|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOHANPUR
|
BH-07-017-001-04231900/4029
(Guriawan)
|
0507017000NRG24160320241162343
|
20/03/2024
|
Renu Devi
|
0507017WL190389
|
Renu Devi
|
00045
|
BARB0GAYAXX
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586598
|
|
RENUDEVI
|
BANK OF BARODA(606985)
|
|
2
|
MOHANPUR
|
BH-07-017-001-04231900/4030
(Guriawan)
|
0507017000NRG24160320241162344
|
20/03/2024
|
Malti Devi
|
0507017WL190389
|
Malti Devi
|
00045
|
BARB0GAYAXX
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586582
|
|
MALTI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
MOHANPUR
|
BH-07-017-001-04231900/4032
(Guriawan)
|
0507017000NRG24160320241162346
|
20/03/2024
|
Jagan Yadav
|
0507017WL190389
|
Jagan Yadav
|
00045
|
BARB0GAYAXX
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586599
|
|
JAGAN YADAV
|
BANK OF BARODA(606985)
|
|
4
|
MOHANPUR
|
BH-07-017-001-04231900/4032
(Guriawan)
|
0507017000NRG24160320241162347
|
20/03/2024
|
Tetari Devi
|
0507017WL190389
|
Tetari Devi
|
00045
|
BARB0GAYAXX
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586584
|
|
JAGAN YADAV & TETARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
5
|
MOHANPUR
|
BH-07-017-001-04231900/4022
(Guriawan)
|
0507017000NRG24160320241162338
|
20/03/2024
|
MALTI DEVI
|
0507017WL190389
|
MALTI DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586581
|
|
MALTI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
MOHANPUR
|
BH-07-017-001-04231900/4023
(Guriawan)
|
0507017000NRG24160320241162339
|
20/03/2024
|
Rubi Devi
|
0507017WL190389
|
Rubi Devi
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586543
|
|
RUBI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
MOHANPUR
|
BH-07-017-001-04231900/8835
(Guriawan)
|
0507017000NRG24160320241162358
|
20/03/2024
|
SHUJITA DEVI
|
0507017WL190389
|
SHUJITA DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586585
|
|
SHUJITA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
MOHANPUR
|
BH-07-017-001-04231900/8840
(Guriawan)
|
0507017000NRG24160320241162359
|
20/03/2024
|
parvila devi
|
0507017WL190389
|
parvila devi
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586583
|
|
MRS PRAVILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
9
|
MOHANPUR
|
BH-07-017-002-04180900/9603
(Teshbar)
|
0507017000NRG24160320241162180
|
20/03/2024
|
rang singh
|
0507017WL190383
|
rang singh
|
00048
|
BKID0004479
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041586705
|
|
MR RANGBAHADUR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
10
|
MOHANPUR
|
BH-07-017-002-04180900/2923
(Teshbar)
|
0507017000NRG24160320241162166
|
20/03/2024
|
Santosh Kumar
|
0507017WL190383
|
Santosh Kumar
|
00048
|
BKID0004480
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041586706
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
11
|
MOHANPUR
|
BH-07-017-002-04180900/1006
(Teshbar)
|
0507017000NRG24160320241162160
|
20/03/2024
|
Parwati Devi
|
0507017WL190383
|
Parwati Devi
|
00078
|
CNRB0002894
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041586696
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
12
|
MOHANPUR
|
BH-07-017-001-04231900/3782
(Guriawan)
|
0507017000NRG24160320241162335
|
20/03/2024
|
hira yadav
|
0507017WL190389
|
hira yadav
|
00152
|
HDFC0009677
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586544
|
|
HIRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHANPUR
|
BH-07-017-001-04231900/6569
(Guriawan)
|
0507017000NRG24160320241162355
|
20/03/2024
|
KALO DEVI
|
0507017WL190389
|
KALO DEVI
|
00152
|
HDFC0009677
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586541
|
|
KALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHANPUR
|
BH-07-017-001-04231900/6570
(Guriawan)
|
0507017000NRG24160320241162356
|
20/03/2024
|
NARESH YADAV
|
0507017WL190389
|
NARESH YADAV
|
00152
|
HDFC0009677
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586542
|
|
NARESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
15
|
MOHANPUR
|
BH-07-017-001-04231800/1313
(Guriawan)
|
0507017000NRG24160320241163511
|
20/03/2024
|
MANJU DEVI
|
0507017WL190498
|
MANJU DEVI
|
00165
|
IBKL0001179
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586690
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
16
|
MOHANPUR
|
BH-07-017-002-04180900/2927
(Teshbar)
|
0507017000NRG24160320241162170
|
20/03/2024
|
Pinki Kumari
|
0507017WL190383
|
Pinki Kumari
|
00176
|
IDIB000B848
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041586707
|
|
PINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
17
|
MOHANPUR
|
BH-07-017-011-04088210/7073
(Dharhara)
|
0507017000NRG24160320241162946
|
20/03/2024
|
rinku kumari
|
0507017WL190453
|
rinku kumari
|
00354
|
PUNB0120500
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041586597
|
|
RINKU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHANPUR
|
BH-07-017-011-04215900/1313
(Dharhara)
|
0507017000NRG24160320241162949
|
20/03/2024
|
puja kumari
|
0507017WL190453
|
puja kumari
|
00354
|
PUNB0120500
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041586558
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHANPUR
|
BH-07-017-011-04215900/2000
(Dharhara)
|
0507017000NRG24160320241162952
|
20/03/2024
|
rambali paswan
|
0507017WL190453
|
rambali paswan
|
00354
|
PUNB0120500
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041586552
|
|
RAMBALI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHANPUR
|
BH-07-017-011-04215900/3475
(Dharhara)
|
0507017000NRG24160320241162955
|
20/03/2024
|
Rahul Kumar
|
0507017WL190453
|
Rahul Kumar
|
00354
|
PUNB0120500
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041586623
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHANPUR
|
BH-07-017-011-04215900/3479
(Dharhara)
|
0507017000NRG24160320241162956
|
20/03/2024
|
Hemanti Devi
|
0507017WL190453
|
Hemanti Devi
|
00354
|
PUNB0120500
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041586561
|
|
Hemanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MOHANPUR
|
BH-07-017-011-04215900/3484
(Dharhara)
|
0507017000NRG24160320241162958
|
20/03/2024
|
Saurabh Kumar
|
0507017WL190453
|
Saurabh Kumar
|
00354
|
PUNB0120500
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041586579
|
|
SAURABH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHANPUR
|
BH-07-017-011-04215900/3505
(Dharhara)
|
0507017000NRG24160320241162963
|
20/03/2024
|
gendiya devi
|
0507017WL190453
|
gendiya devi
|
00354
|
PUNB0120500
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041586620
|
|
GENDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHANPUR
|
BH-07-017-011-04215900/3508
(Dharhara)
|
0507017000NRG24160320241162964
|
20/03/2024
|
rupa kumari
|
0507017WL190453
|
rupa kumari
|
00354
|
PUNB0120500
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041586695
|
|
RUPA KUMARI D/O KAILASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHANPUR
|
BH-07-017-011-04215900/4271
(Dharhara)
|
0507017000NRG24160320241162965
|
20/03/2024
|
RESHMI DEVI
|
0507017WL190453
|
RESHMI DEVI
|
00354
|
PUNB0120500
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041586557
|
|
RESHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHANPUR
|
BH-07-017-011-04215900/4725
(Dharhara)
|
0507017000NRG24160320241162967
|
20/03/2024
|
Sharita Devi
|
0507017WL190453
|
Sharita Devi
|
00354
|
PUNB0120500
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041586622
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHANPUR
|
BH-07-017-011-04215900/4726
(Dharhara)
|
0507017000NRG24160320241162968
|
20/03/2024
|
Pramila Devi
|
0507017WL190453
|
Pramila Devi
|
00354
|
PUNB0120500
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041586554
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MOHANPUR
|
BH-07-017-011-04215900/5664
(Dharhara)
|
0507017000NRG24160320241162972
|
20/03/2024
|
birendra kumar
|
0507017WL190453
|
birendra kumar
|
00354
|
PUNB0120500
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041586595
|
|
BIRENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHANPUR
|
BH-07-017-011-04215900/7087
(Dharhara)
|
0507017000NRG24160320241162975
|
20/03/2024
|
ranjan kumar
|
0507017WL190453
|
ranjan kumar
|
00354
|
PUNB0120500
|
3632
|
3632
|
Processed
|
16/04/2024
|
|
3041586562
|
|
RANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHANPUR
|
BH-07-017-011-04215900/7091
(Dharhara)
|
0507017000NRG24160320241162976
|
20/03/2024
|
DAULATI DEVI
|
0507017WL190453
|
DAULATI DEVI
|
00354
|
PUNB0120500
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041586638
|
|
DOLATI DEVI W/O MUNDRIKA SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHANPUR
|
BH-07-017-011-04215900/7099
(Dharhara)
|
0507017000NRG24160320241162981
|
20/03/2024
|
CHATISH KUMAR
|
0507017WL190453
|
CHATISH KUMAR
|
00354
|
PUNB0120500
|
3632
|
3632
|
Processed
|
16/04/2024
|
|
3041586566
|
|
CHATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHANPUR
|
BH-07-017-011-04216600/4711
(Dharhara)
|
0507017000NRG24160320241162987
|
20/03/2024
|
niraj kumar
|
0507017WL190453
|
niraj kumar
|
00354
|
PUNB0120500
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041586556
|
|
NIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHANPUR
|
BH-07-017-011-04216600/4712
(Dharhara)
|
0507017000NRG24160320241162988
|
20/03/2024
|
arun kumar
|
0507017WL190453
|
arun kumar
|
00354
|
PUNB0120500
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041586555
|
|
ARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61984
|
61984
|
|
|
|
|
|
|
|
|
34
|
MOHANPUR
|
BH-07-017-011-04216600/2831
(Dharhara)
|
0507017000NRG24160320241162985
|
20/03/2024
|
GITA DEVI
|
0507017WL190453
|
GITA DEVI
|
00354
|
PUNB0131300
|
3632
|
3632
|
Processed
|
16/04/2024
|
|
3041586574
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
35
|
MOHANPUR
|
BH-07-017-002-04180900/3171
(Teshbar)
|
0507017000NRG24160320241162173
|
20/03/2024
|
anchal kumar
|
0507017WL190383
|
anchal kumar
|
00354
|
PUNB0157100
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3041586606
|
|
ANCHAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
36
|
MOHANPUR
|
BH-07-017-001-04231700/1122
(Guriawan)
|
0507017000NRG24160320241162191
|
20/03/2024
|
anil das
|
0507017WL190385
|
anil das
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041586596
|
|
ANIL RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MOHANPUR
|
BH-07-017-001-04231700/2132
(Guriawan)
|
0507017000NRG24160320241163494
|
20/03/2024
|
shivam kumar
|
0507017WL190498
|
shivam kumar
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586594
|
|
MR SHIVAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHANPUR
|
BH-07-017-001-04231700/2313
(Guriawan)
|
0507017000NRG24160320241163497
|
20/03/2024
|
KANTI DEVI
|
0507017WL190498
|
KANTI DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586577
|
|
KANTI DEVI W-O BINOD KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHANPUR
|
BH-07-017-001-04231700/574
(Guriawan)
|
0507017000NRG24160320241163502
|
20/03/2024
|
gaurav kumar
|
0507017WL190498
|
gaurav kumar
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586578
|
|
GAURAV KUMAR S-O BINOD KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOHANPUR
|
BH-07-017-001-04231800/2098
(Guriawan)
|
0507017000NRG24160320241163512
|
20/03/2024
|
REKHA DEVI
|
0507017WL190498
|
REKHA DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586651
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOHANPUR
|
BH-07-017-001-04231800/5192-A
(Guriawan)
|
0507017000NRG24160320241163513
|
20/03/2024
|
shivratiya devi
|
0507017WL190498
|
shivratiya devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586591
|
|
SHIVRATI DEVI W-O KAMLESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOHANPUR
|
BH-07-017-001-04231800/9855
(Guriawan)
|
0507017000NRG24160320241163488
|
20/03/2024
|
pankaj kumar
|
0507017WL190497
|
pankaj kumar
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586608
|
|
PANKAJ KUMAR PILOT S/O-BAIJNATH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOHANPUR
|
BH-07-017-001-04231800/9855-A
(Guriawan)
|
0507017000NRG24160320241163489
|
20/03/2024
|
priti bharti
|
0507017WL190497
|
priti bharti
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586613
|
|
PRITI BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MOHANPUR
|
BH-07-017-001-04231800/9855-B
(Guriawan)
|
0507017000NRG24160320241163490
|
20/03/2024
|
baijnath prasad yadav
|
0507017WL190497
|
baijnath prasad yadav
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586610
|
|
BAIJNATH PRASAD YADAV S-O SHIVDHARI YADA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOHANPUR
|
BH-07-017-001-04231900/2054
(Guriawan)
|
0507017000NRG24160320241162332
|
20/03/2024
|
KANCHAN DEVI
|
0507017WL190389
|
KANCHAN DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586589
|
|
KANCHAN DEVI W-O RAMPRAWESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOHANPUR
|
BH-07-017-001-04231900/2453
(Guriawan)
|
0507017000NRG24160320241162333
|
20/03/2024
|
DULARI DEVI
|
0507017WL190389
|
DULARI DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586593
|
|
DULARI DEVI W-O KULESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOHANPUR
|
BH-07-017-001-04231900/3782
(Guriawan)
|
0507017000NRG24160320241162336
|
20/03/2024
|
gita yadav
|
0507017WL190389
|
gita yadav
|
00354
|
PUNB0161600
|
3420
|
3420
|
Rejected
|
16/04/2024
|
|
3041586587
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
MOHANPUR
|
BH-07-017-001-04231900/3834
(Guriawan)
|
0507017000NRG24160320241162337
|
20/03/2024
|
sabo devi
|
0507017WL190389
|
sabo devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586588
|
|
SABO DEVI WO RAJESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOHANPUR
|
BH-07-017-001-04231900/4033
(Guriawan)
|
0507017000NRG24160320241162349
|
20/03/2024
|
Rukmani Devi
|
0507017WL190389
|
Rukmani Devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586615
|
|
RUKMANIDEVI
|
BANK OF BARODA(606985)
|
|
50
|
MOHANPUR
|
BH-07-017-001-04231900/4039
(Guriawan)
|
0507017000NRG24160320241162353
|
20/03/2024
|
Gita Devi
|
0507017WL190389
|
Gita Devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586633
|
|
MISS GITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHANPUR
|
BH-07-017-001-04231900/4039
(Guriawan)
|
0507017000NRG24160320241162352
|
20/03/2024
|
Kailash Yadav
|
0507017WL190389
|
Kailash Yadav
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586586
|
|
KAILASH YADAV S/O-DASHRATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOHANPUR
|
BH-07-017-001-04231900/8832
(Guriawan)
|
0507017000NRG24160320241162357
|
20/03/2024
|
KIRAN DEVI
|
0507017WL190389
|
KIRAN DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586632
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOHANPUR
|
BH-07-017-002-04180900/1004
(Teshbar)
|
0507017000NRG24160320241162159
|
20/03/2024
|
Phulvanti Devi
|
0507017WL190383
|
Phulvanti Devi
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041586642
|
|
PHULVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOHANPUR
|
BH-07-017-002-04180900/1011
(Teshbar)
|
0507017000NRG24160320241162161
|
20/03/2024
|
Subodh Kumar
|
0507017WL190383
|
Subodh Kumar
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041586616
|
|
SUBODH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOHANPUR
|
BH-07-017-002-04180900/200
(Teshbar)
|
0507017000NRG24160320241162163
|
20/03/2024
|
gudiya kumari
|
0507017WL190383
|
gudiya kumari
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041586636
|
|
GUDIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOHANPUR
|
BH-07-017-002-04180900/204
(Teshbar)
|
0507017000NRG24160320241162164
|
20/03/2024
|
raviranjan kumar
|
0507017WL190383
|
raviranjan kumar
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041586652
|
|
RAVIRANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MOHANPUR
|
BH-07-017-002-04180900/2922
(Teshbar)
|
0507017000NRG24160320241162165
|
20/03/2024
|
BIkki Kumari
|
0507017WL190383
|
BIkki Kumari
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041586612
|
|
VICKY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOHANPUR
|
BH-07-017-002-04180900/2926
(Teshbar)
|
0507017000NRG24160320241162168
|
20/03/2024
|
Ramadhar Prasad
|
0507017WL190383
|
Ramadhar Prasad
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041586592
|
|
RAMADHAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOHANPUR
|
BH-07-017-002-04180900/9604
(Teshbar)
|
0507017000NRG24160320241162181
|
20/03/2024
|
awadh kumar
|
0507017WL190383
|
awadh kumar
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041586611
|
|
AWADH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOHANPUR
|
BH-07-017-002-04180900/9605
(Teshbar)
|
0507017000NRG24160320241162182
|
20/03/2024
|
geeta devi
|
0507017WL190383
|
geeta devi
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041586650
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MOHANPUR
|
BH-07-017-002-04180900/9607
(Teshbar)
|
0507017000NRG24160320241162184
|
20/03/2024
|
pushpa kumari
|
0507017WL190383
|
pushpa kumari
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041586653
|
|
PUSHPA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MOHANPUR
|
BH-07-017-002-04180900/9608
(Teshbar)
|
0507017000NRG24160320241162185
|
20/03/2024
|
ranjeeta kumari
|
0507017WL190383
|
ranjeeta kumari
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041586617
|
|
RANJEETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MOHANPUR
|
BH-07-017-002-04180900/9609
(Teshbar)
|
0507017000NRG24160320241162186
|
20/03/2024
|
kiran devi
|
0507017WL190383
|
kiran devi
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041586649
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MOHANPUR
|
BH-07-017-002-04180900/9610
(Teshbar)
|
0507017000NRG24160320241162187
|
20/03/2024
|
ramrup kumar
|
0507017WL190383
|
ramrup kumar
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041586614
|
|
RAMRUP KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
65
|
MOHANPUR
|
BH-07-017-002-04211700/8016
(Teshbar)
|
0507017000NRG24160320241162188
|
20/03/2024
|
nilam kumari
|
0507017WL190383
|
nilam kumari
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041586609
|
|
NILAM KUMARI W-O ANCHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOHANPUR
|
BH-07-017-011-04215900/1004
(Dharhara)
|
0507017000NRG24160320241162947
|
20/03/2024
|
dhanu yadav
|
0507017WL190453
|
dhanu yadav
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041586575
|
|
DHANU YADAV S/O-BIFAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MOHANPUR
|
BH-07-017-011-04215900/3481
(Dharhara)
|
0507017000NRG24160320241162957
|
20/03/2024
|
Chinta Devi
|
0507017WL190453
|
Chinta Devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041586580
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MOHANPUR
|
BH-07-017-011-04215900/7083
(Dharhara)
|
0507017000NRG24160320241162973
|
20/03/2024
|
kundan kumar
|
0507017WL190453
|
kundan kumar
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041586576
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOHANPUR
|
BH-07-017-011-04216100/2963
(Dharhara)
|
0507017000NRG24160320241162984
|
20/03/2024
|
mina devi
|
0507017WL190453
|
mina devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041586553
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116541
|
116541
|
|
|
|
|
|
|
|
|
70
|
MOHANPUR
|
BH-07-017-018-04233300/3602
(Ambatari)
|
0507017000NRG24190320241172472
|
20/03/2024
|
CHANDRAWATI DEVI
|
0507017WL191524
|
CHANDRAWATI DEVI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586643
|
|
CHANDRAWATI DEVI W/O BINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MOHANPUR
|
BH-07-017-018-04233300/4310
(Ambatari)
|
0507017000NRG24190320241172474
|
20/03/2024
|
anita devi
|
0507017WL191524
|
anita devi
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586676
|
|
ANITA DEVI WO DIPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MOHANPUR
|
BH-07-017-018-04233300/4550
(Ambatari)
|
0507017000NRG24190320241172475
|
20/03/2024
|
pintu singh
|
0507017WL191524
|
pintu singh
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586678
|
|
PINTU SINGH
|
BANK OF BARODA(606985)
|
|
73
|
MOHANPUR
|
BH-07-017-018-04233300/4556
(Ambatari)
|
0507017000NRG24190320241172476
|
20/03/2024
|
dhanraj yadav
|
0507017WL191524
|
dhanraj yadav
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586681
|
|
DHANRAJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MOHANPUR
|
BH-07-017-018-04233300/4558
(Ambatari)
|
0507017000NRG24190320241172477
|
20/03/2024
|
dipak kumar
|
0507017WL191524
|
dipak kumar
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586667
|
|
DIPAK KUMAR S/O SURENDRA VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MOHANPUR
|
BH-07-017-018-04233300/4561
(Ambatari)
|
0507017000NRG24190320241172478
|
20/03/2024
|
sudhir kumar
|
0507017WL191524
|
sudhir kumar
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586684
|
|
SUDHIR KUMAR S/O RAMCHANDRA VISHAWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MOHANPUR
|
BH-07-017-018-04233300/4562
(Ambatari)
|
0507017000NRG24190320241172479
|
20/03/2024
|
soni kumari
|
0507017WL191524
|
soni kumari
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586670
|
|
SONI KUMARI D/O- RAMJI MISTRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
MOHANPUR
|
BH-07-017-018-04233300/4567
(Ambatari)
|
0507017000NRG24190320241172481
|
20/03/2024
|
bugli devi
|
0507017WL191524
|
bugli devi
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586679
|
|
BUGLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MOHANPUR
|
BH-07-017-018-04233300/4572
(Ambatari)
|
0507017000NRG24190320241172482
|
20/03/2024
|
rupa devi
|
0507017WL191524
|
rupa devi
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586641
|
|
RUPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
MOHANPUR
|
BH-07-017-018-04233300/4573
(Ambatari)
|
0507017000NRG24190320241172483
|
20/03/2024
|
gita devi
|
0507017WL191524
|
gita devi
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586680
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MOHANPUR
|
BH-07-017-018-04233300/4574
(Ambatari)
|
0507017000NRG24190320241172484
|
20/03/2024
|
rita devi
|
0507017WL191524
|
rita devi
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586672
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MOHANPUR
|
BH-07-017-018-04233300/4576
(Ambatari)
|
0507017000NRG24190320241172485
|
20/03/2024
|
vidya devi
|
0507017WL191524
|
vidya devi
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586688
|
|
MR BIKRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
MOHANPUR
|
BH-07-017-018-04233300/4588
(Ambatari)
|
0507017000NRG24190320241172489
|
20/03/2024
|
arjun mistri
|
0507017WL191524
|
arjun mistri
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586669
|
|
ARJUN MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MOHANPUR
|
BH-07-017-018-04233300/4590
(Ambatari)
|
0507017000NRG24190320241172490
|
20/03/2024
|
kunti devi
|
0507017WL191524
|
kunti devi
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586666
|
|
KUNTI DEVI W/O RANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MOHANPUR
|
BH-07-017-018-04233300/7510
(Ambatari)
|
0507017000NRG24190320241172492
|
20/03/2024
|
anup vishkarma
|
0507017WL191524
|
anup vishkarma
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586665
|
|
ANUP VISHWAKARMA S/O RAMCHANDRA VISHAWAK
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MOHANPUR
|
BH-07-017-018-04233300/7580
(Ambatari)
|
0507017000NRG24190320241172493
|
20/03/2024
|
mukesh kumar
|
0507017WL191524
|
mukesh kumar
|
00354
|
PUNB0168700
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041586674
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MOHANPUR
|
BH-07-017-018-04233300/7909
(Ambatari)
|
0507017000NRG24190320241172499
|
20/03/2024
|
ravi kumar
|
0507017WL191524
|
ravi kumar
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586675
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MOHANPUR
|
BH-07-017-018-04233300/7910
(Ambatari)
|
0507017000NRG24190320241172500
|
20/03/2024
|
bitu kumar
|
0507017WL191524
|
bitu kumar
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586673
|
|
BITU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MOHANPUR
|
BH-07-017-018-04233400/10054
(Ambatari)
|
0507017000NRG24190320241172503
|
20/03/2024
|
ANIL MALAKAR
|
0507017WL191524
|
ANIL MALAKAR
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586685
|
|
ANIL MALAKAR SO RAMDEV MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MOHANPUR
|
BH-07-017-018-04233400/10055
(Ambatari)
|
0507017000NRG24190320241172504
|
20/03/2024
|
LAKSHAMINIYA DEVI
|
0507017WL191524
|
LAKSHAMINIYA DEVI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586677
|
|
LAKSHAMINIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MOHANPUR
|
BH-07-017-018-04233400/4231
(Ambatari)
|
0507017000NRG24190320241172505
|
20/03/2024
|
rani kumari
|
0507017WL191524
|
rani kumari
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586648
|
|
RANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MOHANPUR
|
BH-07-017-018-04233400/4235
(Ambatari)
|
0507017000NRG24190320241172506
|
20/03/2024
|
baleshwar yadav
|
0507017WL191524
|
baleshwar yadav
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586671
|
|
BALESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MOHANPUR
|
BH-07-017-018-04233400/4241
(Ambatari)
|
0507017000NRG24190320241172508
|
20/03/2024
|
SONMA DEVI
|
0507017WL191524
|
SONMA DEVI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586646
|
|
SONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MOHANPUR
|
BH-07-017-018-04233400/4244
(Ambatari)
|
0507017000NRG24190320241172509
|
20/03/2024
|
munni devi
|
0507017WL191524
|
munni devi
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586668
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81852
|
81852
|
|
|
|
|
|
|
|
|
94
|
MOHANPUR
|
BH-07-017-018-04233300/1606
(Ambatari)
|
0507017000NRG24190320241172469
|
20/03/2024
|
MINA DEVI
|
0507017WL191524
|
MINA DEVI
|
00354
|
PUNB0178900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586683
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MOHANPUR
|
BH-07-017-018-04233300/2093
(Ambatari)
|
0507017000NRG24190320241172470
|
20/03/2024
|
SONWA DEVI
|
0507017WL191524
|
SONWA DEVI
|
00354
|
PUNB0178900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586682
|
|
SONWA DEVI W/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MOHANPUR
|
BH-07-017-018-04233300/4222
(Ambatari)
|
0507017000NRG24190320241172473
|
20/03/2024
|
ranju devi
|
0507017WL191524
|
ranju devi
|
00354
|
PUNB0178900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586686
|
|
RANJU DEVI W/O SANKAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MOHANPUR
|
BH-07-017-018-04233400/4239
(Ambatari)
|
0507017000NRG24190320241172507
|
20/03/2024
|
chiku kumar
|
0507017WL191524
|
chiku kumar
|
00354
|
PUNB0178900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586687
|
|
CHIKU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
98
|
MOHANPUR
|
BH-07-017-011-04215900/1018
(Dharhara)
|
0507017000NRG24160320241162948
|
20/03/2024
|
RUBY DEVI
|
0507017WL190453
|
RUBY DEVI
|
00354
|
PUNB0274500
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041586639
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MOHANPUR
|
BH-07-017-011-04215900/1399
(Dharhara)
|
0507017000NRG24160320241162951
|
20/03/2024
|
MUNESARI DEVI
|
0507017WL190453
|
MUNESARI DEVI
|
00354
|
PUNB0274500
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041586629
|
|
MUNESARI DEVI WO AITO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MOHANPUR
|
BH-07-017-011-04215900/2891
(Dharhara)
|
0507017000NRG24160320241162954
|
20/03/2024
|
samful devi
|
0507017WL190453
|
samful devi
|
00354
|
PUNB0274500
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041586621
|
|
SAMFUL DEVI W/O-KAILASH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
MOHANPUR
|
BH-07-017-011-04215900/4723
(Dharhara)
|
0507017000NRG24160320241162966
|
20/03/2024
|
dewnandan yadav
|
0507017WL190453
|
dewnandan yadav
|
00354
|
PUNB0274500
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041586640
|
|
DEUNANDAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MOHANPUR
|
BH-07-017-011-04215900/4728
(Dharhara)
|
0507017000NRG24160320241162969
|
20/03/2024
|
munni devi
|
0507017WL190453
|
munni devi
|
00354
|
PUNB0274500
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041586624
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MOHANPUR
|
BH-07-017-011-04215900/4729
(Dharhara)
|
0507017000NRG24160320241162970
|
20/03/2024
|
gita devi
|
0507017WL190453
|
gita devi
|
00354
|
PUNB0274500
|
3632
|
3632
|
Processed
|
16/04/2024
|
|
3041586619
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MOHANPUR
|
BH-07-017-011-04215900/7093
(Dharhara)
|
0507017000NRG24160320241162977
|
20/03/2024
|
SANTOSH KUMAR
|
0507017WL190453
|
SANTOSH KUMAR
|
00354
|
PUNB0274500
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041586645
|
|
SANTOSH KUMAR S/O LAKHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MOHANPUR
|
BH-07-017-011-04215900/7098
(Dharhara)
|
0507017000NRG24160320241162980
|
20/03/2024
|
SAVITRI DEVI
|
0507017WL190453
|
SAVITRI DEVI
|
00354
|
PUNB0274500
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041586644
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MOHANPUR
|
BH-07-017-011-04216600/4714
(Dharhara)
|
0507017000NRG24160320241162989
|
20/03/2024
|
ranjan yadav
|
0507017WL190453
|
ranjan yadav
|
00354
|
PUNB0274500
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041586618
|
|
RANJAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32816
|
32816
|
|
|
|
|
|
|
|
|
107
|
MOHANPUR
|
BH-07-017-001-04231700/2314
(Guriawan)
|
0507017000NRG24160320241163499
|
20/03/2024
|
ANAND KUMAR
|
0507017WL190498
|
ANAND KUMAR
|
00354
|
PUNB0586000
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586710
|
|
ANAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MOHANPUR
|
BH-07-017-018-04233300/4597
(Ambatari)
|
0507017000NRG24190320241172491
|
20/03/2024
|
rakhi kumari
|
0507017WL191524
|
rakhi kumari
|
00354
|
PUNB0586000
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586517
|
|
RAKHI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
109
|
MOHANPUR
|
BH-07-017-001-04231700/1023-A
(Guriawan)
|
0507017000NRG24160320241163491
|
20/03/2024
|
SANJEET KUMAR
|
0507017WL190498
|
SANJEET KUMAR
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586626
|
|
MR SANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
MOHANPUR
|
BH-07-017-001-04231700/1024-A
(Guriawan)
|
0507017000NRG24160320241163492
|
20/03/2024
|
SHASHI KUMAR
|
0507017WL190498
|
SHASHI KUMAR
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586627
|
|
SHASHI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MOHANPUR
|
BH-07-017-001-04231700/2134
(Guriawan)
|
0507017000NRG24160320241163495
|
20/03/2024
|
shila devi
|
0507017WL190498
|
shila devi
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586700
|
|
MR SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
MOHANPUR
|
BH-07-017-002-04180900/3128
(Teshbar)
|
0507017000NRG24160320241162171
|
20/03/2024
|
PAWAN KUMAR
|
0507017WL190383
|
PAWAN KUMAR
|
00415
|
SBIN0002739
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041586637
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
MOHANPUR
|
BH-07-017-002-04180900/3170
(Teshbar)
|
0507017000NRG24160320241162172
|
20/03/2024
|
vinod prasad
|
0507017WL190383
|
vinod prasad
|
00415
|
SBIN0002739
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041586647
|
|
MR VINOD PRASAD
|
STATE BANK OF INDIA(508548)
|
|
114
|
MOHANPUR
|
BH-07-017-002-04180900/4456
(Teshbar)
|
0507017000NRG24160320241162174
|
20/03/2024
|
Sushila Sinha
|
0507017WL190383
|
Sushila Sinha
|
00415
|
SBIN0002739
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041586699
|
|
SUSHILA SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MOHANPUR
|
BH-07-017-002-04180900/4458
(Teshbar)
|
0507017000NRG24160320241162176
|
20/03/2024
|
Deependra kumar
|
0507017WL190383
|
Deependra kumar
|
00415
|
SBIN0002739
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041586689
|
|
DEEPENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MOHANPUR
|
BH-07-017-002-04180900/4459
(Teshbar)
|
0507017000NRG24160320241162177
|
20/03/2024
|
Naresh Prasad
|
0507017WL190383
|
Naresh Prasad
|
00415
|
SBIN0002739
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041586697
|
|
MR NARESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
117
|
MOHANPUR
|
BH-07-017-002-04180900/9601
(Teshbar)
|
0507017000NRG24160320241162178
|
20/03/2024
|
vinay kumar
|
0507017WL190383
|
vinay kumar
|
00415
|
SBIN0002739
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041586702
|
|
MRS VINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
MOHANPUR
|
BH-07-017-002-04180900/9606
(Teshbar)
|
0507017000NRG24160320241162183
|
20/03/2024
|
siddharth kumar
|
0507017WL190383
|
siddharth kumar
|
00415
|
SBIN0002739
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041586698
|
|
MR SIDDHARTH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34095
|
34095
|
|
|
|
|
|
|
|
|
119
|
MOHANPUR
|
BH-07-017-001-04231700/2319
(Guriawan)
|
0507017000NRG24160320241163500
|
20/03/2024
|
PRITI KUMARI
|
0507017WL190498
|
PRITI KUMARI
|
00415
|
SBIN0011807
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586628
|
|
MRS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
120
|
MOHANPUR
|
BH-07-017-011-04215900/1314
(Dharhara)
|
0507017000NRG24160320241162950
|
20/03/2024
|
anisha kumari
|
0507017WL190453
|
anisha kumari
|
00415
|
SBIN0014317
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041586625
|
|
MISS ANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
121
|
MOHANPUR
|
BH-07-017-011-04215900/3486
(Dharhara)
|
0507017000NRG24160320241162959
|
20/03/2024
|
Mundrika Saw
|
0507017WL190453
|
Mundrika Saw
|
00415
|
SBIN0014317
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041586631
|
|
MR MUNDRIKA SAW
|
STATE BANK OF INDIA(508548)
|
|
122
|
MOHANPUR
|
BH-07-017-011-04215900/3504
(Dharhara)
|
0507017000NRG24160320241162962
|
20/03/2024
|
rajdev kumar
|
0507017WL190453
|
rajdev kumar
|
00415
|
SBIN0014317
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041586630
|
|
MR RAJDEO KUMAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
MOHANPUR
|
BH-07-017-011-04215900/7095
(Dharhara)
|
0507017000NRG24160320241162978
|
20/03/2024
|
lileshwar yadav
|
0507017WL190453
|
lileshwar yadav
|
00415
|
SBIN0014317
|
3648
|
3648
|
Rejected
|
16/04/2024
|
|
3041586565
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
124
|
MOHANPUR
|
BH-07-017-001-04231900/4024
(Guriawan)
|
0507017000NRG24160320241162340
|
20/03/2024
|
Soni Devi
|
0507017WL190389
|
Soni Devi
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586634
|
|
MISS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
MOHANPUR
|
BH-07-017-001-04231900/4025
(Guriawan)
|
0507017000NRG24160320241162341
|
20/03/2024
|
Kunti Devi
|
0507017WL190389
|
Kunti Devi
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586635
|
|
MISS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
126
|
MOHANPUR
|
BH-07-017-001-04231700/3277
(Guriawan)
|
0507017000NRG24160320241163501
|
20/03/2024
|
RAJENDRA YADAV
|
0507017WL190498
|
RAJENDRA YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041586567
|
|
RAJENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MOHANPUR
|
BH-07-017-001-04231700/576
(Guriawan)
|
0507017000NRG24160320241163503
|
20/03/2024
|
dulariya devi
|
0507017WL190498
|
dulariya devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586548
|
|
DULRIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MOHANPUR
|
BH-07-017-001-04231700/9661
(Guriawan)
|
0507017000NRG24160320241163510
|
20/03/2024
|
ABADH SINGH
|
0507017WL190498
|
ABADH SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586550
|
|
ABADH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MOHANPUR
|
BH-07-017-001-04231900/4031
(Guriawan)
|
0507017000NRG24160320241162345
|
20/03/2024
|
Ramjit Yadav
|
0507017WL190389
|
Ramjit Yadav
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586551
|
|
RAMJIT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MOHANPUR
|
BH-07-017-001-04231900/4033
(Guriawan)
|
0507017000NRG24160320241162348
|
20/03/2024
|
Ganesh Yadav
|
0507017WL190389
|
Ganesh Yadav
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586560
|
|
GANESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MOHANPUR
|
BH-07-017-002-04180900/1011
(Teshbar)
|
0507017000NRG24160320241162162
|
20/03/2024
|
Ramlakhan Prasad
|
0507017WL190383
|
Ramlakhan Prasad
|
00691
|
IPOS0000001
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041586570
|
|
RAMLAKHAN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MOHANPUR
|
BH-07-017-002-04180900/2924
(Teshbar)
|
0507017000NRG24160320241162167
|
20/03/2024
|
GIta Devi
|
0507017WL190383
|
GIta Devi
|
00691
|
IPOS0000001
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041586546
|
|
GEETADEVIWOYPENDRAPRASAD
|
THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
|
|
133
|
MOHANPUR
|
BH-07-017-002-04180900/2926
(Teshbar)
|
0507017000NRG24160320241162169
|
20/03/2024
|
Pramila Devi
|
0507017WL190383
|
Pramila Devi
|
00691
|
IPOS0000001
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041586549
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MOHANPUR
|
BH-07-017-002-04180900/4457
(Teshbar)
|
0507017000NRG24160320241162175
|
20/03/2024
|
Dayanand Kumar
|
0507017WL190383
|
Dayanand Kumar
|
00691
|
IPOS0000001
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041586545
|
|
MR DAYANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
MOHANPUR
|
BH-07-017-002-04180900/9602
(Teshbar)
|
0507017000NRG24160320241162179
|
20/03/2024
|
anita devi
|
0507017WL190383
|
anita devi
|
00691
|
IPOS0000001
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041586547
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MOHANPUR
|
BH-07-017-011-04215900/2141
(Dharhara)
|
0507017000NRG24160320241162953
|
20/03/2024
|
NARYAN YADAV
|
0507017WL190453
|
NARYAN YADAV
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041586559
|
|
NARAYAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MOHANPUR
|
BH-07-017-011-04215900/8001
(Dharhara)
|
0507017000NRG24160320241162982
|
20/03/2024
|
MITHLESH KUMAR
|
0507017WL190453
|
MITHLESH KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041586563
|
|
MITHALESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MOHANPUR
|
BH-07-017-018-04233300/4565
(Ambatari)
|
0507017000NRG24190320241172480
|
20/03/2024
|
asha devi
|
0507017WL191524
|
asha devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586568
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MOHANPUR
|
BH-07-017-018-04233300/4581
(Ambatari)
|
0507017000NRG24190320241172487
|
20/03/2024
|
kajal kumari
|
0507017WL191524
|
kajal kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586569
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47805
|
47805
|
|
|
|
|
|
|
|
|
140
|
MOHANPUR
|
BH-07-017-001-04231700/1024-A
(Guriawan)
|
0507017000NRG24160320241163493
|
20/03/2024
|
sinku kumari
|
0507017WL190498
|
sinku kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586663
|
|
SINKU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MOHANPUR
|
BH-07-017-001-04231700/2134
(Guriawan)
|
0507017000NRG24160320241163496
|
20/03/2024
|
manoj singh
|
0507017WL190498
|
manoj singh
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586605
|
|
MANOJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MOHANPUR
|
BH-07-017-001-04231700/2313
(Guriawan)
|
0507017000NRG24160320241163498
|
20/03/2024
|
vinod kumar singh
|
0507017WL190498
|
vinod kumar singh
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586694
|
|
VINOD KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MOHANPUR
|
BH-07-017-001-04231700/6230
(Guriawan)
|
0507017000NRG24160320241163504
|
20/03/2024
|
bittu kumar
|
0507017WL190498
|
bittu kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586603
|
|
BITTU KUMAR S-O BINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MOHANPUR
|
BH-07-017-001-04231700/6232
(Guriawan)
|
0507017000NRG24160320241163505
|
20/03/2024
|
rajkumari devi
|
0507017WL190498
|
rajkumari devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586604
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
MOHANPUR
|
BH-07-017-001-04231700/6234
(Guriawan)
|
0507017000NRG24160320241163506
|
20/03/2024
|
anju devi
|
0507017WL190498
|
anju devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586693
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MOHANPUR
|
BH-07-017-001-04231700/6234
(Guriawan)
|
0507017000NRG24160320241163507
|
20/03/2024
|
bhola yadav
|
0507017WL190498
|
bhola yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586537
|
|
BHOLA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MOHANPUR
|
BH-07-017-001-04231700/6235
(Guriawan)
|
0507017000NRG24160320241163509
|
20/03/2024
|
pavati devi
|
0507017WL190498
|
pavati devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586701
|
|
PARVATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MOHANPUR
|
BH-07-017-001-04231700/6235
(Guriawan)
|
0507017000NRG24160320241163508
|
20/03/2024
|
virju manjhi
|
0507017WL190498
|
virju manjhi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586704
|
|
VIRJU MANJHI S-O RAUDI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MOHANPUR
|
BH-07-017-001-04231800/6236
(Guriawan)
|
0507017000NRG24160320241163514
|
20/03/2024
|
shanti devi
|
0507017WL190498
|
shanti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586703
|
|
SHANTI DEVI W-O SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MOHANPUR
|
BH-07-017-001-04231800/6237
(Guriawan)
|
0507017000NRG24160320241163461
|
20/03/2024
|
madhu devi
|
0507017WL190497
|
madhu devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586536
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
MOHANPUR
|
BH-07-017-001-04231800/6237
(Guriawan)
|
0507017000NRG24160320241163460
|
20/03/2024
|
sachin singh
|
0507017WL190497
|
sachin singh
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586713
|
|
SACHIN SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
152
|
MOHANPUR
|
BH-07-017-001-04231800/6238
(Guriawan)
|
0507017000NRG24160320241163462
|
20/03/2024
|
koshmi devi
|
0507017WL190497
|
koshmi devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586519
|
|
KOSAMI DEVI W/O-TULASI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
MOHANPUR
|
BH-07-017-001-04231800/6239
(Guriawan)
|
0507017000NRG24160320241163463
|
20/03/2024
|
litu kumar
|
0507017WL190497
|
litu kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586516
|
|
LITU KUMAR S-O GAURI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
MOHANPUR
|
BH-07-017-001-04231800/6242
(Guriawan)
|
0507017000NRG24160320241163464
|
20/03/2024
|
bichi devi
|
0507017WL190497
|
bichi devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586600
|
|
BINDESHWAR MANHJI AND BICHHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
MOHANPUR
|
BH-07-017-001-04231800/6243
(Guriawan)
|
0507017000NRG24160320241163465
|
20/03/2024
|
talkeshwar yadav
|
0507017WL190497
|
talkeshwar yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586515
|
|
TALKESHWAR YADAV S/O-BALO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
MOHANPUR
|
BH-07-017-001-04231800/6245
(Guriawan)
|
0507017000NRG24160320241163466
|
20/03/2024
|
bedamiya devi
|
0507017WL190497
|
bedamiya devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586534
|
|
CHANU DEVEE
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
157
|
MOHANPUR
|
BH-07-017-001-04231800/6246
(Guriawan)
|
0507017000NRG24160320241163467
|
20/03/2024
|
sumintra devi
|
0507017WL190497
|
sumintra devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586571
|
|
SUMITRA DEVI WO UPENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
MOHANPUR
|
BH-07-017-001-04231800/6247
(Guriawan)
|
0507017000NRG24160320241163468
|
20/03/2024
|
kailash yadav
|
0507017WL190497
|
kailash yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586531
|
|
MR KAILASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
159
|
MOHANPUR
|
BH-07-017-001-04231800/6248
(Guriawan)
|
0507017000NRG24160320241163469
|
20/03/2024
|
shanti devi
|
0507017WL190497
|
shanti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586712
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
MOHANPUR
|
BH-07-017-001-04231800/6249
(Guriawan)
|
0507017000NRG24160320241163470
|
20/03/2024
|
sudamiya devi
|
0507017WL190497
|
sudamiya devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586532
|
|
SUDAMIYA DEVI W-O NAND KISHOR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
MOHANPUR
|
BH-07-017-001-04231800/6250
(Guriawan)
|
0507017000NRG24160320241163471
|
20/03/2024
|
priti devi
|
0507017WL190497
|
priti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586514
|
|
PRITYKUMARI DO BRIJM
|
BANK OF BARODA(606985)
|
|
162
|
MOHANPUR
|
BH-07-017-001-04231800/6251
(Guriawan)
|
0507017000NRG24160320241163472
|
20/03/2024
|
saroj devi
|
0507017WL190497
|
saroj devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586539
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
MOHANPUR
|
BH-07-017-001-04231800/6252
(Guriawan)
|
0507017000NRG24160320241163473
|
20/03/2024
|
ranjit singh
|
0507017WL190497
|
ranjit singh
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586538
|
|
RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
MOHANPUR
|
BH-07-017-001-04231800/6253
(Guriawan)
|
0507017000NRG24160320241163474
|
20/03/2024
|
manita devi
|
0507017WL190497
|
manita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586527
|
|
MANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
MOHANPUR
|
BH-07-017-001-04231800/6254
(Guriawan)
|
0507017000NRG24160320241163475
|
20/03/2024
|
rekha devi
|
0507017WL190497
|
rekha devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586533
|
|
REKHA DEVI W-O SANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
MOHANPUR
|
BH-07-017-001-04231800/6255
(Guriawan)
|
0507017000NRG24160320241163476
|
20/03/2024
|
chanchal devi
|
0507017WL190497
|
chanchal devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586520
|
|
CHANCHALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
MOHANPUR
|
BH-07-017-001-04231800/6256
(Guriawan)
|
0507017000NRG24160320241163477
|
20/03/2024
|
sona devi
|
0507017WL190497
|
sona devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586535
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
MOHANPUR
|
BH-07-017-001-04231800/6257
(Guriawan)
|
0507017000NRG24160320241163478
|
20/03/2024
|
rubi devi
|
0507017WL190497
|
rubi devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586658
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
MOHANPUR
|
BH-07-017-001-04231800/6258
(Guriawan)
|
0507017000NRG24160320241163479
|
20/03/2024
|
sunita devi
|
0507017WL190497
|
sunita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586691
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MOHANPUR
|
BH-07-017-001-04231800/6259
(Guriawan)
|
0507017000NRG24160320241163480
|
20/03/2024
|
deepak kumar
|
0507017WL190497
|
deepak kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586529
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
MOHANPUR
|
BH-07-017-001-04231800/6260
(Guriawan)
|
0507017000NRG24160320241163481
|
20/03/2024
|
sanni kumar singh
|
0507017WL190497
|
sanni kumar singh
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586659
|
|
SANNI KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MOHANPUR
|
BH-07-017-001-04231800/6263
(Guriawan)
|
0507017000NRG24160320241163482
|
20/03/2024
|
urmila devi
|
0507017WL190497
|
urmila devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586661
|
|
URMILA DEVI W-O JAGDISH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
MOHANPUR
|
BH-07-017-001-04231800/6264
(Guriawan)
|
0507017000NRG24160320241163483
|
20/03/2024
|
sourav kumar
|
0507017WL190497
|
sourav kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586656
|
|
MR SOURAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
MOHANPUR
|
BH-07-017-001-04231800/6265
(Guriawan)
|
0507017000NRG24160320241163484
|
20/03/2024
|
santra devi
|
0507017WL190497
|
santra devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586662
|
|
SANTARA DEVI W/O-DEVNANDAN MISTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
MOHANPUR
|
BH-07-017-001-04231800/6267
(Guriawan)
|
0507017000NRG24160320241163485
|
20/03/2024
|
rukminiya devi
|
0507017WL190497
|
rukminiya devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586601
|
|
RUKMINIYA DEVI W/O-SURESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
MOHANPUR
|
BH-07-017-001-04231800/6268
(Guriawan)
|
0507017000NRG24160320241163486
|
20/03/2024
|
gita devi
|
0507017WL190497
|
gita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586572
|
|
GEETA DEVI W/O-GAURI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
MOHANPUR
|
BH-07-017-001-04231800/6269
(Guriawan)
|
0507017000NRG24160320241163487
|
20/03/2024
|
shanti devi
|
0507017WL190497
|
shanti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586530
|
|
SHANTI DEVI WO ANIL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
MOHANPUR
|
BH-07-017-001-04231900/2453
(Guriawan)
|
0507017000NRG24160320241162334
|
20/03/2024
|
Kuleshwar Yadav
|
0507017WL190389
|
Kuleshwar Yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586657
|
|
KULESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MOHANPUR
|
BH-07-017-001-04231900/4028
(Guriawan)
|
0507017000NRG24160320241162342
|
20/03/2024
|
Basudev Yadav
|
0507017WL190389
|
Basudev Yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586528
|
|
BASUDEV YADAV S-O PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
MOHANPUR
|
BH-07-017-001-04231900/4038
(Guriawan)
|
0507017000NRG24160320241162350
|
20/03/2024
|
Bideshi Yadav
|
0507017WL190389
|
Bideshi Yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586660
|
|
BIDESHI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
181
|
MOHANPUR
|
BH-07-017-001-04231900/4038
(Guriawan)
|
0507017000NRG24160320241162351
|
20/03/2024
|
Kanti Devi
|
0507017WL190389
|
Kanti Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586526
|
|
KANTI DEVI
|
BANK OF BARODA(606985)
|
|
182
|
MOHANPUR
|
BH-07-017-001-04231900/41
(Guriawan)
|
0507017000NRG24160320241162354
|
20/03/2024
|
rampravesh manjhi
|
0507017WL190389
|
rampravesh manjhi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041586602
|
|
RAMPRAWAESH RAMDASH MANJIHI
|
IDBI BANK(607095)
|
|
183
|
MOHANPUR
|
BH-07-017-002-04231500/1023
(Teshbar)
|
0507017000NRG24160320241162189
|
20/03/2024
|
amita
|
0507017WL190383
|
amita
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041586540
|
|
AMITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
MOHANPUR
|
BH-07-017-011-04215900/3487
(Dharhara)
|
0507017000NRG24160320241162960
|
20/03/2024
|
Lalita Devi
|
0507017WL190453
|
Lalita Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041586709
|
|
LALITA KUMARI W/O-RAMLAKHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
185
|
MOHANPUR
|
BH-07-017-011-04215900/3491
(Dharhara)
|
0507017000NRG24160320241162961
|
20/03/2024
|
Sandeep Kumar
|
0507017WL190453
|
Sandeep Kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041586711
|
|
SANDEEP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
186
|
MOHANPUR
|
BH-07-017-011-04215900/5660
(Dharhara)
|
0507017000NRG24160320241162971
|
20/03/2024
|
kanchan kumari
|
0507017WL190453
|
kanchan kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041586522
|
|
KANCHAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
187
|
MOHANPUR
|
BH-07-017-011-04215900/7085
(Dharhara)
|
0507017000NRG24160320241162974
|
20/03/2024
|
shree kanat kumar
|
0507017WL190453
|
shree kanat kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041586590
|
|
SHRIKANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MOHANPUR
|
BH-07-017-011-04215900/7097
(Dharhara)
|
0507017000NRG24160320241162979
|
20/03/2024
|
asmita kumari
|
0507017WL190453
|
asmita kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041586564
|
|
ASHMITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
189
|
MOHANPUR
|
BH-07-017-011-04215900/9506
(Dharhara)
|
0507017000NRG24160320241162983
|
20/03/2024
|
khiru yadav
|
0507017WL190453
|
khiru yadav
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041586521
|
|
KHIRU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
MOHANPUR
|
BH-07-017-011-04216600/4710
(Dharhara)
|
0507017000NRG24160320241162986
|
20/03/2024
|
ramvilash kumar
|
0507017WL190453
|
ramvilash kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041586708
|
|
Ramvilash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
MOHANPUR
|
BH-07-017-018-04233300/3018
(Ambatari)
|
0507017000NRG24190320241172471
|
20/03/2024
|
MUNNI DEVI
|
0507017WL191524
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586524
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
MOHANPUR
|
BH-07-017-018-04233300/4578
(Ambatari)
|
0507017000NRG24190320241172486
|
20/03/2024
|
vikash kumar
|
0507017WL191524
|
vikash kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586573
|
|
VIKASH KUMAR S/O SHIV KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
MOHANPUR
|
BH-07-017-018-04233300/4584
(Ambatari)
|
0507017000NRG24190320241172488
|
20/03/2024
|
vimla devi
|
0507017WL191524
|
vimla devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586518
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
MOHANPUR
|
BH-07-017-018-04233300/7581
(Ambatari)
|
0507017000NRG24190320241172494
|
20/03/2024
|
uttam kumar
|
0507017WL191524
|
uttam kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586692
|
|
UTTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MOHANPUR
|
BH-07-017-018-04233300/7583
(Ambatari)
|
0507017000NRG24190320241172495
|
20/03/2024
|
artima kumari
|
0507017WL191524
|
artima kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586654
|
|
ARTIMA KUMARI D/O BAJRANGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
MOHANPUR
|
BH-07-017-018-04233300/7584
(Ambatari)
|
0507017000NRG24190320241172496
|
20/03/2024
|
ranjit kumar
|
0507017WL191524
|
ranjit kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586607
|
|
RANGIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
MOHANPUR
|
BH-07-017-018-04233300/7585
(Ambatari)
|
0507017000NRG24190320241172497
|
20/03/2024
|
lalita devi
|
0507017WL191524
|
lalita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586655
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
MOHANPUR
|
BH-07-017-018-04233300/7587
(Ambatari)
|
0507017000NRG24190320241172498
|
20/03/2024
|
lalpadi devi
|
0507017WL191524
|
lalpadi devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586523
|
|
LALPADI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
MOHANPUR
|
BH-07-017-018-04233300/9953
(Ambatari)
|
0507017000NRG24190320241172501
|
20/03/2024
|
ramuna devi
|
0507017WL191524
|
ramuna devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586664
|
|
RAMUNA DEVI W/O ARJUN MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
MOHANPUR
|
BH-07-017-018-04233300/9955
(Ambatari)
|
0507017000NRG24190320241172502
|
20/03/2024
|
bimla devi
|
0507017WL191524
|
bimla devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041586525
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209532
|
209532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
691467
|
691467
|
|
|
|
|
|
|
|