|
3632
|
Processed
|
25/03/2024
|
|
2129759661
|
|
UMESH YADAV S/O-NARAYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
MOHANPUR
|
BH-07-017-018-04155600/10092
(Ambatari)
|
0507017000NRG24060120240910675
|
07/01/2024
|
RANJU DEVI
|
0507017WL157514
|
RANJU DEVI
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129759835
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
157
|
MOHANPUR
|
BH-07-017-018-04155600/10109
(Ambatari)
|
0507017000NRG24060120240910656
|
07/01/2024
|
BIPIN KUMAR
|
0507017WL157510
|
BIPIN KUMAR
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129759652
|
|
BIPIN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
383236
|
383236
|
|
|
|
|
|
|
|
|
158
|
MOHANPUR
|
BH-07-017-018-04155600/10093
(Ambatari)
|
0507017000NRG24060120240910676
|
07/01/2024
|
KULESHWAR CHAUDHARI
|
0507017WL157514
|
KULESHWAR CHAUDHARI
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129759766
|
|
KULESHWAR CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
MOHANPUR
|
BH-07-017-018-04155600/10097
(Ambatari)
|
0507017000NRG24060120240910677
|
07/01/2024
|
BACHIYA DEVI
|
0507017WL157514
|
BACHIYA DEVI
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129759770
|
|
BACHIYA DEVI W/O KRISHANA CHOUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
MOHANPUR
|
BH-07-017-018-04155600/10100
(Ambatari)
|
0507017000NRG24060120240910654
|
07/01/2024
|
VIFAN CHAUDHARI
|
0507017WL157510
|
VIFAN CHAUDHARI
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129759768
|
|
BIFAN CHOUDHRY
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
MOHANPUR
|
BH-07-017-018-04155600/295
(Ambatari)
|
0507017000NRG24050120240908734
|
07/01/2024
|
soni devi
|
0507017WL157184
|
soni devi
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129759765
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
162
|
MOHANPUR
|
BH-07-017-018-04155600/349
(Ambatari)
|
0507017000NRG24050120240908735
|
07/01/2024
|
PUJA DEVI
|
0507017WL157184
|
PUJA DEVI
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129759761
|
|
POOJA DEVI W/O DAMODAR CHAUDHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
MOHANPUR
|
BH-07-017-018-04155600/7893
(Ambatari)
|
0507017000NRG24050120240908736
|
07/01/2024
|
setu kumari
|
0507017WL157184
|
setu kumari
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129759763
|
|
SETU KUMARI W/O BABLU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
MOHANPUR
|
BH-07-017-018-04155600/9506
(Ambatari)
|
0507017000NRG24050120240908737
|
07/01/2024
|
Mundrika Prasad Yadav
|
0507017WL157184
|
Mundrika Prasad Yadav
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129759762
|
|
MUNDRIKA PD YADAV S/O RAMESWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
MOHANPUR
|
BH-07-017-018-04232900/10094
(Ambatari)
|
0507017000NRG24060120240910657
|
07/01/2024
|
BUDHAN MISTRI
|
0507017WL157510
|
BUDHAN MISTRI
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129759767
|
|
BUDHAN MISTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MOHANPUR
|
BH-07-017-018-04232900/5574
(Ambatari)
|
0507017000NRG24050120240908738
|
07/01/2024
|
matiya devi
|
0507017WL157184
|
matiya devi
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129759769
|
|
MATIYA DEVI W/O-BADHAN MISTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
167
|
MOHANPUR
|
BH-07-017-018-04155600/1959
(Ambatari)
|
0507017000NRG24050120240908733
|
07/01/2024
|
MUNNI DEVI
|
0507017WL157184
|
MUNNI DEVI
|
00354
|
PUNB0178900
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129759771
|
|
MUNNI DEVI W/O REWAT CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
MOHANPUR
|
BH-07-017-018-04155600/2057
(Ambatari)
|
0507017000NRG24060120240910682
|
07/01/2024
|
SAROJ DEVI
|
0507017WL157515
|
SAROJ DEVI
|
00354
|
PUNB0178900
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129759772
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
169
|
MOHANPUR
|
BH-07-017-003-04212500/2391
(Dema)
|
0507017000NRG24060120240912437
|
07/01/2024
|
indu kumari
|
0507017WL157779
|
indu kumari
|
00354
|
PUNB0274500
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759778
|
|
INDU KUMARI D/O BALDEO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
MOHANPUR
|
BH-07-017-011-04215900/1304
(Dharhara)
|
0507017000NRG24030120240892691
|
07/01/2024
|
somar yadav
|
0507017WL154471
|
somar yadav
|
00354
|
PUNB0274500
|
3632
|
3632
|
Processed
|
25/03/2024
|
|
2129759785
|
|
SOMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MOHANPUR
|
BH-07-017-011-04215900/1309
(Dharhara)
|
0507017000NRG24030120240892692
|
07/01/2024
|
basanti devi
|
0507017WL154471
|
basanti devi
|
00354
|
PUNB0274500
|
3632
|
3632
|
Processed
|
25/03/2024
|
|
2129759783
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
MOHANPUR
|
BH-07-017-011-04215900/1316
(Dharhara)
|
0507017000NRG24030120240892695
|
07/01/2024
|
usha devi
|
0507017WL154471
|
usha devi
|
00354
|
PUNB0274500
|
3632
|
3632
|
Processed
|
25/03/2024
|
|
2129759779
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
MOHANPUR
|
BH-07-017-011-04215900/1317
(Dharhara)
|
0507017000NRG24030120240892696
|
07/01/2024
|
rubi devi
|
0507017WL154471
|
rubi devi
|
00354
|
PUNB0274500
|
3632
|
3632
|
Processed
|
25/03/2024
|
|
2129759777
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
MOHANPUR
|
BH-07-017-011-04215900/2103
(Dharhara)
|
0507017000NRG24030120240892707
|
07/01/2024
|
jiriya devi
|
0507017WL154471
|
jiriya devi
|
00354
|
PUNB0274500
|
3632
|
3632
|
Processed
|
25/03/2024
|
|
2129759786
|
|
JIRIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
MOHANPUR
|
BH-07-017-011-04215900/2281
(Dharhara)
|
0507017000NRG24030120240892709
|
07/01/2024
|
KAMLA DEVI
|
0507017WL154471
|
KAMLA DEVI
|
00354
|
PUNB0274500
|
3632
|
3632
|
Processed
|
25/03/2024
|
|
2129759795
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
MOHANPUR
|
BH-07-017-011-04215900/2732
(Dharhara)
|
0507017000NRG24030120240892713
|
07/01/2024
|
DEVAKI YADAV
|
0507017WL154471
|
DEVAKI YADAV
|
00354
|
PUNB0274500
|
3632
|
3632
|
Processed
|
25/03/2024
|
|
2129759774
|
|
DEVKI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MOHANPUR
|
BH-07-017-011-04215900/3622
(Dharhara)
|
0507017000NRG24030120240892745
|
07/01/2024
|
aklesh kumar
|
0507017WL154472
|
aklesh kumar
|
00354
|
PUNB0274500
|
3632
|
3632
|
Processed
|
25/03/2024
|
|
2129759790
|
|
AKLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
MOHANPUR
|
BH-07-017-011-04215900/3623
(Dharhara)
|
0507017000NRG24030120240892746
|
07/01/2024
|
mina devi
|
0507017WL154472
|
mina devi
|
00354
|
PUNB0274500
|
3632
|
3632
|
Processed
|
25/03/2024
|
|
2129759781
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
MOHANPUR
|
BH-07-017-011-04216000/3698
(Dharhara)
|
0507017000NRG24030120240892750
|
07/01/2024
|
Mustani Praveen
|
0507017WL154472
|
Mustani Praveen
|
00354
|
PUNB0274500
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759796
|
|
MUSTARI PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39984
|
39984
|
|
|
|
|
|
|
|
|
180
|
MOHANPUR
|
BH-07-017-003-04213200/7820
(Dema)
|
0507017000NRG24060120240910852
|
07/01/2024
|
sunita kumari
|
0507017WL157525
|
sunita kumari
|
00354
|
PUNB0332500
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759800
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
181
|
MOHANPUR
|
BH-07-017-018-04155600/10098
(Ambatari)
|
0507017000NRG24060120240910652
|
07/01/2024
|
GAYTRI KUMARI
|
0507017WL157510
|
GAYTRI KUMARI
|
00354
|
PUNB0768800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129759845
|
|
GAYTRI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
MOHANPUR
|
BH-07-017-018-04155600/10101
(Ambatari)
|
0507017000NRG24060120240910678
|
07/01/2024
|
SHYAMDEV CHAUDHARI
|
0507017WL157515
|
SHYAMDEV CHAUDHARI
|
00354
|
PUNB0768800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129759844
|
|
SHYAMDEV CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
MOHANPUR
|
BH-07-017-018-04155600/10106
(Ambatari)
|
0507017000NRG24060120240910679
|
07/01/2024
|
DEVLAL YADAV
|
0507017WL157515
|
DEVLAL YADAV
|
00354
|
PUNB0768800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129759843
|
|
DEVLAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
MOHANPUR
|
BH-07-017-018-04155600/10107
(Ambatari)
|
0507017000NRG24060120240910655
|
07/01/2024
|
PUNITA DEVI
|
0507017WL157510
|
PUNITA DEVI
|
00354
|
PUNB0768800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129759764
|
|
MISS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
MOHANPUR
|
BH-07-017-018-04155600/10111
(Ambatari)
|
0507017000NRG24060120240910681
|
07/01/2024
|
PRINCE RAJ
|
0507017WL157515
|
PRINCE RAJ
|
00354
|
PUNB0768800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129759846
|
|
Prince Raj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
186
|
MOHANPUR
|
BH-07-017-003-04212400/2452
(Dema)
|
0507017000NRG24060120240910725
|
07/01/2024
|
shrinath sharma
|
0507017WL157522
|
shrinath sharma
|
00415
|
SBIN0002739
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129759809
|
|
MR SHRINATH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
187
|
MOHANPUR
|
BH-07-017-003-04212400/2858
(Dema)
|
0507017000NRG24060120240910727
|
07/01/2024
|
suchit kumar
|
0507017WL157522
|
suchit kumar
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129759807
|
|
MR SUCHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
MOHANPUR
|
BH-07-017-003-04213100/8013
(Dema)
|
0507017000NRG24060120240910797
|
07/01/2024
|
kalam hussain
|
0507017WL157524
|
kalam hussain
|
00415
|
SBIN0002739
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759814
|
|
KALAM HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
MOHANPUR
|
BH-07-017-003-04213200/2158
(Dema)
|
0507017000NRG24060120240910818
|
07/01/2024
|
dipu kumar
|
0507017WL157525
|
dipu kumar
|
00415
|
SBIN0002739
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759810
|
|
MR DIPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
MOHANPUR
|
BH-07-017-003-04213200/2557
(Dema)
|
0507017000NRG24060120240910827
|
07/01/2024
|
RAUNAK KUMAR
|
0507017WL157525
|
RAUNAK KUMAR
|
00415
|
SBIN0002739
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759806
|
|
RAUNAK KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
191
|
MOHANPUR
|
BH-07-017-003-04213200/2558
(Dema)
|
0507017000NRG24060120240910828
|
07/01/2024
|
RAVI KUMAR
|
0507017WL157525
|
RAVI KUMAR
|
00415
|
SBIN0002739
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759808
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
MOHANPUR
|
BH-07-017-003-04213200/2559
(Dema)
|
0507017000NRG24060120240910829
|
07/01/2024
|
KUNDAN KUMAR
|
0507017WL157525
|
KUNDAN KUMAR
|
00415
|
SBIN0002739
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759805
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
MOHANPUR
|
BH-07-017-003-04213200/2697
(Dema)
|
0507017000NRG24060120240910832
|
07/01/2024
|
sapna kumari
|
0507017WL157525
|
sapna kumari
|
00415
|
SBIN0002739
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759804
|
|
SAPNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
MOHANPUR
|
BH-07-017-003-04213200/2711
(Dema)
|
0507017000NRG24060120240910836
|
07/01/2024
|
arvind kumar
|
0507017WL157525
|
arvind kumar
|
00415
|
SBIN0002739
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759813
|
|
arvind kumar
|
INDUSIND BANK(607189)
|
|
195
|
MOHANPUR
|
BH-07-017-003-04213200/7813
(Dema)
|
0507017000NRG24060120240910845
|
07/01/2024
|
basudev yadav
|
0507017WL157525
|
basudev yadav
|
00415
|
SBIN0002739
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759812
|
|
MR BASUDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35796
|
35796
|
|
|
|
|
|
|
|
|
196
|
MOHANPUR
|
BH-07-017-011-04215800/5128
(Dharhara)
|
0507017000NRG24030120240892738
|
07/01/2024
|
geeta devi
|
0507017WL154472
|
geeta devi
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129759815
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
197
|
MOHANPUR
|
BH-07-017-003-04212500/2905
(Dema)
|
0507017000NRG24060120240912449
|
07/01/2024
|
LAKSHMI KUMARI
|
0507017WL157779
|
LAKSHMI KUMARI
|
00415
|
SBIN0014316
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759803
|
|
LAKSHMI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
198
|
MOHANPUR
|
BH-07-017-011-04215800/1713
(Dharhara)
|
0507017000NRG24030120240892720
|
07/01/2024
|
rajdev mistri
|
0507017WL154472
|
rajdev mistri
|
00415
|
SBIN0014317
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759801
|
|
MR RAJDEV MISTRI
|
STATE BANK OF INDIA(508548)
|
|
199
|
MOHANPUR
|
BH-07-017-011-04215800/3334
(Dharhara)
|
0507017000NRG24030120240892731
|
07/01/2024
|
satish kumar
|
0507017WL154472
|
satish kumar
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129759637
|
|
SATISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
200
|
MOHANPUR
|
BH-07-017-011-04215800/3880
(Dharhara)
|
0507017000NRG24030120240892733
|
07/01/2024
|
sanjay kumar
|
0507017WL154472
|
sanjay kumar
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129759802
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
201
|
MOHANPUR
|
BH-07-017-018-04155600/10099
(Ambatari)
|
0507017000NRG24060120240910653
|
07/01/2024
|
RAMPRAVASH KUMAR
|
0507017WL157510
|
RAMPRAVASH KUMAR
|
00415
|
SBIN0014323
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129759811
|
|
RAM PRAVESH KUMARS/O-KRISHNA CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
202
|
MOHANPUR
|
BH-07-017-003-04213100/3262
(Dema)
|
0507017000NRG24060120240910768
|
07/01/2024
|
anita devi
|
0507017WL157524
|
anita devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759854
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MOHANPUR
|
BH-07-017-003-04213200/7809
(Dema)
|
0507017000NRG24060120240910841
|
07/01/2024
|
ramlakhan prasad
|
0507017WL157525
|
ramlakhan prasad
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759855
|
|
RAMLAKHAN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MOHANPUR
|
BH-07-017-003-04213200/7817
(Dema)
|
0507017000NRG24060120240910849
|
07/01/2024
|
pintu kumar
|
0507017WL157525
|
pintu kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759636
|
|
PINTU KUMAR S-O KAILASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
MOHANPUR
|
BH-07-017-003-04213200/7819
(Dema)
|
0507017000NRG24060120240910851
|
07/01/2024
|
kedar yadav
|
0507017WL157525
|
kedar yadav
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759635
|
|
KEDAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MOHANPUR
|
BH-07-017-011-04215800/5123
(Dharhara)
|
0507017000NRG24030120240892737
|
07/01/2024
|
rubi devi
|
0507017WL154472
|
rubi devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129759853
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
207
|
MOHANPUR
|
BH-07-017-003-04212400/2451
(Dema)
|
0507017000NRG24060120240910724
|
07/01/2024
|
ambika sharma
|
0507017WL157522
|
ambika sharma
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129759832
|
|
AMBIKA SHARMA S/O ROUSHAN SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
208
|
MOHANPUR
|
BH-07-017-003-04212400/2454
(Dema)
|
0507017000NRG24060120240910726
|
07/01/2024
|
shivshankar sharma
|
0507017WL157522
|
shivshankar sharma
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129759831
|
|
SHIVSANKAR SHARMA S/O DEVNANDAN SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
209
|
MOHANPUR
|
BH-07-017-003-04212400/452
(Dema)
|
0507017000NRG24060120240910732
|
07/01/2024
|
saira khatun
|
0507017WL157522
|
saira khatun
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129759833
|
|
SALMA KHATOON W/O NAJO MIYNA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
210
|
MOHANPUR
|
BH-07-017-003-04213300/8018
(Dema)
|
0507017000NRG24060120240910802
|
07/01/2024
|
punam kumari
|
0507017WL157524
|
punam kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759842
|
|
PUNAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
211
|
MOHANPUR
|
BH-07-017-011-04215800/2572
(Dharhara)
|
0507017000NRG24030120240892722
|
07/01/2024
|
LAKSHMINIA DEVI
|
0507017WL154472
|
LAKSHMINIA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759841
|
|
LAKSHMINIA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
212
|
MOHANPUR
|
BH-07-017-011-04215800/3266
(Dharhara)
|
0507017000NRG24030120240892726
|
07/01/2024
|
bikash kumar
|
0507017WL154472
|
bikash kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759839
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MOHANPUR
|
BH-07-017-011-04215800/3304
(Dharhara)
|
0507017000NRG24030120240892728
|
07/01/2024
|
nirma devi
|
0507017WL154472
|
nirma devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759850
|
|
NIRMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
214
|
MOHANPUR
|
BH-07-017-011-04215800/5020
(Dharhara)
|
0507017000NRG24030120240892735
|
07/01/2024
|
pawan kumar
|
0507017WL154472
|
pawan kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129759849
|
|
PAWAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
215
|
MOHANPUR
|
BH-07-017-011-04215800/5121
(Dharhara)
|
0507017000NRG24030120240892736
|
07/01/2024
|
sajan kumari
|
0507017WL154472
|
sajan kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129759840
|
|
SAJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
216
|
MOHANPUR
|
BH-07-017-011-04215900/1303
(Dharhara)
|
0507017000NRG24030120240892690
|
07/01/2024
|
fagu manjhi
|
0507017WL154471
|
fagu manjhi
|
00696
|
PUNB0MBGB06
|
3632
|
3632
|
Processed
|
25/03/2024
|
|
2129759838
|
|
FAGU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
217
|
MOHANPUR
|
BH-07-017-011-04215900/2562
(Dharhara)
|
0507017000NRG24030120240892711
|
07/01/2024
|
KHIRIYA DEVI
|
0507017WL154471
|
KHIRIYA DEVI
|
00696
|
PUNB0MBGB06
|
3632
|
3632
|
Processed
|
25/03/2024
|
|
2129759837
|
|
KHIRIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
218
|
MOHANPUR
|
BH-07-017-018-04155600/10091
(Ambatari)
|
0507017000NRG24060120240910674
|
07/01/2024
|
LALIT KUMAR
|
0507017WL157514
|
LALIT KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129759834
|
|
LALIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
MOHANPUR
|
BH-07-017-018-04155600/10110
(Ambatari)
|
0507017000NRG24060120240910680
|
07/01/2024
|
PRITI KUMARI
|
0507017WL157515
|
PRITI KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129759836
|
|
PRITI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42604
|
42604
|
|
|
|
|
|
|
|
|
220
|
MOHANPUR
|
BH-07-017-003-04213200/8583
(Dema)
|
0507017000NRG24060120240910857
|
07/01/2024
|
putul devi
|
0507017WL157525
|
putul devi
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759847
|
|
PUTUL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
MOHANPUR
|
BH-07-017-003-04213300/3238
(Dema)
|
0507017000NRG24060120240910801
|
07/01/2024
|
upendra kumar mehta
|
0507017WL157524
|
upendra kumar mehta
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129759848
|
|
UPENDRA KUMARMEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
757624
|
757624
|
|
|
|
|
|
|
|