|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOHANPUR
|
BH-07-017-003-04212400/3251
(Dema)
|
0507017000NRG24181220230834459
|
21/12/2023
|
rajkumar gupta
|
0507017WL145229
|
rajkumar gupta
|
00048
|
BKID0004479
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522934424
|
|
Rajkumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
MOHANPUR
|
BH-07-017-003-04212400/3132
(Dema)
|
0507017000NRG24181220230834457
|
21/12/2023
|
rekha devi
|
0507017WL145229
|
rekha devi
|
00048
|
BKID0004489
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522934440
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHANPUR
|
BH-07-017-003-04212400/3253
(Dema)
|
0507017000NRG24181220230834460
|
21/12/2023
|
vevi devi
|
0507017WL145229
|
vevi devi
|
00048
|
BKID0004489
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522934439
|
|
BABY DEVI WO ANIOL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHANPUR
|
BH-07-017-003-04212400/3256
(Dema)
|
0507017000NRG24181220230834461
|
21/12/2023
|
alok kumar
|
0507017WL145229
|
alok kumar
|
00048
|
BKID0004489
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522934428
|
|
Alok Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MOHANPUR
|
BH-07-017-003-04212400/3266
(Dema)
|
0507017000NRG24181220230834467
|
21/12/2023
|
manju devi
|
0507017WL145229
|
manju devi
|
00048
|
BKID0004489
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522934426
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHANPUR
|
BH-07-017-003-04212400/3271
(Dema)
|
0507017000NRG24181220230834468
|
21/12/2023
|
soyasha devi
|
0507017WL145229
|
soyasha devi
|
00048
|
BKID0004489
|
3420
|
3420
|
Rejected
|
08/03/2024
|
|
1522934441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
MOHANPUR
|
BH-07-017-003-04212400/3272
(Dema)
|
0507017000NRG24181220230834469
|
21/12/2023
|
munni devi
|
0507017WL145229
|
munni devi
|
00048
|
BKID0004489
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522934438
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
MOHANPUR
|
BH-07-017-003-04212400/3276
(Dema)
|
0507017000NRG24181220230834470
|
21/12/2023
|
jogni devi
|
0507017WL145229
|
jogni devi
|
00048
|
BKID0004489
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522934434
|
|
JOGNI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
MOHANPUR
|
BH-07-017-003-04212400/3277
(Dema)
|
0507017000NRG24181220230834471
|
21/12/2023
|
niraj kumar
|
0507017WL145229
|
niraj kumar
|
00048
|
BKID0004489
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522934427
|
|
NIRAJ KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
MOHANPUR
|
BH-07-017-003-04212400/3314
(Dema)
|
0507017000NRG24181220230834472
|
21/12/2023
|
rekha devi
|
0507017WL145229
|
rekha devi
|
00048
|
BKID0004489
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522934430
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
MOHANPUR
|
BH-07-017-003-04212400/4009
(Dema)
|
0507017000NRG24181220230834475
|
21/12/2023
|
shila devi
|
0507017WL145229
|
shila devi
|
00048
|
BKID0004489
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522934437
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
MOHANPUR
|
BH-07-017-003-04212400/4077
(Dema)
|
0507017000NRG24181220230834476
|
21/12/2023
|
nitu kumari
|
0507017WL145229
|
nitu kumari
|
00048
|
BKID0004489
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522934435
|
|
NITU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHANPUR
|
BH-07-017-003-04212400/434
(Dema)
|
0507017000NRG24181220230834479
|
21/12/2023
|
rekha devi
|
0507017WL145229
|
rekha devi
|
00048
|
BKID0004489
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522934436
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
MOHANPUR
|
BH-07-017-003-04212400/4857
(Dema)
|
0507017000NRG24181220230834481
|
21/12/2023
|
Kali saw
|
0507017WL145229
|
Kali saw
|
00048
|
BKID0004489
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522934429
|
|
KALI SAW
|
BANK OF INDIA(508505)
|
|
15
|
MOHANPUR
|
BH-07-017-003-04212400/4859
(Dema)
|
0507017000NRG24181220230834482
|
21/12/2023
|
Dinesh Kumar
|
0507017WL145229
|
Dinesh Kumar
|
00048
|
BKID0004489
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522934442
|
|
Dinesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MOHANPUR
|
BH-07-017-003-04212400/4861
(Dema)
|
0507017000NRG24181220230834483
|
21/12/2023
|
Ranju Devi
|
0507017WL145229
|
Ranju Devi
|
00048
|
BKID0004489
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522934432
|
|
RANJU DEVI
|
BANK OF INDIA(508505)
|
|
17
|
MOHANPUR
|
BH-07-017-003-04212400/4864
(Dema)
|
0507017000NRG24181220230834485
|
21/12/2023
|
Asha Devi
|
0507017WL145229
|
Asha Devi
|
00048
|
BKID0004489
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522934425
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
MOHANPUR
|
BH-07-017-003-04212400/5442
(Dema)
|
0507017000NRG24181220230834489
|
21/12/2023
|
baijanti devi
|
0507017WL145229
|
baijanti devi
|
00048
|
BKID0004489
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522934443
|
|
Baijanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MOHANPUR
|
BH-07-017-003-04212400/5452
(Dema)
|
0507017000NRG24181220230834490
|
21/12/2023
|
Sunita Devi
|
0507017WL145229
|
Sunita Devi
|
00048
|
BKID0004489
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522934433
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
MOHANPUR
|
BH-07-017-003-04212500/247
(Dema)
|
0507017000NRG24181220230835549
|
21/12/2023
|
soni devi
|
0507017WL145397
|
soni devi
|
00048
|
BKID0004489
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522934431
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
MOHANPUR
|
BH-07-017-003-04212500/249-B
(Dema)
|
0507017000NRG24181220230835552
|
21/12/2023
|
vina kumari
|
0507017WL145397
|
vina kumari
|
00048
|
BKID0004489
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522934444
|
|
BINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68172
|
68172
|
|
|
|
|
|
|
|
|
22
|
MOHANPUR
|
BH-07-017-015-04224500/2365
(Gopal Keda)
|
0507017000NRG24191220230835941
|
21/12/2023
|
Ramrati Kumari
|
0507017WL145550
|
Ramrati Kumari
|
00152
|
HDFC0009677
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522934393
|
|
RAMRATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
23
|
MOHANPUR
|
BH-07-017-003-04212400/2782
(Dema)
|
0507017000NRG24181220230834456
|
21/12/2023
|
shobha devi
|
0507017WL145229
|
shobha devi
|
00354
|
PUNB0067500
|
3420
|
3420
|
Rejected
|
08/03/2024
|
|
1522934287
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
24
|
MOHANPUR
|
BH-07-017-014-04217000/3953
(Bagula)
|
0507017000NRG24181220230831984
|
21/12/2023
|
JHARI CHAUDHARY
|
0507017WL144857
|
JHARI CHAUDHARY
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522934288
|
|
JHARI CHAUDHARY S/O KHANU CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHANPUR
|
BH-07-017-014-04225300/2913
(Bagula)
|
0507017000NRG24181220230832022
|
21/12/2023
|
RAMAKANT MISTRI
|
0507017WL144857
|
RAMAKANT MISTRI
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522934398
|
|
RAMA KANT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHANPUR
|
BH-07-017-015-04224500/5420
(Gopal Keda)
|
0507017000NRG24191220230835964
|
21/12/2023
|
Minku Devi
|
0507017WL145550
|
Minku Devi
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1522934289
|
|
MINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
MOHANPUR
|
BH-07-017-015-04224500/8956
(Gopal Keda)
|
0507017000NRG24191220230835970
|
21/12/2023
|
Manoj Mandal
|
0507017WL145550
|
Manoj Mandal
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522934290
|
|
MANOJ MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
28
|
MOHANPUR
|
BH-07-017-015-04224500/2966
(Gopal Keda)
|
0507017000NRG24191220230835956
|
21/12/2023
|
ANAND MANJHI
|
0507017WL145550
|
ANAND MANJHI
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522934368
|
|
ANAND MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
29
|
MOHANPUR
|
BH-07-017-014-04222100/2655
(Bagula)
|
0507017000NRG24181220230831987
|
21/12/2023
|
BASANT KUMAR RANJAN
|
0507017WL144857
|
BASANT KUMAR RANJAN
|
00354
|
PUNB0157000
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522934291
|
|
BASANT KUMAR RANJAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
MOHANPUR
|
BH-07-017-014-04225300/2998
(Bagula)
|
0507017000NRG24181220230832029
|
21/12/2023
|
SHIRISHTI KUMARI
|
0507017WL144857
|
SHIRISHTI KUMARI
|
00354
|
PUNB0157000
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522934367
|
|
SRISTY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHANPUR
|
BH-07-017-015-04224500/2816
(Gopal Keda)
|
0507017000NRG24191220230835950
|
21/12/2023
|
SUNITA DEVI
|
0507017WL145550
|
SUNITA DEVI
|
00354
|
PUNB0157000
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522934292
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
32
|
MOHANPUR
|
BH-07-017-002-04081600/10008
(Teshbar)
|
0507017000NRG24161220230830708
|
21/12/2023
|
NANHAK MANJHI
|
0507017WL144615
|
NANHAK MANJHI
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1522934342
|
|
NANHAK MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHANPUR
|
BH-07-017-002-04081600/9922
(Teshbar)
|
0507017000NRG24161220230830709
|
21/12/2023
|
SUKHARI MANJHI
|
0507017WL144615
|
SUKHARI MANJHI
|
00354
|
PUNB0161600
|
3648
|
3648
|
Rejected
|
08/03/2024
|
|
1522934345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
MOHANPUR
|
BH-07-017-002-04081600/9923
(Teshbar)
|
0507017000NRG24161220230830710
|
21/12/2023
|
JIRWA DEVI
|
0507017WL144615
|
JIRWA DEVI
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522934340
|
|
JIRWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHANPUR
|
BH-07-017-002-04081600/9924
(Teshbar)
|
0507017000NRG24161220230830711
|
21/12/2023
|
AJAY KUMAR
|
0507017WL144615
|
AJAY KUMAR
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522934358
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MOHANPUR
|
BH-07-017-002-04081600/9930
(Teshbar)
|
0507017000NRG24161220230830712
|
21/12/2023
|
JIRWA DEVI
|
0507017WL144615
|
JIRWA DEVI
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522934316
|
|
JIRVA DEVI W/O-SUKHLAL MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOHANPUR
|
BH-07-017-002-04211700/9926
(Teshbar)
|
0507017000NRG24161220230830713
|
21/12/2023
|
MUNNI MAYA
|
0507017WL144615
|
MUNNI MAYA
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522934372
|
|
MUNNI MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHANPUR
|
BH-07-017-002-04211700/9928
(Teshbar)
|
0507017000NRG24161220230830714
|
21/12/2023
|
RAMPYARE PRASAD
|
0507017WL144615
|
RAMPYARE PRASAD
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522934294
|
|
RAMPYARE PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHANPUR
|
BH-07-017-002-04211800/3775
(Teshbar)
|
0507017000NRG24161220230830715
|
21/12/2023
|
punam gupta
|
0507017WL144615
|
punam gupta
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522934286
|
|
PUNAM GUPTA W/O-UPENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOHANPUR
|
BH-07-017-002-04211800/3776
(Teshbar)
|
0507017000NRG24161220230830716
|
21/12/2023
|
MALTI DEVI
|
0507017WL144615
|
MALTI DEVI
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522934349
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOHANPUR
|
BH-07-017-002-04211800/3777
(Teshbar)
|
0507017000NRG24161220230830717
|
21/12/2023
|
gitanjali devi
|
0507017WL144615
|
gitanjali devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522934297
|
|
RAJDEV YADAV & GITANJALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOHANPUR
|
BH-07-017-002-04211800/3778
(Teshbar)
|
0507017000NRG24161220230830718
|
21/12/2023
|
RAJMANTI DEVI
|
0507017WL144615
|
RAJMANTI DEVI
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522934353
|
|
RAJAMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOHANPUR
|
BH-07-017-002-04211800/3779
(Teshbar)
|
0507017000NRG24161220230830719
|
21/12/2023
|
SANDEEP YADAV
|
0507017WL144615
|
SANDEEP YADAV
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522934363
|
|
SANDIP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOHANPUR
|
BH-07-017-002-04211800/9994
(Teshbar)
|
0507017000NRG24161220230830720
|
21/12/2023
|
chalitara yadav
|
0507017WL144615
|
chalitara yadav
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522934295
|
|
CHALITAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOHANPUR
|
BH-07-017-002-04211800/9995
(Teshbar)
|
0507017000NRG24161220230830721
|
21/12/2023
|
dahu manjhi
|
0507017WL144615
|
dahu manjhi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522934298
|
|
DAHU MANJHI
|
IDBI BANK(607095)
|
|
46
|
MOHANPUR
|
BH-07-017-002-04211800/9996
(Teshbar)
|
0507017000NRG24161220230830722
|
21/12/2023
|
pushpa devi
|
0507017WL144615
|
pushpa devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522934322
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOHANPUR
|
BH-07-017-002-04212000/1197
(Teshbar)
|
0507017000NRG24161220230830723
|
21/12/2023
|
rajendra chauhan
|
0507017WL144615
|
rajendra chauhan
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522934293
|
|
RAJENDRA CHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOHANPUR
|
BH-07-017-002-04212000/808
(Teshbar)
|
0507017000NRG24161220230830726
|
21/12/2023
|
sangeeta devi
|
0507017WL144615
|
sangeeta devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522934370
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOHANPUR
|
BH-07-017-002-04212000/809
(Teshbar)
|
0507017000NRG24161220230830727
|
21/12/2023
|
pushpa devi
|
0507017WL144615
|
pushpa devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522934360
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MOHANPUR
|
BH-07-017-002-04212300/2502
(Teshbar)
|
0507017000NRG24161220230830730
|
21/12/2023
|
SANJAY MUMAR
|
0507017WL144615
|
SANJAY MUMAR
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522934364
|
|
SANJAY KUMAR S/O-SIRCHAND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOHANPUR
|
BH-07-017-002-04212300/2503
(Teshbar)
|
0507017000NRG24161220230830731
|
21/12/2023
|
SUNITA DEVI
|
0507017WL144615
|
SUNITA DEVI
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522934306
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOHANPUR
|
BH-07-017-002-04212300/2504
(Teshbar)
|
0507017000NRG24161220230830732
|
21/12/2023
|
vimla devi
|
0507017WL144615
|
vimla devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1522934384
|
|
BIMLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
MOHANPUR
|
BH-07-017-002-04212300/6007
(Teshbar)
|
0507017000NRG24161220230830733
|
21/12/2023
|
REKHA DEVI
|
0507017WL144615
|
REKHA DEVI
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522934359
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOHANPUR
|
BH-07-017-002-04212300/8997
(Teshbar)
|
0507017000NRG24161220230830734
|
21/12/2023
|
bhola yadav
|
0507017WL144615
|
bhola yadav
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522934308
|
|
BHOLA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOHANPUR
|
BH-07-017-002-04212300/9006
(Teshbar)
|
0507017000NRG24161220230830735
|
21/12/2023
|
VISHUNDHARI MANJHI
|
0507017WL144615
|
VISHUNDHARI MANJHI
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522934339
|
|
VISHUNDHARI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOHANPUR
|
BH-07-017-002-04212300/9911
(Teshbar)
|
0507017000NRG24161220230830736
|
21/12/2023
|
GITA DEVI
|
0507017WL144615
|
GITA DEVI
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522934356
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MOHANPUR
|
BH-07-017-002-04212300/9912
(Teshbar)
|
0507017000NRG24161220230830737
|
21/12/2023
|
samfulwa devi
|
0507017WL144615
|
samfulwa devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522934376
|
|
SAMAFULBA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOHANPUR
|
BH-07-017-002-04212300/9913
(Teshbar)
|
0507017000NRG24161220230830738
|
21/12/2023
|
MITHU YADAV
|
0507017WL144615
|
MITHU YADAV
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522934366
|
|
MITHU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOHANPUR
|
BH-07-017-002-04212300/9914
(Teshbar)
|
0507017000NRG24161220230830739
|
21/12/2023
|
bindu kumar
|
0507017WL144615
|
bindu kumar
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522934347
|
|
BINDU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOHANPUR
|
BH-07-017-002-04212300/9915
(Teshbar)
|
0507017000NRG24161220230830740
|
21/12/2023
|
mantiya devi
|
0507017WL144615
|
mantiya devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522934343
|
|
MANTIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MOHANPUR
|
BH-07-017-002-04212300/9916
(Teshbar)
|
0507017000NRG24161220230830741
|
21/12/2023
|
manoj kumar
|
0507017WL144615
|
manoj kumar
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522934300
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MOHANPUR
|
BH-07-017-002-04212300/9917
(Teshbar)
|
0507017000NRG24161220230830742
|
21/12/2023
|
SUNAINA DEVI
|
0507017WL144615
|
SUNAINA DEVI
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522934310
|
|
Sunaina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
MOHANPUR
|
BH-07-017-002-04212300/9921
(Teshbar)
|
0507017000NRG24161220230830743
|
21/12/2023
|
NIDHI KUMARI
|
0507017WL144615
|
NIDHI KUMARI
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522934381
|
|
NIDHI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MOHANPUR
|
BH-07-017-002-04212300/9924
(Teshbar)
|
0507017000NRG24161220230830744
|
21/12/2023
|
RAMESHAR YADAV
|
0507017WL144615
|
RAMESHAR YADAV
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522934365
|
|
RAMESHAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MOHANPUR
|
BH-07-017-002-04212300/9928
(Teshbar)
|
0507017000NRG24161220230830745
|
21/12/2023
|
lalu kumar
|
0507017WL144615
|
lalu kumar
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522934313
|
|
LALU KUMAR S-O SAHDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOHANPUR
|
BH-07-017-002-04212300/9929
(Teshbar)
|
0507017000NRG24161220230830746
|
21/12/2023
|
mina devi
|
0507017WL144615
|
mina devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522934387
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MOHANPUR
|
BH-07-017-002-04231400/1148
(Teshbar)
|
0507017000NRG24161220230830747
|
21/12/2023
|
prakash manjhi
|
0507017WL144615
|
prakash manjhi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522934318
|
|
PRAKASH MANJHI S/O-JANKI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MOHANPUR
|
BH-07-017-002-04231400/1148-A
(Teshbar)
|
0507017000NRG24161220230830748
|
21/12/2023
|
RAMPATI DEVI
|
0507017WL144615
|
RAMPATI DEVI
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522934317
|
|
RAMPATI DEVI W/O-JANKI MANJI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MOHANPUR
|
BH-07-017-002-04231400/1604
(Teshbar)
|
0507017000NRG24161220230830749
|
21/12/2023
|
NAGINA DEVI
|
0507017WL144615
|
NAGINA DEVI
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522934304
|
|
NAGIYA DEVI WO DHANESHWAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MOHANPUR
|
BH-07-017-002-04231400/185
(Teshbar)
|
0507017000NRG24161220230830750
|
21/12/2023
|
SANJU DEVI
|
0507017WL144615
|
SANJU DEVI
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522934324
|
|
MALA DEVI W/O-LAXMAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MOHANPUR
|
BH-07-017-002-04231400/2100
(Teshbar)
|
0507017000NRG24161220230830751
|
21/12/2023
|
JANKI DEVI
|
0507017WL144615
|
JANKI DEVI
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522934348
|
|
JANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MOHANPUR
|
BH-07-017-002-04231400/2831
(Teshbar)
|
0507017000NRG24161220230830752
|
21/12/2023
|
CHITAMAN YADAV
|
0507017WL144615
|
CHITAMAN YADAV
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522934332
|
|
Chitawan Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
MOHANPUR
|
BH-07-017-002-04231400/3743
(Teshbar)
|
0507017000NRG24161220230830753
|
21/12/2023
|
SAPNA DEVI
|
0507017WL144615
|
SAPNA DEVI
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522934352
|
|
SAPNA DEVI WO SATYENDRA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MOHANPUR
|
BH-07-017-002-04231400/3754
(Teshbar)
|
0507017000NRG24161220230830754
|
21/12/2023
|
CHAMPA DEVI
|
0507017WL144615
|
CHAMPA DEVI
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522934377
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MOHANPUR
|
BH-07-017-002-04231400/3755
(Teshbar)
|
0507017000NRG24161220230830755
|
21/12/2023
|
SUNIL MANJHI
|
0507017WL144615
|
SUNIL MANJHI
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522934371
|
|
SUNIL MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MOHANPUR
|
BH-07-017-002-04231400/3756
(Teshbar)
|
0507017000NRG24161220230830756
|
21/12/2023
|
shanti devi
|
0507017WL144615
|
shanti devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522934383
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MOHANPUR
|
BH-07-017-002-04231400/3757
(Teshbar)
|
0507017000NRG24161220230830757
|
21/12/2023
|
manju devi
|
0507017WL144615
|
manju devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522934382
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MOHANPUR
|
BH-07-017-002-04231400/3758
(Teshbar)
|
0507017000NRG24161220230830758
|
21/12/2023
|
jagrup manjhi
|
0507017WL144615
|
jagrup manjhi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522934374
|
|
JAGRUP MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MOHANPUR
|
BH-07-017-002-04231400/7
(Teshbar)
|
0507017000NRG24161220230830759
|
21/12/2023
|
USHA DEVI
|
0507017WL144615
|
USHA DEVI
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522934314
|
|
USHA DEVI W/O-BALCHAND MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MOHANPUR
|
BH-07-017-002-04231400/8027
(Teshbar)
|
0507017000NRG24161220230830760
|
21/12/2023
|
virendra kumar
|
0507017WL144615
|
virendra kumar
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522934390
|
|
VIRENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MOHANPUR
|
BH-07-017-002-04231400/8029
(Teshbar)
|
0507017000NRG24161220230830761
|
21/12/2023
|
nanhelal
|
0507017WL144615
|
nanhelal
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522934389
|
|
NANHELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MOHANPUR
|
BH-07-017-002-04231400/8031
(Teshbar)
|
0507017000NRG24161220230830762
|
21/12/2023
|
karu manjhi
|
0507017WL144615
|
karu manjhi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522934386
|
|
KARU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MOHANPUR
|
BH-07-017-002-04231400/8032
(Teshbar)
|
0507017000NRG24161220230830763
|
21/12/2023
|
fulwa devi
|
0507017WL144615
|
fulwa devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522934373
|
|
FULWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MOHANPUR
|
BH-07-017-002-04231400/8033
(Teshbar)
|
0507017000NRG24161220230830764
|
21/12/2023
|
lakshman yadav
|
0507017WL144615
|
lakshman yadav
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522934385
|
|
LAKSHMAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MOHANPUR
|
BH-07-017-002-04231400/8034
(Teshbar)
|
0507017000NRG24161220230830765
|
21/12/2023
|
sunita devi
|
0507017WL144615
|
sunita devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522934351
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MOHANPUR
|
BH-07-017-002-04231400/8041
(Teshbar)
|
0507017000NRG24161220230830768
|
21/12/2023
|
SATENDRA KUMAR
|
0507017WL144615
|
SATENDRA KUMAR
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522934391
|
|
SATENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MOHANPUR
|
BH-07-017-002-04231400/8042
(Teshbar)
|
0507017000NRG24161220230830769
|
21/12/2023
|
SANTOSHI MANJHI
|
0507017WL144615
|
SANTOSHI MANJHI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522934388
|
|
SANTOSHI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MOHANPUR
|
BH-07-017-002-04231400/8043
(Teshbar)
|
0507017000NRG24161220230830770
|
21/12/2023
|
BALDEO MANJHI
|
0507017WL144615
|
BALDEO MANJHI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522934319
|
|
BALDEO MANJHI S/O-CHAMARI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MOHANPUR
|
BH-07-017-002-04231400/8044
(Teshbar)
|
0507017000NRG24161220230830771
|
21/12/2023
|
KULESHWARI DEVI
|
0507017WL144615
|
KULESHWARI DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522934338
|
|
KAILESHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MOHANPUR
|
BH-07-017-002-04231400/8599
(Teshbar)
|
0507017000NRG24161220230830772
|
21/12/2023
|
Birahim Manjhi
|
0507017WL144615
|
Birahim Manjhi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522934392
|
|
BIRAHIM MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MOHANPUR
|
BH-07-017-002-04231400/8600
(Teshbar)
|
0507017000NRG24161220230830773
|
21/12/2023
|
Lalti Devi
|
0507017WL144615
|
Lalti Devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522934380
|
|
LALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MOHANPUR
|
BH-07-017-002-04231400/8601
(Teshbar)
|
0507017000NRG24161220230830774
|
21/12/2023
|
Payal Devi
|
0507017WL144615
|
Payal Devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522934375
|
|
PAYAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MOHANPUR
|
BH-07-017-002-04231400/8602
(Teshbar)
|
0507017000NRG24161220230830775
|
21/12/2023
|
Mina Devi
|
0507017WL144615
|
Mina Devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522934325
|
|
MEENA DEVI W-O- SADHU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MOHANPUR
|
BH-07-017-002-04231400/8603
(Teshbar)
|
0507017000NRG24161220230830776
|
21/12/2023
|
Shadhu Yadav
|
0507017WL144615
|
Shadhu Yadav
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522934379
|
|
SHADHU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MOHANPUR
|
BH-07-017-002-04231400/8604
(Teshbar)
|
0507017000NRG24161220230830777
|
21/12/2023
|
BASANTI DEVI
|
0507017WL144615
|
BASANTI DEVI
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522934283
|
|
BASANTI DEVI W/O-BASANT MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MOHANPUR
|
BH-07-017-002-04231400/930
(Teshbar)
|
0507017000NRG24161220230830778
|
21/12/2023
|
MANJU DEVI
|
0507017WL144615
|
MANJU DEVI
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522934315
|
|
MANJU DEVI W/O-BIRAHI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MOHANPUR
|
BH-07-017-003-04212400/1517
(Dema)
|
0507017000NRG24181220230834452
|
21/12/2023
|
ANIL DEVI
|
0507017WL145229
|
ANIL DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522934341
|
|
ANIL DEVI W-O GANAURI MISTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MOHANPUR
|
BH-07-017-003-04212400/1546
(Dema)
|
0507017000NRG24181220230834453
|
21/12/2023
|
RINKU DEVI
|
0507017WL145229
|
RINKU DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522934361
|
|
RINKU DEVI W-O KARU CHAUDHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MOHANPUR
|
BH-07-017-003-04212400/2320
(Dema)
|
0507017000NRG24181220230834454
|
21/12/2023
|
pinki devi
|
0507017WL145229
|
pinki devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522934355
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MOHANPUR
|
BH-07-017-003-04212400/2323
(Dema)
|
0507017000NRG24181220230834455
|
21/12/2023
|
ravita devi
|
0507017WL145229
|
ravita devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522934321
|
|
RABITA DEVI W-O INDARDEV CHAUDHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MOHANPUR
|
BH-07-017-003-04212400/3257
(Dema)
|
0507017000NRG24181220230834462
|
21/12/2023
|
kulvanti devi
|
0507017WL145229
|
kulvanti devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522934346
|
|
KULVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MOHANPUR
|
BH-07-017-003-04212400/3258
(Dema)
|
0507017000NRG24181220230834463
|
21/12/2023
|
ranju devi
|
0507017WL145229
|
ranju devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522934323
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MOHANPUR
|
BH-07-017-003-04212400/3260
(Dema)
|
0507017000NRG24181220230834464
|
21/12/2023
|
devanti devi
|
0507017WL145229
|
devanti devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522934320
|
|
DEVANTI DEVI W/O-SUNIL MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MOHANPUR
|
BH-07-017-003-04212400/3263
(Dema)
|
0507017000NRG24181220230834465
|
21/12/2023
|
kanti devi
|
0507017WL145229
|
kanti devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522934337
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MOHANPUR
|
BH-07-017-003-04212400/3265
(Dema)
|
0507017000NRG24181220230834466
|
21/12/2023
|
juli devi
|
0507017WL145229
|
juli devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522934299
|
|
Juli Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MOHANPUR
|
BH-07-017-003-04212400/3508
(Dema)
|
0507017000NRG24181220230834473
|
21/12/2023
|
rajkumar saw
|
0507017WL145229
|
rajkumar saw
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522934344
|
|
RAJKUMAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MOHANPUR
|
BH-07-017-003-04212400/4007
(Dema)
|
0507017000NRG24181220230834474
|
21/12/2023
|
Punam Devi
|
0507017WL145229
|
Punam Devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522934350
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MOHANPUR
|
BH-07-017-003-04212400/4086
(Dema)
|
0507017000NRG24181220230834477
|
21/12/2023
|
bablu kumar
|
0507017WL145229
|
bablu kumar
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522934378
|
|
BABLU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MOHANPUR
|
BH-07-017-003-04212400/4869
(Dema)
|
0507017000NRG24181220230834488
|
21/12/2023
|
Arun Kumar
|
0507017WL145229
|
Arun Kumar
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522934305
|
|
ARJUN KUMAR S-O BHAGIRATH SAO
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MOHANPUR
|
BH-07-017-003-04212500/1605
(Dema)
|
0507017000NRG24181220230835544
|
21/12/2023
|
SITABIYA DEVI
|
0507017WL145397
|
SITABIYA DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522934330
|
|
SITABIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MOHANPUR
|
BH-07-017-003-04212500/1605
(Dema)
|
0507017000NRG24181220230835545
|
21/12/2023
|
VIJAY YADAV
|
0507017WL145397
|
VIJAY YADAV
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522934362
|
|
VIJAY YADAV S/O-BASUDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MOHANPUR
|
BH-07-017-003-04212500/2229
(Dema)
|
0507017000NRG24181220230835546
|
21/12/2023
|
basudew yadav
|
0507017WL145397
|
basudew yadav
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522934326
|
|
VASHUDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MOHANPUR
|
BH-07-017-003-04212500/246
(Dema)
|
0507017000NRG24181220230835548
|
21/12/2023
|
anjali kumar
|
0507017WL145397
|
anjali kumar
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522934335
|
|
ANJALI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MOHANPUR
|
BH-07-017-003-04212500/248
(Dema)
|
0507017000NRG24181220230835550
|
21/12/2023
|
sunil kumar
|
0507017WL145397
|
sunil kumar
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522934296
|
|
SUNIL KUMAR S/O-MUNDRIKA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MOHANPUR
|
BH-07-017-003-04212500/2961
(Dema)
|
0507017000NRG24181220230835553
|
21/12/2023
|
yadu yadav
|
0507017WL145397
|
yadu yadav
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522934303
|
|
YADU YADAV S-O TILESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MOHANPUR
|
BH-07-017-003-04212500/2963
(Dema)
|
0507017000NRG24181220230835554
|
21/12/2023
|
SANJU DEVI
|
0507017WL145397
|
SANJU DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522934354
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MOHANPUR
|
BH-07-017-003-04212500/2966
(Dema)
|
0507017000NRG24181220230835555
|
21/12/2023
|
kanti devi
|
0507017WL145397
|
kanti devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522934334
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MOHANPUR
|
BH-07-017-003-04212500/2972
(Dema)
|
0507017000NRG24181220230835556
|
21/12/2023
|
karu yadav
|
0507017WL145397
|
karu yadav
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522934302
|
|
KARU YADAV S-O NARAYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MOHANPUR
|
BH-07-017-003-04212500/2972
(Dema)
|
0507017000NRG24181220230835557
|
21/12/2023
|
sundari devi
|
0507017WL145397
|
sundari devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522934301
|
|
SUNDARI DEVI W-O KARU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MOHANPUR
|
BH-07-017-003-04212500/2977
(Dema)
|
0507017000NRG24181220230835558
|
21/12/2023
|
sachinanand kumar
|
0507017WL145397
|
sachinanand kumar
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522934307
|
|
SACHIDANAND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MOHANPUR
|
BH-07-017-003-04212500/2978
(Dema)
|
0507017000NRG24181220230835559
|
21/12/2023
|
nanju devi
|
0507017WL145397
|
nanju devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522934329
|
|
MANJU DEVI W-O DHANESHAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MOHANPUR
|
BH-07-017-003-04212500/2980
(Dema)
|
0507017000NRG24181220230835560
|
21/12/2023
|
parwati kumari
|
0507017WL145397
|
parwati kumari
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522934311
|
|
PARWATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MOHANPUR
|
BH-07-017-003-04212500/2984
(Dema)
|
0507017000NRG24181220230835561
|
21/12/2023
|
gudiya kumari
|
0507017WL145397
|
gudiya kumari
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522934309
|
|
GUDIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MOHANPUR
|
BH-07-017-003-04212500/2985
(Dema)
|
0507017000NRG24181220230835562
|
21/12/2023
|
sanjay yadav
|
0507017WL145397
|
sanjay yadav
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522934328
|
|
SANJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MOHANPUR
|
BH-07-017-003-04212500/2986
(Dema)
|
0507017000NRG24181220230835563
|
21/12/2023
|
sunita devi
|
0507017WL145397
|
sunita devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522934336
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MOHANPUR
|
BH-07-017-003-04212500/2987
(Dema)
|
0507017000NRG24181220230835564
|
21/12/2023
|
malti devi
|
0507017WL145397
|
malti devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522934327
|
|
MALTI DEVI W-O RAJKUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MOHANPUR
|
BH-07-017-003-04212500/3945
(Dema)
|
0507017000NRG24181220230835566
|
21/12/2023
|
DEVANTI DEVI
|
0507017WL145397
|
DEVANTI DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522934333
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MOHANPUR
|
BH-07-017-003-04212500/3945
(Dema)
|
0507017000NRG24181220230835565
|
21/12/2023
|
UMESH PANDEY
|
0507017WL145397
|
UMESH PANDEY
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522934331
|
|
UMESH PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MOHANPUR
|
BH-07-017-003-04212500/3946
(Dema)
|
0507017000NRG24181220230835567
|
21/12/2023
|
RAKESH KUMAR PANDEY
|
0507017WL145397
|
RAKESH KUMAR PANDEY
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522934312
|
|
RAKESH KUMAR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MOHANPUR
|
BH-07-017-003-04212500/3946
(Dema)
|
0507017000NRG24181220230835568
|
21/12/2023
|
RAKHI KUMARI
|
0507017WL145397
|
RAKHI KUMARI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522934357
|
|
RAKHI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
349296
|
349296
|
|
|
|
|
|
|
|
|
131
|
MOHANPUR
|
BH-07-017-015-04224500/2818
(Gopal Keda)
|
0507017000NRG24191220230835951
|
21/12/2023
|
MITHLESH KUMAR
|
0507017WL145550
|
MITHLESH KUMAR
|
00354
|
PUNB0168500
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522934394
|
|
Mithlesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
132
|
MOHANPUR
|
BH-07-017-014-04222100/2280
(Bagula)
|
0507017000NRG24181220230831986
|
21/12/2023
|
sakuntla devi
|
0507017WL144857
|
sakuntla devi
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522934399
|
|
SHAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MOHANPUR
|
BH-07-017-014-04225300/2077
(Bagula)
|
0507017000NRG24181220230832004
|
21/12/2023
|
RANI DEVI
|
0507017WL144857
|
RANI DEVI
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522934401
|
|
RANI DEVI W/O RAJDEV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MOHANPUR
|
BH-07-017-014-04225300/2634
(Bagula)
|
0507017000NRG24181220230832011
|
21/12/2023
|
SARSWATI DEVI
|
0507017WL144857
|
SARSWATI DEVI
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522934406
|
|
SARASWATI DEVI WO SURESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MOHANPUR
|
BH-07-017-014-04225300/2647
(Bagula)
|
0507017000NRG24181220230832013
|
21/12/2023
|
NAGIYA DEVI
|
0507017WL144857
|
NAGIYA DEVI
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522934405
|
|
NAGIYA DEVI WO RAMDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MOHANPUR
|
BH-07-017-014-04225300/2653
(Bagula)
|
0507017000NRG24181220230832014
|
21/12/2023
|
KALICHARAN PASWAN
|
0507017WL144857
|
KALICHARAN PASWAN
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522934397
|
|
MR KALICHARAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
MOHANPUR
|
BH-07-017-014-04225300/2836
(Bagula)
|
0507017000NRG24181220230832015
|
21/12/2023
|
SITA DEVI
|
0507017WL144857
|
SITA DEVI
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522934403
|
|
SITA DEVI W/O BABU LAL MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MOHANPUR
|
BH-07-017-014-04225300/2846
(Bagula)
|
0507017000NRG24181220230832019
|
21/12/2023
|
GIRJA DEVI
|
0507017WL144857
|
GIRJA DEVI
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522934400
|
|
GIRIJA DEVI W/O KAMALDEV MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MOHANPUR
|
BH-07-017-015-04224500/2400
(Gopal Keda)
|
0507017000NRG24191220230835943
|
21/12/2023
|
MUKESH KUMAR
|
0507017WL145550
|
MUKESH KUMAR
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522934404
|
|
MUKESH KUMAR S/O MALU MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MOHANPUR
|
BH-07-017-015-04224500/2970
(Gopal Keda)
|
0507017000NRG24191220230835957
|
21/12/2023
|
KANTI DEVI
|
0507017WL145550
|
KANTI DEVI
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522934402
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
141
|
MOHANPUR
|
BH-07-017-014-04225300/2632
(Bagula)
|
0507017000NRG24181220230832010
|
21/12/2023
|
RUPA DEVI
|
0507017WL144857
|
RUPA DEVI
|
00354
|
PUNB0332500
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1522934410
|
|
RUPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
142
|
MOHANPUR
|
BH-07-017-002-04212000/807
(Teshbar)
|
0507017000NRG24161220230830725
|
21/12/2023
|
daulti devi
|
0507017WL144615
|
daulti devi
|
00354
|
PUNB0492200
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522934395
|
|
DAULTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MOHANPUR
|
BH-07-017-002-04231400/8040
(Teshbar)
|
0507017000NRG24161220230830767
|
21/12/2023
|
jully kumari
|
0507017WL144615
|
jully kumari
|
00354
|
PUNB0492200
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522934445
|
|
JULI KUMARI UG BATESHWAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
144
|
MOHANPUR
|
BH-07-017-002-04212000/3766
(Teshbar)
|
0507017000NRG24161220230830724
|
21/12/2023
|
NAULESH KUMAR
|
0507017WL144615
|
NAULESH KUMAR
|
00415
|
SBIN0002739
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522934409
|
|
MR NOULESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
MOHANPUR
|
BH-07-017-003-04212400/4862
(Dema)
|
0507017000NRG24181220230834484
|
21/12/2023
|
Suman Kumari
|
0507017WL145229
|
Suman Kumari
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522934419
|
|
MR SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
146
|
MOHANPUR
|
BH-07-017-003-04212500/2241
(Dema)
|
0507017000NRG24181220230835547
|
21/12/2023
|
parmanad kumar
|
0507017WL145397
|
parmanad kumar
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522934421
|
|
PARMANAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
147
|
MOHANPUR
|
BH-07-017-014-04225200/3949
(Bagula)
|
0507017000NRG24181220230831994
|
21/12/2023
|
PANKAJ KUMAR
|
0507017WL144857
|
PANKAJ KUMAR
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522934412
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
MOHANPUR
|
BH-07-017-014-04225300/1036
(Bagula)
|
0507017000NRG24181220230831998
|
21/12/2023
|
MINTA devi
|
0507017WL144857
|
MINTA devi
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1522934413
|
|
MINTA DEVI W/O-RAMASHISH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
149
|
MOHANPUR
|
BH-07-017-014-04225300/1919
(Bagula)
|
0507017000NRG24181220230832003
|
21/12/2023
|
NIRMALA DEVI
|
0507017WL144857
|
NIRMALA DEVI
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522934408
|
|
MR NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
MOHANPUR
|
BH-07-017-014-04225300/2630
(Bagula)
|
0507017000NRG24181220230832009
|
21/12/2023
|
CHAMPA DEVI
|
0507017WL144857
|
CHAMPA DEVI
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522934407
|
|
MR CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
MOHANPUR
|
BH-07-017-014-04225300/2635
(Bagula)
|
0507017000NRG24181220230832012
|
21/12/2023
|
INDU DEVI
|
0507017WL144857
|
INDU DEVI
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1522934417
|
|
INDU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
152
|
MOHANPUR
|
BH-07-017-014-04225300/2921
(Bagula)
|
0507017000NRG24181220230832023
|
21/12/2023
|
SACHIN SHARMA
|
0507017WL144857
|
SACHIN SHARMA
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522934414
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
MOHANPUR
|
BH-07-017-014-04225300/2994
(Bagula)
|
0507017000NRG24181220230832025
|
21/12/2023
|
MUNNI DEVI
|
0507017WL144857
|
MUNNI DEVI
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522934420
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
MOHANPUR
|
BH-07-017-014-04225300/3001
(Bagula)
|
0507017000NRG24181220230832030
|
21/12/2023
|
SHUSHANT KUMAR
|
0507017WL144857
|
SHUSHANT KUMAR
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522934411
|
|
MR SUSANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
MOHANPUR
|
BH-07-017-015-04224500/1298
(Gopal Keda)
|
0507017000NRG24191220230835938
|
21/12/2023
|
Khushbo Devi
|
0507017WL145550
|
Khushbo Devi
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522934415
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
MOHANPUR
|
BH-07-017-015-04224500/2031
(Gopal Keda)
|
0507017000NRG24191220230835940
|
21/12/2023
|
Raju Kumar
|
0507017WL145550
|
Raju Kumar
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522934418
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
MOHANPUR
|
BH-07-017-015-04224500/2401
(Gopal Keda)
|
0507017000NRG24191220230835944
|
21/12/2023
|
MINA DEVI
|
0507017WL145550
|
MINA DEVI
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522934423
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MOHANPUR
|
BH-07-017-015-04224500/2819
(Gopal Keda)
|
0507017000NRG24191220230835952
|
21/12/2023
|
MANTI DEVI
|
0507017WL145550
|
MANTI DEVI
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522934422
|
|
MATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MOHANPUR
|
BH-07-017-015-04224500/3053
(Gopal Keda)
|
0507017000NRG24191220230835959
|
21/12/2023
|
deepak manjhi
|
0507017WL145550
|
deepak manjhi
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522934416
|
|
MR DEEPAK MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
160
|
MOHANPUR
|
BH-07-017-014-04222100/2972
(Bagula)
|
0507017000NRG24181220230831988
|
21/12/2023
|
KUNDAN SAKSENA
|
0507017WL144857
|
KUNDAN SAKSENA
|
00462
|
UCBA0002535
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522934396
|
|
KUNDAN SAXENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
161
|
MOHANPUR
|
BH-07-017-003-04212400/4854
(Dema)
|
0507017000NRG24181220230834480
|
21/12/2023
|
Uttam Kumar Gupta
|
0507017WL145229
|
Uttam Kumar Gupta
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522934285
|
|
UTAM KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MOHANPUR
|
BH-07-017-003-04212500/248-B
(Dema)
|
0507017000NRG24181220230835551
|
21/12/2023
|
gudiya kumari
|
0507017WL145397
|
gudiya kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522934284
|
|
GUDDIYA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
163
|
MOHANPUR
|
BH-07-017-002-04212300/2501
(Teshbar)
|
0507017000NRG24161220230830729
|
21/12/2023
|
shreechand yadav
|
0507017WL144615
|
shreechand yadav
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522934451
|
|
SHIRICHAND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
MOHANPUR
|
BH-07-017-014-04161000/3972
(Bagula)
|
0507017000NRG24181220230831983
|
21/12/2023
|
SHAUKAT ALI
|
0507017WL144857
|
SHAUKAT ALI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1522934455
|
|
SAUKAT ALI S/O-ISRAIL MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
165
|
MOHANPUR
|
BH-07-017-014-04217000/862
(Bagula)
|
0507017000NRG24181220230831985
|
21/12/2023
|
RINKU DEVI
|
0507017WL144857
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1522934270
|
|
RINKU DEVI W/O JHARI CHUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
166
|
MOHANPUR
|
BH-07-017-014-04222200/2721
(Bagula)
|
0507017000NRG24181220230831991
|
21/12/2023
|
LAKSHMINIYA DEVI
|
0507017WL144857
|
LAKSHMINIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1522934458
|
|
LAKSHMINIYA DEVI W/O BHARAT BISKARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
167
|
MOHANPUR
|
BH-07-017-014-04222200/2981
(Bagula)
|
0507017000NRG24181220230831992
|
21/12/2023
|
SUNIL SINGH
|
0507017WL144857
|
SUNIL SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1522934449
|
|
SUNIL KUMAR S/O-HARIDWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
168
|
MOHANPUR
|
BH-07-017-014-04222200/2982
(Bagula)
|
0507017000NRG24181220230831993
|
21/12/2023
|
RAJARAM SINGH
|
0507017WL144857
|
RAJARAM SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1522934448
|
|
RAJARAM SINGH S/O RAMKHELAVAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
169
|
MOHANPUR
|
BH-07-017-014-04225200/6599
(Bagula)
|
0507017000NRG24181220230831995
|
21/12/2023
|
Nago Yadav
|
0507017WL144857
|
Nago Yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1522934275
|
|
NAGO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
170
|
MOHANPUR
|
BH-07-017-014-04225200/790-A
(Bagula)
|
0507017000NRG24181220230831996
|
21/12/2023
|
JAGO YADAV
|
0507017WL144857
|
JAGO YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1522934266
|
|
GAJO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
171
|
MOHANPUR
|
BH-07-017-014-04225200/790-A
(Bagula)
|
0507017000NRG24181220230831997
|
21/12/2023
|
laxminiya devi
|
0507017WL144857
|
laxminiya devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1522934453
|
|
LAKSHMINIYA DEVI W/O-GAJO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
172
|
MOHANPUR
|
BH-07-017-014-04225300/1107
(Bagula)
|
0507017000NRG24181220230831999
|
21/12/2023
|
ANUP KUMAR
|
0507017WL144857
|
ANUP KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522934466
|
|
ANUPKUMARSINHASONAWALKIS
|
THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
|
|
173
|
MOHANPUR
|
BH-07-017-014-04225300/1191
(Bagula)
|
0507017000NRG24181220230832000
|
21/12/2023
|
DEVRANI DEVI
|
0507017WL144857
|
DEVRANI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1522934273
|
|
DEVRANI DEVI W/O-SURESH CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
174
|
MOHANPUR
|
BH-07-017-014-04225300/1916
(Bagula)
|
0507017000NRG24181220230832002
|
21/12/2023
|
MAMTA DEVI
|
0507017WL144857
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1522934467
|
|
MAMTA DEVI W/O-MANOJ PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
175
|
MOHANPUR
|
BH-07-017-014-04225300/2169
(Bagula)
|
0507017000NRG24181220230832006
|
21/12/2023
|
RUKAMINI DEVI
|
0507017WL144857
|
RUKAMINI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1522934272
|
|
RUKMINIYA DEVI W/O-BASUDEV MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
176
|
MOHANPUR
|
BH-07-017-014-04225300/2386
(Bagula)
|
0507017000NRG24181220230832007
|
21/12/2023
|
RAJMUNI DEVI
|
0507017WL144857
|
RAJMUNI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1522934269
|
|
RAJMUNI DEVI W/O BHUTALI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
177
|
MOHANPUR
|
BH-07-017-014-04225300/2842
(Bagula)
|
0507017000NRG24181220230832016
|
21/12/2023
|
KIRAN DEVI
|
0507017WL144857
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522934461
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
MOHANPUR
|
BH-07-017-014-04225300/2843
(Bagula)
|
0507017000NRG24181220230832017
|
21/12/2023
|
RITA DEVI
|
0507017WL144857
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1522934263
|
|
RITA DEVI W/O-SATYANARAYAN MISTRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
179
|
MOHANPUR
|
BH-07-017-014-04225300/2845
(Bagula)
|
0507017000NRG24181220230832018
|
21/12/2023
|
RINA DEVI
|
0507017WL144857
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1522934459
|
|
RINA DEVI W/O RAMAKANT SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
180
|
MOHANPUR
|
BH-07-017-014-04225300/2908
(Bagula)
|
0507017000NRG24181220230832020
|
21/12/2023
|
KINA KUMARI
|
0507017WL144857
|
KINA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1522934463
|
|
KINA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
181
|
MOHANPUR
|
BH-07-017-014-04225300/2911
(Bagula)
|
0507017000NRG24181220230832021
|
21/12/2023
|
JAYRAM KUMAR
|
0507017WL144857
|
JAYRAM KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1522934465
|
|
JAYRAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
182
|
MOHANPUR
|
BH-07-017-014-04225300/2992
(Bagula)
|
0507017000NRG24181220230832024
|
21/12/2023
|
KALO DEVI
|
0507017WL144857
|
KALO DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1522934454
|
|
KALWA DEVI W/O KRISHNA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
183
|
MOHANPUR
|
BH-07-017-014-04225300/2995
(Bagula)
|
0507017000NRG24181220230832026
|
21/12/2023
|
RENU DEVI
|
0507017WL144857
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1522934462
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
184
|
MOHANPUR
|
BH-07-017-014-04225300/2996
(Bagula)
|
0507017000NRG24181220230832027
|
21/12/2023
|
SHINKU DEVI
|
0507017WL144857
|
SHINKU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522934265
|
|
SINKU KUMARI WO SHANKAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
MOHANPUR
|
BH-07-017-014-04225300/2997
(Bagula)
|
0507017000NRG24181220230832028
|
21/12/2023
|
NIRAJ KUMAR
|
0507017WL144857
|
NIRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1522934456
|
|
NEERAJ KUMAR S/O-KAMALDEO MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
186
|
MOHANPUR
|
BH-07-017-014-04225300/3003
(Bagula)
|
0507017000NRG24181220230832031
|
21/12/2023
|
SULENDRA SHARMA
|
0507017WL144857
|
SULENDRA SHARMA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522934450
|
|
SULENDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
MOHANPUR
|
BH-07-017-014-04225300/3100
(Bagula)
|
0507017000NRG24181220230832032
|
21/12/2023
|
surendra prasad
|
0507017WL144857
|
surendra prasad
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522934464
|
|
SURENDAR PRASAD S/O KARU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
MOHANPUR
|
BH-07-017-015-04224500/1047
(Gopal Keda)
|
0507017000NRG24191220230835937
|
21/12/2023
|
GONGA MANJHI
|
0507017WL145550
|
GONGA MANJHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1522934264
|
|
GANGA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
189
|
MOHANPUR
|
BH-07-017-015-04224500/2000
(Gopal Keda)
|
0507017000NRG24191220230835939
|
21/12/2023
|
TEJA MANDAL
|
0507017WL145550
|
TEJA MANDAL
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1522934262
|
|
TEJA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
190
|
MOHANPUR
|
BH-07-017-015-04224500/2397
(Gopal Keda)
|
0507017000NRG24191220230835942
|
21/12/2023
|
tunni devi
|
0507017WL145550
|
tunni devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522934267
|
|
TUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MOHANPUR
|
BH-07-017-015-04224500/2411
(Gopal Keda)
|
0507017000NRG24191220230835947
|
21/12/2023
|
KOSHMI DEVI
|
0507017WL145550
|
KOSHMI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1522934271
|
|
KOSHMI DEVI W/O CHHABILA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
192
|
MOHANPUR
|
BH-07-017-015-04224500/2413
(Gopal Keda)
|
0507017000NRG24191220230835948
|
21/12/2023
|
KAPURWA DEVI
|
0507017WL145550
|
KAPURWA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1522934261
|
|
KAPURVA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
193
|
MOHANPUR
|
BH-07-017-015-04224500/2414
(Gopal Keda)
|
0507017000NRG24191220230835949
|
21/12/2023
|
GITA DEVI
|
0507017WL145550
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1522934369
|
|
GITA DEVI W/O-YUGESH BHUIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
194
|
MOHANPUR
|
BH-07-017-015-04224500/2824
(Gopal Keda)
|
0507017000NRG24191220230835953
|
21/12/2023
|
GULABI DEVI
|
0507017WL145550
|
GULABI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1522934460
|
|
GULABI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
195
|
MOHANPUR
|
BH-07-017-015-04224500/2960
(Gopal Keda)
|
0507017000NRG24191220230835955
|
21/12/2023
|
URMILA DEVI
|
0507017WL145550
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1522934452
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
196
|
MOHANPUR
|
BH-07-017-015-04224500/3055
(Gopal Keda)
|
0507017000NRG24191220230835960
|
21/12/2023
|
SITABIYA DEVI
|
0507017WL145550
|
SITABIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1522934457
|
|
SITABIYA DEVI W/O-MATUK MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
197
|
MOHANPUR
|
BH-07-017-015-04224500/4985
(Gopal Keda)
|
0507017000NRG24191220230835962
|
21/12/2023
|
Kunti Devi
|
0507017WL145550
|
Kunti Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1522934274
|
|
KUNTI DEVI W/O-SARYU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
198
|
MOHANPUR
|
BH-07-017-015-04224500/5246
(Gopal Keda)
|
0507017000NRG24191220230835963
|
21/12/2023
|
Premni Devi
|
0507017WL145550
|
Premni Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1522934268
|
|
PREMNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
199
|
MOHANPUR
|
BH-07-017-015-04224500/5640
(Gopal Keda)
|
0507017000NRG24191220230835965
|
21/12/2023
|
Jago Bhuiyan
|
0507017WL145550
|
Jago Bhuiyan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1522934468
|
|
JAGO BHUEYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126768
|
126768
|
|
|
|
|
|
|
|
|
200
|
MOHANPUR
|
BH-07-017-003-04212400/4868
(Dema)
|
0507017000NRG24181220230834487
|
21/12/2023
|
Soni Kumari
|
0507017WL145229
|
Soni Kumari
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522934281
|
|
Soni Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
MOHANPUR
|
BH-07-017-014-04225300/1199
(Bagula)
|
0507017000NRG24181220230832001
|
21/12/2023
|
SHANTI DEVI
|
0507017WL144857
|
SHANTI DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1522934279
|
|
SHANTI DEVI W/O-RAMESH CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
202
|
MOHANPUR
|
BH-07-017-014-04225300/2161
(Bagula)
|
0507017000NRG24181220230832005
|
21/12/2023
|
Guni Devi
|
0507017WL144857
|
Guni Devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522934277
|
|
GUNI DEVI.
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
MOHANPUR
|
BH-07-017-015-04224500/2405
(Gopal Keda)
|
0507017000NRG24191220230835946
|
21/12/2023
|
BALESHWAR MANJHI
|
0507017WL145550
|
BALESHWAR MANJHI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1522934447
|
|
VALESHWAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
204
|
MOHANPUR
|
BH-07-017-015-04224500/4598
(Gopal Keda)
|
0507017000NRG24191220230835961
|
21/12/2023
|
Minku Kumari
|
0507017WL145550
|
Minku Kumari
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522934278
|
|
Minku Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
MOHANPUR
|
BH-07-017-015-04224500/7120
(Gopal Keda)
|
0507017000NRG24191220230835966
|
21/12/2023
|
Chhabila Manjhi
|
0507017WL145550
|
Chhabila Manjhi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522934446
|
|
Chhabila Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
MOHANPUR
|
BH-07-017-015-04224500/7480
(Gopal Keda)
|
0507017000NRG24191220230835967
|
21/12/2023
|
Poonam Kumari
|
0507017WL145550
|
Poonam Kumari
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522934280
|
|
Poonam Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
207
|
MOHANPUR
|
BH-07-017-015-04224500/7488
(Gopal Keda)
|
0507017000NRG24191220230835968
|
21/12/2023
|
Semphi Kumari
|
0507017WL145550
|
Semphi Kumari
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522934282
|
|
Semphi Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
208
|
MOHANPUR
|
BH-07-017-015-04224500/7698
(Gopal Keda)
|
0507017000NRG24191220230835969
|
21/12/2023
|
sanjay mandal
|
0507017WL145550
|
sanjay mandal
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522934276
|
|
MR SANJAY MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
722076
|
722076
|
|
|
|
|
|
|
|