|
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-07-017-003-04212500/2901
(Dema)
|
0507017000NRG24191220230836030
|
21/12/2023
|
SHIVNANDAN SAW
|
0507017WL145574
|
SHIVNANDAN SAW
|
00048
|
BKID0004489
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522669531
|
|
SHIVNANDAN SAV
|
BANK OF INDIA(508505)
|
|
2
|
MOHANPUR
|
BH-07-017-003-04212500/2903
(Dema)
|
0507017000NRG24191220230836031
|
21/12/2023
|
RANJEET KUMAR
|
0507017WL145574
|
RANJEET KUMAR
|
00048
|
BKID0004489
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522669532
|
|
RANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHANPUR
|
BH-07-017-003-04212500/3157
(Dema)
|
0507017000NRG24191220230836040
|
21/12/2023
|
GITA DEVI
|
0507017WL145574
|
GITA DEVI
|
00048
|
BKID0004489
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522669362
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
4
|
MOHANPUR
|
BH-07-017-002-04211700/2124
(Teshbar)
|
0507017000NRG24201220230845006
|
21/12/2023
|
CHANDAN KUMAR
|
0507017WL147031
|
CHANDAN KUMAR
|
00078
|
CNRB0002894
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522669503
|
|
CHANDAN KUMAR
|
CANARA BANK(508532)
|
|
5
|
MOHANPUR
|
BH-07-017-002-04211700/2124
(Teshbar)
|
0507017000NRG24201220230845007
|
21/12/2023
|
SUNITA KUMARI
|
0507017WL147031
|
SUNITA KUMARI
|
00078
|
CNRB0002894
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522669504
|
|
Sunita Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
MOHANPUR
|
BH-07-017-014-04222300/4006
(Bagula)
|
0507017000NRG24161220230829606
|
21/12/2023
|
AYESHA ANWAR
|
0507017WL144386
|
AYESHA ANWAR
|
00152
|
HDFC0009677
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522669357
|
|
MRS AYESHA ANWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHANPUR
|
BH-07-017-014-04222400/2601
(Bagula)
|
0507017000NRG24161220230829568
|
21/12/2023
|
maimun nisha
|
0507017WL144372
|
maimun nisha
|
00152
|
HDFC0009677
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522669565
|
|
MAIMUN NISHA W/O-MAKSUD MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
MOHANPUR
|
BH-07-017-003-04213100/478
(Dema)
|
0507017000NRG24191220230838782
|
21/12/2023
|
VIJAY MANJHI
|
0507017WL145998
|
VIJAY MANJHI
|
00165
|
IBKL0001179
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522669536
|
|
BIJAY MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
MOHANPUR
|
BH-07-017-014-04222200/1539-A
(Bagula)
|
0507017000NRG24161220230829558
|
21/12/2023
|
MALO DEVI
|
0507017WL144371
|
MALO DEVI
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522669366
|
|
MALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHANPUR
|
BH-07-017-014-04222200/3934
(Bagula)
|
0507017000NRG24161220230829598
|
21/12/2023
|
YASMIN PRAVEEN
|
0507017WL144382
|
YASMIN PRAVEEN
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522669498
|
|
YASHMIN PRAWEEN IJAJUL MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHANPUR
|
BH-07-017-014-04222300/4008
(Bagula)
|
0507017000NRG24161220230829574
|
21/12/2023
|
ROKHSHAR PRAWEEN
|
0507017WL144374
|
ROKHSHAR PRAWEEN
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522669501
|
|
ROSHARA PARWEEN W/O LATE MD SADIK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHANPUR
|
BH-07-017-014-04222400/1002-B
(Bagula)
|
0507017000NRG24161220230829622
|
21/12/2023
|
md juber alam
|
0507017WL144392
|
md juber alam
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522669365
|
|
MD JUBER ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHANPUR
|
BH-07-017-014-04222400/3345
(Bagula)
|
0507017000NRG24161220230829590
|
21/12/2023
|
SANGITA DEVI
|
0507017WL144380
|
SANGITA DEVI
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522669364
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHANPUR
|
BH-07-017-014-04222400/4024
(Bagula)
|
0507017000NRG24161220230829594
|
21/12/2023
|
tariqe anwar
|
0507017WL144381
|
tariqe anwar
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522669367
|
|
MD.TARIQUE ALAM S/O MD.EHTESHAM ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
MOHANPUR
|
BH-07-017-014-04222400/551-A
(Bagula)
|
0507017000NRG24161220230829595
|
21/12/2023
|
MD ETESHAM
|
0507017WL144381
|
MD ETESHAM
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522669363
|
|
EHTESHAM S/O-MD RAFIK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
16
|
MOHANPUR
|
BH-07-017-002-04180900/2191
(Teshbar)
|
0507017000NRG24201220230845009
|
21/12/2023
|
BABY DEVI
|
0507017WL147032
|
BABY DEVI
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522669455
|
|
BEBY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHANPUR
|
BH-07-017-002-04180900/3150
(Teshbar)
|
0507017000NRG24201220230845011
|
21/12/2023
|
RAMCHANDRA DAS
|
0507017WL147032
|
RAMCHANDRA DAS
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522669483
|
|
RAMCHANDER DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MOHANPUR
|
BH-07-017-002-04180900/7761
(Teshbar)
|
0507017000NRG24201220230845012
|
21/12/2023
|
baldev das
|
0507017WL147032
|
baldev das
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522669400
|
|
BALDEV DAS S-O SUDHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHANPUR
|
BH-07-017-002-04180900/7762
(Teshbar)
|
0507017000NRG24201220230845013
|
21/12/2023
|
basanti devi
|
0507017WL147032
|
basanti devi
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522669401
|
|
BASANTI DEVI W-O BALDEV DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHANPUR
|
BH-07-017-002-04180900/7766
(Teshbar)
|
0507017000NRG24201220230845014
|
21/12/2023
|
paro devi
|
0507017WL147032
|
paro devi
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522669410
|
|
PARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHANPUR
|
BH-07-017-002-04211500/2055
(Teshbar)
|
0507017000NRG24201220230844952
|
21/12/2023
|
MANGARI DEVI
|
0507017WL147031
|
MANGARI DEVI
|
00354
|
PUNB0161600
|
3390
|
3390
|
Rejected
|
08/03/2024
|
|
1522669460
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
MOHANPUR
|
BH-07-017-002-04211500/2486
(Teshbar)
|
0507017000NRG24201220230844953
|
21/12/2023
|
mukha devi
|
0507017WL147031
|
mukha devi
|
00354
|
PUNB0161600
|
3390
|
3390
|
Processed
|
08/03/2024
|
|
1522669368
|
|
MUKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHANPUR
|
BH-07-017-002-04211500/2870
(Teshbar)
|
0507017000NRG24201220230844955
|
21/12/2023
|
LAKHIYA DEVI
|
0507017WL147031
|
LAKHIYA DEVI
|
00354
|
PUNB0161600
|
3390
|
3390
|
Processed
|
08/03/2024
|
|
1522669473
|
|
LAKHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHANPUR
|
BH-07-017-002-04211500/3042
(Teshbar)
|
0507017000NRG24201220230844957
|
21/12/2023
|
MAMTA DEVI
|
0507017WL147031
|
MAMTA DEVI
|
00354
|
PUNB0161600
|
3390
|
3390
|
Processed
|
08/03/2024
|
|
1522669433
|
|
MAMTA DEVI W-O-DILIP DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHANPUR
|
BH-07-017-002-04211500/3043
(Teshbar)
|
0507017000NRG24201220230844958
|
21/12/2023
|
BABITA DEVI
|
0507017WL147031
|
BABITA DEVI
|
00354
|
PUNB0161600
|
3390
|
3390
|
Processed
|
08/03/2024
|
|
1522669465
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHANPUR
|
BH-07-017-002-04211500/3205
(Teshbar)
|
0507017000NRG24201220230844959
|
21/12/2023
|
LAJMANTI DEVI
|
0507017WL147031
|
LAJMANTI DEVI
|
00354
|
PUNB0161600
|
3390
|
3390
|
Processed
|
08/03/2024
|
|
1522669441
|
|
LAJMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHANPUR
|
BH-07-017-002-04211500/3434
(Teshbar)
|
0507017000NRG24201220230844962
|
21/12/2023
|
Rinku Kumari
|
0507017WL147031
|
Rinku Kumari
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
08/03/2024
|
|
1522669492
|
|
RINKU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHANPUR
|
BH-07-017-002-04211500/3436
(Teshbar)
|
0507017000NRG24201220230844963
|
21/12/2023
|
Kajal Devi
|
0507017WL147031
|
Kajal Devi
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
08/03/2024
|
|
1522669493
|
|
KAJAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHANPUR
|
BH-07-017-002-04211500/3438
(Teshbar)
|
0507017000NRG24201220230844964
|
21/12/2023
|
Vevi Devi
|
0507017WL147031
|
Vevi Devi
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
08/03/2024
|
|
1522669414
|
|
VEVI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHANPUR
|
BH-07-017-002-04211500/3440
(Teshbar)
|
0507017000NRG24201220230844965
|
21/12/2023
|
Babita Devi
|
0507017WL147031
|
Babita Devi
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
08/03/2024
|
|
1522669476
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHANPUR
|
BH-07-017-002-04211500/3441
(Teshbar)
|
0507017000NRG24201220230844966
|
21/12/2023
|
Kuldip Kumar
|
0507017WL147031
|
Kuldip Kumar
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
08/03/2024
|
|
1522669490
|
|
KULDIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHANPUR
|
BH-07-017-002-04211500/3442
(Teshbar)
|
0507017000NRG24201220230844967
|
21/12/2023
|
Pradip Manjhi
|
0507017WL147031
|
Pradip Manjhi
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
08/03/2024
|
|
1522669494
|
|
Pradip Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
MOHANPUR
|
BH-07-017-002-04211500/3443
(Teshbar)
|
0507017000NRG24201220230844968
|
21/12/2023
|
Anita Devi
|
0507017WL147031
|
Anita Devi
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
08/03/2024
|
|
1522669484
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHANPUR
|
BH-07-017-002-04211500/3444
(Teshbar)
|
0507017000NRG24201220230844969
|
21/12/2023
|
Sanjay Kumar Sharma
|
0507017WL147031
|
Sanjay Kumar Sharma
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
08/03/2024
|
|
1522669369
|
|
SANJAY KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHANPUR
|
BH-07-017-002-04211500/3446
(Teshbar)
|
0507017000NRG24201220230844971
|
21/12/2023
|
Putul Devi
|
0507017WL147031
|
Putul Devi
|
00354
|
PUNB0161600
|
3375
|
3375
|
Processed
|
08/03/2024
|
|
1522669415
|
|
PUTUL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHANPUR
|
BH-07-017-002-04211500/3447
(Teshbar)
|
0507017000NRG24201220230844972
|
21/12/2023
|
Aarti Kumari
|
0507017WL147031
|
Aarti Kumari
|
00354
|
PUNB0161600
|
3375
|
3375
|
Processed
|
08/03/2024
|
|
1522669423
|
|
MRS AARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHANPUR
|
BH-07-017-002-04211500/3448
(Teshbar)
|
0507017000NRG24201220230844973
|
21/12/2023
|
Sudha Kumari
|
0507017WL147031
|
Sudha Kumari
|
00354
|
PUNB0161600
|
3375
|
3375
|
Processed
|
08/03/2024
|
|
1522669469
|
|
SUDHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHANPUR
|
BH-07-017-002-04211500/3449
(Teshbar)
|
0507017000NRG24201220230844974
|
21/12/2023
|
Demanti Devi
|
0507017WL147031
|
Demanti Devi
|
00354
|
PUNB0161600
|
3375
|
3375
|
Processed
|
08/03/2024
|
|
1522669461
|
|
DEMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHANPUR
|
BH-07-017-002-04211500/3450
(Teshbar)
|
0507017000NRG24201220230844975
|
21/12/2023
|
Ramrati Devi
|
0507017WL147031
|
Ramrati Devi
|
00354
|
PUNB0161600
|
3375
|
3375
|
Processed
|
08/03/2024
|
|
1522669385
|
|
MR RAMRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHANPUR
|
BH-07-017-002-04211500/3452
(Teshbar)
|
0507017000NRG24201220230844977
|
21/12/2023
|
Gita Devi
|
0507017WL147031
|
Gita Devi
|
00354
|
PUNB0161600
|
3375
|
3375
|
Processed
|
08/03/2024
|
|
1522669449
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOHANPUR
|
BH-07-017-002-04211500/3454
(Teshbar)
|
0507017000NRG24201220230844979
|
21/12/2023
|
Sajan Kumar
|
0507017WL147031
|
Sajan Kumar
|
00354
|
PUNB0161600
|
3375
|
3375
|
Processed
|
08/03/2024
|
|
1522669448
|
|
Sajan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MOHANPUR
|
BH-07-017-002-04211500/3455
(Teshbar)
|
0507017000NRG24201220230844980
|
21/12/2023
|
Baleshwar Manjhi
|
0507017WL147031
|
Baleshwar Manjhi
|
00354
|
PUNB0161600
|
3375
|
3375
|
Processed
|
08/03/2024
|
|
1522669495
|
|
BALESHAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOHANPUR
|
BH-07-017-002-04211500/3456
(Teshbar)
|
0507017000NRG24201220230844981
|
21/12/2023
|
Fulkumari Devi
|
0507017WL147031
|
Fulkumari Devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522669406
|
|
FULKUMARI DEVI W-O BALESHWAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOHANPUR
|
BH-07-017-002-04211500/3458
(Teshbar)
|
0507017000NRG24201220230844983
|
21/12/2023
|
Dharaj Kumar
|
0507017WL147031
|
Dharaj Kumar
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522669447
|
|
DHANRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOHANPUR
|
BH-07-017-002-04211500/3461
(Teshbar)
|
0507017000NRG24201220230844985
|
21/12/2023
|
Puspa Devi
|
0507017WL147031
|
Puspa Devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522669453
|
|
PUSPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOHANPUR
|
BH-07-017-002-04211500/3462
(Teshbar)
|
0507017000NRG24201220230844986
|
21/12/2023
|
Tejni Devi
|
0507017WL147031
|
Tejni Devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522669477
|
|
TEJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOHANPUR
|
BH-07-017-002-04211500/3463
(Teshbar)
|
0507017000NRG24201220230844987
|
21/12/2023
|
Rajendra Manjhi
|
0507017WL147031
|
Rajendra Manjhi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522669420
|
|
RAJENDRA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOHANPUR
|
BH-07-017-002-04211500/3467
(Teshbar)
|
0507017000NRG24201220230844991
|
21/12/2023
|
Kanti Devi
|
0507017WL147031
|
Kanti Devi
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
08/03/2024
|
|
1522669481
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOHANPUR
|
BH-07-017-002-04211500/3604
(Teshbar)
|
0507017000NRG24201220230844992
|
21/12/2023
|
pintu kumar
|
0507017WL147031
|
pintu kumar
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
08/03/2024
|
|
1522669405
|
|
PINTU KUMAR S-O LALKESHWAR RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOHANPUR
|
BH-07-017-002-04211500/3605
(Teshbar)
|
0507017000NRG24201220230844993
|
21/12/2023
|
uday kumar
|
0507017WL147031
|
uday kumar
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
08/03/2024
|
|
1522669412
|
|
UDAY KUMAR S-O YOGENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOHANPUR
|
BH-07-017-002-04211500/370-A
(Teshbar)
|
0507017000NRG24201220230844994
|
21/12/2023
|
GOVIND MANJHI
|
0507017WL147031
|
GOVIND MANJHI
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
08/03/2024
|
|
1522669431
|
|
GOVIND MANJHI S/O-ATWAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOHANPUR
|
BH-07-017-002-04211500/3768
(Teshbar)
|
0507017000NRG24201220230844995
|
21/12/2023
|
JITENDRA MANJHI
|
0507017WL147031
|
JITENDRA MANJHI
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
08/03/2024
|
|
1522669485
|
|
Jitendra Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
MOHANPUR
|
BH-07-017-002-04211500/3769
(Teshbar)
|
0507017000NRG24201220230844996
|
21/12/2023
|
RAMESH MANJHI
|
0507017WL147031
|
RAMESH MANJHI
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
08/03/2024
|
|
1522669487
|
|
RAMESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOHANPUR
|
BH-07-017-002-04211500/3770
(Teshbar)
|
0507017000NRG24201220230844997
|
21/12/2023
|
AMRENDRA MANJHI
|
0507017WL147031
|
AMRENDRA MANJHI
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
08/03/2024
|
|
1522669486
|
|
AMINDRA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOHANPUR
|
BH-07-017-002-04211500/3772
(Teshbar)
|
0507017000NRG24201220230844998
|
21/12/2023
|
PARTIMA DEVI
|
0507017WL147031
|
PARTIMA DEVI
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
08/03/2024
|
|
1522669450
|
|
PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOHANPUR
|
BH-07-017-002-04211500/3776
(Teshbar)
|
0507017000NRG24201220230844999
|
21/12/2023
|
JUGENDRA MANJHI
|
0507017WL147031
|
JUGENDRA MANJHI
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
08/03/2024
|
|
1522669488
|
|
Jugendra Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
MOHANPUR
|
BH-07-017-002-04211500/3985
(Teshbar)
|
0507017000NRG24201220230845000
|
21/12/2023
|
minta devi
|
0507017WL147031
|
minta devi
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
08/03/2024
|
|
1522669371
|
|
MINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOHANPUR
|
BH-07-017-002-04211500/3986
(Teshbar)
|
0507017000NRG24201220230845001
|
21/12/2023
|
dasrath manjhi
|
0507017WL147031
|
dasrath manjhi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522669432
|
|
DASHRATH MANJHI S/O-BADHAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOHANPUR
|
BH-07-017-002-04211500/8566
(Teshbar)
|
0507017000NRG24201220230845002
|
21/12/2023
|
muneshari devi
|
0507017WL147031
|
muneshari devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522669440
|
|
MUNESHWARI DEVI W-O BANDHAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOHANPUR
|
BH-07-017-002-04211500/8567
(Teshbar)
|
0507017000NRG24201220230845003
|
21/12/2023
|
jethu manjhi
|
0507017WL147031
|
jethu manjhi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522669479
|
|
JETHU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MOHANPUR
|
BH-07-017-002-04211500/9999
(Teshbar)
|
0507017000NRG24201220230845004
|
21/12/2023
|
chando devi
|
0507017WL147031
|
chando devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522669429
|
|
CHANDO DEVI W/O-GOVIND MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MOHANPUR
|
BH-07-017-002-04212000/1318
(Teshbar)
|
0507017000NRG24201220230845008
|
21/12/2023
|
rajesh kr das
|
0507017WL147031
|
rajesh kr das
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522669370
|
|
RAJESH KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MOHANPUR
|
BH-07-017-003-04212500/1763
(Dema)
|
0507017000NRG24191220230836014
|
21/12/2023
|
MUNARWA DEVI
|
0507017WL145574
|
MUNARWA DEVI
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522669454
|
|
MUNKAWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MOHANPUR
|
BH-07-017-003-04212500/2230
(Dema)
|
0507017000NRG24191220230836015
|
21/12/2023
|
ramesh yadav
|
0507017WL145574
|
ramesh yadav
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522669408
|
|
RAMESH YADAV SO NAGESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MOHANPUR
|
BH-07-017-003-04212500/2231
(Dema)
|
0507017000NRG24191220230836016
|
21/12/2023
|
nageshwar yadav
|
0507017WL145574
|
nageshwar yadav
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522669437
|
|
NAGESHAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOHANPUR
|
BH-07-017-003-04212500/2232
(Dema)
|
0507017000NRG24191220230836017
|
21/12/2023
|
suresh kumar
|
0507017WL145574
|
suresh kumar
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522669438
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MOHANPUR
|
BH-07-017-003-04212500/2238
(Dema)
|
0507017000NRG24191220230836018
|
21/12/2023
|
debratiya devi
|
0507017WL145574
|
debratiya devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522669382
|
|
DEBRATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MOHANPUR
|
BH-07-017-003-04212500/2390
(Dema)
|
0507017000NRG24191220230836019
|
21/12/2023
|
dinesh kumar
|
0507017WL145574
|
dinesh kumar
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522669435
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MOHANPUR
|
BH-07-017-003-04212500/2447
(Dema)
|
0507017000NRG24191220230836021
|
21/12/2023
|
umesh yadav
|
0507017WL145574
|
umesh yadav
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522669387
|
|
UMESH YADAV S/O-NAGESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MOHANPUR
|
BH-07-017-003-04212500/2448
(Dema)
|
0507017000NRG24191220230836022
|
21/12/2023
|
pinki devi
|
0507017WL145574
|
pinki devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522669480
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MOHANPUR
|
BH-07-017-003-04212500/2458
(Dema)
|
0507017000NRG24191220230836023
|
21/12/2023
|
devanti devi
|
0507017WL145574
|
devanti devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522669436
|
|
DEOMANTI DEVI
|
BANK OF INDIA(508505)
|
|
72
|
MOHANPUR
|
BH-07-017-003-04212500/2460
(Dema)
|
0507017000NRG24191220230836024
|
21/12/2023
|
sunita devi
|
0507017WL145574
|
sunita devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522669458
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MOHANPUR
|
BH-07-017-003-04212500/2461
(Dema)
|
0507017000NRG24191220230836025
|
21/12/2023
|
bodhi yadav
|
0507017WL145574
|
bodhi yadav
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1522669444
|
|
BODHI YADAV S/O MUNNI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
MOHANPUR
|
BH-07-017-003-04212500/2462
(Dema)
|
0507017000NRG24191220230836026
|
21/12/2023
|
sunil yadav
|
0507017WL145574
|
sunil yadav
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522669413
|
|
Sunil Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MOHANPUR
|
BH-07-017-003-04212500/2463
(Dema)
|
0507017000NRG24191220230836027
|
21/12/2023
|
kajal devi
|
0507017WL145574
|
kajal devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522669457
|
|
KAJAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MOHANPUR
|
BH-07-017-003-04212500/2464
(Dema)
|
0507017000NRG24191220230836028
|
21/12/2023
|
babita devi
|
0507017WL145574
|
babita devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522669456
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MOHANPUR
|
BH-07-017-003-04212500/2907
(Dema)
|
0507017000NRG24191220230836033
|
21/12/2023
|
ANIL KUMAR
|
0507017WL145574
|
ANIL KUMAR
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522669421
|
|
ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
78
|
MOHANPUR
|
BH-07-017-003-04212500/2908
(Dema)
|
0507017000NRG24191220230836034
|
21/12/2023
|
VINAY KUMAR
|
0507017WL145574
|
VINAY KUMAR
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522669475
|
|
VINAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MOHANPUR
|
BH-07-017-003-04212500/2926
(Dema)
|
0507017000NRG24191220230836037
|
21/12/2023
|
SONI DEVI
|
0507017WL145574
|
SONI DEVI
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522669459
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MOHANPUR
|
BH-07-017-003-04212500/2928
(Dema)
|
0507017000NRG24191220230836038
|
21/12/2023
|
CHANDRADEV YADAV
|
0507017WL145574
|
CHANDRADEV YADAV
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522669468
|
|
CHANDRADEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MOHANPUR
|
BH-07-017-003-04212500/2929
(Dema)
|
0507017000NRG24191220230836039
|
21/12/2023
|
DUSIYA DEVI
|
0507017WL145574
|
DUSIYA DEVI
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522669378
|
|
DUSHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MOHANPUR
|
BH-07-017-003-04212500/400
(Dema)
|
0507017000NRG24191220230836041
|
21/12/2023
|
MUKESH KUMAR
|
0507017WL145574
|
MUKESH KUMAR
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522669417
|
|
MUKESJ KUMAR SO RAJENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MOHANPUR
|
BH-07-017-003-04212500/401
(Dema)
|
0507017000NRG24191220230836042
|
21/12/2023
|
rajendra yadav
|
0507017WL145574
|
rajendra yadav
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522669381
|
|
RAJENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MOHANPUR
|
BH-07-017-003-04212500/501
(Dema)
|
0507017000NRG24191220230836043
|
21/12/2023
|
kailu yadav
|
0507017WL145574
|
kailu yadav
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522669376
|
|
KAILU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MOHANPUR
|
BH-07-017-003-04212500/529
(Dema)
|
0507017000NRG24191220230836046
|
21/12/2023
|
manoj yadav
|
0507017WL145574
|
manoj yadav
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522669482
|
|
MANOJ YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MOHANPUR
|
BH-07-017-003-04212500/532
(Dema)
|
0507017000NRG24191220230836047
|
21/12/2023
|
sukari devi
|
0507017WL145574
|
sukari devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522669471
|
|
SUKARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MOHANPUR
|
BH-07-017-003-04213100/1390
(Dema)
|
0507017000NRG24191220230838757
|
21/12/2023
|
ANIL KUMAR
|
0507017WL145998
|
ANIL KUMAR
|
00354
|
PUNB0161600
|
3420
|
3420
|
Rejected
|
08/03/2024
|
|
1522669373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
MOHANPUR
|
BH-07-017-003-04213100/1404
(Dema)
|
0507017000NRG24191220230838758
|
21/12/2023
|
SATNARAYAN SAW
|
0507017WL145998
|
SATNARAYAN SAW
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522669384
|
|
SATANARAYAN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MOHANPUR
|
BH-07-017-003-04213100/1416
(Dema)
|
0507017000NRG24191220230838759
|
21/12/2023
|
MR RAKIM MIYAN
|
0507017WL145998
|
MR RAKIM MIYAN
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522669393
|
|
RAKIM MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MOHANPUR
|
BH-07-017-003-04213100/1589
(Dema)
|
0507017000NRG24191220230838760
|
21/12/2023
|
JAILUN MIYAN
|
0507017WL145998
|
JAILUN MIYAN
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522669411
|
|
Jainul Miyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
MOHANPUR
|
BH-07-017-003-04213100/2520
(Dema)
|
0507017000NRG24191220230838761
|
21/12/2023
|
sabila khatun
|
0507017WL145998
|
sabila khatun
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522669391
|
|
SABILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MOHANPUR
|
BH-07-017-003-04213100/3431
(Dema)
|
0507017000NRG24191220230838762
|
21/12/2023
|
rajkumari devi
|
0507017WL145998
|
rajkumari devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Rejected
|
08/03/2024
|
|
1522669395
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
MOHANPUR
|
BH-07-017-003-04213100/3432
(Dema)
|
0507017000NRG24191220230838763
|
21/12/2023
|
dulari devi
|
0507017WL145998
|
dulari devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522669445
|
|
DULARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MOHANPUR
|
BH-07-017-003-04213100/3433
(Dema)
|
0507017000NRG24191220230838764
|
21/12/2023
|
bhagwan saw
|
0507017WL145998
|
bhagwan saw
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522669375
|
|
BHAGWAN SAO SO NAGO SAO
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MOHANPUR
|
BH-07-017-003-04213100/3434
(Dema)
|
0507017000NRG24191220230838765
|
21/12/2023
|
priya devi
|
0507017WL145998
|
priya devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522669416
|
|
PRIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MOHANPUR
|
BH-07-017-003-04213100/3435
(Dema)
|
0507017000NRG24191220230838766
|
21/12/2023
|
mahavir saw
|
0507017WL145998
|
mahavir saw
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522669403
|
|
MAHAVIR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MOHANPUR
|
BH-07-017-003-04213100/3442
(Dema)
|
0507017000NRG24191220230838768
|
21/12/2023
|
surendera kumar
|
0507017WL145998
|
surendera kumar
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522669424
|
|
SURENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MOHANPUR
|
BH-07-017-003-04213100/3443
(Dema)
|
0507017000NRG24191220230838769
|
21/12/2023
|
shankar saw
|
0507017WL145998
|
shankar saw
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522669402
|
|
SHANKAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MOHANPUR
|
BH-07-017-003-04213100/3446
(Dema)
|
0507017000NRG24191220230838770
|
21/12/2023
|
asha devi
|
0507017WL145998
|
asha devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522669470
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MOHANPUR
|
BH-07-017-003-04213100/3448
(Dema)
|
0507017000NRG24191220230838771
|
21/12/2023
|
dhano devi
|
0507017WL145998
|
dhano devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522669389
|
|
DHANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MOHANPUR
|
BH-07-017-003-04213100/3455
(Dema)
|
0507017000NRG24191220230838772
|
21/12/2023
|
sabita devi
|
0507017WL145998
|
sabita devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522669377
|
|
SAVITA DEVI W-O KEDAR SAO
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MOHANPUR
|
BH-07-017-003-04213100/3456
(Dema)
|
0507017000NRG24191220230838774
|
21/12/2023
|
meena devi
|
0507017WL145998
|
meena devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522669374
|
|
MS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MOHANPUR
|
BH-07-017-003-04213100/3459
(Dema)
|
0507017000NRG24191220230838776
|
21/12/2023
|
MALO DEVI
|
0507017WL145998
|
MALO DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522669407
|
|
MALODEVI WO SURENDRA SHAO
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MOHANPUR
|
BH-07-017-003-04213100/3459
(Dema)
|
0507017000NRG24191220230838775
|
21/12/2023
|
SURENDRA KUMAR
|
0507017WL145998
|
SURENDRA KUMAR
|
00354
|
PUNB0161600
|
3420
|
3420
|
Rejected
|
08/03/2024
|
|
1522669390
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
MOHANPUR
|
BH-07-017-003-04213100/3460
(Dema)
|
0507017000NRG24191220230838777
|
21/12/2023
|
ASHOK SAW
|
0507017WL145998
|
ASHOK SAW
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522669418
|
|
ASHOK SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MOHANPUR
|
BH-07-017-003-04213100/3461
(Dema)
|
0507017000NRG24191220230838778
|
21/12/2023
|
UMESH KUMAR
|
0507017WL145998
|
UMESH KUMAR
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522669404
|
|
UMESH KUMAR S-O KAILU SAO
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MOHANPUR
|
BH-07-017-003-04213100/3462
(Dema)
|
0507017000NRG24191220230838779
|
21/12/2023
|
KAILU SAW
|
0507017WL145998
|
KAILU SAW
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522669451
|
|
KAILU SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MOHANPUR
|
BH-07-017-003-04213100/3703
(Dema)
|
0507017000NRG24191220230838781
|
21/12/2023
|
sajrin prvin
|
0507017WL145998
|
sajrin prvin
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522669442
|
|
SAJRIN PRVIN
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MOHANPUR
|
BH-07-017-003-04213100/478
(Dema)
|
0507017000NRG24191220230838783
|
21/12/2023
|
KUNTI DEVI
|
0507017WL145998
|
KUNTI DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522669396
|
|
KUNTI DEVI WO VIJAY MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MOHANPUR
|
BH-07-017-003-04213100/5553
(Dema)
|
0507017000NRG24191220230838784
|
21/12/2023
|
mano devi
|
0507017WL145998
|
mano devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522669392
|
|
INDRADEV MISTRI & MANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MOHANPUR
|
BH-07-017-003-04213100/5572
(Dema)
|
0507017000NRG24191220230838785
|
21/12/2023
|
priyanka devi
|
0507017WL145998
|
priyanka devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522669425
|
|
PRIYANKA KUMARI D-O MAHENDRA SAO
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MOHANPUR
|
BH-07-017-003-04213100/8010
(Dema)
|
0507017000NRG24191220230838786
|
21/12/2023
|
koushalya devi
|
0507017WL145998
|
koushalya devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522669399
|
|
KAUSHLYA DEVI W-O PREMAN SAO
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MOHANPUR
|
BH-07-017-003-04213100/8012
(Dema)
|
0507017000NRG24191220230838788
|
21/12/2023
|
nurjahan khatoon
|
0507017WL145998
|
nurjahan khatoon
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522669491
|
|
NURJAHAN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MOHANPUR
|
BH-07-017-003-04213100/8015
(Dema)
|
0507017000NRG24191220230838790
|
21/12/2023
|
chhotu kumar
|
0507017WL145998
|
chhotu kumar
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522669422
|
|
CHHOTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MOHANPUR
|
BH-07-017-003-04213200/1634
(Dema)
|
0507017000NRG24191220230838714
|
21/12/2023
|
ANANTI DEVI
|
0507017WL145988
|
ANANTI DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522669394
|
|
ANANDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MOHANPUR
|
BH-07-017-003-04213200/1805
(Dema)
|
0507017000NRG24191220230838715
|
21/12/2023
|
PRITI KUMAR
|
0507017WL145988
|
PRITI KUMAR
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522669466
|
|
PRITI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MOHANPUR
|
BH-07-017-003-04213200/1808
(Dema)
|
0507017000NRG24191220230838716
|
21/12/2023
|
SANDEEP SINGH
|
0507017WL145988
|
SANDEEP SINGH
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522669386
|
|
SANDEEP SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
118
|
MOHANPUR
|
BH-07-017-003-04213200/1812
(Dema)
|
0507017000NRG24191220230838717
|
21/12/2023
|
KRISHNADEW SINGH
|
0507017WL145988
|
KRISHNADEW SINGH
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522669372
|
|
KRISHNADEO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MOHANPUR
|
BH-07-017-003-04213200/1813
(Dema)
|
0507017000NRG24191220230838718
|
21/12/2023
|
USHA DEVI
|
0507017WL145988
|
USHA DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522669430
|
|
USHA DEVI W/O-KRISHAN DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MOHANPUR
|
BH-07-017-003-04213200/1818
(Dema)
|
0507017000NRG24191220230838719
|
21/12/2023
|
BINDU KUMAR
|
0507017WL145988
|
BINDU KUMAR
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522669464
|
|
BINDU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MOHANPUR
|
BH-07-017-003-04213200/1822
(Dema)
|
0507017000NRG24191220230838720
|
21/12/2023
|
MADHU DEVI
|
0507017WL145988
|
MADHU DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522669379
|
|
MADHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MOHANPUR
|
BH-07-017-003-04213200/1826
(Dema)
|
0507017000NRG24191220230838721
|
21/12/2023
|
ROHIT KUMAR
|
0507017WL145988
|
ROHIT KUMAR
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522669474
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MOHANPUR
|
BH-07-017-003-04213200/1828
(Dema)
|
0507017000NRG24191220230838722
|
21/12/2023
|
DHANPATI DEVI
|
0507017WL145988
|
DHANPATI DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522669463
|
|
DHANPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MOHANPUR
|
BH-07-017-003-04213200/1830
(Dema)
|
0507017000NRG24191220230838723
|
21/12/2023
|
SHOBHA DEVI
|
0507017WL145988
|
SHOBHA DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522669383
|
|
SOBHA DEVI W/O-ABDHESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MOHANPUR
|
BH-07-017-003-04213200/2163
(Dema)
|
0507017000NRG24191220230838725
|
21/12/2023
|
renu devi
|
0507017WL145988
|
renu devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522669478
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MOHANPUR
|
BH-07-017-003-04213200/2188
(Dema)
|
0507017000NRG24191220230838726
|
21/12/2023
|
virendra kumar
|
0507017WL145988
|
virendra kumar
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522669426
|
|
BIRENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MOHANPUR
|
BH-07-017-003-04213200/2473
(Dema)
|
0507017000NRG24191220230838727
|
21/12/2023
|
niraj kumar
|
0507017WL145988
|
niraj kumar
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522669428
|
|
NIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MOHANPUR
|
BH-07-017-003-04213200/2475
(Dema)
|
0507017000NRG24191220230838728
|
21/12/2023
|
Girja devi
|
0507017WL145988
|
Girja devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522669398
|
|
KULESHWAR THAKUR AND GIRJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MOHANPUR
|
BH-07-017-003-04213200/2536
(Dema)
|
0507017000NRG24191220230838729
|
21/12/2023
|
SANJU DEVI
|
0507017WL145988
|
SANJU DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522669388
|
|
SANJU DEVI W/O-RAMPRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MOHANPUR
|
BH-07-017-003-04213200/2549
(Dema)
|
0507017000NRG24191220230838730
|
21/12/2023
|
PAWAN KUMAR
|
0507017WL145988
|
PAWAN KUMAR
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522669427
|
|
Pawan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MOHANPUR
|
BH-07-017-003-04213200/2553
(Dema)
|
0507017000NRG24191220230838731
|
21/12/2023
|
GUDDU KUMAR
|
0507017WL145988
|
GUDDU KUMAR
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522669409
|
|
GUDDU KUMAR S-O KAILASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MOHANPUR
|
BH-07-017-003-04213200/2695
(Dema)
|
0507017000NRG24191220230838735
|
21/12/2023
|
saroj devi
|
0507017WL145988
|
saroj devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522669380
|
|
SAROZ DEVI W/O-RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MOHANPUR
|
BH-07-017-003-04213200/2696
(Dema)
|
0507017000NRG24191220230838736
|
21/12/2023
|
kailu devi
|
0507017WL145988
|
kailu devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522669462
|
|
KAILU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MOHANPUR
|
BH-07-017-003-04213200/2698
(Dema)
|
0507017000NRG24191220230838738
|
21/12/2023
|
ritu kumari
|
0507017WL145988
|
ritu kumari
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522669472
|
|
RITU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MOHANPUR
|
BH-07-017-003-04213200/2699
(Dema)
|
0507017000NRG24191220230838739
|
21/12/2023
|
manoj saw
|
0507017WL145988
|
manoj saw
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522669443
|
|
MANOJ SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MOHANPUR
|
BH-07-017-003-04213200/2703
(Dema)
|
0507017000NRG24191220230838740
|
21/12/2023
|
anand kumar
|
0507017WL145988
|
anand kumar
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522669419
|
|
ANAND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MOHANPUR
|
BH-07-017-003-04213200/8022
(Dema)
|
0507017000NRG24191220230838741
|
21/12/2023
|
vidya devi
|
0507017WL145988
|
vidya devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522669397
|
|
VIDYA DEVI W-O-DINESH SAO
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MOHANPUR
|
BH-07-017-008-04218200/3392
(Khardih)
|
0507017000NRG24201220230840561
|
21/12/2023
|
MUNI DEVI
|
0507017WL146379
|
MUNI DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522669467
|
|
MUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MOHANPUR
|
BH-07-017-008-04220300/1959
(Khardih)
|
0507017000NRG24201220230840564
|
21/12/2023
|
LALITA DEVI
|
0507017WL146379
|
LALITA DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522669555
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
MOHANPUR
|
BH-07-017-008-04220300/1975
(Khardih)
|
0507017000NRG24201220230840565
|
21/12/2023
|
chottu kumar
|
0507017WL146379
|
chottu kumar
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522669452
|
|
CHHOTU KUMAR SO KHEMAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MOHANPUR
|
BH-07-017-008-04220300/2246
(Khardih)
|
0507017000NRG24201220230840567
|
21/12/2023
|
SUHAGI DEVI
|
0507017WL146379
|
SUHAGI DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1522669563
|
|
SUHAGI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432846
|
432846
|
|
|
|
|
|
|
|
|
142
|
MOHANPUR
|
BH-07-017-002-04211500/3464
(Teshbar)
|
0507017000NRG24201220230844988
|
21/12/2023
|
Gayatri Devi
|
0507017WL147031
|
Gayatri Devi
|
00354
|
PUNB0168500
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522669496
|
|
GAYATRI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MOHANPUR
|
BH-07-017-002-04211500/3465
(Teshbar)
|
0507017000NRG24201220230844989
|
21/12/2023
|
Anil Kumar Manjhi
|
0507017WL147031
|
Anil Kumar Manjhi
|
00354
|
PUNB0168500
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522669489
|
|
ANIL KUMAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MOHANPUR
|
BH-07-017-002-04211500/3466
(Teshbar)
|
0507017000NRG24201220230844990
|
21/12/2023
|
Kuldip Kumar
|
0507017WL147031
|
Kuldip Kumar
|
00354
|
PUNB0168500
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522669446
|
|
KULDIP KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
145
|
MOHANPUR
|
BH-07-017-003-04212500/2391
(Dema)
|
0507017000NRG24191220230836020
|
21/12/2023
|
indu kumari
|
0507017WL145574
|
indu kumari
|
00354
|
PUNB0274500
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522669500
|
|
INDU KUMARI D/O BALDEO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MOHANPUR
|
BH-07-017-008-04220300/1813
(Khardih)
|
0507017000NRG24201220230840563
|
21/12/2023
|
kheman yadav
|
0507017WL146379
|
kheman yadav
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522669497
|
|
KHEMAN YADAV S/O RAMDAYAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MOHANPUR
|
BH-07-017-008-04220300/3395
(Khardih)
|
0507017000NRG24201220230840569
|
21/12/2023
|
DEEPAK KUMAR
|
0507017WL146379
|
DEEPAK KUMAR
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522669499
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MOHANPUR
|
BH-07-017-014-04222400/4023
(Bagula)
|
0507017000NRG24161220230829593
|
21/12/2023
|
SIMRAN PRAWEEN
|
0507017WL144381
|
SIMRAN PRAWEEN
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522669502
|
|
MRS SIMRAN PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
149
|
MOHANPUR
|
BH-07-017-002-04211500/3457
(Teshbar)
|
0507017000NRG24201220230844982
|
21/12/2023
|
Rita Kumari
|
0507017WL147031
|
Rita Kumari
|
00354
|
PUNB0492200
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522669533
|
|
RITA KUMARI D/O-RAJENDRA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
150
|
MOHANPUR
|
BH-07-017-002-04211500/3451
(Teshbar)
|
0507017000NRG24201220230844976
|
21/12/2023
|
Nagina Kumari
|
0507017WL147031
|
Nagina Kumari
|
00354
|
PUNB0586000
|
3375
|
3375
|
Processed
|
08/03/2024
|
|
1522669534
|
|
NAGINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
MOHANPUR
|
BH-07-017-002-04211500/3453
(Teshbar)
|
0507017000NRG24201220230844978
|
21/12/2023
|
Rekha Devi
|
0507017WL147031
|
Rekha Devi
|
00354
|
PUNB0586000
|
3375
|
3375
|
Processed
|
08/03/2024
|
|
1522669439
|
|
REKHA DEVI W-O SHIVSHANKAR RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
152
|
MOHANPUR
|
BH-07-017-002-04180900/3128
(Teshbar)
|
0507017000NRG24201220230845010
|
21/12/2023
|
PAWAN KUMAR
|
0507017WL147032
|
PAWAN KUMAR
|
00415
|
SBIN0002739
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522669509
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
MOHANPUR
|
BH-07-017-002-04211500/2985
(Teshbar)
|
0507017000NRG24201220230844956
|
21/12/2023
|
gautam kumar
|
0507017WL147031
|
gautam kumar
|
00415
|
SBIN0002739
|
3390
|
3390
|
Processed
|
08/03/2024
|
|
1522669510
|
|
GAUTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
MOHANPUR
|
BH-07-017-003-04213100/3456
(Dema)
|
0507017000NRG24191220230838773
|
21/12/2023
|
baldew saw
|
0507017WL145998
|
baldew saw
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522669508
|
|
MR BALDEV SAW
|
STATE BANK OF INDIA(508548)
|
|
155
|
MOHANPUR
|
BH-07-017-003-04213100/8013
(Dema)
|
0507017000NRG24191220230838789
|
21/12/2023
|
kalam hussain
|
0507017WL145998
|
kalam hussain
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522669530
|
|
KALAM HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
MOHANPUR
|
BH-07-017-003-04213200/2158
(Dema)
|
0507017000NRG24191220230838724
|
21/12/2023
|
dipu kumar
|
0507017WL145988
|
dipu kumar
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522669529
|
|
MR DIPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
MOHANPUR
|
BH-07-017-003-04213200/2557
(Dema)
|
0507017000NRG24191220230838732
|
21/12/2023
|
RAUNAK KUMAR
|
0507017WL145988
|
RAUNAK KUMAR
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522669525
|
|
RAUNAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MOHANPUR
|
BH-07-017-003-04213200/2558
(Dema)
|
0507017000NRG24191220230838733
|
21/12/2023
|
RAVI KUMAR
|
0507017WL145988
|
RAVI KUMAR
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522669527
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
MOHANPUR
|
BH-07-017-003-04213200/2559
(Dema)
|
0507017000NRG24191220230838734
|
21/12/2023
|
KUNDAN KUMAR
|
0507017WL145988
|
KUNDAN KUMAR
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522669524
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
MOHANPUR
|
BH-07-017-003-04213200/2697
(Dema)
|
0507017000NRG24191220230838737
|
21/12/2023
|
sapna kumari
|
0507017WL145988
|
sapna kumari
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522669523
|
|
SAPNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30294
|
30294
|
|
|
|
|
|
|
|
|
161
|
MOHANPUR
|
BH-07-017-003-04212500/2905
(Dema)
|
0507017000NRG24191220230836032
|
21/12/2023
|
LAKSHMI KUMARI
|
0507017WL145574
|
LAKSHMI KUMARI
|
00415
|
SBIN0014316
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522669513
|
|
LAKSHMI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
162
|
MOHANPUR
|
BH-07-017-014-04217000/3941
(Bagula)
|
0507017000NRG24161220230829576
|
21/12/2023
|
SAHITA PRAVEEN
|
0507017WL144375
|
SAHITA PRAVEEN
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522669514
|
|
MRS SHAISTA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
163
|
MOHANPUR
|
BH-07-017-014-04222100/226-C
(Bagula)
|
0507017000NRG24161220230829596
|
21/12/2023
|
SANJARI PARWEEN
|
0507017WL144382
|
SANJARI PARWEEN
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522669521
|
|
MRS SANJARI PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
164
|
MOHANPUR
|
BH-07-017-014-04222100/550-A
(Bagula)
|
0507017000NRG24161220230829583
|
21/12/2023
|
MD. TARVEJ ALAM
|
0507017WL144378
|
MD. TARVEJ ALAM
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522669507
|
|
MD TABREJ ALAM S/O-MASUK ALI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
165
|
MOHANPUR
|
BH-07-017-014-04222200/3933
(Bagula)
|
0507017000NRG24161220230829597
|
21/12/2023
|
MD JAHIR
|
0507017WL144382
|
MD JAHIR
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522669506
|
|
MR MD ZAHIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
MOHANPUR
|
BH-07-017-014-04222300/2738
(Bagula)
|
0507017000NRG24161220230829564
|
21/12/2023
|
APHROJI KHATOON
|
0507017WL144372
|
APHROJI KHATOON
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522669512
|
|
MRS AFROJI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
167
|
MOHANPUR
|
BH-07-017-014-04222300/2947
(Bagula)
|
0507017000NRG24161220230829573
|
21/12/2023
|
JARINA KHATUN
|
0507017WL144374
|
JARINA KHATUN
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522669517
|
|
MRS JARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
168
|
MOHANPUR
|
BH-07-017-014-04222300/2948
(Bagula)
|
0507017000NRG24161220230829569
|
21/12/2023
|
SHYARA KHATUN
|
0507017WL144373
|
SHYARA KHATUN
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522669518
|
|
MRS SHAYRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
169
|
MOHANPUR
|
BH-07-017-014-04222300/2950
(Bagula)
|
0507017000NRG24161220230829565
|
21/12/2023
|
NUSARAT KHATUN
|
0507017WL144372
|
NUSARAT KHATUN
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522669516
|
|
MISS SONI PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
170
|
MOHANPUR
|
BH-07-017-014-04222300/3328
(Bagula)
|
0507017000NRG24161220230829602
|
21/12/2023
|
MD AARIPH AALAM
|
0507017WL144383
|
MD AARIPH AALAM
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522669511
|
|
MR MD ARIF ALAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
MOHANPUR
|
BH-07-017-014-04222300/3985
(Bagula)
|
0507017000NRG24161220230829566
|
21/12/2023
|
SONIYA KHATOON
|
0507017WL144372
|
SONIYA KHATOON
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522669520
|
|
MR SONIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
172
|
MOHANPUR
|
BH-07-017-014-04222300/3986
(Bagula)
|
0507017000NRG24161220230829567
|
21/12/2023
|
MANJAR ALAM
|
0507017WL144372
|
MANJAR ALAM
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522669526
|
|
MR MANJAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
MOHANPUR
|
BH-07-017-014-04222300/4001
(Bagula)
|
0507017000NRG24161220230829612
|
21/12/2023
|
MUSTARI KHATUN
|
0507017WL144388
|
MUSTARI KHATUN
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522669515
|
|
MRS MUSTARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
174
|
MOHANPUR
|
BH-07-017-014-04222300/4003
(Bagula)
|
0507017000NRG24161220230829613
|
21/12/2023
|
REHANA PRAWEEN
|
0507017WL144388
|
REHANA PRAWEEN
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522669519
|
|
MRS REHANA PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
175
|
MOHANPUR
|
BH-07-017-014-04222300/4012
(Bagula)
|
0507017000NRG24161220230829570
|
21/12/2023
|
MD YAKUB ANSARI
|
0507017WL144373
|
MD YAKUB ANSARI
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522669528
|
|
MD.YAKUB ANSARI S/O-MAGAN MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
176
|
MOHANPUR
|
BH-07-017-014-04222300/4014
(Bagula)
|
0507017000NRG24161220230829572
|
21/12/2023
|
MD SHAHID
|
0507017WL144373
|
MD SHAHID
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522669522
|
|
MR MD SHAHID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
177
|
MOHANPUR
|
BH-07-017-008-04220300/3390
(Khardih)
|
0507017000NRG24201220230840568
|
21/12/2023
|
SARITA DEVI
|
0507017WL146379
|
SARITA DEVI
|
00468
|
UBIN0570982
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522669535
|
|
SARITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
178
|
MOHANPUR
|
BH-07-017-003-04212500/2909
(Dema)
|
0507017000NRG24191220230836035
|
21/12/2023
|
ABHINANDAN
|
0507017WL145574
|
ABHINANDAN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522669361
|
|
ABHINANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MOHANPUR
|
BH-07-017-003-04212500/510
(Dema)
|
0507017000NRG24191220230836044
|
21/12/2023
|
mina devi
|
0507017WL145574
|
mina devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522669358
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
MOHANPUR
|
BH-07-017-003-04212500/524
(Dema)
|
0507017000NRG24191220230836045
|
21/12/2023
|
suresh yadav
|
0507017WL145574
|
suresh yadav
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522669359
|
|
SURESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MOHANPUR
|
BH-07-017-003-04212500/8999
(Dema)
|
0507017000NRG24191220230836048
|
21/12/2023
|
KANCHAN KUMARI
|
0507017WL145574
|
KANCHAN KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1522669360
|
|
KANCHAN KUMARI D/O SANJAY SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
182
|
MOHANPUR
|
BH-07-017-002-04211500/1277
(Teshbar)
|
0507017000NRG24201220230844948
|
21/12/2023
|
kunti devi
|
0507017WL147031
|
kunti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522669505
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MOHANPUR
|
BH-07-017-002-04211500/3459
(Teshbar)
|
0507017000NRG24201220230844984
|
21/12/2023
|
Pinki Kumari
|
0507017WL147031
|
Pinki Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522669562
|
|
PHOTO KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
MOHANPUR
|
BH-07-017-008-04218200/3391
(Khardih)
|
0507017000NRG24201220230840559
|
21/12/2023
|
LAKSHMAN YADAV
|
0507017WL146379
|
LAKSHMAN YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1522669564
|
|
LAKSHMAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
185
|
MOHANPUR
|
BH-07-017-008-04218200/3391
(Khardih)
|
0507017000NRG24201220230840558
|
21/12/2023
|
MUNMA DEVI
|
0507017WL146379
|
MUNMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522669434
|
|
MUNWA DEVI
|
BANK OF INDIA(508505)
|
|
186
|
MOHANPUR
|
BH-07-017-008-04218200/3392
(Khardih)
|
0507017000NRG24201220230840560
|
21/12/2023
|
PUJA KUMARI
|
0507017WL146379
|
PUJA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1522669556
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
187
|
MOHANPUR
|
BH-07-017-008-04220300/1248
(Khardih)
|
0507017000NRG24201220230840562
|
21/12/2023
|
SHANICHARI DEVI
|
0507017WL146379
|
SHANICHARI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1522669547
|
|
SHANICHARI DEVI JITA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
188
|
MOHANPUR
|
BH-07-017-008-04220300/2238
(Khardih)
|
0507017000NRG24201220230840566
|
21/12/2023
|
REKHA DEVI
|
0507017WL146379
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1522669561
|
|
REKHA DEVI W/O-RAMBILASH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
189
|
MOHANPUR
|
BH-07-017-008-04220300/3396
(Khardih)
|
0507017000NRG24201220230840570
|
21/12/2023
|
SANJAY PRASAD
|
0507017WL146379
|
SANJAY PRASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1522669554
|
|
SANJAY PRASAD S/O-BASANT MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
190
|
MOHANPUR
|
BH-07-017-014-04217000/3940
(Bagula)
|
0507017000NRG24161220230829575
|
21/12/2023
|
PHIRDOS BANO
|
0507017WL144375
|
PHIRDOS BANO
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522669550
|
|
FIRDAUS BANO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
191
|
MOHANPUR
|
BH-07-017-014-04222100/1940
(Bagula)
|
0507017000NRG24161220230829557
|
21/12/2023
|
MUSHTARI BEGAM
|
0507017WL144371
|
MUSHTARI BEGAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522669542
|
|
MUSHATRI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
MOHANPUR
|
BH-07-017-014-04222200/2042
(Bagula)
|
0507017000NRG24161220230829559
|
21/12/2023
|
SHAHIN PRAVEEN
|
0507017WL144371
|
SHAHIN PRAVEEN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522669544
|
|
SAHIN PARWEEN WO JAKIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
MOHANPUR
|
BH-07-017-014-04222200/2583
(Bagula)
|
0507017000NRG24161220230829577
|
21/12/2023
|
SHMINA KHATOON
|
0507017WL144376
|
SHMINA KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522669541
|
|
SAMINA
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
MOHANPUR
|
BH-07-017-014-04222200/2585
(Bagula)
|
0507017000NRG24161220230829600
|
21/12/2023
|
KHATIJA KHATOON
|
0507017WL144383
|
KHATIJA KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522669538
|
|
KHATIZA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
195
|
MOHANPUR
|
BH-07-017-014-04222200/2586
(Bagula)
|
0507017000NRG24161220230829601
|
21/12/2023
|
SHAGUPHTA PRAVEEN
|
0507017WL144383
|
SHAGUPHTA PRAVEEN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522669546
|
|
SAGUFTA PRVIN W/O-NIYAZ AHMAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
196
|
MOHANPUR
|
BH-07-017-014-04222200/3930
(Bagula)
|
0507017000NRG24161220230829578
|
21/12/2023
|
TAMNA KHATUN
|
0507017WL144376
|
TAMNA KHATUN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522669557
|
|
TAMANA ATOONKH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
197
|
MOHANPUR
|
BH-07-017-014-04222300/2109
(Bagula)
|
0507017000NRG24161220230829563
|
21/12/2023
|
AAMNA KHATUN
|
0507017WL144372
|
AAMNA KHATUN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522669558
|
|
AAMANA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
198
|
MOHANPUR
|
BH-07-017-014-04222300/2865
(Bagula)
|
0507017000NRG24161220230829620
|
21/12/2023
|
JAYTUN KHATUN
|
0507017WL144391
|
JAYTUN KHATUN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522669560
|
|
JAYATUN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
MOHANPUR
|
BH-07-017-014-04222300/3988
(Bagula)
|
0507017000NRG24161220230829599
|
21/12/2023
|
AMINA KHATUN
|
0507017WL144382
|
AMINA KHATUN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522669559
|
|
AMINA KHATOON W/O-MD MINHAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
200
|
MOHANPUR
|
BH-07-017-014-04222300/4011
(Bagula)
|
0507017000NRG24161220230829621
|
21/12/2023
|
SHAKILA KHATOON
|
0507017WL144391
|
SHAKILA KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522669553
|
|
SAKILA BANO AND SALIM
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
MOHANPUR
|
BH-07-017-014-04222300/4013
(Bagula)
|
0507017000NRG24161220230829571
|
21/12/2023
|
SHAHJAHA KHATUN
|
0507017WL144373
|
SHAHJAHA KHATUN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522669539
|
|
SHAJAHAN KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
202
|
MOHANPUR
|
BH-07-017-014-04222300/674
(Bagula)
|
0507017000NRG24161220230829607
|
21/12/2023
|
MD KLAMUL HAK
|
0507017WL144386
|
MD KLAMUL HAK
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522669540
|
|
MD,KALAM HUSSAIN S/O INAMUL HAQ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
203
|
MOHANPUR
|
BH-07-017-014-04222400/1003-B
(Bagula)
|
0507017000NRG24161220230829605
|
21/12/2023
|
md farooaue ahmad
|
0507017WL144385
|
md farooaue ahmad
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522669545
|
|
MD FARUKE S/O-MD JUBAIR ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
204
|
MOHANPUR
|
BH-07-017-014-04222400/1004-B
(Bagula)
|
0507017000NRG24161220230829604
|
21/12/2023
|
md umar
|
0507017WL144384
|
md umar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522669552
|
|
MD UMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
205
|
MOHANPUR
|
BH-07-017-014-04222400/2731
(Bagula)
|
0507017000NRG24161220230829588
|
21/12/2023
|
MD.EPHTEKHAT
|
0507017WL144380
|
MD.EPHTEKHAT
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522669548
|
|
IFATEKHAR S/O MD SHAUKAT ALI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
206
|
MOHANPUR
|
BH-07-017-014-04222400/2732
(Bagula)
|
0507017000NRG24161220230829589
|
21/12/2023
|
SHANAJ BANO
|
0507017WL144380
|
SHANAJ BANO
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522669551
|
|
SHANAZ BANO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
207
|
MOHANPUR
|
BH-07-017-014-04222400/2862
(Bagula)
|
0507017000NRG24161220230829603
|
21/12/2023
|
DEVNANDAN YADAV
|
0507017WL144383
|
DEVNANDAN YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522669543
|
|
DEVNANDAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
208
|
MOHANPUR
|
BH-07-017-014-04222400/2941
(Bagula)
|
0507017000NRG24161220230829592
|
21/12/2023
|
JAIBUN NISHA
|
0507017WL144381
|
JAIBUN NISHA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522669537
|
|
JAIBOON NISHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
209
|
MOHANPUR
|
BH-07-017-014-04222400/3347
(Bagula)
|
0507017000NRG24161220230829591
|
21/12/2023
|
BABITA KUMARI
|
0507017WL144380
|
BABITA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522669549
|
|
BABITA KUMARI W/O ABHAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63840
|
63840
|
|
|
|
|
|
|
|
|
210
|
MOHANPUR
|
BH-07-017-002-04211500/3362
(Teshbar)
|
0507017000NRG24201220230844961
|
21/12/2023
|
putul devi
|
0507017WL147031
|
putul devi
|
00703
|
AIRP0000001
|
3405
|
3405
|
Processed
|
08/03/2024
|
|
1522669566
|
|
Putul Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
MOHANPUR
|
BH-07-017-003-04213200/8583
(Dema)
|
0507017000NRG24191220230838742
|
21/12/2023
|
putul devi
|
0507017WL145988
|
putul devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522669567
|
|
PUTUL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
653187
|
653187
|
|
|
|
|
|
|
|