|
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-07-017-017-04232500/9092
(Kewla)
|
0507017000NRG24110120240929450
|
12/01/2024
|
vipin kumar
|
0507017WL160285
|
vipin kumar
|
00152
|
HDFC0009677
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142391777
|
|
PAVIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
MOHANPUR
|
BH-07-017-004-04212700/1836
(Matihani)
|
0507017000NRG24110120240930342
|
12/01/2024
|
LALTI DEVI
|
0507017WL160401
|
LALTI DEVI
|
00165
|
IBKL0000414
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142391845
|
|
LALATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHANPUR
|
BH-07-017-008-04170300/3544
(Khardih)
|
0507017000NRG24100120240928184
|
12/01/2024
|
dhanraj yadav
|
0507017WL160032
|
dhanraj yadav
|
00165
|
IBKL0000414
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142391823
|
|
DHANRAJ YADAV S/O-GAJAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHANPUR
|
BH-07-017-008-04214300/6247
(Khardih)
|
0507017000NRG24100120240928198
|
12/01/2024
|
ANJU DEVI
|
0507017WL160044
|
ANJU DEVI
|
00165
|
IBKL0000414
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142391985
|
|
ANJU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
5
|
MOHANPUR
|
BH-07-017-017-04232500/6124
(Kewla)
|
0507017000NRG24110120240929432
|
12/01/2024
|
rinki kumari
|
0507017WL160285
|
rinki kumari
|
00354
|
PUNB0065800
|
228
|
228
|
Processed
|
25/03/2024
|
|
2142391776
|
|
RINKU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHANPUR
|
BH-07-017-017-04232500/996
(Kewla)
|
0507017000NRG24110120240929451
|
12/01/2024
|
dhanraj yadav
|
0507017WL160285
|
dhanraj yadav
|
00354
|
PUNB0065800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142392026
|
|
DHANRAJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
MOHANPUR
|
BH-07-017-017-04232500/6110
(Kewla)
|
0507017000NRG24110120240929426
|
12/01/2024
|
saroj devi
|
0507017WL160285
|
saroj devi
|
00354
|
PUNB0076880
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142391783
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
MOHANPUR
|
BH-07-017-008-04094700/2040
(Khardih)
|
0507017000NRG24100120240928200
|
12/01/2024
|
prity kumari
|
0507017WL160046
|
prity kumari
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142391863
|
|
PIREETI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHANPUR
|
BH-07-017-008-04170300/1467
(Khardih)
|
0507017000NRG24100120240928207
|
12/01/2024
|
SUNITA DEVI
|
0507017WL160053
|
SUNITA DEVI
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142391858
|
|
SUNITA DEVI W/O-YADU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHANPUR
|
BH-07-017-008-04170300/1893
(Khardih)
|
0507017000NRG24100120240928177
|
12/01/2024
|
amit yadav
|
0507017WL160031
|
amit yadav
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142391860
|
|
AMIN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHANPUR
|
BH-07-017-011-04216500/2761
(Dharhara)
|
0507017000NRG24080120240920744
|
12/01/2024
|
sahjadi khatoon
|
0507017WL159147
|
sahjadi khatoon
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142391917
|
|
SAHAJADI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHANPUR
|
BH-07-017-011-04216500/2768
(Dharhara)
|
0507017000NRG24080120240920747
|
12/01/2024
|
raushan khatoon
|
0507017WL159147
|
raushan khatoon
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142391903
|
|
RAUSHAN KHATOON ALAUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHANPUR
|
BH-07-017-011-04216500/3854
(Dharhara)
|
0507017000NRG24080120240920752
|
12/01/2024
|
afroja bano
|
0507017WL159147
|
afroja bano
|
00354
|
PUNB0120500
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142392019
|
|
AFROZA BANO/YASHIN ANSHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHANPUR
|
BH-07-017-011-04216500/3857
(Dharhara)
|
0507017000NRG24080120240920753
|
12/01/2024
|
naaz yasin
|
0507017WL159147
|
naaz yasin
|
00354
|
PUNB0120500
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142392020
|
|
NAAZ YASIM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHANPUR
|
BH-07-017-015-04206000/2633
(Gopal Keda)
|
0507017000NRG24100120240927057
|
12/01/2024
|
SUSHMA DEVI
|
0507017WL159901
|
SUSHMA DEVI
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142391816
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHANPUR
|
BH-07-017-015-04206000/2976
(Gopal Keda)
|
0507017000NRG24100120240927058
|
12/01/2024
|
KANCHAN DEVI
|
0507017WL159901
|
KANCHAN DEVI
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142391815
|
|
KANCHAN DEVI W/O JITENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHANPUR
|
BH-07-017-015-04206000/3175-A
(Gopal Keda)
|
0507017000NRG24100120240927071
|
12/01/2024
|
tenuja devi
|
0507017WL159901
|
tenuja devi
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142391814
|
|
TANUJA DEVI W/O SHAMBHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHANPUR
|
BH-07-017-016-04227300/1126
(Amkola)
|
0507017000NRG24120120240932053
|
12/01/2024
|
DIPU BHUIYAN
|
0507017WL160699
|
DIPU BHUIYAN
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142391859
|
|
DIPU BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHANPUR
|
BH-07-017-016-04227300/2031-A
(Amkola)
|
0507017000NRG24120120240932066
|
12/01/2024
|
rajesh yadav
|
0507017WL160709
|
rajesh yadav
|
00354
|
PUNB0120500
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142391866
|
|
RAJESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHANPUR
|
BH-07-017-016-04227300/2551
(Amkola)
|
0507017000NRG24120120240932051
|
12/01/2024
|
sujanta devi
|
0507017WL160697
|
sujanta devi
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142391864
|
|
SUJANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHANPUR
|
BH-07-017-016-04227300/2794
(Amkola)
|
0507017000NRG24120120240932060
|
12/01/2024
|
DHANMANTI DEVI
|
0507017WL160704
|
DHANMANTI DEVI
|
00354
|
PUNB0120500
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142391931
|
|
DHANMATRIYA DEVI W/O VIJAY BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHANPUR
|
BH-07-017-016-04227300/3899
(Amkola)
|
0507017000NRG24120120240932052
|
12/01/2024
|
dewanti devi
|
0507017WL160698
|
dewanti devi
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142391861
|
|
DEVMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHANPUR
|
BH-07-017-016-04227300/4404
(Amkola)
|
0507017000NRG24120120240932068
|
12/01/2024
|
ruby devi
|
0507017WL160711
|
ruby devi
|
00354
|
PUNB0120500
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142391862
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHANPUR
|
BH-07-017-016-04227300/8856
(Amkola)
|
0507017000NRG24120120240932077
|
12/01/2024
|
shankar yadav
|
0507017WL160717
|
shankar yadav
|
00354
|
PUNB0120500
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142392041
|
|
SHANKAR YADAV SO VRIJU YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49704
|
49704
|
|
|
|
|
|
|
|
|
25
|
MOHANPUR
|
BH-07-017-016-04146700/2514
(Amkola)
|
0507017000NRG24120120240932092
|
12/01/2024
|
PARMOD KUMAR
|
0507017WL160729
|
PARMOD KUMAR
|
00354
|
PUNB0131300
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142391830
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
26
|
MOHANPUR
|
BH-07-017-004-04212700/1843
(Matihani)
|
0507017000NRG24110120240930343
|
12/01/2024
|
santosh kumar
|
0507017WL160401
|
santosh kumar
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142391794
|
|
SANTOSH KUMAR SO RAMCHANDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHANPUR
|
BH-07-017-004-04212700/1955
(Matihani)
|
0507017000NRG24110120240930344
|
12/01/2024
|
Sunil yadav
|
0507017WL160401
|
Sunil yadav
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142391789
|
|
SUNIL YADAV S-O-RAMJATAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHANPUR
|
BH-07-017-004-04212700/1963
(Matihani)
|
0507017000NRG24110120240930346
|
12/01/2024
|
Pawan yadav
|
0507017WL160401
|
Pawan yadav
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142391796
|
|
PAWAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MOHANPUR
|
BH-07-017-004-04212700/609
(Matihani)
|
0507017000NRG24110120240930347
|
12/01/2024
|
MINA DEVI
|
0507017WL160401
|
MINA DEVI
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142391795
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHANPUR
|
BH-07-017-004-04212700/7302
(Matihani)
|
0507017000NRG24110120240930349
|
12/01/2024
|
sonva devi
|
0507017WL160401
|
sonva devi
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142391799
|
|
SONVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHANPUR
|
BH-07-017-004-04212700/7303
(Matihani)
|
0507017000NRG24110120240930350
|
12/01/2024
|
raviranjan kumar
|
0507017WL160401
|
raviranjan kumar
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142391793
|
|
RAVIRANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHANPUR
|
BH-07-017-004-04212700/7304
(Matihani)
|
0507017000NRG24110120240930351
|
12/01/2024
|
niranjan kumar
|
0507017WL160401
|
niranjan kumar
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142391791
|
|
NIRANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHANPUR
|
BH-07-017-004-04212700/7305
(Matihani)
|
0507017000NRG24110120240930352
|
12/01/2024
|
gudiya devi
|
0507017WL160401
|
gudiya devi
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142391792
|
|
GUDIYA DEVI W-O SATYENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHANPUR
|
BH-07-017-004-04212700/7306
(Matihani)
|
0507017000NRG24110120240930353
|
12/01/2024
|
budhani devi
|
0507017WL160401
|
budhani devi
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142391790
|
|
BUDHNI DEVI W-O KOMAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHANPUR
|
BH-07-017-004-04212700/7309
(Matihani)
|
0507017000NRG24110120240930356
|
12/01/2024
|
devrani devi
|
0507017WL160401
|
devrani devi
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142391788
|
|
DEVRANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MOHANPUR
|
BH-07-017-004-04212700/7310
(Matihani)
|
0507017000NRG24110120240930357
|
12/01/2024
|
kaili devi
|
0507017WL160401
|
kaili devi
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142391798
|
|
KAILI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOHANPUR
|
BH-07-017-004-04212700/7313
(Matihani)
|
0507017000NRG24110120240930359
|
12/01/2024
|
munni devi
|
0507017WL160401
|
munni devi
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142391797
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHANPUR
|
BH-07-017-004-04212700/786
(Matihani)
|
0507017000NRG24110120240930366
|
12/01/2024
|
JAGESHWAR MANJHI
|
0507017WL160401
|
JAGESHWAR MANJHI
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142391868
|
|
JAGESHWAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHANPUR
|
BH-07-017-004-04212700/899
(Matihani)
|
0507017000NRG24110120240930367
|
12/01/2024
|
UMESH PASWAN
|
0507017WL160401
|
UMESH PASWAN
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142392027
|
|
UMESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOHANPUR
|
BH-07-017-004-04212700/901
(Matihani)
|
0507017000NRG24110120240930368
|
12/01/2024
|
RAMJEET YADAV
|
0507017WL160401
|
RAMJEET YADAV
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142391800
|
|
RAMJIT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOHANPUR
|
BH-07-017-004-04230900/7321
(Matihani)
|
0507017000NRG24110120240930369
|
12/01/2024
|
kiran devi
|
0507017WL160401
|
kiran devi
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142391872
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOHANPUR
|
BH-07-017-004-04230900/7322
(Matihani)
|
0507017000NRG24110120240930370
|
12/01/2024
|
prabhawati devi
|
0507017WL160401
|
prabhawati devi
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142391870
|
|
PRABHAWATI DEVI W-O MAHENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOHANPUR
|
BH-07-017-005-04228700/9595
(Erki)
|
0507017000NRG24110120240928876
|
12/01/2024
|
MAMTA KUMARI
|
0507017WL160226
|
MAMTA KUMARI
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142391876
|
|
MISS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHANPUR
|
BH-07-017-005-04228700/9996
(Erki)
|
0507017000NRG24110120240928877
|
12/01/2024
|
SHRICHAND BHUIYAN
|
0507017WL160226
|
SHRICHAND BHUIYAN
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142391874
|
|
SHRICHAND BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOHANPUR
|
BH-07-017-008-04170300/3543
(Khardih)
|
0507017000NRG24100120240928183
|
12/01/2024
|
sanjeet yadav
|
0507017WL160032
|
sanjeet yadav
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142391825
|
|
SANJIT YADAV S/O GAJAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOHANPUR
|
BH-07-017-008-04170300/4244-A
(Khardih)
|
0507017000NRG24100120240928179
|
12/01/2024
|
somari devi
|
0507017WL160031
|
somari devi
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142391824
|
|
SOMRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOHANPUR
|
BH-07-017-008-04214100/4932-A
(Khardih)
|
0507017000NRG24120120240932415
|
12/01/2024
|
RAJENDRA YADAV
|
0507017WL160794
|
RAJENDRA YADAV
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142391869
|
|
RAJENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MOHANPUR
|
BH-07-017-008-04214300/2588
(Khardih)
|
0507017000NRG24100120240928196
|
12/01/2024
|
shambati devi
|
0507017WL160042
|
shambati devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142391821
|
|
SHAMABATI DEVI WO RAJBALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOHANPUR
|
BH-07-017-008-04214300/4016-A
(Khardih)
|
0507017000NRG24100120240928180
|
12/01/2024
|
puja bharti
|
0507017WL160031
|
puja bharti
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142391873
|
|
POOJA BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOHANPUR
|
BH-07-017-008-04214900/2708
(Khardih)
|
0507017000NRG24100120240928212
|
12/01/2024
|
RUPA DEVI
|
0507017WL160058
|
RUPA DEVI
|
00354
|
PUNB0161600
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2142391833
|
|
RUPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOHANPUR
|
BH-07-017-008-04215000/7716
(Khardih)
|
0507017000NRG24120120240932417
|
12/01/2024
|
rita devi
|
0507017WL160796
|
rita devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142392006
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
MOHANPUR
|
BH-07-017-008-04215300/1318
(Khardih)
|
0507017000NRG24100120240928193
|
12/01/2024
|
parwati devi
|
0507017WL160039
|
parwati devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142391837
|
|
PARWATI DEVI W/O-KULESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
MOHANPUR
|
BH-07-017-008-04220300/4684
(Khardih)
|
0507017000NRG24120120240932412
|
12/01/2024
|
indu devi
|
0507017WL160791
|
indu devi
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142391871
|
|
MAHENDRA MANJHI AND INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOHANPUR
|
BH-07-017-008-04222800/6101
(Khardih)
|
0507017000NRG24100120240928209
|
12/01/2024
|
lalita devi
|
0507017WL160055
|
lalita devi
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142391836
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
MOHANPUR
|
BH-07-017-016-04080200/7326-A
(Amkola)
|
0507017000NRG24120120240932090
|
12/01/2024
|
DINESH YADAV
|
0507017WL160727
|
DINESH YADAV
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142391875
|
|
DINESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOHANPUR
|
BH-07-017-016-04223300/2651
(Amkola)
|
0507017000NRG24120120240932078
|
12/01/2024
|
lalti kumari
|
0507017WL160718
|
lalti kumari
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142391834
|
|
JITENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MOHANPUR
|
BH-07-017-016-04227300/2706
(Amkola)
|
0507017000NRG24120120240932086
|
12/01/2024
|
CHANDESHWAR BHUIYAN
|
0507017WL160725
|
CHANDESHWAR BHUIYAN
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142391842
|
|
CHANDESHWAR BHUIYAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
MOHANPUR
|
BH-07-017-016-04227300/2706
(Amkola)
|
0507017000NRG24120120240932087
|
12/01/2024
|
gulviya devi
|
0507017WL160725
|
gulviya devi
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142391932
|
|
GULAVIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOHANPUR
|
BH-07-017-016-04227300/8871
(Amkola)
|
0507017000NRG24120120240932057
|
12/01/2024
|
geeta devi
|
0507017WL160702
|
geeta devi
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142391893
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MOHANPUR
|
BH-07-017-016-04227300/8872
(Amkola)
|
0507017000NRG24120120240932074
|
12/01/2024
|
bharat bhuiyan
|
0507017WL160716
|
bharat bhuiyan
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142391935
|
|
BHARAT BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101688
|
101688
|
|
|
|
|
|
|
|
|
61
|
MOHANPUR
|
BH-07-017-016-04223400/3615
(Amkola)
|
0507017000NRG24120120240932083
|
12/01/2024
|
mukesh yadav
|
0507017WL160722
|
mukesh yadav
|
00354
|
PUNB0168700
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142391838
|
|
MUKESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MOHANPUR
|
BH-07-017-016-04227300/8872
(Amkola)
|
0507017000NRG24120120240932073
|
12/01/2024
|
khushabu devi
|
0507017WL160716
|
khushabu devi
|
00354
|
PUNB0168700
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142391885
|
|
KHUSHABU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MOHANPUR
|
BH-07-017-017-04232500/4223
(Kewla)
|
0507017000NRG24110120240929418
|
12/01/2024
|
RANJU DEVI
|
0507017WL160285
|
RANJU DEVI
|
00354
|
PUNB0168700
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142391803
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
MOHANPUR
|
BH-07-017-017-04232500/4269
(Kewla)
|
0507017000NRG24110120240929419
|
12/01/2024
|
GORAKI DEVI
|
0507017WL160285
|
GORAKI DEVI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142392029
|
|
GORKI DEVI W/O ANIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MOHANPUR
|
BH-07-017-017-04232500/6121
(Kewla)
|
0507017000NRG24110120240929429
|
12/01/2024
|
munni devi
|
0507017WL160285
|
munni devi
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142391779
|
|
MUNNI DEVI W/O RAJESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOHANPUR
|
BH-07-017-017-04232500/7102
(Kewla)
|
0507017000NRG24120120240932482
|
12/01/2024
|
Mano Devi
|
0507017WL160808
|
Mano Devi
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142391884
|
|
MANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MOHANPUR
|
BH-07-017-017-04232500/8621
(Kewla)
|
0507017000NRG24110120240929438
|
12/01/2024
|
NIRAJ KUMAR
|
0507017WL160285
|
NIRAJ KUMAR
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142392017
|
|
NIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MOHANPUR
|
BH-07-017-017-04232500/8622
(Kewla)
|
0507017000NRG24110120240929439
|
12/01/2024
|
SHANTI KUMARI
|
0507017WL160285
|
SHANTI KUMARI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142391781
|
|
SHANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MOHANPUR
|
BH-07-017-017-04232500/8626
(Kewla)
|
0507017000NRG24110120240929440
|
12/01/2024
|
SOBHA KUMARI
|
0507017WL160285
|
SOBHA KUMARI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142392028
|
|
SOBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MOHANPUR
|
BH-07-017-017-04232500/8630
(Kewla)
|
0507017000NRG24110120240929442
|
12/01/2024
|
SONI KUMARI
|
0507017WL160285
|
SONI KUMARI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142392016
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MOHANPUR
|
BH-07-017-017-04232500/8635
(Kewla)
|
0507017000NRG24110120240929443
|
12/01/2024
|
SHANTI DEVI
|
0507017WL160285
|
SHANTI DEVI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142391780
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MOHANPUR
|
BH-07-017-017-04232500/8641
(Kewla)
|
0507017000NRG24110120240929444
|
12/01/2024
|
bedamiya devi
|
0507017WL160285
|
bedamiya devi
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142391801
|
|
BEDAMIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
MOHANPUR
|
BH-07-017-017-04232500/9078
(Kewla)
|
0507017000NRG24110120240929446
|
12/01/2024
|
puja kumari
|
0507017WL160285
|
puja kumari
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142391778
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MOHANPUR
|
BH-07-017-017-04232500/9091
(Kewla)
|
0507017000NRG24110120240929449
|
12/01/2024
|
uday kumar
|
0507017WL160285
|
uday kumar
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142392018
|
|
UDAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MOHANPUR
|
BH-07-017-017-04233500/234-A
(Kewla)
|
0507017000NRG24120120240932400
|
12/01/2024
|
chinta devi
|
0507017WL160781
|
chinta devi
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142391817
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MOHANPUR
|
BH-07-017-017-04233500/8896
(Kewla)
|
0507017000NRG24120120240932408
|
12/01/2024
|
rohit kumar
|
0507017WL160787
|
rohit kumar
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142391888
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
MOHANPUR
|
BH-07-017-017-04233900/9011
(Kewla)
|
0507017000NRG24120120240932407
|
12/01/2024
|
lalita devi
|
0507017WL160786
|
lalita devi
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142391882
|
|
LALITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54264
|
54264
|
|
|
|
|
|
|
|
|
78
|
MOHANPUR
|
BH-07-017-017-04232500/1911
(Kewla)
|
0507017000NRG24110120240929416
|
12/01/2024
|
TULSI YADAV
|
0507017WL160285
|
TULSI YADAV
|
00354
|
PUNB0178900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142392011
|
|
TULSI YADAV SO DUKHI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MOHANPUR
|
BH-07-017-017-04232500/6106
(Kewla)
|
0507017000NRG24110120240929423
|
12/01/2024
|
shila devi
|
0507017WL160285
|
shila devi
|
00354
|
PUNB0178900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142391782
|
|
SHILA DEVI WO GAJADHAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MOHANPUR
|
BH-07-017-017-04232500/6109
(Kewla)
|
0507017000NRG24110120240929425
|
12/01/2024
|
ranju devi
|
0507017WL160285
|
ranju devi
|
00354
|
PUNB0178900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142391887
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MOHANPUR
|
BH-07-017-017-04232500/6114
(Kewla)
|
0507017000NRG24110120240929428
|
12/01/2024
|
sitaram yadav
|
0507017WL160285
|
sitaram yadav
|
00354
|
PUNB0178900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142391818
|
|
SITARAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
82
|
MOHANPUR
|
BH-07-017-016-04227300/2668-A
(Amkola)
|
0507017000NRG24120120240932391
|
12/01/2024
|
ANJU TIWARI
|
0507017WL160777
|
ANJU TIWARI
|
00354
|
PUNB0196700
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142392040
|
|
ANJU TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MOHANPUR
|
BH-07-017-016-04227300/3524-A
(Amkola)
|
0507017000NRG24120120240932081
|
12/01/2024
|
JITENDRA BHUIYAN
|
0507017WL160721
|
JITENDRA BHUIYAN
|
00354
|
PUNB0196700
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142391865
|
|
JITENDRA BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
84
|
MOHANPUR
|
BH-07-017-008-04094700/5861
(Khardih)
|
0507017000NRG24120120240932420
|
12/01/2024
|
kaushlya kumari
|
0507017WL160799
|
kaushlya kumari
|
00354
|
PUNB0274500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142391895
|
|
KAUSHLYA KUMARI D/O DAROGI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MOHANPUR
|
BH-07-017-008-04215100/2588
(Khardih)
|
0507017000NRG24100120240928210
|
12/01/2024
|
sushma devi
|
0507017WL160056
|
sushma devi
|
00354
|
PUNB0274500
|
456
|
456
|
Processed
|
25/03/2024
|
|
2142391926
|
|
SUSHAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MOHANPUR
|
BH-07-017-008-04215300/6380
(Khardih)
|
0507017000NRG24120120240932413
|
12/01/2024
|
sakuna devi
|
0507017WL160792
|
sakuna devi
|
00354
|
PUNB0274500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142391907
|
|
SAKUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MOHANPUR
|
BH-07-017-008-04217920/2604
(Khardih)
|
0507017000NRG24120120240932422
|
12/01/2024
|
DEWANTI DEVI
|
0507017WL160801
|
DEWANTI DEVI
|
00354
|
PUNB0274500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142391898
|
|
DEVAMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MOHANPUR
|
BH-07-017-011-04215800/5126
(Dharhara)
|
0507017000NRG24080120240920721
|
12/01/2024
|
kusum kumari
|
0507017WL159147
|
kusum kumari
|
00354
|
PUNB0274500
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142391910
|
|
KUSUM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MOHANPUR
|
BH-07-017-011-04215800/5127
(Dharhara)
|
0507017000NRG24080120240920722
|
12/01/2024
|
soni kumari
|
0507017WL159147
|
soni kumari
|
00354
|
PUNB0274500
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142391924
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MOHANPUR
|
BH-07-017-011-04216500/1213
(Dharhara)
|
0507017000NRG24080120240920723
|
12/01/2024
|
SABO DEVI
|
0507017WL159147
|
SABO DEVI
|
00354
|
PUNB0274500
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142391928
|
|
SABO DEVI W/O SHIVAN BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MOHANPUR
|
BH-07-017-011-04216500/135-A
(Dharhara)
|
0507017000NRG24080120240920724
|
12/01/2024
|
SUKU MANJHI
|
0507017WL159147
|
SUKU MANJHI
|
00354
|
PUNB0274500
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142391912
|
|
SUKHU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MOHANPUR
|
BH-07-017-011-04216500/15
(Dharhara)
|
0507017000NRG24080120240920726
|
12/01/2024
|
MALO DEVI
|
0507017WL159147
|
MALO DEVI
|
00354
|
PUNB0274500
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142391927
|
|
MALO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
MOHANPUR
|
BH-07-017-011-04216500/2431
(Dharhara)
|
0507017000NRG24080120240920727
|
12/01/2024
|
MD IRFAN ANSARI
|
0507017WL159147
|
MD IRFAN ANSARI
|
00354
|
PUNB0274500
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142391906
|
|
MD IRFAN ANSARI
|
INDUSIND BANK(607189)
|
|
94
|
MOHANPUR
|
BH-07-017-011-04216500/2433
(Dharhara)
|
0507017000NRG24080120240920728
|
12/01/2024
|
MAHJABIN
|
0507017WL159147
|
MAHJABIN
|
00354
|
PUNB0274500
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142391901
|
|
MAHJABIN
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MOHANPUR
|
BH-07-017-011-04216500/2447
(Dharhara)
|
0507017000NRG24080120240920730
|
12/01/2024
|
MD PRAWEJ ALAM
|
0507017WL159147
|
MD PRAWEJ ALAM
|
00354
|
PUNB0274500
|
3632
|
3632
|
Processed
|
25/03/2024
|
|
2142391897
|
|
PARVEJ ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MOHANPUR
|
BH-07-017-011-04216500/2456
(Dharhara)
|
0507017000NRG24080120240920732
|
12/01/2024
|
SADINA KHATOON
|
0507017WL159147
|
SADINA KHATOON
|
00354
|
PUNB0274500
|
3632
|
3632
|
Processed
|
25/03/2024
|
|
2142391899
|
|
SHADINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MOHANPUR
|
BH-07-017-011-04216500/2634
(Dharhara)
|
0507017000NRG24080120240920733
|
12/01/2024
|
SHAMA PRAVEEN
|
0507017WL159147
|
SHAMA PRAVEEN
|
00354
|
PUNB0274500
|
3632
|
3632
|
Processed
|
25/03/2024
|
|
2142391896
|
|
SAMA PARVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MOHANPUR
|
BH-07-017-011-04216500/2637
(Dharhara)
|
0507017000NRG24080120240920734
|
12/01/2024
|
NOOR JANNAT
|
0507017WL159147
|
NOOR JANNAT
|
00354
|
PUNB0274500
|
3632
|
3632
|
Processed
|
25/03/2024
|
|
2142392036
|
|
NOORJANNAT PARVEEN D/O SUJA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MOHANPUR
|
BH-07-017-011-04216500/2642
(Dharhara)
|
0507017000NRG24080120240920735
|
12/01/2024
|
CHANDNI PRAVEEN
|
0507017WL159147
|
CHANDNI PRAVEEN
|
00354
|
PUNB0274500
|
3632
|
3632
|
Processed
|
25/03/2024
|
|
2142392033
|
|
CHANDNI PRAWEEN MD AJILUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MOHANPUR
|
BH-07-017-011-04216500/2644
(Dharhara)
|
0507017000NRG24080120240920736
|
12/01/2024
|
SAYRA BANO
|
0507017WL159147
|
SAYRA BANO
|
00354
|
PUNB0274500
|
3632
|
3632
|
Processed
|
25/03/2024
|
|
2142392035
|
|
SAYRA KHATOON D/O MD AYUB
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MOHANPUR
|
BH-07-017-011-04216500/3164
(Dharhara)
|
0507017000NRG24080120240920748
|
12/01/2024
|
bebi parween
|
0507017WL159147
|
bebi parween
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142391902
|
|
BEBY PARVEEN D/O MD KUDDUS
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MOHANPUR
|
BH-07-017-011-04216500/3166
(Dharhara)
|
0507017000NRG24080120240920749
|
12/01/2024
|
mariyam khatoon
|
0507017WL159147
|
mariyam khatoon
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142391916
|
|
MARIYAM KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MOHANPUR
|
BH-07-017-011-04216500/3231
(Dharhara)
|
0507017000NRG24080120240920751
|
12/01/2024
|
sayara khatoon
|
0507017WL159147
|
sayara khatoon
|
00354
|
PUNB0274500
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142392038
|
|
SERA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MOHANPUR
|
BH-07-017-011-04216500/3859
(Dharhara)
|
0507017000NRG24080120240920755
|
12/01/2024
|
kaushuk khatoon
|
0507017WL159147
|
kaushuk khatoon
|
00354
|
PUNB0274500
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142391915
|
|
KAUSHUK KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MOHANPUR
|
BH-07-017-011-04216500/419
(Dharhara)
|
0507017000NRG24080120240920758
|
12/01/2024
|
AINUL HAQUE
|
0507017WL159147
|
AINUL HAQUE
|
00354
|
PUNB0274500
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142392031
|
|
MD AINUL HAK
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MOHANPUR
|
BH-07-017-011-04216500/422
(Dharhara)
|
0507017000NRG24080120240920759
|
12/01/2024
|
MOYIDA KHATOON
|
0507017WL159147
|
MOYIDA KHATOON
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142392032
|
|
MOIDA KHATUN W/O MD YASIN
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MOHANPUR
|
BH-07-017-011-04216500/455
(Dharhara)
|
0507017000NRG24080120240920760
|
12/01/2024
|
SAKILA KHATOON
|
0507017WL159147
|
SAKILA KHATOON
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142392034
|
|
SHAKILA KHATOON W/O MD AMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MOHANPUR
|
BH-07-017-011-04216500/461
(Dharhara)
|
0507017000NRG24080120240920761
|
12/01/2024
|
GULSHAN KHATOON
|
0507017WL159147
|
GULSHAN KHATOON
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142391909
|
|
MD ANSAR ALI AND GULSHAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MOHANPUR
|
BH-07-017-011-04216500/852
(Dharhara)
|
0507017000NRG24080120240920762
|
12/01/2024
|
CHANDRAWATI DEVI
|
0507017WL159147
|
CHANDRAWATI DEVI
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142391913
|
|
KULESARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
MOHANPUR
|
BH-07-017-011-04216500/858
(Dharhara)
|
0507017000NRG24080120240920763
|
12/01/2024
|
SUKHDEW MANJHI
|
0507017WL159147
|
SUKHDEW MANJHI
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142391904
|
|
SUGDEV MANJHI S/O SHANICHAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MOHANPUR
|
BH-07-017-016-04223300/3358-D
(Amkola)
|
0507017000NRG24100120240928215
|
12/01/2024
|
bhuneshwari devi
|
0507017WL160061
|
bhuneshwari devi
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142391908
|
|
MUNESHEARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MOHANPUR
|
BH-07-017-016-04227300/2441
(Amkola)
|
0507017000NRG24120120240932071
|
12/01/2024
|
URMILA DEVI
|
0507017WL160714
|
URMILA DEVI
|
00354
|
PUNB0274500
|
1596
|
1596
|
Rejected
|
25/03/2024
|
|
2142391933
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
MOHANPUR
|
BH-07-017-017-04232500/3583
(Kewla)
|
0507017000NRG24110120240929417
|
12/01/2024
|
ANAR DEVI
|
0507017WL160285
|
ANAR DEVI
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142391905
|
|
ANAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100680
|
100680
|
|
|
|
|
|
|
|
|
114
|
MOHANPUR
|
BH-07-017-017-04232500/8706
(Kewla)
|
0507017000NRG24110120240929445
|
12/01/2024
|
madhu kumari
|
0507017WL160285
|
madhu kumari
|
00354
|
PUNB0768800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142392025
|
|
MADHU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MOHANPUR
|
BH-07-017-017-04232500/9079
(Kewla)
|
0507017000NRG24110120240929447
|
12/01/2024
|
prakash kumar
|
0507017WL160285
|
prakash kumar
|
00354
|
PUNB0768800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142391802
|
|
PRAKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
116
|
MOHANPUR
|
BH-07-017-004-04212700/1959
(Matihani)
|
0507017000NRG24110120240930345
|
12/01/2024
|
Pravin kumar yadav
|
0507017WL160401
|
Pravin kumar yadav
|
00415
|
SBIN0000079
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142391919
|
|
MR PRAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
117
|
MOHANPUR
|
BH-07-017-008-04094700/2889
(Khardih)
|
0507017000NRG24120120240932410
|
12/01/2024
|
dahani devi
|
0507017WL160789
|
dahani devi
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142391938
|
|
MRS DAHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
MOHANPUR
|
BH-07-017-015-04206000/3183
(Gopal Keda)
|
0507017000NRG24100120240927073
|
12/01/2024
|
Juli Devi
|
0507017WL159901
|
Juli Devi
|
00415
|
SBIN0002739
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142391922
|
|
MISS JULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
119
|
MOHANPUR
|
BH-07-017-017-04232500/6014
(Kewla)
|
0507017000NRG24110120240929421
|
12/01/2024
|
mithilesh kumar
|
0507017WL160285
|
mithilesh kumar
|
00415
|
SBIN0003584
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142391981
|
|
MITHLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
120
|
MOHANPUR
|
BH-07-017-008-04094700/2026
(Khardih)
|
0507017000NRG24100120240928201
|
12/01/2024
|
REKHA DEVI
|
0507017WL160047
|
REKHA DEVI
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142391939
|
|
REKHA KUMARI D/O DHANU SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MOHANPUR
|
BH-07-017-011-04216500/2754
(Dharhara)
|
0507017000NRG24080120240920742
|
12/01/2024
|
mehrun nisha
|
0507017WL159147
|
mehrun nisha
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142391918
|
|
MISS MEHRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
MOHANPUR
|
BH-07-017-015-04206000/2983-A
(Gopal Keda)
|
0507017000NRG24100120240927062
|
12/01/2024
|
soni devi
|
0507017WL159901
|
soni devi
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142391812
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MOHANPUR
|
BH-07-017-015-04206000/2988-A
(Gopal Keda)
|
0507017000NRG24100120240927065
|
12/01/2024
|
soni devi
|
0507017WL159901
|
soni devi
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142391813
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
124
|
MOHANPUR
|
BH-07-017-005-04228700/1097
(Erki)
|
0507017000NRG24110120240928853
|
12/01/2024
|
parkash yadav
|
0507017WL160226
|
parkash yadav
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142391993
|
|
MR PRAGAS YADAV
|
STATE BANK OF INDIA(508548)
|
|
125
|
MOHANPUR
|
BH-07-017-005-04228700/2610
(Erki)
|
0507017000NRG24110120240928864
|
12/01/2024
|
patiya devi
|
0507017WL160226
|
patiya devi
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142391925
|
|
MS PATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
MOHANPUR
|
BH-07-017-011-04216500/147-A
(Dharhara)
|
0507017000NRG24080120240920725
|
12/01/2024
|
RITA DEVI
|
0507017WL159147
|
RITA DEVI
|
00415
|
SBIN0014317
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142391929
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
MOHANPUR
|
BH-07-017-015-04206000/2982
(Gopal Keda)
|
0507017000NRG24100120240927061
|
12/01/2024
|
ARCHANA DEVI
|
0507017WL159901
|
ARCHANA DEVI
|
00415
|
SBIN0014317
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142391921
|
|
MR SAMBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
MOHANPUR
|
BH-07-017-015-04206000/3000
(Gopal Keda)
|
0507017000NRG24100120240927067
|
12/01/2024
|
SUSHMA DEVI
|
0507017WL159901
|
SUSHMA DEVI
|
00415
|
SBIN0014317
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142391923
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
MOHANPUR
|
BH-07-017-015-04206000/3184
(Gopal Keda)
|
0507017000NRG24100120240927074
|
12/01/2024
|
Sonam Devi
|
0507017WL159901
|
Sonam Devi
|
00415
|
SBIN0014317
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142391920
|
|
MRS SONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
MOHANPUR
|
BH-07-017-015-04247900/2999
(Gopal Keda)
|
0507017000NRG24100120240927081
|
12/01/2024
|
VIKASH KUMAR
|
0507017WL159901
|
VIKASH KUMAR
|
00415
|
SBIN0014317
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142391937
|
|
VIKASHKUMARSOKUNJALYADAV
|
THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
|
|
131
|
MOHANPUR
|
BH-07-017-016-04227300/7224-A
(Amkola)
|
0507017000NRG24120120240932088
|
12/01/2024
|
SURAJ RAVIDAS
|
0507017WL160726
|
SURAJ RAVIDAS
|
00415
|
SBIN0014317
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142391992
|
|
MR SURAJ RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
132
|
MOHANPUR
|
BH-07-017-017-04233700/3083
(Kewla)
|
0507017000NRG24120120240932401
|
12/01/2024
|
KUNTI DEVI
|
0507017WL160782
|
KUNTI DEVI
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142391914
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28044
|
28044
|
|
|
|
|
|
|
|
|
133
|
MOHANPUR
|
BH-07-017-005-04228700/2603
(Erki)
|
0507017000NRG24110120240928859
|
12/01/2024
|
soniya devi
|
0507017WL160226
|
soniya devi
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142391941
|
|
SONIYA DEVI W/O MANOJ BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MOHANPUR
|
BH-07-017-005-04228700/2605
(Erki)
|
0507017000NRG24110120240928860
|
12/01/2024
|
chinta devi
|
0507017WL160226
|
chinta devi
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142391943
|
|
MISS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
MOHANPUR
|
BH-07-017-005-04228700/2606
(Erki)
|
0507017000NRG24110120240928861
|
12/01/2024
|
sarita devi
|
0507017WL160226
|
sarita devi
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142391944
|
|
MS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
MOHANPUR
|
BH-07-017-005-04228700/8727
(Erki)
|
0507017000NRG24110120240928868
|
12/01/2024
|
pinki devi
|
0507017WL160226
|
pinki devi
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142391995
|
|
PINKI DEVI W/O JOGENDRA BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
137
|
MOHANPUR
|
BH-07-017-005-04228700/907
(Erki)
|
0507017000NRG24110120240928872
|
12/01/2024
|
KRANTI DEVI
|
0507017WL160226
|
KRANTI DEVI
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142391940
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
MOHANPUR
|
BH-07-017-005-04228700/9594
(Erki)
|
0507017000NRG24110120240928875
|
12/01/2024
|
RAKHI DEVI
|
0507017WL160226
|
RAKHI DEVI
|
00415
|
SBIN0014323
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142391996
|
|
MS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
MOHANPUR
|
BH-07-017-016-04227300/5696
(Amkola)
|
0507017000NRG24120120240932072
|
12/01/2024
|
maro devi
|
0507017WL160715
|
maro devi
|
00415
|
SBIN0014323
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142391930
|
|
MS MARO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
140
|
MOHANPUR
|
BH-07-017-017-04232500/6015
(Kewla)
|
0507017000NRG24110120240929422
|
12/01/2024
|
soni kumari
|
0507017WL160285
|
soni kumari
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142391994
|
|
MS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
141
|
MOHANPUR
|
BH-07-017-017-04232500/629
(Kewla)
|
0507017000NRG24110120240929433
|
12/01/2024
|
kapildew yadav
|
0507017WL160285
|
kapildew yadav
|
00688
|
FINO0001220
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142392037
|
|
MR KAPILDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
142
|
MOHANPUR
|
BH-07-017-017-04232500/5698
(Kewla)
|
0507017000NRG24110120240929420
|
12/01/2024
|
kundan kumar
|
0507017WL160285
|
kundan kumar
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142392030
|
|
Kundan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
143
|
MOHANPUR
|
BH-07-017-004-04212700/7301
(Matihani)
|
0507017000NRG24110120240930348
|
12/01/2024
|
suma devi
|
0507017WL160401
|
suma devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142391784
|
|
SUMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MOHANPUR
|
BH-07-017-004-04212700/7307
(Matihani)
|
0507017000NRG24110120240930354
|
12/01/2024
|
sanju devi
|
0507017WL160401
|
sanju devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142391786
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MOHANPUR
|
BH-07-017-004-04212700/7308
(Matihani)
|
0507017000NRG24110120240930355
|
12/01/2024
|
rekha devi
|
0507017WL160401
|
rekha devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142391785
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MOHANPUR
|
BH-07-017-004-04212700/7311
(Matihani)
|
0507017000NRG24110120240930358
|
12/01/2024
|
sarita devi
|
0507017WL160401
|
sarita devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142391787
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MOHANPUR
|
BH-07-017-004-04212700/7315
(Matihani)
|
0507017000NRG24110120240930360
|
12/01/2024
|
deepu kumar
|
0507017WL160401
|
deepu kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142391853
|
|
DEEPU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MOHANPUR
|
BH-07-017-004-04212700/7316
(Matihani)
|
0507017000NRG24110120240930361
|
12/01/2024
|
shrawan kumar
|
0507017WL160401
|
shrawan kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142391854
|
|
SHRAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MOHANPUR
|
BH-07-017-004-04212700/7317
(Matihani)
|
0507017000NRG24110120240930362
|
12/01/2024
|
prem kumar
|
0507017WL160401
|
prem kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142391848
|
|
PREM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MOHANPUR
|
BH-07-017-004-04212700/7318
(Matihani)
|
0507017000NRG24110120240930363
|
12/01/2024
|
rekha devi
|
0507017WL160401
|
rekha devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142391849
|
|
REKHA DEVI W-O BINDESHWAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
MOHANPUR
|
BH-07-017-004-04212700/7319
(Matihani)
|
0507017000NRG24110120240930364
|
12/01/2024
|
lalu kumar
|
0507017WL160401
|
lalu kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142391851
|
|
LALU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MOHANPUR
|
BH-07-017-004-04212700/7320
(Matihani)
|
0507017000NRG24110120240930365
|
12/01/2024
|
mahendra kumar
|
0507017WL160401
|
mahendra kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142391852
|
|
MAHENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MOHANPUR
|
BH-07-017-004-04230900/7323
(Matihani)
|
0507017000NRG24110120240930371
|
12/01/2024
|
shavitri devi
|
0507017WL160401
|
shavitri devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142391846
|
|
SHAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
MOHANPUR
|
BH-07-017-004-04230900/7324
(Matihani)
|
0507017000NRG24110120240930372
|
12/01/2024
|
chandan kumar
|
0507017WL160401
|
chandan kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142391847
|
|
CHANDAN KUMAR S-O VIJAY PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
MOHANPUR
|
BH-07-017-008-04214900/4925
(Khardih)
|
0507017000NRG24100120240928190
|
12/01/2024
|
urmila devi
|
0507017WL160036
|
urmila devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142391856
|
|
RAMSRUP DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
156
|
MOHANPUR
|
BH-07-017-016-04034430/1091-A
(Amkola)
|
0507017000NRG24120120240932079
|
12/01/2024
|
MALO DEVI
|
0507017WL160719
|
MALO DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142391855
|
|
MALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MOHANPUR
|
BH-07-017-016-04223300/3252
(Amkola)
|
0507017000NRG24120120240932055
|
12/01/2024
|
LAlKESHWAR YADAV
|
0507017WL160701
|
LAlKESHWAR YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142391857
|
|
LALKESWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
MOHANPUR
|
BH-07-017-016-04227300/8859
(Amkola)
|
0507017000NRG24120120240932390
|
12/01/2024
|
maina devi
|
0507017WL160776
|
maina devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142391850
|
|
MAINA DEVI W/O SARJUN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
159
|
MOHANPUR
|
BH-07-017-017-04232500/6107
(Kewla)
|
0507017000NRG24110120240929424
|
12/01/2024
|
pappu kumar
|
0507017WL160285
|
pappu kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142391775
|
|
PAPPU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MOHANPUR
|
BH-07-017-017-04232500/6970
(Kewla)
|
0507017000NRG24110120240929434
|
12/01/2024
|
kajal kumari
|
0507017WL160285
|
kajal kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142391819
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55176
|
55176
|
|
|
|
|
|
|
|
|
161
|
MOHANPUR
|
BH-07-017-005-04228700/1082
(Erki)
|
0507017000NRG24110120240928851
|
12/01/2024
|
DULARI DEVI
|
0507017WL160226
|
DULARI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142391953
|
|
MS DULARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
MOHANPUR
|
BH-07-017-005-04228700/1096
(Erki)
|
0507017000NRG24110120240928852
|
12/01/2024
|
savitri devi
|
0507017WL160226
|
savitri devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142392004
|
|
SAVITRI DEVI W/O TILESHAWAR BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
163
|
MOHANPUR
|
BH-07-017-005-04228700/2077
(Erki)
|
0507017000NRG24110120240928854
|
12/01/2024
|
SUNDARI DEVI
|
0507017WL160226
|
SUNDARI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142391951
|
|
SUNDARI DEVI W/O MITHU BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
164
|
MOHANPUR
|
BH-07-017-005-04228700/2078
(Erki)
|
0507017000NRG24110120240928855
|
12/01/2024
|
TILESHAR BHUIYA
|
0507017WL160226
|
TILESHAR BHUIYA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142391950
|
|
TILESHWAR BHUIAN
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
MOHANPUR
|
BH-07-017-005-04228700/2082
(Erki)
|
0507017000NRG24110120240928856
|
12/01/2024
|
BELI DEVI
|
0507017WL160226
|
BELI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142392000
|
|
BELI DEVI W/O NEPALI BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
166
|
MOHANPUR
|
BH-07-017-005-04228700/2601
(Erki)
|
0507017000NRG24110120240928857
|
12/01/2024
|
sampatiya devi
|
0507017WL160226
|
sampatiya devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142392003
|
|
SAMPATIYA DEVI W/O MITHLESH BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
167
|
MOHANPUR
|
BH-07-017-005-04228700/2602
(Erki)
|
0507017000NRG24110120240928858
|
12/01/2024
|
ranju kumari
|
0507017WL160226
|
ranju kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142391999
|
|
RANJU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
168
|
MOHANPUR
|
BH-07-017-005-04228700/2607
(Erki)
|
0507017000NRG24110120240928862
|
12/01/2024
|
niraj devi
|
0507017WL160226
|
niraj devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142391980
|
|
NIRAJ DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
169
|
MOHANPUR
|
BH-07-017-005-04228700/2609
(Erki)
|
0507017000NRG24110120240928863
|
12/01/2024
|
mugiya devi
|
0507017WL160226
|
mugiya devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142391979
|
|
MUNGIYA DEVI W/O DULAR BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
170
|
MOHANPUR
|
BH-07-017-005-04228700/3235
(Erki)
|
0507017000NRG24110120240928865
|
12/01/2024
|
VIJAY YADAV
|
0507017WL160226
|
VIJAY YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142391982
|
|
VIJAY YADAV S/O BULA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
171
|
MOHANPUR
|
BH-07-017-005-04228700/400-A
(Erki)
|
0507017000NRG24110120240928866
|
12/01/2024
|
RAMESHWAR BHUIYA
|
0507017WL160226
|
RAMESHWAR BHUIYA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142391948
|
|
RAMESHWAR BHUIYAN S/O MUNSHI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
172
|
MOHANPUR
|
BH-07-017-005-04228700/417-A
(Erki)
|
0507017000NRG24110120240928867
|
12/01/2024
|
PANJABI BHUIYA
|
0507017WL160226
|
PANJABI BHUIYA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142391947
|
|
PANJABI BHUIYAN S/O RAMBRIKSH BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
173
|
MOHANPUR
|
BH-07-017-005-04228700/898
(Erki)
|
0507017000NRG24110120240928869
|
12/01/2024
|
SHANTI DEVI
|
0507017WL160226
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142391949
|
|
SHANTI DEVI W/O SARYU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
174
|
MOHANPUR
|
BH-07-017-005-04228700/901
(Erki)
|
0507017000NRG24110120240928871
|
12/01/2024
|
GAURI DEVI
|
0507017WL160226
|
GAURI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142392001
|
|
GOURI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
175
|
MOHANPUR
|
BH-07-017-005-04228700/901
(Erki)
|
0507017000NRG24110120240928870
|
12/01/2024
|
SIYARAM BHUIYA
|
0507017WL160226
|
SIYARAM BHUIYA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142391952
|
|
SIYARAM BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
176
|
MOHANPUR
|
BH-07-017-005-04228700/908
(Erki)
|
0507017000NRG24110120240928873
|
12/01/2024
|
RUPA DEVI
|
0507017WL160226
|
RUPA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142391946
|
|
RUPA DEVI W/O RAMESHWAR BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
177
|
MOHANPUR
|
BH-07-017-005-04228700/9593
(Erki)
|
0507017000NRG24110120240928874
|
12/01/2024
|
FULWA DEVI
|
0507017WL160226
|
FULWA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142392002
|
|
PHULWA DEVI W/O BITU BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
178
|
MOHANPUR
|
BH-07-017-008-04094700/1340
(Khardih)
|
0507017000NRG24100120240928191
|
12/01/2024
|
sumitra devi
|
0507017WL160037
|
sumitra devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142391984
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
179
|
MOHANPUR
|
BH-07-017-008-04094700/2017
(Khardih)
|
0507017000NRG24100120240928204
|
12/01/2024
|
USHA DEVI
|
0507017WL160050
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142392015
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
180
|
MOHANPUR
|
BH-07-017-008-04094700/2024
(Khardih)
|
0507017000NRG24100120240928199
|
12/01/2024
|
gori devi
|
0507017WL160045
|
gori devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142391889
|
|
GAURI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
181
|
MOHANPUR
|
BH-07-017-008-04094700/2880
(Khardih)
|
0507017000NRG24100120240928206
|
12/01/2024
|
koshila devi
|
0507017WL160052
|
koshila devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142391998
|
|
KOSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
182
|
MOHANPUR
|
BH-07-017-008-04094700/4075-A
(Khardih)
|
0507017000NRG24100120240928202
|
12/01/2024
|
sugiya devi
|
0507017WL160048
|
sugiya devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142392010
|
|
SUGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MOHANPUR
|
BH-07-017-008-04094700/4093
(Khardih)
|
0507017000NRG24100120240928203
|
12/01/2024
|
TARAMUNI DEVI
|
0507017WL160049
|
TARAMUNI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142392012
|
|
TARA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
184
|
MOHANPUR
|
BH-07-017-008-04094700/4827
(Khardih)
|
0507017000NRG24100120240928205
|
12/01/2024
|
ARCHANA KUMARI
|
0507017WL160051
|
ARCHANA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142391829
|
|
ARCHNA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
185
|
MOHANPUR
|
BH-07-017-008-04153900/7220
(Khardih)
|
0507017000NRG24100120240928197
|
12/01/2024
|
GITA DEVI
|
0507017WL160043
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142392013
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
MOHANPUR
|
BH-07-017-008-04154800/1442
(Khardih)
|
0507017000NRG24100120240928213
|
12/01/2024
|
SUNITA DEVI
|
0507017WL160059
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142391832
|
|
SUNITA DEVI W/O VIRENDRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
187
|
MOHANPUR
|
BH-07-017-008-04170300/1888
(Khardih)
|
0507017000NRG24100120240928176
|
12/01/2024
|
jagmati devi
|
0507017WL160031
|
jagmati devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142391983
|
|
JAGMITI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
188
|
MOHANPUR
|
BH-07-017-008-04170300/3540
(Khardih)
|
0507017000NRG24100120240928182
|
12/01/2024
|
gazal yadav
|
0507017WL160032
|
gazal yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142391891
|
|
GAJAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
189
|
MOHANPUR
|
BH-07-017-008-04170300/3550
(Khardih)
|
0507017000NRG24100120240928178
|
12/01/2024
|
ramu yadav
|
0507017WL160031
|
ramu yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142391827
|
|
RAMU YADAV SO BIHARI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
190
|
MOHANPUR
|
BH-07-017-008-04170300/3551
(Khardih)
|
0507017000NRG24100120240928185
|
12/01/2024
|
bihari yadav
|
0507017WL160032
|
bihari yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142391831
|
|
BIHARI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
191
|
MOHANPUR
|
BH-07-017-008-04170300/5337
(Khardih)
|
0507017000NRG24100120240928211
|
12/01/2024
|
paaro devi
|
0507017WL160057
|
paaro devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142391826
|
|
PARO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
192
|
MOHANPUR
|
BH-07-017-008-04170300/7124
(Khardih)
|
0507017000NRG24100120240928186
|
12/01/2024
|
Ramjit Yadav
|
0507017WL160032
|
Ramjit Yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142391892
|
|
RAMJI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
MOHANPUR
|
BH-07-017-008-04214100/2356
(Khardih)
|
0507017000NRG24120120240932416
|
12/01/2024
|
indu kumari
|
0507017WL160795
|
indu kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142392007
|
|
INDU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
194
|
MOHANPUR
|
BH-07-017-008-04214300/2450
(Khardih)
|
0507017000NRG24120120240932421
|
12/01/2024
|
sharvan kumar
|
0507017WL160800
|
sharvan kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142391997
|
|
SHRAVAN KUMAR S/O-SURENDRA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
195
|
MOHANPUR
|
BH-07-017-008-04214600/2600
(Khardih)
|
0507017000NRG24100120240928194
|
12/01/2024
|
pyari devi
|
0507017WL160040
|
pyari devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142391986
|
|
PYARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
196
|
MOHANPUR
|
BH-07-017-008-04214900/2720
(Khardih)
|
0507017000NRG24120120240932419
|
12/01/2024
|
fulwa devi
|
0507017WL160798
|
fulwa devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142392009
|
|
MRS FULVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
MOHANPUR
|
BH-07-017-008-04215000/1682
(Khardih)
|
0507017000NRG24120120240932418
|
12/01/2024
|
putul devi
|
0507017WL160797
|
putul devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142392014
|
|
PUTUL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
198
|
MOHANPUR
|
BH-07-017-008-04215000/3483
(Khardih)
|
0507017000NRG24100120240928195
|
12/01/2024
|
jageshwar yadav
|
0507017WL160041
|
jageshwar yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142391835
|
|
JAGESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
199
|
MOHANPUR
|
BH-07-017-008-04215000/7715
(Khardih)
|
0507017000NRG24100120240928181
|
12/01/2024
|
dulari devi
|
0507017WL160031
|
dulari devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142391890
|
|
DULARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
200
|
MOHANPUR
|
BH-07-017-008-04215000/7717
(Khardih)
|
0507017000NRG24120120240932414
|
12/01/2024
|
rita devi
|
0507017WL160793
|
rita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142392005
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
201
|
MOHANPUR
|
BH-07-017-008-04215300/1376
(Khardih)
|
0507017000NRG24100120240928192
|
12/01/2024
|
Dulari devi
|
0507017WL160038
|
Dulari devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142391988
|
|
DULARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
202
|
MOHANPUR
|
BH-07-017-008-04215300/4751
(Khardih)
|
0507017000NRG24120120240932411
|
12/01/2024
|
MUNGIYA DEVI
|
0507017WL160790
|
MUNGIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142392008
|
|
MUNGIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
203
|
MOHANPUR
|
BH-07-017-008-04215300/4755
(Khardih)
|
0507017000NRG24100120240928187
|
12/01/2024
|
BHUDHIYA DEVI
|
0507017WL160033
|
BHUDHIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142391844
|
|
BUDHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
204
|
MOHANPUR
|
BH-07-017-008-04217920/4830
(Khardih)
|
0507017000NRG24100120240928214
|
12/01/2024
|
RAJMANTI DEVI
|
0507017WL160060
|
RAJMANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142391879
|
|
RAJMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
205
|
MOHANPUR
|
BH-07-017-008-04217920/7222
(Khardih)
|
0507017000NRG24100120240928189
|
12/01/2024
|
shakina khatun
|
0507017WL160035
|
shakina khatun
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142391822
|
|
SHAKINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
MOHANPUR
|
BH-07-017-008-04218100/5788
(Khardih)
|
0507017000NRG24100120240928188
|
12/01/2024
|
shila devi
|
0507017WL160034
|
shila devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142391942
|
|
MS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
MOHANPUR
|
BH-07-017-008-04220300/4901
(Khardih)
|
0507017000NRG24100120240928208
|
12/01/2024
|
SUNITA DEVI
|
0507017WL160054
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
25/03/2024
|
|
2142391978
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
MOHANPUR
|
BH-07-017-008-04241800/2624
(Khardih)
|
0507017000NRG24120120240932423
|
12/01/2024
|
SHUMA DEVI
|
0507017WL160802
|
SHUMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142391963
|
|
SUMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
MOHANPUR
|
BH-07-017-011-04216500/2434
(Dharhara)
|
0507017000NRG24080120240920729
|
12/01/2024
|
FULMANTI DEVI
|
0507017WL159147
|
FULMANTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142391987
|
|
FULMANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MOHANPUR
|
BH-07-017-011-04216500/2451
(Dharhara)
|
0507017000NRG24080120240920731
|
12/01/2024
|
JAMILA KHATUN
|
0507017WL159147
|
JAMILA KHATUN
|
00696
|
PUNB0MBGB06
|
3632
|
3632
|
Rejected
|
25/03/2024
|
|
2142392021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
211
|
MOHANPUR
|
BH-07-017-011-04216500/2707
(Dharhara)
|
0507017000NRG24080120240920737
|
12/01/2024
|
SANJU DEVI
|
0507017WL159147
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
3632
|
3632
|
Processed
|
25/03/2024
|
|
2142391976
|
|
SANJU DEVI
|
INDUSIND BANK(607189)
|
|
212
|
MOHANPUR
|
BH-07-017-011-04216500/2708
(Dharhara)
|
0507017000NRG24080120240920738
|
12/01/2024
|
NITU DEVI
|
0507017WL159147
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
3632
|
3632
|
Processed
|
25/03/2024
|
|
2142391977
|
|
NITU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
213
|
MOHANPUR
|
BH-07-017-011-04216500/2709
(Dharhara)
|
0507017000NRG24080120240920739
|
12/01/2024
|
GULABIYA DEVI
|
0507017WL159147
|
GULABIYA DEVI
|
00696
|
PUNB0MBGB06
|
3632
|
3632
|
Processed
|
25/03/2024
|
|
2142391960
|
|
GULABI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
214
|
MOHANPUR
|
BH-07-017-011-04216500/2710
(Dharhara)
|
0507017000NRG24080120240920740
|
12/01/2024
|
SANJU DEVI
|
0507017WL159147
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142391975
|
|
SANJU DEVI
|
INDUSIND BANK(607189)
|
|
215
|
MOHANPUR
|
BH-07-017-011-04216500/2715
(Dharhara)
|
0507017000NRG24080120240920741
|
12/01/2024
|
RITA DEVI
|
0507017WL159147
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142391961
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MOHANPUR
|
BH-07-017-011-04216500/2760
(Dharhara)
|
0507017000NRG24080120240920743
|
12/01/2024
|
halima khatoon
|
0507017WL159147
|
halima khatoon
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142391828
|
|
HALIMA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
217
|
MOHANPUR
|
BH-07-017-011-04216500/2764
(Dharhara)
|
0507017000NRG24080120240920745
|
12/01/2024
|
shaista parween
|
0507017WL159147
|
shaista parween
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142392022
|
|
SHAISTA PARVEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
218
|
MOHANPUR
|
BH-07-017-011-04216500/2765
(Dharhara)
|
0507017000NRG24080120240920746
|
12/01/2024
|
sarwari khatun
|
0507017WL159147
|
sarwari khatun
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142391962
|
|
SARWARI KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
219
|
MOHANPUR
|
BH-07-017-011-04216500/3167
(Dharhara)
|
0507017000NRG24080120240920750
|
12/01/2024
|
samina khatoon
|
0507017WL159147
|
samina khatoon
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142391958
|
|
SAMINA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
220
|
MOHANPUR
|
BH-07-017-011-04216500/3858
(Dharhara)
|
0507017000NRG24080120240920754
|
12/01/2024
|
salim miyan
|
0507017WL159147
|
salim miyan
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142391959
|
|
SALIM MIYAN S/O KARAMAT MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
221
|
MOHANPUR
|
BH-07-017-011-04216500/3872
(Dharhara)
|
0507017000NRG24080120240920756
|
12/01/2024
|
raushan jahan
|
0507017WL159147
|
raushan jahan
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142392024
|
|
RAUSHAN JAHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
222
|
MOHANPUR
|
BH-07-017-011-04216500/3873
(Dharhara)
|
0507017000NRG24080120240920757
|
12/01/2024
|
saifun khatoon
|
0507017WL159147
|
saifun khatoon
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142392023
|
|
SAIFUN KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
223
|
MOHANPUR
|
BH-07-017-015-04206000/2978-A
(Gopal Keda)
|
0507017000NRG24100120240927059
|
12/01/2024
|
sanju devi
|
0507017WL159901
|
sanju devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142391807
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
224
|
MOHANPUR
|
BH-07-017-015-04206000/2979-A
(Gopal Keda)
|
0507017000NRG24100120240927060
|
12/01/2024
|
beby devi
|
0507017WL159901
|
beby devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142391808
|
|
BABY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
MOHANPUR
|
BH-07-017-015-04206000/2984-A
(Gopal Keda)
|
0507017000NRG24100120240927063
|
12/01/2024
|
urmila devi
|
0507017WL159901
|
urmila devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142391806
|
|
URMILA DEVI W/O-BALESHAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
226
|
MOHANPUR
|
BH-07-017-015-04206000/2986
(Gopal Keda)
|
0507017000NRG24100120240927064
|
12/01/2024
|
KAILASH MANDAL
|
0507017WL159901
|
KAILASH MANDAL
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142391972
|
|
KAILASH MANDAL S/O-BISHU MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
227
|
MOHANPUR
|
BH-07-017-015-04206000/2990-A
(Gopal Keda)
|
0507017000NRG24100120240927066
|
12/01/2024
|
chandan singh
|
0507017WL159901
|
chandan singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142391810
|
|
Mr. CHANDAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
MOHANPUR
|
BH-07-017-015-04206000/3011-A
(Gopal Keda)
|
0507017000NRG24100120240927068
|
12/01/2024
|
saroj devi
|
0507017WL159901
|
saroj devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142391811
|
|
SAROJ DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
229
|
MOHANPUR
|
BH-07-017-015-04206000/3012-A
(Gopal Keda)
|
0507017000NRG24100120240927069
|
12/01/2024
|
renu devi
|
0507017WL159901
|
renu devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142391805
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
230
|
MOHANPUR
|
BH-07-017-015-04206000/3173-A
(Gopal Keda)
|
0507017000NRG24100120240927070
|
12/01/2024
|
bhola singh
|
0507017WL159901
|
bhola singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142391804
|
|
BHOLA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
231
|
MOHANPUR
|
BH-07-017-015-04206000/3181
(Gopal Keda)
|
0507017000NRG24100120240927072
|
12/01/2024
|
Nilam Devi
|
0507017WL159901
|
Nilam Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142391974
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
232
|
MOHANPUR
|
BH-07-017-015-04206000/3185
(Gopal Keda)
|
0507017000NRG24100120240927075
|
12/01/2024
|
Lakeshwari Devi
|
0507017WL159901
|
Lakeshwari Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142391973
|
|
LAKESHWARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
233
|
MOHANPUR
|
BH-07-017-015-04206000/3187
(Gopal Keda)
|
0507017000NRG24100120240927076
|
12/01/2024
|
Fulmanti Devi
|
0507017WL159901
|
Fulmanti Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142391968
|
|
FULMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
234
|
MOHANPUR
|
BH-07-017-015-04206000/3189
(Gopal Keda)
|
0507017000NRG24100120240927077
|
12/01/2024
|
Laxmi Devi
|
0507017WL159901
|
Laxmi Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142391970
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MOHANPUR
|
BH-07-017-015-04206000/3386
(Gopal Keda)
|
0507017000NRG24100120240927078
|
12/01/2024
|
Suman Kumari
|
0507017WL159901
|
Suman Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142391969
|
|
Suman Kumari
|
INDUSIND BANK(607189)
|
|
236
|
MOHANPUR
|
BH-07-017-015-04206000/4173
(Gopal Keda)
|
0507017000NRG24100120240927079
|
12/01/2024
|
bindu kumari
|
0507017WL159901
|
bindu kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142391809
|
|
BINDU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
237
|
MOHANPUR
|
BH-07-017-015-04206000/984
(Gopal Keda)
|
0507017000NRG24100120240927080
|
12/01/2024
|
GULABI DEVI
|
0507017WL159901
|
GULABI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142391971
|
|
GULABI DEVI W/O- BIRJU MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
238
|
MOHANPUR
|
BH-07-017-016-04080200/6315
(Amkola)
|
0507017000NRG24120120240932054
|
12/01/2024
|
seeta yadav
|
0507017WL160700
|
seeta yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142391894
|
|
SEETA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
MOHANPUR
|
BH-07-017-016-04227300/146-A
(Amkola)
|
0507017000NRG24120120240932091
|
12/01/2024
|
vriksh manjhi
|
0507017WL160728
|
vriksh manjhi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142391880
|
|
BRIKSH MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MOHANPUR
|
BH-07-017-016-04227300/2005
(Amkola)
|
0507017000NRG24120120240932058
|
12/01/2024
|
jata bhuiyan
|
0507017WL160703
|
jata bhuiyan
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142391841
|
|
Jatha Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
241
|
MOHANPUR
|
BH-07-017-016-04227300/2656
(Amkola)
|
0507017000NRG24120120240932056
|
12/01/2024
|
PRAMOD KUMAR
|
0507017WL160702
|
PRAMOD KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142391839
|
|
PRAMOD KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
242
|
MOHANPUR
|
BH-07-017-016-04227300/2673
(Amkola)
|
0507017000NRG24120120240932061
|
12/01/2024
|
REKHA DEVI
|
0507017WL160705
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142392039
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
MOHANPUR
|
BH-07-017-016-04227300/3061-A
(Amkola)
|
0507017000NRG24120120240932084
|
12/01/2024
|
asha devi
|
0507017WL160723
|
asha devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142391934
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
MOHANPUR
|
BH-07-017-016-04227300/3564-A
(Amkola)
|
0507017000NRG24120120240932062
|
12/01/2024
|
sanjay bhuiyan
|
0507017WL160706
|
sanjay bhuiyan
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142391877
|
|
SANJAY BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
MOHANPUR
|
BH-07-017-016-04227300/3565
(Amkola)
|
0507017000NRG24120120240932059
|
12/01/2024
|
SUNITA DEVI
|
0507017WL160703
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142391991
|
|
SUNITA DEVI WO JATHA BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
246
|
MOHANPUR
|
BH-07-017-016-04227300/4291
(Amkola)
|
0507017000NRG24120120240932069
|
12/01/2024
|
kiran devi
|
0507017WL160712
|
kiran devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142391911
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
MOHANPUR
|
BH-07-017-016-04227300/4292
(Amkola)
|
0507017000NRG24120120240932063
|
12/01/2024
|
sonmanti devi
|
0507017WL160707
|
sonmanti devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142391945
|
|
MS SONAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
MOHANPUR
|
BH-07-017-016-04227300/566
(Amkola)
|
0507017000NRG24120120240932064
|
12/01/2024
|
karu yadav
|
0507017WL160708
|
karu yadav
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142391840
|
|
KARU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
MOHANPUR
|
BH-07-017-016-04227300/566
(Amkola)
|
0507017000NRG24120120240932065
|
12/01/2024
|
rekha devi
|
0507017WL160708
|
rekha devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142391820
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
MOHANPUR
|
BH-07-017-016-04227300/5715
(Amkola)
|
0507017000NRG24120120240932067
|
12/01/2024
|
mina devi
|
0507017WL160710
|
mina devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142391990
|
|
MINA KUMARI WO AKLESH CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
251
|
MOHANPUR
|
BH-07-017-016-04227300/8857
(Amkola)
|
0507017000NRG24120120240932080
|
12/01/2024
|
mano devi
|
0507017WL160720
|
mano devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142391936
|
|
MANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
MOHANPUR
|
BH-07-017-016-04227400/8521
(Amkola)
|
0507017000NRG24120120240932070
|
12/01/2024
|
RINKI DEVI
|
0507017WL160713
|
RINKI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142391900
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
MOHANPUR
|
BH-07-017-016-04233800/3156
(Amkola)
|
0507017000NRG24120120240932085
|
12/01/2024
|
Bedamiya Devi
|
0507017WL160724
|
Bedamiya Devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142391989
|
|
BEDAMIYA DEVI W/O AMERIKA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
254
|
MOHANPUR
|
BH-07-017-017-04232500/6111
(Kewla)
|
0507017000NRG24110120240929427
|
12/01/2024
|
chhotu kumar
|
0507017WL160285
|
chhotu kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142391967
|
|
CHHOTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
MOHANPUR
|
BH-07-017-017-04232500/6122
(Kewla)
|
0507017000NRG24110120240929430
|
12/01/2024
|
niraj kumar
|
0507017WL160285
|
niraj kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142391965
|
|
NIRAJ KUMAR S/O UMESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
256
|
MOHANPUR
|
BH-07-017-017-04232500/6123
(Kewla)
|
0507017000NRG24110120240929431
|
12/01/2024
|
fulmatiya devi
|
0507017WL160285
|
fulmatiya devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142391964
|
|
MISS FULMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
MOHANPUR
|
BH-07-017-017-04232500/7655
(Kewla)
|
0507017000NRG24110120240929435
|
12/01/2024
|
shushma devi
|
0507017WL160285
|
shushma devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142391955
|
|
SUSHMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
258
|
MOHANPUR
|
BH-07-017-017-04232500/7656
(Kewla)
|
0507017000NRG24110120240929436
|
12/01/2024
|
kusum devi
|
0507017WL160285
|
kusum devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142391956
|
|
KUSUM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
259
|
MOHANPUR
|
BH-07-017-017-04232500/7668
(Kewla)
|
0507017000NRG24110120240929437
|
12/01/2024
|
SONAKHA DEVI
|
0507017WL160285
|
SONAKHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142391954
|
|
SONAKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
MOHANPUR
|
BH-07-017-017-04232500/8628
(Kewla)
|
0507017000NRG24110120240929441
|
12/01/2024
|
BRIJESH KUMAR
|
0507017WL160285
|
BRIJESH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142391966
|
|
BIRJESH KUMAR S/O GOPAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
261
|
MOHANPUR
|
BH-07-017-017-04232500/9089
(Kewla)
|
0507017000NRG24110120240929448
|
12/01/2024
|
rupesh kumar
|
0507017WL160285
|
rupesh kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142391957
|
|
RUPESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
MOHANPUR
|
BH-07-017-017-04233500/2536
(Kewla)
|
0507017000NRG24120120240932399
|
12/01/2024
|
KAMLA DEVI
|
0507017WL160780
|
KAMLA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142391881
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
MOHANPUR
|
BH-07-017-017-04233500/7899
(Kewla)
|
0507017000NRG24120120240932405
|
12/01/2024
|
pinki kumari
|
0507017WL160785
|
pinki kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142391843
|
|
PINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
264
|
MOHANPUR
|
BH-07-017-017-04233500/8665
(Kewla)
|
0507017000NRG24120120240932406
|
12/01/2024
|
indu devi
|
0507017WL160786
|
indu devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142391878
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
MOHANPUR
|
BH-07-017-017-04233500/8867
(Kewla)
|
0507017000NRG24120120240932404
|
12/01/2024
|
saroj devi
|
0507017WL160784
|
saroj devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142391867
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
MOHANPUR
|
BH-07-017-017-04233500/8897
(Kewla)
|
0507017000NRG24120120240932402
|
12/01/2024
|
shreeram pandey
|
0507017WL160783
|
shreeram pandey
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142391886
|
|
SHREERAM PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
MOHANPUR
|
BH-07-017-017-04233500/8898
(Kewla)
|
0507017000NRG24120120240932409
|
12/01/2024
|
dinesh pandey
|
0507017WL160788
|
dinesh pandey
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142391883
|
|
DINESH PANDEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328484
|
328484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
821324
|
821324
|
|
|
|
|
|
|
|