|
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-07-017-001-04231900/6517
(Guriawan)
|
0507017000NRG24290220241101669
|
05/03/2024
|
phulmanti devi
|
0507017WL181914
|
phulmanti devi
|
00045
|
BARB0GAYAXX
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039579528
|
|
PHULMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHANPUR
|
BH-07-017-001-04231900/6566
(Guriawan)
|
0507017000NRG24290220241101674
|
05/03/2024
|
BIKASH KUMAR
|
0507017WL181914
|
BIKASH KUMAR
|
00045
|
BARB0GAYAXX
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039579529
|
|
BIKASH KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
MOHANPUR
|
BH-07-017-001-04231900/6568
(Guriawan)
|
0507017000NRG24290220241101675
|
05/03/2024
|
RAJIYA DEVI
|
0507017WL181914
|
RAJIYA DEVI
|
00045
|
BARB0GAYAXX
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039579530
|
|
RAJIYA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
MOHANPUR
|
BH-07-017-001-04231900/6615
(Guriawan)
|
0507017000NRG24290220241101678
|
05/03/2024
|
INDU DEVI
|
0507017WL181914
|
INDU DEVI
|
00045
|
BARB0GAYAXX
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039579527
|
|
NDU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
5
|
MOHANPUR
|
BH-07-017-001-04231900/570
(Guriawan)
|
0507017000NRG24290220241101662
|
05/03/2024
|
KISHORI YADAV
|
0507017WL181914
|
KISHORI YADAV
|
00045
|
BARB0MANPUR
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039579483
|
|
KISHORI YADAV
|
BANK OF BARODA(606985)
|
|
6
|
MOHANPUR
|
BH-07-017-001-04231900/579
(Guriawan)
|
0507017000NRG24290220241101667
|
05/03/2024
|
MAHESH YADAV
|
0507017WL181914
|
MAHESH YADAV
|
00045
|
BARB0MANPUR
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039579482
|
|
MAHESH YADAV
|
BANK OF BARODA(606985)
|
|
7
|
MOHANPUR
|
BH-07-017-001-04231900/6571
(Guriawan)
|
0507017000NRG24290220241101676
|
05/03/2024
|
RINKU DEVI
|
0507017WL181914
|
RINKU DEVI
|
00045
|
BARB0MANPUR
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039579480
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
MOHANPUR
|
BH-07-017-001-04231700/713
(Guriawan)
|
0507017000NRG24290220241102702
|
05/03/2024
|
ritesh kuma sinha
|
0507017WL181952
|
ritesh kuma sinha
|
00048
|
BKID0004479
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039579661
|
|
RITESH KUMAR SINHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
MOHANPUR
|
BH-07-017-001-04231700/11035
(Guriawan)
|
0507017000NRG24290220241102584
|
05/03/2024
|
PRAMOD CHAUDHARI
|
0507017WL181948
|
PRAMOD CHAUDHARI
|
00078
|
CNRB0002894
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039579631
|
|
PRAMOD CHAUDHARI
|
CANARA BANK(508532)
|
|
10
|
MOHANPUR
|
BH-07-017-001-04231700/583
(Guriawan)
|
0507017000NRG24290220241102695
|
05/03/2024
|
niranjan singh
|
0507017WL181952
|
niranjan singh
|
00078
|
CNRB0002894
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039579668
|
|
NIRANJAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
11
|
MOHANPUR
|
BH-07-017-001-04231700/3752
(Guriawan)
|
0507017000NRG24010320241108199
|
05/03/2024
|
NITISH KUMAR
|
0507017WL182802
|
NITISH KUMAR
|
00089
|
CBIN0282681
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039579638
|
|
Mr. NITISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
12
|
MOHANPUR
|
BH-07-017-001-04231700/6062
(Guriawan)
|
0507017000NRG24290220241102640
|
05/03/2024
|
barati kumari
|
0507017WL181950
|
barati kumari
|
00354
|
PUNB0065800
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039579524
|
|
BARATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
MOHANPUR
|
BH-07-017-001-04231700/1086
(Guriawan)
|
0507017000NRG24290220241102629
|
05/03/2024
|
SUMA DEVI
|
0507017WL181950
|
SUMA DEVI
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039579587
|
|
SUMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHANPUR
|
BH-07-017-001-04231700/11036
(Guriawan)
|
0507017000NRG24290220241102585
|
05/03/2024
|
AADITYA CHAUDHARI
|
0507017WL181948
|
AADITYA CHAUDHARI
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039579568
|
|
ADITYA CHAUDHRI S-O BALKESHAR CHAUDHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHANPUR
|
BH-07-017-001-04231700/11038
(Guriawan)
|
0507017000NRG24290220241102586
|
05/03/2024
|
ANIL CHAUDHARY
|
0507017WL181948
|
ANIL CHAUDHARY
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039579550
|
|
ANIL CHOUDHARY S/O BALKESHWAR CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHANPUR
|
BH-07-017-001-04231700/1139
(Guriawan)
|
0507017000NRG24010320241108189
|
05/03/2024
|
MUNAKI DEVI
|
0507017WL182801
|
MUNAKI DEVI
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039579536
|
|
MUNKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHANPUR
|
BH-07-017-001-04231700/1512
(Guriawan)
|
0507017000NRG24290220241102588
|
05/03/2024
|
SUNIL PRASAD
|
0507017WL181948
|
SUNIL PRASAD
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039579592
|
|
MR SUNIL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHANPUR
|
BH-07-017-001-04231700/1593
(Guriawan)
|
0507017000NRG24290220241102589
|
05/03/2024
|
RINKU DEVI
|
0507017WL181948
|
RINKU DEVI
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039579590
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHANPUR
|
BH-07-017-001-04231700/1658
(Guriawan)
|
0507017000NRG24290220241102590
|
05/03/2024
|
MUNNI DEVI
|
0507017WL181948
|
MUNNI DEVI
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039579575
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHANPUR
|
BH-07-017-001-04231700/1661
(Guriawan)
|
0507017000NRG24290220241102631
|
05/03/2024
|
MINTA DEVI
|
0507017WL181950
|
MINTA DEVI
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039579573
|
|
MINTA DEVI WO AMIRAK CHAUDHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHANPUR
|
BH-07-017-001-04231700/1663
(Guriawan)
|
0507017000NRG24290220241102591
|
05/03/2024
|
MINTA DEVI
|
0507017WL181948
|
MINTA DEVI
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039579616
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHANPUR
|
BH-07-017-001-04231700/1776-A
(Guriawan)
|
0507017000NRG24290220241102592
|
05/03/2024
|
LALAN PASWAN
|
0507017WL181948
|
LALAN PASWAN
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039579682
|
|
LALAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHANPUR
|
BH-07-017-001-04231700/1778
(Guriawan)
|
0507017000NRG24290220241102632
|
05/03/2024
|
malo devi
|
0507017WL181950
|
malo devi
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039579678
|
|
MALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHANPUR
|
BH-07-017-001-04231700/1871
(Guriawan)
|
0507017000NRG24290220241102593
|
05/03/2024
|
SONI DEVI
|
0507017WL181948
|
SONI DEVI
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039579596
|
|
SONY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHANPUR
|
BH-07-017-001-04231700/1875
(Guriawan)
|
0507017000NRG24290220241102594
|
05/03/2024
|
RUBI DEVI
|
0507017WL181948
|
RUBI DEVI
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039579594
|
|
RUBY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHANPUR
|
BH-07-017-001-04231700/1977
(Guriawan)
|
0507017000NRG24290220241102595
|
05/03/2024
|
NAGENDRA YADAV
|
0507017WL181948
|
NAGENDRA YADAV
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039579553
|
|
MR NAGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHANPUR
|
BH-07-017-001-04231700/2039
(Guriawan)
|
0507017000NRG24010320241108191
|
05/03/2024
|
LAKSHMAN DAS
|
0507017WL182801
|
LAKSHMAN DAS
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039579563
|
|
LAXMAN DAS S-O BHAGWAN RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHANPUR
|
BH-07-017-001-04231700/208
(Guriawan)
|
0507017000NRG24290220241102600
|
05/03/2024
|
ANITA DEVI
|
0507017WL181948
|
ANITA DEVI
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039579552
|
|
ANITA DEVI W/O-RAM BILAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHANPUR
|
BH-07-017-001-04231700/2083
(Guriawan)
|
0507017000NRG24010320241108192
|
05/03/2024
|
MALO DEVI
|
0507017WL182801
|
MALO DEVI
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039579598
|
|
MALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHANPUR
|
BH-07-017-001-04231700/2084
(Guriawan)
|
0507017000NRG24010320241108193
|
05/03/2024
|
YASHODA DEVI
|
0507017WL182801
|
YASHODA DEVI
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039579562
|
|
YASHODA DEVI W-O RAJDEV CHAUDHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHANPUR
|
BH-07-017-001-04231700/214
(Guriawan)
|
0507017000NRG24290220241102633
|
05/03/2024
|
SUGGI DEVI
|
0507017WL181950
|
SUGGI DEVI
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039579676
|
|
SUGIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHANPUR
|
BH-07-017-001-04231700/2166
(Guriawan)
|
0507017000NRG24290220241102602
|
05/03/2024
|
gauri devi
|
0507017WL181948
|
gauri devi
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039579556
|
|
LALU CHAUDHRI & GAURA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHANPUR
|
BH-07-017-001-04231700/217
(Guriawan)
|
0507017000NRG24290220241102634
|
05/03/2024
|
DULARIYA DEVI
|
0507017WL181950
|
DULARIYA DEVI
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039579677
|
|
DULARIYA DEVI W/O-GULABCHAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHANPUR
|
BH-07-017-001-04231700/225
(Guriawan)
|
0507017000NRG24290220241102635
|
05/03/2024
|
KIRAN DEVI
|
0507017WL181950
|
KIRAN DEVI
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039579588
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHANPUR
|
BH-07-017-001-04231700/2268
(Guriawan)
|
0507017000NRG24290220241102603
|
05/03/2024
|
siyaram singh
|
0507017WL181948
|
siyaram singh
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039579547
|
|
SIYARAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MOHANPUR
|
BH-07-017-001-04231700/2273
(Guriawan)
|
0507017000NRG24290220241102604
|
05/03/2024
|
RAUSHAN KUMAR
|
0507017WL181948
|
RAUSHAN KUMAR
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039579565
|
|
RAUSHAN KUMAR S-O PRAMOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOHANPUR
|
BH-07-017-001-04231700/2275
(Guriawan)
|
0507017000NRG24290220241102605
|
05/03/2024
|
NATHUN PRAJAPAT
|
0507017WL181948
|
NATHUN PRAJAPAT
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039579543
|
|
NATHUN PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHANPUR
|
BH-07-017-001-04231700/2287
(Guriawan)
|
0507017000NRG24010320241108195
|
05/03/2024
|
BINDI DEVI
|
0507017WL182801
|
BINDI DEVI
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039579599
|
|
BINDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHANPUR
|
BH-07-017-001-04231700/2316
(Guriawan)
|
0507017000NRG24290220241102606
|
05/03/2024
|
BASANT KUMAR
|
0507017WL181948
|
BASANT KUMAR
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039579608
|
|
BASANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MOHANPUR
|
BH-07-017-001-04231700/2329
(Guriawan)
|
0507017000NRG24290220241102609
|
05/03/2024
|
RUPA DEVI
|
0507017WL181949
|
RUPA DEVI
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039579675
|
|
RUPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOHANPUR
|
BH-07-017-001-04231700/2332
(Guriawan)
|
0507017000NRG24290220241102612
|
05/03/2024
|
SHARDA KUMARI
|
0507017WL181949
|
SHARDA KUMARI
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039579622
|
|
MRS SHARDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHANPUR
|
BH-07-017-001-04231700/2333
(Guriawan)
|
0507017000NRG24290220241102613
|
05/03/2024
|
SARITA DEVI
|
0507017WL181949
|
SARITA DEVI
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039579674
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOHANPUR
|
BH-07-017-001-04231700/2369
(Guriawan)
|
0507017000NRG24290220241102615
|
05/03/2024
|
BITTU KUMAR
|
0507017WL181949
|
BITTU KUMAR
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039579580
|
|
BITTU KUMAR
|
CANARA BANK(508532)
|
|
44
|
MOHANPUR
|
BH-07-017-001-04231700/279
(Guriawan)
|
0507017000NRG24290220241102636
|
05/03/2024
|
NARESH MISHTRI
|
0507017WL181950
|
NARESH MISHTRI
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039579537
|
|
NARESH MISTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOHANPUR
|
BH-07-017-001-04231700/2854
(Guriawan)
|
0507017000NRG24290220241102617
|
05/03/2024
|
soni kumari
|
0507017WL181949
|
soni kumari
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039579561
|
|
SONI DEVI WO RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOHANPUR
|
BH-07-017-001-04231700/291-A
(Guriawan)
|
0507017000NRG24290220241102620
|
05/03/2024
|
kail mahato
|
0507017WL181949
|
kail mahato
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039579549
|
|
KAIL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOHANPUR
|
BH-07-017-001-04231700/2930
(Guriawan)
|
0507017000NRG24290220241102621
|
05/03/2024
|
ramdev mahto
|
0507017WL181949
|
ramdev mahto
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039579551
|
|
RAMDEV MAHTO & URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOHANPUR
|
BH-07-017-001-04231700/294-A
(Guriawan)
|
0507017000NRG24290220241102622
|
05/03/2024
|
lakhan prasad
|
0507017WL181949
|
lakhan prasad
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039579538
|
|
LAKHAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOHANPUR
|
BH-07-017-001-04231700/3014-A
(Guriawan)
|
0507017000NRG24290220241102624
|
05/03/2024
|
rekha devi
|
0507017WL181949
|
rekha devi
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039579625
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MOHANPUR
|
BH-07-017-001-04231700/3325
(Guriawan)
|
0507017000NRG24010320241108196
|
05/03/2024
|
Rinku devi
|
0507017WL182801
|
Rinku devi
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039579621
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOHANPUR
|
BH-07-017-001-04231700/3391
(Guriawan)
|
0507017000NRG24290220241102637
|
05/03/2024
|
dhaneshwari devi
|
0507017WL181950
|
dhaneshwari devi
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039579540
|
|
DHANESHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOHANPUR
|
BH-07-017-001-04231700/3564
(Guriawan)
|
0507017000NRG24290220241102672
|
05/03/2024
|
SABITA DEVI
|
0507017WL181951
|
SABITA DEVI
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039579566
|
|
SAVITA DEVI AND PREMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOHANPUR
|
BH-07-017-001-04231700/3565
(Guriawan)
|
0507017000NRG24290220241102673
|
05/03/2024
|
PREMJEET SINGH
|
0507017WL181951
|
PREMJEET SINGH
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039579578
|
|
PREMJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MOHANPUR
|
BH-07-017-001-04231700/3570
(Guriawan)
|
0507017000NRG24290220241102674
|
05/03/2024
|
RIYA KUMARI
|
0507017WL181951
|
RIYA KUMARI
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039579607
|
|
RIYA KUMARI DO PREMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOHANPUR
|
BH-07-017-001-04231700/3625
(Guriawan)
|
0507017000NRG24290220241102675
|
05/03/2024
|
kishori singh
|
0507017WL181951
|
kishori singh
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039579626
|
|
KISHORI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MOHANPUR
|
BH-07-017-001-04231700/3678
(Guriawan)
|
0507017000NRG24290220241102676
|
05/03/2024
|
DAULTI DEVI
|
0507017WL181951
|
DAULTI DEVI
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039579570
|
|
Daulti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
MOHANPUR
|
BH-07-017-001-04231700/3746
(Guriawan)
|
0507017000NRG24010320241108197
|
05/03/2024
|
REKHA DEVI
|
0507017WL182801
|
REKHA DEVI
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039579597
|
|
REKHA DEVI WO VIJAY CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOHANPUR
|
BH-07-017-001-04231700/3747
(Guriawan)
|
0507017000NRG24010320241108198
|
05/03/2024
|
RITA DEVI
|
0507017WL182801
|
RITA DEVI
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039579595
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOHANPUR
|
BH-07-017-001-04231700/3803
(Guriawan)
|
0507017000NRG24010320241108200
|
05/03/2024
|
SHANTI DEVI
|
0507017WL182802
|
SHANTI DEVI
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039579681
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOHANPUR
|
BH-07-017-001-04231700/3922
(Guriawan)
|
0507017000NRG24290220241102682
|
05/03/2024
|
RAMJATAN SAW
|
0507017WL181951
|
RAMJATAN SAW
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039579576
|
|
RAMJATAN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MOHANPUR
|
BH-07-017-001-04231700/3923
(Guriawan)
|
0507017000NRG24290220241102683
|
05/03/2024
|
CHANDAN KUMAR
|
0507017WL181951
|
CHANDAN KUMAR
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039579554
|
|
CHANDAN KUMAR S/O-UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MOHANPUR
|
BH-07-017-001-04231700/3927
(Guriawan)
|
0507017000NRG24290220241102685
|
05/03/2024
|
RAJU SAW
|
0507017WL181951
|
RAJU SAW
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039579541
|
|
JAYRAM PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MOHANPUR
|
BH-07-017-001-04231700/3940
(Guriawan)
|
0507017000NRG24290220241102686
|
05/03/2024
|
munni devi
|
0507017WL181951
|
munni devi
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039579569
|
|
MUNNI DEVI W-O SANJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MOHANPUR
|
BH-07-017-001-04231700/3942
(Guriawan)
|
0507017000NRG24290220241102687
|
05/03/2024
|
rita devi
|
0507017WL181951
|
rita devi
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039579574
|
|
RITA DEVI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MOHANPUR
|
BH-07-017-001-04231700/452
(Guriawan)
|
0507017000NRG24010320241108201
|
05/03/2024
|
DHEYANI EVI
|
0507017WL182802
|
DHEYANI EVI
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039579542
|
|
DHYANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOHANPUR
|
BH-07-017-001-04231700/464
(Guriawan)
|
0507017000NRG24010320241108202
|
05/03/2024
|
AJAY DAS
|
0507017WL182802
|
AJAY DAS
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039579546
|
|
AJAY DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MOHANPUR
|
BH-07-017-001-04231700/558
(Guriawan)
|
0507017000NRG24010320241108203
|
05/03/2024
|
SONMANTI DEVI
|
0507017WL182802
|
SONMANTI DEVI
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039579557
|
|
SONMATI DEVI W/O-VIJAY RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MOHANPUR
|
BH-07-017-001-04231700/559
(Guriawan)
|
0507017000NRG24010320241108204
|
05/03/2024
|
GANGIYA DEVI
|
0507017WL182802
|
GANGIYA DEVI
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039579567
|
|
GANGO DEVI W-O MUNGESHAR RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MOHANPUR
|
BH-07-017-001-04231700/562
(Guriawan)
|
0507017000NRG24010320241108205
|
05/03/2024
|
RAMRATI DEVI
|
0507017WL182802
|
RAMRATI DEVI
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039579589
|
|
RAMRATI DEVI W/O-CHANDRADEO RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MOHANPUR
|
BH-07-017-001-04231700/570
(Guriawan)
|
0507017000NRG24010320241108206
|
05/03/2024
|
LAILUN DAS
|
0507017WL182802
|
LAILUN DAS
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039579683
|
|
LAILUN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MOHANPUR
|
BH-07-017-001-04231700/605
(Guriawan)
|
0507017000NRG24290220241102698
|
05/03/2024
|
asha devi
|
0507017WL181952
|
asha devi
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039579613
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MOHANPUR
|
BH-07-017-001-04231700/6061
(Guriawan)
|
0507017000NRG24290220241102639
|
05/03/2024
|
baleshwar manji
|
0507017WL181950
|
baleshwar manji
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039579619
|
|
BALESHWAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MOHANPUR
|
BH-07-017-001-04231700/6068
(Guriawan)
|
0507017000NRG24290220241102646
|
05/03/2024
|
dahu chaudhary
|
0507017WL181950
|
dahu chaudhary
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039579539
|
|
DAHU CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MOHANPUR
|
BH-07-017-001-04231700/6073
(Guriawan)
|
0507017000NRG24290220241102651
|
05/03/2024
|
phulmanti devi
|
0507017WL181950
|
phulmanti devi
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039579577
|
|
PHULMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MOHANPUR
|
BH-07-017-001-04231700/6078
(Guriawan)
|
0507017000NRG24290220241102656
|
05/03/2024
|
mago devi
|
0507017WL181950
|
mago devi
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039579623
|
|
MAGO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MOHANPUR
|
BH-07-017-001-04231700/6087
(Guriawan)
|
0507017000NRG24290220241102664
|
05/03/2024
|
sarita kumari
|
0507017WL181950
|
sarita kumari
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039579604
|
|
SARITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MOHANPUR
|
BH-07-017-001-04231700/7018
(Guriawan)
|
0507017000NRG24290220241102666
|
05/03/2024
|
LALITA DEVI
|
0507017WL181950
|
LALITA DEVI
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039579620
|
|
MR LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MOHANPUR
|
BH-07-017-001-04231700/703
(Guriawan)
|
0507017000NRG24290220241102667
|
05/03/2024
|
kanti devi
|
0507017WL181950
|
kanti devi
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039579614
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MOHANPUR
|
BH-07-017-001-04231700/7037
(Guriawan)
|
0507017000NRG24290220241102668
|
05/03/2024
|
Sunita Devi
|
0507017WL181950
|
Sunita Devi
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039579680
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MOHANPUR
|
BH-07-017-001-04231700/7042
(Guriawan)
|
0507017000NRG24290220241102669
|
05/03/2024
|
Vavita Devi
|
0507017WL181950
|
Vavita Devi
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039579611
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MOHANPUR
|
BH-07-017-001-04231700/9807
(Guriawan)
|
0507017000NRG24290220241102707
|
05/03/2024
|
Priti Devi
|
0507017WL181952
|
Priti Devi
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039579618
|
|
PRITI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MOHANPUR
|
BH-07-017-001-04231800/1314
(Guriawan)
|
0507017000NRG24290220241101789
|
05/03/2024
|
KOMAL YADAV
|
0507017WL181919
|
KOMAL YADAV
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039579610
|
|
KOMAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MOHANPUR
|
BH-07-017-001-04231800/155-A
(Guriawan)
|
0507017000NRG24290220241101790
|
05/03/2024
|
MUNSHI MANJHI
|
0507017WL181919
|
MUNSHI MANJHI
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039579601
|
|
MUNSHI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MOHANPUR
|
BH-07-017-001-04231800/2010
(Guriawan)
|
0507017000NRG24290220241101791
|
05/03/2024
|
URMILA DEVI
|
0507017WL181919
|
URMILA DEVI
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039579548
|
|
URMILA DEVI W/O-BINDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MOHANPUR
|
BH-07-017-001-04231800/2052
(Guriawan)
|
0507017000NRG24290220241101795
|
05/03/2024
|
MUNIYA DEVI
|
0507017WL181919
|
MUNIYA DEVI
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039579679
|
|
MUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MOHANPUR
|
BH-07-017-001-04231800/2071
(Guriawan)
|
0507017000NRG24290220241101796
|
05/03/2024
|
NANKI DEVI
|
0507017WL181919
|
NANKI DEVI
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039579585
|
|
NANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MOHANPUR
|
BH-07-017-001-04231800/2266
(Guriawan)
|
0507017000NRG24290220241101797
|
05/03/2024
|
SUDAMIYA DEVI
|
0507017WL181919
|
SUDAMIYA DEVI
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039579545
|
|
SUDAMIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MOHANPUR
|
BH-07-017-001-04231800/2555
(Guriawan)
|
0507017000NRG24290220241101803
|
05/03/2024
|
GAYATRI DEVI
|
0507017WL181919
|
GAYATRI DEVI
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039579673
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MOHANPUR
|
BH-07-017-001-04231800/2557
(Guriawan)
|
0507017000NRG24290220241101804
|
05/03/2024
|
MATIYA DEVI
|
0507017WL181919
|
MATIYA DEVI
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039579586
|
|
MATIYA DEVI W/O-JAGO PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MOHANPUR
|
BH-07-017-001-04231800/2746
(Guriawan)
|
0507017000NRG24290220241101805
|
05/03/2024
|
ANJU DEVI
|
0507017WL181919
|
ANJU DEVI
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039579558
|
|
ASHOK KUMAR AND ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MOHANPUR
|
BH-07-017-001-04231800/2752
(Guriawan)
|
0507017000NRG24290220241101806
|
05/03/2024
|
RITA DEVI
|
0507017WL181919
|
RITA DEVI
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039579583
|
|
RITA DEVI W/O-MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MOHANPUR
|
BH-07-017-001-04231800/2754
(Guriawan)
|
0507017000NRG24290220241101807
|
05/03/2024
|
GUDIYA DEVI
|
0507017WL181919
|
GUDIYA DEVI
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039579579
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MOHANPUR
|
BH-07-017-001-04231800/2762
(Guriawan)
|
0507017000NRG24290220241101809
|
05/03/2024
|
PRAMILA DEVI
|
0507017WL181919
|
PRAMILA DEVI
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039579606
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MOHANPUR
|
BH-07-017-001-04231800/3678
(Guriawan)
|
0507017000NRG24290220241101812
|
05/03/2024
|
HEMANTI DEVI
|
0507017WL181919
|
HEMANTI DEVI
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039579605
|
|
HEMANTI DEVI W-O LALAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MOHANPUR
|
BH-07-017-001-04231800/3679
(Guriawan)
|
0507017000NRG24290220241101813
|
05/03/2024
|
DIPA KUMARI
|
0507017WL181919
|
DIPA KUMARI
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039579603
|
|
DIPA KUMARI D-O PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MOHANPUR
|
BH-07-017-001-04231800/3680
(Guriawan)
|
0507017000NRG24290220241101814
|
05/03/2024
|
RINA DEVI
|
0507017WL181919
|
RINA DEVI
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039579593
|
|
RINA DEVI W-O-WISHWNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MOHANPUR
|
BH-07-017-001-04231800/3681
(Guriawan)
|
0507017000NRG24290220241101815
|
05/03/2024
|
NIRMALA DEVI
|
0507017WL181919
|
NIRMALA DEVI
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039579555
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MOHANPUR
|
BH-07-017-001-04231800/3682
(Guriawan)
|
0507017000NRG24290220241101816
|
05/03/2024
|
KARMI DEVI
|
0507017WL181919
|
KARMI DEVI
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039579612
|
|
KARMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MOHANPUR
|
BH-07-017-001-04231800/3683
(Guriawan)
|
0507017000NRG24290220241101817
|
05/03/2024
|
NITU SINGH
|
0507017WL181919
|
NITU SINGH
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039579564
|
|
NITU SINGH W-O NARESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MOHANPUR
|
BH-07-017-001-04231800/3799
(Guriawan)
|
0507017000NRG24290220241101818
|
05/03/2024
|
LAKHAN SINGH
|
0507017WL181919
|
LAKHAN SINGH
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039579600
|
|
LAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MOHANPUR
|
BH-07-017-001-04231800/3803
(Guriawan)
|
0507017000NRG24290220241101819
|
05/03/2024
|
SANJU DEVI
|
0507017WL181919
|
SANJU DEVI
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039579572
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MOHANPUR
|
BH-07-017-001-04231800/3805
(Guriawan)
|
0507017000NRG24290220241101820
|
05/03/2024
|
YADU SINGH
|
0507017WL181919
|
YADU SINGH
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039579544
|
|
YADU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MOHANPUR
|
BH-07-017-001-04231800/404
(Guriawan)
|
0507017000NRG24290220241101821
|
05/03/2024
|
sanju devi
|
0507017WL181919
|
sanju devi
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039579560
|
|
SANJU DEVI W-O MUNNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MOHANPUR
|
BH-07-017-001-04231800/498
(Guriawan)
|
0507017000NRG24290220241101822
|
05/03/2024
|
SITBIYA DEVI
|
0507017WL181919
|
SITBIYA DEVI
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039579602
|
|
SITABIYA DEVI W-O HARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MOHANPUR
|
BH-07-017-001-04231800/574
(Guriawan)
|
0507017000NRG24290220241101823
|
05/03/2024
|
KARU MANJHI
|
0507017WL181919
|
KARU MANJHI
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039579609
|
|
KARU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MOHANPUR
|
BH-07-017-001-04231800/598
(Guriawan)
|
0507017000NRG24290220241101824
|
05/03/2024
|
GITA DEVI
|
0507017WL181919
|
GITA DEVI
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039579591
|
|
GEETA DEVI W/O-RAMBILAS MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MOHANPUR
|
BH-07-017-001-04231900/575
(Guriawan)
|
0507017000NRG24290220241101664
|
05/03/2024
|
MAMTA DEVI
|
0507017WL181914
|
MAMTA DEVI
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039579559
|
|
MAMATA DEVI WO MAHENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MOHANPUR
|
BH-07-017-001-04231900/576
(Guriawan)
|
0507017000NRG24290220241101665
|
05/03/2024
|
KIRAN DEVI
|
0507017WL181914
|
KIRAN DEVI
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039579481
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
109
|
MOHANPUR
|
BH-07-017-001-04231900/578
(Guriawan)
|
0507017000NRG24290220241101666
|
05/03/2024
|
DEEPAK KUMAR
|
0507017WL181914
|
DEEPAK KUMAR
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039579581
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MOHANPUR
|
BH-07-017-001-04231900/6516
(Guriawan)
|
0507017000NRG24290220241101668
|
05/03/2024
|
daruna devi
|
0507017WL181914
|
daruna devi
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039579571
|
|
DARUNA DEVI W-O KISHORI PD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MOHANPUR
|
BH-07-017-001-04231900/6526
(Guriawan)
|
0507017000NRG24290220241101671
|
05/03/2024
|
munni devi
|
0507017WL181914
|
munni devi
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039579617
|
|
MUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MOHANPUR
|
BH-07-017-001-04231900/6565
(Guriawan)
|
0507017000NRG24290220241101673
|
05/03/2024
|
GEETA DEVI
|
0507017WL181914
|
GEETA DEVI
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039579615
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162564
|
162564
|
|
|
|
|
|
|
|
|
113
|
MOHANPUR
|
BH-07-017-001-04231700/2324
(Guriawan)
|
0507017000NRG24290220241102608
|
05/03/2024
|
NITESH KUMAR
|
0507017WL181949
|
NITESH KUMAR
|
00354
|
PUNB0196700
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039579627
|
|
MR NITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
114
|
MOHANPUR
|
BH-07-017-001-04231700/3346
(Guriawan)
|
0507017000NRG24290220241102626
|
05/03/2024
|
Abju Devi
|
0507017WL181949
|
Abju Devi
|
00354
|
PUNB0332500
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039579633
|
|
ANJU DEVI W/O RANJAN KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MOHANPUR
|
BH-07-017-001-04231700/6082
(Guriawan)
|
0507017000NRG24290220241102660
|
05/03/2024
|
suma devi
|
0507017WL181950
|
suma devi
|
00354
|
PUNB0332500
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039579634
|
|
SUMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
116
|
MOHANPUR
|
BH-07-017-001-04231700/3009
(Guriawan)
|
0507017000NRG24290220241102623
|
05/03/2024
|
Shambhu Kumar
|
0507017WL181949
|
Shambhu Kumar
|
00354
|
PUNB0492200
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039579671
|
|
SHAMBHU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
117
|
MOHANPUR
|
BH-07-017-001-04231700/2323
(Guriawan)
|
0507017000NRG24290220241102607
|
05/03/2024
|
MRIDULA KUMARI
|
0507017WL181948
|
MRIDULA KUMARI
|
00354
|
PUNB0586000
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039579662
|
|
MRIDULA KUMARI WO CHITRANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
118
|
MOHANPUR
|
BH-07-017-001-04231700/11040
(Guriawan)
|
0507017000NRG24290220241102587
|
05/03/2024
|
SURESH CHAUDHARI
|
0507017WL181948
|
SURESH CHAUDHARI
|
00415
|
SBIN0002739
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039579637
|
|
MR SURESH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MOHANPUR
|
BH-07-017-001-04231700/1997
(Guriawan)
|
0507017000NRG24290220241102597
|
05/03/2024
|
rahul kumar
|
0507017WL181948
|
rahul kumar
|
00415
|
SBIN0002739
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039579654
|
|
Rahul Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
MOHANPUR
|
BH-07-017-001-04231700/2009
(Guriawan)
|
0507017000NRG24290220241102598
|
05/03/2024
|
nitu devi
|
0507017WL181948
|
nitu devi
|
00415
|
SBIN0002739
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039579655
|
|
NITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MOHANPUR
|
BH-07-017-001-04231700/2126
(Guriawan)
|
0507017000NRG24290220241102601
|
05/03/2024
|
suresh singh
|
0507017WL181948
|
suresh singh
|
00415
|
SBIN0002739
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039579659
|
|
SURESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MOHANPUR
|
BH-07-017-001-04231700/2329-A
(Guriawan)
|
0507017000NRG24290220241102610
|
05/03/2024
|
ARUN KUMAR
|
0507017WL181949
|
ARUN KUMAR
|
00415
|
SBIN0002739
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039579653
|
|
ARUN KUMAR
|
BANK OF BARODA(606985)
|
|
123
|
MOHANPUR
|
BH-07-017-001-04231700/2350
(Guriawan)
|
0507017000NRG24290220241102614
|
05/03/2024
|
SOBHA DEVI
|
0507017WL181949
|
SOBHA DEVI
|
00415
|
SBIN0002739
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039579651
|
|
MRS SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
MOHANPUR
|
BH-07-017-001-04231700/2875
(Guriawan)
|
0507017000NRG24290220241102618
|
05/03/2024
|
nilam kumari
|
0507017WL181949
|
nilam kumari
|
00415
|
SBIN0002739
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039579656
|
|
NILAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MOHANPUR
|
BH-07-017-001-04231700/2876
(Guriawan)
|
0507017000NRG24290220241102619
|
05/03/2024
|
sanju kumari
|
0507017WL181949
|
sanju kumari
|
00415
|
SBIN0002739
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039579640
|
|
SANJU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
126
|
MOHANPUR
|
BH-07-017-001-04231700/3345
(Guriawan)
|
0507017000NRG24290220241102625
|
05/03/2024
|
Sajara Khatoon
|
0507017WL181949
|
Sajara Khatoon
|
00415
|
SBIN0002739
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039579652
|
|
MRS SAJARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
127
|
MOHANPUR
|
BH-07-017-001-04231700/3376
(Guriawan)
|
0507017000NRG24290220241102627
|
05/03/2024
|
Radha Devi
|
0507017WL181949
|
Radha Devi
|
00415
|
SBIN0002739
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039579639
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MOHANPUR
|
BH-07-017-001-04231700/3700
(Guriawan)
|
0507017000NRG24290220241102677
|
05/03/2024
|
radha devi
|
0507017WL181951
|
radha devi
|
00415
|
SBIN0002739
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039579645
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
MOHANPUR
|
BH-07-017-001-04231700/3730
(Guriawan)
|
0507017000NRG24290220241102678
|
05/03/2024
|
FULMANTI DEVI
|
0507017WL181951
|
FULMANTI DEVI
|
00415
|
SBIN0002739
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039579648
|
|
MRS FULMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
MOHANPUR
|
BH-07-017-001-04231700/3757
(Guriawan)
|
0507017000NRG24290220241102679
|
05/03/2024
|
MITHUN KUMAR
|
0507017WL181951
|
MITHUN KUMAR
|
00415
|
SBIN0002739
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039579642
|
|
MR MITHUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
MOHANPUR
|
BH-07-017-001-04231700/3758
(Guriawan)
|
0507017000NRG24290220241102680
|
05/03/2024
|
GAURI MAHTO
|
0507017WL181951
|
GAURI MAHTO
|
00415
|
SBIN0002739
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039579643
|
|
MR GAURI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
132
|
MOHANPUR
|
BH-07-017-001-04231700/3943
(Guriawan)
|
0507017000NRG24290220241102688
|
05/03/2024
|
vinay kumar
|
0507017WL181951
|
vinay kumar
|
00415
|
SBIN0002739
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039579657
|
|
VINAY KUMAR SO SURESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MOHANPUR
|
BH-07-017-001-04231700/477
(Guriawan)
|
0507017000NRG24290220241102690
|
05/03/2024
|
rohit kumar
|
0507017WL181951
|
rohit kumar
|
00415
|
SBIN0002739
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039579649
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
MOHANPUR
|
BH-07-017-001-04231700/478
(Guriawan)
|
0507017000NRG24290220241102691
|
05/03/2024
|
banti devi
|
0507017WL181952
|
banti devi
|
00415
|
SBIN0002739
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039579644
|
|
MRS BANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
MOHANPUR
|
BH-07-017-001-04231700/491
(Guriawan)
|
0507017000NRG24290220241102692
|
05/03/2024
|
renu devi
|
0507017WL181952
|
renu devi
|
00415
|
SBIN0002739
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039579672
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
MOHANPUR
|
BH-07-017-001-04231700/587
(Guriawan)
|
0507017000NRG24290220241102696
|
05/03/2024
|
MUNNA SAW
|
0507017WL181952
|
MUNNA SAW
|
00415
|
SBIN0002739
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039579647
|
|
MR MUNNA SAW
|
STATE BANK OF INDIA(508548)
|
|
137
|
MOHANPUR
|
BH-07-017-001-04231700/6066
(Guriawan)
|
0507017000NRG24290220241102644
|
05/03/2024
|
samundri devi
|
0507017WL181950
|
samundri devi
|
00415
|
SBIN0002739
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039579658
|
|
MRS SAMUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
MOHANPUR
|
BH-07-017-001-04231700/702
(Guriawan)
|
0507017000NRG24290220241102700
|
05/03/2024
|
shyam kumar
|
0507017WL181952
|
shyam kumar
|
00415
|
SBIN0002739
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039579635
|
|
MR SHAYAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
MOHANPUR
|
BH-07-017-001-04231700/704
(Guriawan)
|
0507017000NRG24290220241102701
|
05/03/2024
|
kamlesh prasad
|
0507017WL181952
|
kamlesh prasad
|
00415
|
SBIN0002739
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039579525
|
|
MR KAMLESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
140
|
MOHANPUR
|
BH-07-017-001-04231700/715
(Guriawan)
|
0507017000NRG24290220241102703
|
05/03/2024
|
vina devi
|
0507017WL181952
|
vina devi
|
00415
|
SBIN0002739
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039579636
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MOHANPUR
|
BH-07-017-001-04231700/9808
(Guriawan)
|
0507017000NRG24290220241102708
|
05/03/2024
|
Pintu Kumar
|
0507017WL181952
|
Pintu Kumar
|
00415
|
SBIN0002739
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039579660
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
MOHANPUR
|
BH-07-017-001-04231800/2760
(Guriawan)
|
0507017000NRG24290220241101808
|
05/03/2024
|
KAMLA DEVI
|
0507017WL181919
|
KAMLA DEVI
|
00415
|
SBIN0002739
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039579632
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36708
|
36708
|
|
|
|
|
|
|
|
|
143
|
MOHANPUR
|
BH-07-017-001-04231900/572
(Guriawan)
|
0507017000NRG24290220241101663
|
05/03/2024
|
SAVITA KUMARI
|
0507017WL181914
|
SAVITA KUMARI
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039579641
|
|
MISS SAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
144
|
MOHANPUR
|
BH-07-017-001-04231900/6594
(Guriawan)
|
0507017000NRG24290220241101677
|
05/03/2024
|
baby kumari
|
0507017WL181914
|
baby kumari
|
00415
|
SBIN0014323
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039579646
|
|
MISS BABY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
145
|
MOHANPUR
|
BH-07-017-001-04231900/7182
(Guriawan)
|
0507017000NRG24290220241101679
|
05/03/2024
|
gorelal kumar
|
0507017WL181914
|
gorelal kumar
|
00415
|
SBIN0014323
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039579650
|
|
MR GORELAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
146
|
MOHANPUR
|
BH-07-017-001-04231700/3926
(Guriawan)
|
0507017000NRG24290220241102684
|
05/03/2024
|
SUDHIR KUMAR
|
0507017WL181951
|
SUDHIR KUMAR
|
00462
|
UCBA0002535
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039579630
|
|
SUDHIR KUMAR
|
UCO BANK(607066)
|
|
147
|
MOHANPUR
|
BH-07-017-001-04231700/720
(Guriawan)
|
0507017000NRG24290220241102704
|
05/03/2024
|
rajnish kumar
|
0507017WL181952
|
rajnish kumar
|
00462
|
UCBA0002535
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039579629
|
|
RAJNISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
148
|
MOHANPUR
|
BH-07-017-001-04231700/1205
(Guriawan)
|
0507017000NRG24010320241108190
|
05/03/2024
|
RINKI DEVI
|
0507017WL182801
|
RINKI DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039579518
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MOHANPUR
|
BH-07-017-001-04231700/2286
(Guriawan)
|
0507017000NRG24010320241108194
|
05/03/2024
|
ANITA DEVI
|
0507017WL182801
|
ANITA DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039579517
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MOHANPUR
|
BH-07-017-001-04231700/2331
(Guriawan)
|
0507017000NRG24290220241102611
|
05/03/2024
|
TARUN KUMAR
|
0507017WL181949
|
TARUN KUMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039579496
|
|
TARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MOHANPUR
|
BH-07-017-001-04231700/3450
(Guriawan)
|
0507017000NRG24290220241102670
|
05/03/2024
|
buta yadav
|
0507017WL181951
|
buta yadav
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039579502
|
|
BUTA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MOHANPUR
|
BH-07-017-001-04231700/3452
(Guriawan)
|
0507017000NRG24290220241102671
|
05/03/2024
|
loknath yadav
|
0507017WL181951
|
loknath yadav
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039579503
|
|
LOKNATH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MOHANPUR
|
BH-07-017-001-04231700/578
(Guriawan)
|
0507017000NRG24290220241102693
|
05/03/2024
|
kamla devi
|
0507017WL181952
|
kamla devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039579493
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MOHANPUR
|
BH-07-017-001-04231700/579
(Guriawan)
|
0507017000NRG24290220241102694
|
05/03/2024
|
dharwendra kumar singh
|
0507017WL181952
|
dharwendra kumar singh
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039579492
|
|
DHARWENDRA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MOHANPUR
|
BH-07-017-001-04231700/588
(Guriawan)
|
0507017000NRG24290220241102697
|
05/03/2024
|
SANGITA DEVI
|
0507017WL181952
|
SANGITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039579495
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MOHANPUR
|
BH-07-017-001-04231700/6060
(Guriawan)
|
0507017000NRG24290220241102638
|
05/03/2024
|
asha devi
|
0507017WL181950
|
asha devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039579515
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MOHANPUR
|
BH-07-017-001-04231700/6065
(Guriawan)
|
0507017000NRG24290220241102643
|
05/03/2024
|
ramdayal manjhi
|
0507017WL181950
|
ramdayal manjhi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039579509
|
|
RAMDAYAL MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MOHANPUR
|
BH-07-017-001-04231700/6067
(Guriawan)
|
0507017000NRG24290220241102645
|
05/03/2024
|
arvind paswan
|
0507017WL181950
|
arvind paswan
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039579508
|
|
ARVIND PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MOHANPUR
|
BH-07-017-001-04231700/6070
(Guriawan)
|
0507017000NRG24290220241102648
|
05/03/2024
|
lalita devi
|
0507017WL181950
|
lalita devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039579484
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MOHANPUR
|
BH-07-017-001-04231700/6071
(Guriawan)
|
0507017000NRG24290220241102649
|
05/03/2024
|
jayaram manjhi
|
0507017WL181950
|
jayaram manjhi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039579512
|
|
JAYARAM MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MOHANPUR
|
BH-07-017-001-04231700/6072
(Guriawan)
|
0507017000NRG24290220241102650
|
05/03/2024
|
panjabi mandal
|
0507017WL181950
|
panjabi mandal
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039579511
|
|
PANJABI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MOHANPUR
|
BH-07-017-001-04231700/6074
(Guriawan)
|
0507017000NRG24290220241102652
|
05/03/2024
|
akshu paswan
|
0507017WL181950
|
akshu paswan
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039579510
|
|
AKSHU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MOHANPUR
|
BH-07-017-001-04231700/6076
(Guriawan)
|
0507017000NRG24290220241102654
|
05/03/2024
|
radhya devi
|
0507017WL181950
|
radhya devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039579513
|
|
RADHYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MOHANPUR
|
BH-07-017-001-04231700/6079
(Guriawan)
|
0507017000NRG24290220241102657
|
05/03/2024
|
rubiya devi
|
0507017WL181950
|
rubiya devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039579507
|
|
RUBIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MOHANPUR
|
BH-07-017-001-04231700/6080
(Guriawan)
|
0507017000NRG24290220241102658
|
05/03/2024
|
munni manjhi
|
0507017WL181950
|
munni manjhi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039579506
|
|
MUNNI MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MOHANPUR
|
BH-07-017-001-04231700/6081
(Guriawan)
|
0507017000NRG24290220241102659
|
05/03/2024
|
urvila devi
|
0507017WL181950
|
urvila devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039579520
|
|
URVILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MOHANPUR
|
BH-07-017-001-04231700/6085
(Guriawan)
|
0507017000NRG24290220241102663
|
05/03/2024
|
sumitra kumari
|
0507017WL181950
|
sumitra kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039579514
|
|
SUMITRA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MOHANPUR
|
BH-07-017-001-04231700/6088
(Guriawan)
|
0507017000NRG24290220241102665
|
05/03/2024
|
husiya devi
|
0507017WL181950
|
husiya devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039579505
|
|
HUSIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MOHANPUR
|
BH-07-017-001-04231700/9806
(Guriawan)
|
0507017000NRG24290220241102706
|
05/03/2024
|
Pappu Mahto
|
0507017WL181952
|
Pappu Mahto
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039579501
|
|
PAPPU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MOHANPUR
|
BH-07-017-001-04231700/9809
(Guriawan)
|
0507017000NRG24290220241102709
|
05/03/2024
|
kiran devi
|
0507017WL181952
|
kiran devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039579504
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MOHANPUR
|
BH-07-017-001-04231800/2020
(Guriawan)
|
0507017000NRG24290220241101792
|
05/03/2024
|
KAMLESH SINGH
|
0507017WL181919
|
KAMLESH SINGH
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039579498
|
|
KAMLESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MOHANPUR
|
BH-07-017-001-04231800/2021
(Guriawan)
|
0507017000NRG24290220241101793
|
05/03/2024
|
VIJAY SINGH
|
0507017WL181919
|
VIJAY SINGH
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039579500
|
|
VIJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MOHANPUR
|
BH-07-017-001-04231800/2022
(Guriawan)
|
0507017000NRG24290220241101794
|
05/03/2024
|
kamdev singh
|
0507017WL181919
|
kamdev singh
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039579499
|
|
KAMDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MOHANPUR
|
BH-07-017-001-04231800/2268
(Guriawan)
|
0507017000NRG24290220241101798
|
05/03/2024
|
RADHA DEVI
|
0507017WL181919
|
RADHA DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039579519
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
MOHANPUR
|
BH-07-017-001-04231800/2499
(Guriawan)
|
0507017000NRG24290220241101799
|
05/03/2024
|
manoj manjhi
|
0507017WL181919
|
manoj manjhi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039579488
|
|
MANOJ MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MOHANPUR
|
BH-07-017-001-04231800/2500
(Guriawan)
|
0507017000NRG24290220241101800
|
05/03/2024
|
gita devi
|
0507017WL181919
|
gita devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039579489
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MOHANPUR
|
BH-07-017-001-04231800/2504
(Guriawan)
|
0507017000NRG24290220241101801
|
05/03/2024
|
lavkush kumar
|
0507017WL181919
|
lavkush kumar
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039579487
|
|
LAVKUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MOHANPUR
|
BH-07-017-001-04231800/2505
(Guriawan)
|
0507017000NRG24290220241101802
|
05/03/2024
|
punam kumari
|
0507017WL181919
|
punam kumari
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039579490
|
|
POONAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MOHANPUR
|
BH-07-017-001-04231800/2768
(Guriawan)
|
0507017000NRG24290220241101810
|
05/03/2024
|
MANJU DEVI
|
0507017WL181919
|
MANJU DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039579486
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MOHANPUR
|
BH-07-017-001-04231800/2770
(Guriawan)
|
0507017000NRG24290220241101811
|
05/03/2024
|
PRAMOD MANJHI
|
0507017WL181919
|
PRAMOD MANJHI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039579485
|
|
PRAMOD MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MOHANPUR
|
BH-07-017-001-04231800/599
(Guriawan)
|
0507017000NRG24290220241101825
|
05/03/2024
|
akali devi
|
0507017WL181919
|
akali devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039579491
|
|
AKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MOHANPUR
|
BH-07-017-001-04231900/6529
(Guriawan)
|
0507017000NRG24290220241101672
|
05/03/2024
|
sunil kumar
|
0507017WL181914
|
sunil kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039579497
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MOHANPUR
|
BH-07-017-001-04231900/7183
(Guriawan)
|
0507017000NRG24290220241101680
|
05/03/2024
|
sandeep kumar
|
0507017WL181914
|
sandeep kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039579521
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MOHANPUR
|
BH-07-017-006-04226700/3146
(Lakhaipur)
|
0507017000NRG24050320241123467
|
05/03/2024
|
sarita devi
|
0507017WL185560
|
sarita devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039579516
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59508
|
59508
|
|
|
|
|
|
|
|
|
185
|
MOHANPUR
|
BH-07-017-001-04231700/1033
(Guriawan)
|
0507017000NRG24290220241102583
|
05/03/2024
|
nepali ram
|
0507017WL181948
|
nepali ram
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039579535
|
|
NEPALI RAM S/O-LAXMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
MOHANPUR
|
BH-07-017-001-04231700/1051
(Guriawan)
|
0507017000NRG24290220241102628
|
05/03/2024
|
sumitra devi
|
0507017WL181950
|
sumitra devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039579534
|
|
MALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
MOHANPUR
|
BH-07-017-001-04231700/1208
(Guriawan)
|
0507017000NRG24290220241102630
|
05/03/2024
|
RAMASHISH DAS
|
0507017WL181950
|
RAMASHISH DAS
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039579522
|
|
RAMASHISH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MOHANPUR
|
BH-07-017-001-04231700/1991
(Guriawan)
|
0507017000NRG24290220241102596
|
05/03/2024
|
KAMLESH PRASAD
|
0507017WL181948
|
KAMLESH PRASAD
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039579666
|
|
KAMLESH PRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
MOHANPUR
|
BH-07-017-001-04231700/2010
(Guriawan)
|
0507017000NRG24290220241102599
|
05/03/2024
|
Manju devi
|
0507017WL181948
|
Manju devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039579684
|
|
MANJU DEVI W-O BHAGWAT MISTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
MOHANPUR
|
BH-07-017-001-04231700/2437
(Guriawan)
|
0507017000NRG24290220241102616
|
05/03/2024
|
rina kumari
|
0507017WL181949
|
rina kumari
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039579670
|
|
RINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
MOHANPUR
|
BH-07-017-001-04231700/3903
(Guriawan)
|
0507017000NRG24290220241102681
|
05/03/2024
|
RAGHU SHARMA
|
0507017WL181951
|
RAGHU SHARMA
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039579523
|
|
RAGHU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
MOHANPUR
|
BH-07-017-001-04231700/4043
(Guriawan)
|
0507017000NRG24290220241102689
|
05/03/2024
|
BINDU DEVI
|
0507017WL181951
|
BINDU DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039579665
|
|
Mrs. BINDU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
MOHANPUR
|
BH-07-017-001-04231700/606
(Guriawan)
|
0507017000NRG24290220241102699
|
05/03/2024
|
janki devi
|
0507017WL181952
|
janki devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039579531
|
|
JANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
MOHANPUR
|
BH-07-017-001-04231700/6063
(Guriawan)
|
0507017000NRG24290220241102641
|
05/03/2024
|
kalabti devi
|
0507017WL181950
|
kalabti devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039579582
|
|
KALABATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MOHANPUR
|
BH-07-017-001-04231700/6064
(Guriawan)
|
0507017000NRG24290220241102642
|
05/03/2024
|
bindiya devi
|
0507017WL181950
|
bindiya devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039579584
|
|
BINDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
MOHANPUR
|
BH-07-017-001-04231700/6069
(Guriawan)
|
0507017000NRG24290220241102647
|
05/03/2024
|
urmila devi
|
0507017WL181950
|
urmila devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039579624
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MOHANPUR
|
BH-07-017-001-04231700/6075
(Guriawan)
|
0507017000NRG24290220241102653
|
05/03/2024
|
chhotan manjhi
|
0507017WL181950
|
chhotan manjhi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039579494
|
|
Chhotan Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
MOHANPUR
|
BH-07-017-001-04231700/6077
(Guriawan)
|
0507017000NRG24290220241102655
|
05/03/2024
|
nitu kumari
|
0507017WL181950
|
nitu kumari
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039579532
|
|
NITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MOHANPUR
|
BH-07-017-001-04231700/6083
(Guriawan)
|
0507017000NRG24290220241102661
|
05/03/2024
|
jagdev ravidas
|
0507017WL181950
|
jagdev ravidas
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039579533
|
|
JAGDEV RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
MOHANPUR
|
BH-07-017-001-04231700/6084
(Guriawan)
|
0507017000NRG24290220241102662
|
05/03/2024
|
kanti devi
|
0507017WL181950
|
kanti devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Rejected
|
16/04/2024
|
|
3039579526
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
201
|
MOHANPUR
|
BH-07-017-001-04231700/9805
(Guriawan)
|
0507017000NRG24290220241102705
|
05/03/2024
|
Pushpa Kumari
|
0507017WL181952
|
Pushpa Kumari
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039579667
|
|
PUSHPA KUMARI D/O VIJAY PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
202
|
MOHANPUR
|
BH-07-017-001-04231900/565
(Guriawan)
|
0507017000NRG24290220241101661
|
05/03/2024
|
KANCHAN KUMARI
|
0507017WL181914
|
KANCHAN KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039579663
|
|
KANCHAN KUMARI D/O HARIDWAR PD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
203
|
MOHANPUR
|
BH-07-017-001-04231900/6525
(Guriawan)
|
0507017000NRG24290220241101670
|
05/03/2024
|
sanju devi
|
0507017WL181914
|
sanju devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039579664
|
|
SANJU DEVI D/O SHIV PRASAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
204
|
MOHANPUR
|
BH-07-017-006-04074100/8863
(Lakhaipur)
|
0507017000NRG24050320241123810
|
05/03/2024
|
jitendra kumar
|
0507017WL185618
|
jitendra kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039579669
|
|
JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MOHANPUR
|
BH-07-017-006-04074100/8863
(Lakhaipur)
|
0507017000NRG24050320241123809
|
05/03/2024
|
sarita devi
|
0507017WL185618
|
sarita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039579628
|
|
SARITA DEVI W/O SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37392
|
37392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
345876
|
345876
|
|
|
|
|
|
|
|