|
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-07-017-005-04229200/3735
(Erki)
|
0507017000NRG24190320241176437
|
23/03/2024
|
SITAVIYA DEVI
|
0507017WL191920
|
SITAVIYA DEVI
|
00045
|
BARB0GAYAXX
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3040282512
|
|
SITAVIYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MOHANPUR
|
BH-07-017-001-04231700/713
(Guriawan)
|
0507017000NRG24200320241181009
|
23/03/2024
|
ritesh kuma sinha
|
0507017WL192345
|
ritesh kuma sinha
|
00048
|
BKID0004479
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282403
|
|
RITESH KUMAR SINHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
MOHANPUR
|
BH-07-017-001-04231700/11035
(Guriawan)
|
0507017000NRG24200320241180944
|
23/03/2024
|
PRAMOD CHAUDHARI
|
0507017WL192342
|
PRAMOD CHAUDHARI
|
00078
|
CNRB0002894
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282563
|
|
PRAMOD CHAUDHARI
|
CANARA BANK(508532)
|
|
4
|
MOHANPUR
|
BH-07-017-001-04231700/583
(Guriawan)
|
0507017000NRG24200320241181003
|
23/03/2024
|
niranjan singh
|
0507017WL192345
|
niranjan singh
|
00078
|
CNRB0002894
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282425
|
|
NIRANJAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
MOHANPUR
|
BH-07-017-007-04226500/6353
(Siriawan)
|
0507017000NRG24200320241180685
|
23/03/2024
|
NISHA GUPTA
|
0507017WL192312
|
NISHA GUPTA
|
00152
|
HDFC0002698
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282414
|
|
NISHA GUPTA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
MOHANPUR
|
BH-07-017-007-04226500/548-A
(Siriawan)
|
0507017000NRG24200320241180681
|
23/03/2024
|
MUNNI DEVI
|
0507017WL192312
|
MUNNI DEVI
|
00165
|
IBKL0000414
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3040282423
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
7
|
MOHANPUR
|
BH-07-017-016-04080200/17-A
(Amkola)
|
0507017000NRG24200320241184245
|
23/03/2024
|
brahmdev paswan
|
0507017WL192703
|
brahmdev paswan
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282583
|
|
BRAHMDEV PASWAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MOHANPUR
|
BH-07-017-016-04223300/2648
(Amkola)
|
0507017000NRG24200320241184210
|
23/03/2024
|
SUKHDEV BHUIYA
|
0507017WL192701
|
SUKHDEV BHUIYA
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282520
|
|
SUKHDEV BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
9
|
MOHANPUR
|
BH-07-017-016-04034430/5573
(Amkola)
|
0507017000NRG24200320241184176
|
23/03/2024
|
prasad manjhi
|
0507017WL192700
|
prasad manjhi
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282522
|
|
PRASAD MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
MOHANPUR
|
BH-07-017-001-04231700/1022
(Guriawan)
|
0507017000NRG24210320241188027
|
23/03/2024
|
sanjay manjhi
|
0507017WL193102
|
sanjay manjhi
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3040282461
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOHANPUR
|
BH-07-017-001-04231700/11036
(Guriawan)
|
0507017000NRG24200320241180945
|
23/03/2024
|
AADITYA CHAUDHARI
|
0507017WL192342
|
AADITYA CHAUDHARI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282479
|
|
ADITYA CHAUDHRI S-O BALKESHAR CHAUDHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHANPUR
|
BH-07-017-001-04231700/11038
(Guriawan)
|
0507017000NRG24200320241180946
|
23/03/2024
|
ANIL CHAUDHARY
|
0507017WL192342
|
ANIL CHAUDHARY
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282459
|
|
ANIL CHOUDHARY S/O BALKESHWAR CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHANPUR
|
BH-07-017-001-04231700/1512
(Guriawan)
|
0507017000NRG24200320241180948
|
23/03/2024
|
SUNIL PRASAD
|
0507017WL192342
|
SUNIL PRASAD
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282541
|
|
MR SUNIL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHANPUR
|
BH-07-017-001-04231700/1593
(Guriawan)
|
0507017000NRG24200320241180949
|
23/03/2024
|
RINKU DEVI
|
0507017WL192342
|
RINKU DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282496
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHANPUR
|
BH-07-017-001-04231700/1658
(Guriawan)
|
0507017000NRG24200320241180950
|
23/03/2024
|
MUNNI DEVI
|
0507017WL192342
|
MUNNI DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282462
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHANPUR
|
BH-07-017-001-04231700/1663
(Guriawan)
|
0507017000NRG24200320241180951
|
23/03/2024
|
MINTA DEVI
|
0507017WL192342
|
MINTA DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282559
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHANPUR
|
BH-07-017-001-04231700/1776-A
(Guriawan)
|
0507017000NRG24200320241180952
|
23/03/2024
|
LALAN PASWAN
|
0507017WL192342
|
LALAN PASWAN
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282455
|
|
LALAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHANPUR
|
BH-07-017-001-04231700/178
(Guriawan)
|
0507017000NRG24210320241188029
|
23/03/2024
|
MITHU BHUIYA
|
0507017WL193102
|
MITHU BHUIYA
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3040282456
|
|
MITHU BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHANPUR
|
BH-07-017-001-04231700/1871
(Guriawan)
|
0507017000NRG24200320241180953
|
23/03/2024
|
SONI DEVI
|
0507017WL192342
|
SONI DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282538
|
|
SONY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHANPUR
|
BH-07-017-001-04231700/1875
(Guriawan)
|
0507017000NRG24200320241180954
|
23/03/2024
|
RUBI DEVI
|
0507017WL192342
|
RUBI DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282535
|
|
RUBY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHANPUR
|
BH-07-017-001-04231700/1977
(Guriawan)
|
0507017000NRG24200320241180955
|
23/03/2024
|
NAGENDRA YADAV
|
0507017WL192342
|
NAGENDRA YADAV
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282467
|
|
MR NAGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHANPUR
|
BH-07-017-001-04231700/2043
(Guriawan)
|
0507017000NRG24210320241188030
|
23/03/2024
|
PARWALIYA DEVI
|
0507017WL193102
|
PARWALIYA DEVI
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3040282533
|
|
PARBALIYA DEVI AND DHANANJAY MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHANPUR
|
BH-07-017-001-04231700/208
(Guriawan)
|
0507017000NRG24200320241180961
|
23/03/2024
|
ANITA DEVI
|
0507017WL192342
|
ANITA DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282457
|
|
ANITA DEVI W/O-RAM BILAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHANPUR
|
BH-07-017-001-04231700/2166
(Guriawan)
|
0507017000NRG24200320241180963
|
23/03/2024
|
gauri devi
|
0507017WL192342
|
gauri devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282474
|
|
LALU CHAUDHRI & GAURA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHANPUR
|
BH-07-017-001-04231700/2268
(Guriawan)
|
0507017000NRG24200320241180964
|
23/03/2024
|
siyaram singh
|
0507017WL192342
|
siyaram singh
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282486
|
|
SIYARAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MOHANPUR
|
BH-07-017-001-04231700/2273
(Guriawan)
|
0507017000NRG24200320241180965
|
23/03/2024
|
RAUSHAN KUMAR
|
0507017WL192342
|
RAUSHAN KUMAR
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282490
|
|
RAUSHAN KUMAR S-O PRAMOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHANPUR
|
BH-07-017-001-04231700/2275
(Guriawan)
|
0507017000NRG24200320241180966
|
23/03/2024
|
NATHUN PRAJAPAT
|
0507017WL192342
|
NATHUN PRAJAPAT
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282488
|
|
NATHUN PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHANPUR
|
BH-07-017-001-04231700/2316
(Guriawan)
|
0507017000NRG24200320241180967
|
23/03/2024
|
BASANT KUMAR
|
0507017WL192342
|
BASANT KUMAR
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282543
|
|
BASANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MOHANPUR
|
BH-07-017-001-04231700/2329
(Guriawan)
|
0507017000NRG24200320241180860
|
23/03/2024
|
RUPA DEVI
|
0507017WL192336
|
RUPA DEVI
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040282544
|
|
RUPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHANPUR
|
BH-07-017-001-04231700/2332
(Guriawan)
|
0507017000NRG24200320241180862
|
23/03/2024
|
SHARDA KUMARI
|
0507017WL192336
|
SHARDA KUMARI
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040282540
|
|
MRS SHARDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHANPUR
|
BH-07-017-001-04231700/2333
(Guriawan)
|
0507017000NRG24200320241180863
|
23/03/2024
|
SARITA DEVI
|
0507017WL192336
|
SARITA DEVI
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040282551
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHANPUR
|
BH-07-017-001-04231700/2369
(Guriawan)
|
0507017000NRG24200320241180866
|
23/03/2024
|
BITTU KUMAR
|
0507017WL192336
|
BITTU KUMAR
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040282468
|
|
BITTU KUMAR
|
CANARA BANK(508532)
|
|
33
|
MOHANPUR
|
BH-07-017-001-04231700/2854
(Guriawan)
|
0507017000NRG24200320241180868
|
23/03/2024
|
soni kumari
|
0507017WL192336
|
soni kumari
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040282489
|
|
SONI DEVI WO RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHANPUR
|
BH-07-017-001-04231700/291-A
(Guriawan)
|
0507017000NRG24200320241180870
|
23/03/2024
|
kail mahato
|
0507017WL192336
|
kail mahato
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040282501
|
|
KAIL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHANPUR
|
BH-07-017-001-04231700/2930
(Guriawan)
|
0507017000NRG24200320241180871
|
23/03/2024
|
ramdev mahto
|
0507017WL192336
|
ramdev mahto
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040282466
|
|
RAMDEV MAHTO & URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHANPUR
|
BH-07-017-001-04231700/294-A
(Guriawan)
|
0507017000NRG24200320241180872
|
23/03/2024
|
lakhan prasad
|
0507017WL192336
|
lakhan prasad
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040282458
|
|
LAKHAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOHANPUR
|
BH-07-017-001-04231700/3014-A
(Guriawan)
|
0507017000NRG24200320241180874
|
23/03/2024
|
rekha devi
|
0507017WL192336
|
rekha devi
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040282561
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MOHANPUR
|
BH-07-017-001-04231700/3564
(Guriawan)
|
0507017000NRG24200320241180979
|
23/03/2024
|
SABITA DEVI
|
0507017WL192344
|
SABITA DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282460
|
|
SAVITA DEVI AND PREMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHANPUR
|
BH-07-017-001-04231700/3565
(Guriawan)
|
0507017000NRG24200320241180980
|
23/03/2024
|
PREMJEET SINGH
|
0507017WL192344
|
PREMJEET SINGH
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282483
|
|
PREMJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MOHANPUR
|
BH-07-017-001-04231700/3570
(Guriawan)
|
0507017000NRG24200320241180981
|
23/03/2024
|
RIYA KUMARI
|
0507017WL192344
|
RIYA KUMARI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282546
|
|
RIYA KUMARI DO PREMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOHANPUR
|
BH-07-017-001-04231700/3625
(Guriawan)
|
0507017000NRG24200320241180982
|
23/03/2024
|
kishori singh
|
0507017WL192344
|
kishori singh
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282542
|
|
KISHORI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MOHANPUR
|
BH-07-017-001-04231700/3678
(Guriawan)
|
0507017000NRG24200320241180983
|
23/03/2024
|
DAULTI DEVI
|
0507017WL192344
|
DAULTI DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282482
|
|
Daulti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
MOHANPUR
|
BH-07-017-001-04231700/3922
(Guriawan)
|
0507017000NRG24200320241180989
|
23/03/2024
|
RAMJATAN SAW
|
0507017WL192344
|
RAMJATAN SAW
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282477
|
|
RAMJATAN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOHANPUR
|
BH-07-017-001-04231700/3923
(Guriawan)
|
0507017000NRG24200320241180990
|
23/03/2024
|
CHANDAN KUMAR
|
0507017WL192344
|
CHANDAN KUMAR
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282473
|
|
CHANDAN KUMAR S/O-UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOHANPUR
|
BH-07-017-001-04231700/3927
(Guriawan)
|
0507017000NRG24200320241180992
|
23/03/2024
|
RAJU SAW
|
0507017WL192344
|
RAJU SAW
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282487
|
|
JAYRAM PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MOHANPUR
|
BH-07-017-001-04231700/3940
(Guriawan)
|
0507017000NRG24200320241180993
|
23/03/2024
|
munni devi
|
0507017WL192344
|
munni devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282475
|
|
MUNNI DEVI W-O SANJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOHANPUR
|
BH-07-017-001-04231700/3942
(Guriawan)
|
0507017000NRG24200320241180994
|
23/03/2024
|
rita devi
|
0507017WL192344
|
rita devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282476
|
|
RITA DEVI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOHANPUR
|
BH-07-017-001-04231700/605
(Guriawan)
|
0507017000NRG24200320241181006
|
23/03/2024
|
asha devi
|
0507017WL192345
|
asha devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282539
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOHANPUR
|
BH-07-017-001-04231700/9807
(Guriawan)
|
0507017000NRG24200320241181014
|
23/03/2024
|
Priti Devi
|
0507017WL192345
|
Priti Devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282548
|
|
PRITI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOHANPUR
|
BH-07-017-001-04231800/2555
(Guriawan)
|
0507017000NRG24200320241181214
|
23/03/2024
|
GAYATRI DEVI
|
0507017WL192378
|
GAYATRI DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282549
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MOHANPUR
|
BH-07-017-001-04231800/2557
(Guriawan)
|
0507017000NRG24200320241181215
|
23/03/2024
|
MATIYA DEVI
|
0507017WL192378
|
MATIYA DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282495
|
|
MATIYA DEVI W/O-JAGO PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOHANPUR
|
BH-07-017-001-04231800/2746
(Guriawan)
|
0507017000NRG24200320241181216
|
23/03/2024
|
ANJU DEVI
|
0507017WL192378
|
ANJU DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282504
|
|
ASHOK KUMAR AND ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOHANPUR
|
BH-07-017-001-04231800/2752
(Guriawan)
|
0507017000NRG24200320241181217
|
23/03/2024
|
RITA DEVI
|
0507017WL192378
|
RITA DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282508
|
|
RITA DEVI W/O-MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOHANPUR
|
BH-07-017-001-04231800/2754
(Guriawan)
|
0507017000NRG24200320241181218
|
23/03/2024
|
GUDIYA DEVI
|
0507017WL192378
|
GUDIYA DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282507
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOHANPUR
|
BH-07-017-001-04231800/2759
(Guriawan)
|
0507017000NRG24200320241181219
|
23/03/2024
|
SHARDA DEVI
|
0507017WL192378
|
SHARDA DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282532
|
|
SHARADA DEVI W/O-LAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOHANPUR
|
BH-07-017-001-04231800/2762
(Guriawan)
|
0507017000NRG24200320241181221
|
23/03/2024
|
PRAMILA DEVI
|
0507017WL192378
|
PRAMILA DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282567
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MOHANPUR
|
BH-07-017-001-04231800/3678
(Guriawan)
|
0507017000NRG24200320241181224
|
23/03/2024
|
HEMANTI DEVI
|
0507017WL192378
|
HEMANTI DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282554
|
|
HEMANTI DEVI W-O LALAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOHANPUR
|
BH-07-017-001-04231800/3679
(Guriawan)
|
0507017000NRG24200320241181225
|
23/03/2024
|
DIPA KUMARI
|
0507017WL192378
|
DIPA KUMARI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282553
|
|
DIPA KUMARI D-O PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOHANPUR
|
BH-07-017-001-04231800/3680
(Guriawan)
|
0507017000NRG24200320241181226
|
23/03/2024
|
RINA DEVI
|
0507017WL192378
|
RINA DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282565
|
|
RINA DEVI W-O-WISHWNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOHANPUR
|
BH-07-017-001-04231800/3681
(Guriawan)
|
0507017000NRG24200320241181227
|
23/03/2024
|
NIRMALA DEVI
|
0507017WL192378
|
NIRMALA DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282493
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MOHANPUR
|
BH-07-017-001-04231800/3682
(Guriawan)
|
0507017000NRG24200320241181228
|
23/03/2024
|
KARMI DEVI
|
0507017WL192378
|
KARMI DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282568
|
|
KARMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MOHANPUR
|
BH-07-017-001-04231800/3683
(Guriawan)
|
0507017000NRG24200320241181229
|
23/03/2024
|
NITU SINGH
|
0507017WL192378
|
NITU SINGH
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282506
|
|
NITU SINGH W-O NARESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MOHANPUR
|
BH-07-017-001-04231800/3799
(Guriawan)
|
0507017000NRG24200320241181230
|
23/03/2024
|
LAKHAN SINGH
|
0507017WL192378
|
LAKHAN SINGH
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282545
|
|
LAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MOHANPUR
|
BH-07-017-001-04231800/3803
(Guriawan)
|
0507017000NRG24200320241181231
|
23/03/2024
|
SANJU DEVI
|
0507017WL192378
|
SANJU DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282494
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MOHANPUR
|
BH-07-017-001-04231800/3805
(Guriawan)
|
0507017000NRG24200320241181232
|
23/03/2024
|
YADU SINGH
|
0507017WL192378
|
YADU SINGH
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282481
|
|
YADU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MOHANPUR
|
BH-07-017-001-04231800/404
(Guriawan)
|
0507017000NRG24200320241181233
|
23/03/2024
|
sanju devi
|
0507017WL192378
|
sanju devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282505
|
|
SANJU DEVI W-O MUNNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MOHANPUR
|
BH-07-017-001-04231800/498
(Guriawan)
|
0507017000NRG24200320241181234
|
23/03/2024
|
SITBIYA DEVI
|
0507017WL192378
|
SITBIYA DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282566
|
|
SITABIYA DEVI W-O HARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MOHANPUR
|
BH-07-017-001-04231800/574
(Guriawan)
|
0507017000NRG24200320241181235
|
23/03/2024
|
KARU MANJHI
|
0507017WL192378
|
KARU MANJHI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282536
|
|
KARU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MOHANPUR
|
BH-07-017-001-04231800/582
(Guriawan)
|
0507017000NRG24200320241181237
|
23/03/2024
|
SUGIYA DEVI
|
0507017WL192378
|
SUGIYA DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282534
|
|
SUGIYA DEVI WO KULESHAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MOHANPUR
|
BH-07-017-001-04231800/598
(Guriawan)
|
0507017000NRG24200320241181238
|
23/03/2024
|
GITA DEVI
|
0507017WL192378
|
GITA DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282509
|
|
GEETA DEVI W/O-RAMBILAS MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MOHANPUR
|
BH-07-017-001-04231800/600
(Guriawan)
|
0507017000NRG24200320241181240
|
23/03/2024
|
MALO DEVI
|
0507017WL192378
|
MALO DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282581
|
|
MALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MOHANPUR
|
BH-07-017-004-04060400/2418
(Matihani)
|
0507017000NRG24190320241176790
|
23/03/2024
|
SONTA DEVI
|
0507017WL191948
|
SONTA DEVI
|
00354
|
PUNB0161600
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040282517
|
|
YOGENDRA DAS S-O GOVIND DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MOHANPUR
|
BH-07-017-004-04060400/370
(Matihani)
|
0507017000NRG24190320241176818
|
23/03/2024
|
BADA DEVI
|
0507017WL191957
|
BADA DEVI
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040282513
|
|
BINDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MOHANPUR
|
BH-07-017-004-04060400/4392
(Matihani)
|
0507017000NRG24190320241176665
|
23/03/2024
|
LALITA DEVI
|
0507017WL191937
|
LALITA DEVI
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040282570
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MOHANPUR
|
BH-07-017-004-04060400/4443-A
(Matihani)
|
0507017000NRG24190320241176814
|
23/03/2024
|
shama parween
|
0507017WL191953
|
shama parween
|
00354
|
PUNB0161600
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040282518
|
|
SHAMA PARWEEN W/O MD AFTAB ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
MOHANPUR
|
BH-07-017-004-04060400/6048-A
(Matihani)
|
0507017000NRG24190320241176849
|
23/03/2024
|
malti devi
|
0507017WL191964
|
malti devi
|
00354
|
PUNB0161600
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040282579
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MOHANPUR
|
BH-07-017-004-04163300/6802
(Matihani)
|
0507017000NRG24190320241176674
|
23/03/2024
|
sunita devi
|
0507017WL191940
|
sunita devi
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040282516
|
|
SUNITA DEVI W/O-MAHENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MOHANPUR
|
BH-07-017-004-04163300/6807
(Matihani)
|
0507017000NRG24190320241176666
|
23/03/2024
|
vimala devi
|
0507017WL191938
|
vimala devi
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040282575
|
|
VIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MOHANPUR
|
BH-07-017-004-04213600/4732
(Matihani)
|
0507017000NRG24190320241176801
|
23/03/2024
|
punam devi
|
0507017WL191951
|
punam devi
|
00354
|
PUNB0161600
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040282576
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MOHANPUR
|
BH-07-017-004-04213600/6032
(Matihani)
|
0507017000NRG24190320241176847
|
23/03/2024
|
ROBAIDA KHATOON
|
0507017WL191963
|
ROBAIDA KHATOON
|
00354
|
PUNB0161600
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040282511
|
|
ROVAIDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MOHANPUR
|
BH-07-017-004-04213600/6033
(Matihani)
|
0507017000NRG24190320241176822
|
23/03/2024
|
SHABNAM KHATUN
|
0507017WL191960
|
SHABNAM KHATUN
|
00354
|
PUNB0161600
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040282525
|
|
SHABNAM KHATOON W/O-WAKIL ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MOHANPUR
|
BH-07-017-004-04230100/2050
(Matihani)
|
0507017000NRG24190320241176815
|
23/03/2024
|
RAJIYA DEVI
|
0507017WL191954
|
RAJIYA DEVI
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040282515
|
|
RAJIYA DEVI W-O RAJESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MOHANPUR
|
BH-07-017-004-04230600/4867
(Matihani)
|
0507017000NRG24190320241176745
|
23/03/2024
|
rajmatiya devi
|
0507017WL191945
|
rajmatiya devi
|
00354
|
PUNB0161600
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040282557
|
|
RAJMATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MOHANPUR
|
BH-07-017-004-04230700/2056
(Matihani)
|
0507017000NRG24190320241176791
|
23/03/2024
|
Rajni devi
|
0507017WL191949
|
Rajni devi
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040282577
|
|
RAJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MOHANPUR
|
BH-07-017-005-04229700/9587
(Erki)
|
0507017000NRG24190320241176445
|
23/03/2024
|
SHOBHA DEVI
|
0507017WL191922
|
SHOBHA DEVI
|
00354
|
PUNB0161600
|
1368
|
1368
|
Rejected
|
16/04/2024
|
|
3040282556
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
MOHANPUR
|
BH-07-017-007-04226300/7112
(Siriawan)
|
0507017000NRG24200320241180670
|
23/03/2024
|
Manoj Singh
|
0507017WL192312
|
Manoj Singh
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282531
|
|
MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MOHANPUR
|
BH-07-017-007-04226500/1204
(Siriawan)
|
0507017000NRG24200320241180671
|
23/03/2024
|
Birju Thakur
|
0507017WL192312
|
Birju Thakur
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282530
|
|
BIRJU THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MOHANPUR
|
BH-07-017-007-04226500/3549
(Siriawan)
|
0507017000NRG24200320241180679
|
23/03/2024
|
SUSHMA DEVI
|
0507017WL192312
|
SUSHMA DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282454
|
|
MS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MOHANPUR
|
BH-07-017-007-04226500/7111
(Siriawan)
|
0507017000NRG24200320241180691
|
23/03/2024
|
Anil Kumar Sharma
|
0507017WL192312
|
Anil Kumar Sharma
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282580
|
|
ANIL KUMARSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MOHANPUR
|
BH-07-017-008-04094700/8145
(Khardih)
|
0507017000NRG24200320241186657
|
23/03/2024
|
rohani devi
|
0507017WL192939
|
rohani devi
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040282439
|
|
ROHANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
MOHANPUR
|
BH-07-017-008-04214900/2699
(Khardih)
|
0507017000NRG24200320241186656
|
23/03/2024
|
birendra kmar
|
0507017WL192938
|
birendra kmar
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040282514
|
|
BIRENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MOHANPUR
|
BH-07-017-016-04080200/8228
(Amkola)
|
0507017000NRG24200320241184363
|
23/03/2024
|
rubiya devi
|
0507017WL192708
|
rubiya devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282523
|
|
RUBIYA DEVI W/O-MAHENDRA BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260559
|
260559
|
|
|
|
|
|
|
|
|
93
|
MOHANPUR
|
BH-07-017-016-04233800/6222
(Amkola)
|
0507017000NRG24200320241184217
|
23/03/2024
|
chameli devi
|
0507017WL192702
|
chameli devi
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282558
|
|
CHAMELI DEVI W/O SANJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
94
|
MOHANPUR
|
BH-07-017-001-04231700/3346
(Guriawan)
|
0507017000NRG24200320241180876
|
23/03/2024
|
Abju Devi
|
0507017WL192336
|
Abju Devi
|
00354
|
PUNB0332500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040282564
|
|
ANJU DEVI W/O RANJAN KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
95
|
MOHANPUR
|
BH-07-017-001-04231700/3009
(Guriawan)
|
0507017000NRG24200320241180873
|
23/03/2024
|
Shambhu Kumar
|
0507017WL192336
|
Shambhu Kumar
|
00354
|
PUNB0492200
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040282401
|
|
SHAMBHU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
96
|
MOHANPUR
|
BH-07-017-001-04231700/2323
(Guriawan)
|
0507017000NRG24200320241180968
|
23/03/2024
|
MRIDULA KUMARI
|
0507017WL192342
|
MRIDULA KUMARI
|
00354
|
PUNB0586000
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282411
|
|
MRIDULA KUMARI WO CHITRANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MOHANPUR
|
BH-07-017-001-04231700/2334
(Guriawan)
|
0507017000NRG24200320241180864
|
23/03/2024
|
VICKEY KUMAR
|
0507017WL192336
|
VICKEY KUMAR
|
00354
|
PUNB0586000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040282399
|
|
VICKEY KUMAR SO NANHE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
98
|
MOHANPUR
|
BH-07-017-001-04231700/11040
(Guriawan)
|
0507017000NRG24200320241180947
|
23/03/2024
|
SURESH CHAUDHARI
|
0507017WL192342
|
SURESH CHAUDHARI
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282560
|
|
MR SURESH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MOHANPUR
|
BH-07-017-001-04231700/11046
(Guriawan)
|
0507017000NRG24210320241188028
|
23/03/2024
|
AYUSH KUMAR
|
0507017WL193102
|
AYUSH KUMAR
|
00415
|
SBIN0002739
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3040282386
|
|
MR AYUSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
MOHANPUR
|
BH-07-017-001-04231700/1997
(Guriawan)
|
0507017000NRG24200320241180957
|
23/03/2024
|
rahul kumar
|
0507017WL192342
|
rahul kumar
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282395
|
|
Rahul Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MOHANPUR
|
BH-07-017-001-04231700/2009
(Guriawan)
|
0507017000NRG24200320241180958
|
23/03/2024
|
nitu devi
|
0507017WL192342
|
nitu devi
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282402
|
|
NITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MOHANPUR
|
BH-07-017-001-04231700/2126
(Guriawan)
|
0507017000NRG24200320241180962
|
23/03/2024
|
suresh singh
|
0507017WL192342
|
suresh singh
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282398
|
|
SURESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MOHANPUR
|
BH-07-017-001-04231700/2350
(Guriawan)
|
0507017000NRG24200320241180865
|
23/03/2024
|
SOBHA DEVI
|
0507017WL192336
|
SOBHA DEVI
|
00415
|
SBIN0002739
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040282396
|
|
MRS SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
MOHANPUR
|
BH-07-017-001-04231700/2875
(Guriawan)
|
0507017000NRG24200320241180869
|
23/03/2024
|
nilam kumari
|
0507017WL192336
|
nilam kumari
|
00415
|
SBIN0002739
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040282410
|
|
NILAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MOHANPUR
|
BH-07-017-001-04231700/3345
(Guriawan)
|
0507017000NRG24200320241180875
|
23/03/2024
|
Sajara Khatoon
|
0507017WL192336
|
Sajara Khatoon
|
00415
|
SBIN0002739
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040282407
|
|
MRS SAJARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
106
|
MOHANPUR
|
BH-07-017-001-04231700/3376
(Guriawan)
|
0507017000NRG24200320241180877
|
23/03/2024
|
Radha Devi
|
0507017WL192336
|
Radha Devi
|
00415
|
SBIN0002739
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040282537
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MOHANPUR
|
BH-07-017-001-04231700/3700
(Guriawan)
|
0507017000NRG24200320241180984
|
23/03/2024
|
radha devi
|
0507017WL192344
|
radha devi
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282390
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
MOHANPUR
|
BH-07-017-001-04231700/3730
(Guriawan)
|
0507017000NRG24200320241180985
|
23/03/2024
|
FULMANTI DEVI
|
0507017WL192344
|
FULMANTI DEVI
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282408
|
|
MRS FULMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
MOHANPUR
|
BH-07-017-001-04231700/3757
(Guriawan)
|
0507017000NRG24200320241180986
|
23/03/2024
|
MITHUN KUMAR
|
0507017WL192344
|
MITHUN KUMAR
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282387
|
|
MR MITHUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
MOHANPUR
|
BH-07-017-001-04231700/3758
(Guriawan)
|
0507017000NRG24200320241180987
|
23/03/2024
|
GAURI MAHTO
|
0507017WL192344
|
GAURI MAHTO
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282388
|
|
MR GAURI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
111
|
MOHANPUR
|
BH-07-017-001-04231700/3943
(Guriawan)
|
0507017000NRG24200320241180995
|
23/03/2024
|
vinay kumar
|
0507017WL192344
|
vinay kumar
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282397
|
|
VINAY KUMAR SO SURESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MOHANPUR
|
BH-07-017-001-04231700/477
(Guriawan)
|
0507017000NRG24200320241180997
|
23/03/2024
|
rohit kumar
|
0507017WL192344
|
rohit kumar
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282409
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
MOHANPUR
|
BH-07-017-001-04231700/478
(Guriawan)
|
0507017000NRG24200320241180999
|
23/03/2024
|
banti devi
|
0507017WL192345
|
banti devi
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282389
|
|
MRS BANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MOHANPUR
|
BH-07-017-001-04231700/491
(Guriawan)
|
0507017000NRG24200320241181000
|
23/03/2024
|
renu devi
|
0507017WL192345
|
renu devi
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282550
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
MOHANPUR
|
BH-07-017-001-04231700/587
(Guriawan)
|
0507017000NRG24200320241181004
|
23/03/2024
|
MUNNA SAW
|
0507017WL192345
|
MUNNA SAW
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282394
|
|
MR MUNNA SAW
|
STATE BANK OF INDIA(508548)
|
|
116
|
MOHANPUR
|
BH-07-017-001-04231700/702
(Guriawan)
|
0507017000NRG24200320241181008
|
23/03/2024
|
shyam kumar
|
0507017WL192345
|
shyam kumar
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282552
|
|
MR SHAYAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
MOHANPUR
|
BH-07-017-001-04231700/715
(Guriawan)
|
0507017000NRG24200320241181010
|
23/03/2024
|
vina devi
|
0507017WL192345
|
vina devi
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282547
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MOHANPUR
|
BH-07-017-001-04231700/9808
(Guriawan)
|
0507017000NRG24200320241181015
|
23/03/2024
|
Pintu Kumar
|
0507017WL192345
|
Pintu Kumar
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282400
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
MOHANPUR
|
BH-07-017-001-04231800/2760
(Guriawan)
|
0507017000NRG24200320241181220
|
23/03/2024
|
KAMLA DEVI
|
0507017WL192378
|
KAMLA DEVI
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282569
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
MOHANPUR
|
BH-07-017-004-04213600/8727
(Matihani)
|
0507017000NRG24190320241176673
|
23/03/2024
|
RUKSANA PRAVEEN
|
0507017WL191939
|
RUKSANA PRAVEEN
|
00415
|
SBIN0002739
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040282574
|
|
RUKHASHANA PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MOHANPUR
|
BH-07-017-008-04241800/8146
(Khardih)
|
0507017000NRG24200320241186652
|
23/03/2024
|
lakhan yadav
|
0507017WL192934
|
lakhan yadav
|
00415
|
SBIN0002739
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040282572
|
|
MR LAKHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78417
|
78417
|
|
|
|
|
|
|
|
|
122
|
MOHANPUR
|
BH-07-017-005-04014400/4106-A
(Erki)
|
0507017000NRG24190320241176457
|
23/03/2024
|
chandravati devi
|
0507017WL191928
|
chandravati devi
|
00415
|
SBIN0003584
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3040282571
|
|
CHANDRAWATI DEVI W/O RAJENDRA MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MOHANPUR
|
BH-07-017-005-04014400/8415
(Erki)
|
0507017000NRG24190320241176467
|
23/03/2024
|
pinku devi
|
0507017WL191931
|
pinku devi
|
00415
|
SBIN0003584
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3040282573
|
|
MISS PIKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
124
|
MOHANPUR
|
BH-07-017-007-03973600/4016-A
(Siriawan)
|
0507017000NRG24200320241180668
|
23/03/2024
|
hulash yadav
|
0507017WL192312
|
hulash yadav
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282391
|
|
MRS HULASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
125
|
MOHANPUR
|
BH-07-017-007-04226500/3101
(Siriawan)
|
0507017000NRG24200320241180677
|
23/03/2024
|
dhiraj kumar
|
0507017WL192312
|
dhiraj kumar
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282584
|
|
MR DHIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
MOHANPUR
|
BH-07-017-007-04226500/6052
(Siriawan)
|
0507017000NRG24200320241180682
|
23/03/2024
|
gauri devi
|
0507017WL192312
|
gauri devi
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282392
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MOHANPUR
|
BH-07-017-007-04226500/7110
(Siriawan)
|
0507017000NRG24200320241180690
|
23/03/2024
|
Ankit Kumar
|
0507017WL192312
|
Ankit Kumar
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282385
|
|
MR ANKIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
128
|
MOHANPUR
|
BH-07-017-005-04014400/2207
(Erki)
|
0507017000NRG24190320241176472
|
23/03/2024
|
SHOBHA DEVI
|
0507017WL191932
|
SHOBHA DEVI
|
00415
|
SBIN0014323
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3040282393
|
|
MISS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
MOHANPUR
|
BH-07-017-005-04069100/2282
(Erki)
|
0507017000NRG24190320241176456
|
23/03/2024
|
fulwa devi
|
0507017WL191927
|
fulwa devi
|
00415
|
SBIN0014323
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3040282406
|
|
MISS FULWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
MOHANPUR
|
BH-07-017-005-04069100/2283
(Erki)
|
0507017000NRG24190320241176453
|
23/03/2024
|
rubi devi
|
0507017WL191924
|
rubi devi
|
00415
|
SBIN0014323
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3040282405
|
|
MS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
MOHANPUR
|
BH-07-017-005-04069100/4130
(Erki)
|
0507017000NRG24190320241176452
|
23/03/2024
|
shanti devi
|
0507017WL191923
|
shanti devi
|
00415
|
SBIN0014323
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3040282404
|
|
SHANTI DEVI W-O SUKHDEV BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
132
|
MOHANPUR
|
BH-07-017-001-04231700/3926
(Guriawan)
|
0507017000NRG24200320241180991
|
23/03/2024
|
SUDHIR KUMAR
|
0507017WL192344
|
SUDHIR KUMAR
|
00462
|
UCBA0002535
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282555
|
|
SUDHIR KUMAR
|
UCO BANK(607066)
|
|
133
|
MOHANPUR
|
BH-07-017-001-04231700/720
(Guriawan)
|
0507017000NRG24200320241181011
|
23/03/2024
|
rajnish kumar
|
0507017WL192345
|
rajnish kumar
|
00462
|
UCBA0002535
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282562
|
|
RAJNISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
134
|
MOHANPUR
|
BH-07-017-001-04231700/2331
(Guriawan)
|
0507017000NRG24200320241180861
|
23/03/2024
|
TARUN KUMAR
|
0507017WL192336
|
TARUN KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040282464
|
|
TARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MOHANPUR
|
BH-07-017-001-04231700/3450
(Guriawan)
|
0507017000NRG24200320241180977
|
23/03/2024
|
buta yadav
|
0507017WL192344
|
buta yadav
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282469
|
|
BUTA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MOHANPUR
|
BH-07-017-001-04231700/3452
(Guriawan)
|
0507017000NRG24200320241180978
|
23/03/2024
|
loknath yadav
|
0507017WL192344
|
loknath yadav
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282472
|
|
LOKNATH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MOHANPUR
|
BH-07-017-001-04231700/578
(Guriawan)
|
0507017000NRG24200320241181001
|
23/03/2024
|
kamla devi
|
0507017WL192345
|
kamla devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282471
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MOHANPUR
|
BH-07-017-001-04231700/579
(Guriawan)
|
0507017000NRG24200320241181002
|
23/03/2024
|
dharwendra kumar singh
|
0507017WL192345
|
dharwendra kumar singh
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282470
|
|
DHARWENDRA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MOHANPUR
|
BH-07-017-001-04231700/588
(Guriawan)
|
0507017000NRG24200320241181005
|
23/03/2024
|
SANGITA DEVI
|
0507017WL192345
|
SANGITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282463
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MOHANPUR
|
BH-07-017-001-04231700/9806
(Guriawan)
|
0507017000NRG24200320241181013
|
23/03/2024
|
Pappu Mahto
|
0507017WL192345
|
Pappu Mahto
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282484
|
|
PAPPU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MOHANPUR
|
BH-07-017-001-04231700/9809
(Guriawan)
|
0507017000NRG24200320241181016
|
23/03/2024
|
kiran devi
|
0507017WL192345
|
kiran devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282485
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MOHANPUR
|
BH-07-017-001-04231800/2502
(Guriawan)
|
0507017000NRG24200320241181209
|
23/03/2024
|
manjhu devi
|
0507017WL192378
|
manjhu devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282528
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MOHANPUR
|
BH-07-017-001-04231800/2504
(Guriawan)
|
0507017000NRG24200320241181210
|
23/03/2024
|
lavkush kumar
|
0507017WL192378
|
lavkush kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282503
|
|
LAVKUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MOHANPUR
|
BH-07-017-001-04231800/2505
(Guriawan)
|
0507017000NRG24200320241181211
|
23/03/2024
|
punam kumari
|
0507017WL192378
|
punam kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282480
|
|
POONAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MOHANPUR
|
BH-07-017-001-04231800/2506
(Guriawan)
|
0507017000NRG24200320241181212
|
23/03/2024
|
kishan kumar
|
0507017WL192378
|
kishan kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282529
|
|
KISAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MOHANPUR
|
BH-07-017-001-04231800/2507
(Guriawan)
|
0507017000NRG24200320241181213
|
23/03/2024
|
badhan majhi
|
0507017WL192378
|
badhan majhi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282526
|
|
VADHAN MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MOHANPUR
|
BH-07-017-001-04231800/2768
(Guriawan)
|
0507017000NRG24200320241181222
|
23/03/2024
|
MANJU DEVI
|
0507017WL192378
|
MANJU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282502
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MOHANPUR
|
BH-07-017-001-04231800/2770
(Guriawan)
|
0507017000NRG24200320241181223
|
23/03/2024
|
PRAMOD MANJHI
|
0507017WL192378
|
PRAMOD MANJHI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282491
|
|
PRAMOD MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MOHANPUR
|
BH-07-017-001-04231800/582
(Guriawan)
|
0507017000NRG24200320241181236
|
23/03/2024
|
kuleshar yadav
|
0507017WL192378
|
kuleshar yadav
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282527
|
|
KULESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MOHANPUR
|
BH-07-017-001-04231800/599
(Guriawan)
|
0507017000NRG24200320241181239
|
23/03/2024
|
akali devi
|
0507017WL192378
|
akali devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282492
|
|
AKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MOHANPUR
|
BH-07-017-005-04229700/7061-A
(Erki)
|
0507017000NRG24190320241176204
|
23/03/2024
|
parvati devi
|
0507017WL191905
|
parvati devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3040282510
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MOHANPUR
|
BH-07-017-016-04146700/8851
(Amkola)
|
0507017000NRG24200320241184278
|
23/03/2024
|
shanti devi
|
0507017WL192704
|
shanti devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040282497
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61104
|
61104
|
|
|
|
|
|
|
|
|
153
|
MOHANPUR
|
BH-07-017-001-04231700/1033
(Guriawan)
|
0507017000NRG24200320241180943
|
23/03/2024
|
nepali ram
|
0507017WL192342
|
nepali ram
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282500
|
|
NEPALI RAM S/O-LAXMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
MOHANPUR
|
BH-07-017-001-04231700/1991
(Guriawan)
|
0507017000NRG24200320241180956
|
23/03/2024
|
KAMLESH PRASAD
|
0507017WL192342
|
KAMLESH PRASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282424
|
|
KAMLESH PRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
MOHANPUR
|
BH-07-017-001-04231700/2010
(Guriawan)
|
0507017000NRG24200320241180959
|
23/03/2024
|
Manju devi
|
0507017WL192342
|
Manju devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282498
|
|
MANJU DEVI W-O BHAGWAT MISTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
MOHANPUR
|
BH-07-017-001-04231700/2010
(Guriawan)
|
0507017000NRG24200320241180960
|
23/03/2024
|
Rinku Kumari
|
0507017WL192342
|
Rinku Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282582
|
|
RINKU KUMARI D-O BHAGWAT MISTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
MOHANPUR
|
BH-07-017-001-04231700/2437
(Guriawan)
|
0507017000NRG24200320241180867
|
23/03/2024
|
rina kumari
|
0507017WL192336
|
rina kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040282478
|
|
RINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
MOHANPUR
|
BH-07-017-001-04231700/3903
(Guriawan)
|
0507017000NRG24200320241180988
|
23/03/2024
|
RAGHU SHARMA
|
0507017WL192344
|
RAGHU SHARMA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282465
|
|
RAGHU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
MOHANPUR
|
BH-07-017-001-04231700/4043
(Guriawan)
|
0507017000NRG24200320241180996
|
23/03/2024
|
BINDU DEVI
|
0507017WL192344
|
BINDU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282431
|
|
Mrs. BINDU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MOHANPUR
|
BH-07-017-001-04231700/606
(Guriawan)
|
0507017000NRG24200320241181007
|
23/03/2024
|
janki devi
|
0507017WL192345
|
janki devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282499
|
|
JANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
MOHANPUR
|
BH-07-017-001-04231700/9805
(Guriawan)
|
0507017000NRG24200320241181012
|
23/03/2024
|
Pushpa Kumari
|
0507017WL192345
|
Pushpa Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282418
|
|
PUSHPA KUMARI D/O VIJAY PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
162
|
MOHANPUR
|
BH-07-017-004-04060400/9956
(Matihani)
|
0507017000NRG24190320241176816
|
23/03/2024
|
devaghari yadav
|
0507017WL191955
|
devaghari yadav
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040282440
|
|
DEVAGHARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
MOHANPUR
|
BH-07-017-004-04156900/9962
(Matihani)
|
0507017000NRG24190320241176789
|
23/03/2024
|
suresh paswan
|
0507017WL191947
|
suresh paswan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040282519
|
|
SURESH PASWAN S/O-LATE RAMSWROOP PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
MOHANPUR
|
BH-07-017-004-04212800/1988
(Matihani)
|
0507017000NRG24190320241176817
|
23/03/2024
|
NARESH MANJHI
|
0507017WL191956
|
NARESH MANJHI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040282433
|
|
NARESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
MOHANPUR
|
BH-07-017-004-04213600/9964
(Matihani)
|
0507017000NRG24190320241176698
|
23/03/2024
|
salma khatoon
|
0507017WL191943
|
salma khatoon
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040282413
|
|
MRS SALMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
166
|
MOHANPUR
|
BH-07-017-004-04214400/3360-A
(Matihani)
|
0507017000NRG24190320241176820
|
23/03/2024
|
RAJKUMAR YADAV
|
0507017WL191959
|
RAJKUMAR YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040282412
|
|
RAJ KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MOHANPUR
|
BH-07-017-004-04230500/9974
(Matihani)
|
0507017000NRG24190320241176675
|
23/03/2024
|
chinta devi
|
0507017WL191941
|
chinta devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040282441
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MOHANPUR
|
BH-07-017-005-04228700/3061
(Erki)
|
0507017000NRG24190320241176454
|
23/03/2024
|
puspa devi
|
0507017WL191925
|
puspa devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3040282438
|
|
Puspa Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
MOHANPUR
|
BH-07-017-005-04229200/1596
(Erki)
|
0507017000NRG24190320241176455
|
23/03/2024
|
sunita devi
|
0507017WL191926
|
sunita devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3040282427
|
|
SUNITA DEVI W/O RAJDEVI RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
170
|
MOHANPUR
|
BH-07-017-005-04229200/321-A
(Erki)
|
0507017000NRG24190320241176444
|
23/03/2024
|
rekha devi
|
0507017WL191921
|
rekha devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3040282428
|
|
REKHA DEVI W/O ARUN BHUIYNAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
171
|
MOHANPUR
|
BH-07-017-005-04229200/4177-A
(Erki)
|
0507017000NRG24190320241176461
|
23/03/2024
|
SURAJ KUMAR
|
0507017WL191930
|
SURAJ KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3040282437
|
|
SURAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
172
|
MOHANPUR
|
BH-07-017-005-04229200/4206-A
(Erki)
|
0507017000NRG24190320241176206
|
23/03/2024
|
shardha devi
|
0507017WL191907
|
shardha devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3040282436
|
|
MISS SHARDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
MOHANPUR
|
BH-07-017-005-04229200/4208-A
(Erki)
|
0507017000NRG24190320241176205
|
23/03/2024
|
Rinku Devi
|
0507017WL191906
|
Rinku Devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3040282435
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
MOHANPUR
|
BH-07-017-007-04226300/6905
(Siriawan)
|
0507017000NRG24200320241180669
|
23/03/2024
|
Ashok Singh
|
0507017WL192312
|
Ashok Singh
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282444
|
|
ASHOK SINGH S/O-BABULAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
175
|
MOHANPUR
|
BH-07-017-007-04226500/1359-A
(Siriawan)
|
0507017000NRG24200320241180672
|
23/03/2024
|
manoj kumar saw
|
0507017WL192312
|
manoj kumar saw
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282452
|
|
MANOJ KUMAR SAO S-O LALA SAO
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
MOHANPUR
|
BH-07-017-007-04226500/2152
(Siriawan)
|
0507017000NRG24200320241180673
|
23/03/2024
|
RENU DEVI
|
0507017WL192312
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282417
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
177
|
MOHANPUR
|
BH-07-017-007-04226500/251
(Siriawan)
|
0507017000NRG24200320241180674
|
23/03/2024
|
Samful Devi
|
0507017WL192312
|
Samful Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282449
|
|
MISS SHAMPHUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
MOHANPUR
|
BH-07-017-007-04226500/2912
(Siriawan)
|
0507017000NRG24200320241180675
|
23/03/2024
|
savita devi
|
0507017WL192312
|
savita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282420
|
|
MISS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
MOHANPUR
|
BH-07-017-007-04226500/2920
(Siriawan)
|
0507017000NRG24200320241180676
|
23/03/2024
|
Vikash chaudhri
|
0507017WL192312
|
Vikash chaudhri
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282416
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
MOHANPUR
|
BH-07-017-007-04226500/3141
(Siriawan)
|
0507017000NRG24200320241180678
|
23/03/2024
|
sidharth kumar
|
0507017WL192312
|
sidharth kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282421
|
|
MR SIDHARTH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
MOHANPUR
|
BH-07-017-007-04226500/540-A
(Siriawan)
|
0507017000NRG24200320241180680
|
23/03/2024
|
rani devi
|
0507017WL192312
|
rani devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282422
|
|
RANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
182
|
MOHANPUR
|
BH-07-017-007-04226500/6153
(Siriawan)
|
0507017000NRG24200320241180683
|
23/03/2024
|
GAURI YADAV
|
0507017WL192312
|
GAURI YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282451
|
|
GAURI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
183
|
MOHANPUR
|
BH-07-017-007-04226500/6349
(Siriawan)
|
0507017000NRG24200320241180684
|
23/03/2024
|
GITA DEVI
|
0507017WL192312
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3040282450
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
184
|
MOHANPUR
|
BH-07-017-007-04226500/6355
(Siriawan)
|
0507017000NRG24200320241180686
|
23/03/2024
|
SUNEETA DEVI
|
0507017WL192312
|
SUNEETA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282447
|
|
SUNEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
185
|
MOHANPUR
|
BH-07-017-007-04226500/6356
(Siriawan)
|
0507017000NRG24200320241180687
|
23/03/2024
|
CHINTA DEVI
|
0507017WL192312
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282453
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
186
|
MOHANPUR
|
BH-07-017-007-04226500/6362
(Siriawan)
|
0507017000NRG24200320241180688
|
23/03/2024
|
SHIVNANDAN SAW
|
0507017WL192312
|
SHIVNANDAN SAW
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282443
|
|
SHIV NANDAN SAO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
187
|
MOHANPUR
|
BH-07-017-007-04226500/6365
(Siriawan)
|
0507017000NRG24200320241180689
|
23/03/2024
|
SURESH SINGH
|
0507017WL192312
|
SURESH SINGH
|
00696
|
PUNB0MBGB06
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3040282446
|
|
SURESH SINGH SO PRABHU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
188
|
MOHANPUR
|
BH-07-017-007-04226500/7655
(Siriawan)
|
0507017000NRG24130120240934257
|
23/03/2024
|
Umesh Kumar Yadav
|
0507017WL160968
|
Umesh Kumar Yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282419
|
|
UMESH KUMAR YADAV S/O- SURESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
189
|
MOHANPUR
|
BH-07-017-007-04226500/850
(Siriawan)
|
0507017000NRG24200320241180692
|
23/03/2024
|
shiv kumar thakur
|
0507017WL192312
|
shiv kumar thakur
|
00696
|
PUNB0MBGB06
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3040282448
|
|
MRS SHIVAKUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
MOHANPUR
|
BH-07-017-008-04214100/2356
(Khardih)
|
0507017000NRG24200320241186655
|
23/03/2024
|
indu kumari
|
0507017WL192937
|
indu kumari
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
16/04/2024
|
|
3040282429
|
|
INDU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
191
|
MOHANPUR
|
BH-07-017-008-04214300/2616
(Khardih)
|
0507017000NRG24200320241186653
|
23/03/2024
|
muniya devi
|
0507017WL192935
|
muniya devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040282445
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
MOHANPUR
|
BH-07-017-008-04214300/2618
(Khardih)
|
0507017000NRG24200320241186658
|
23/03/2024
|
surti devi
|
0507017WL192940
|
surti devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040282426
|
|
SURATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
193
|
MOHANPUR
|
BH-07-017-008-04214900/2724
(Khardih)
|
0507017000NRG24200320241186699
|
23/03/2024
|
munni devi
|
0507017WL192942
|
munni devi
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
16/04/2024
|
|
3040282430
|
|
MUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
MOHANPUR
|
BH-07-017-008-04215000/2570
(Khardih)
|
0507017000NRG24200320241186654
|
23/03/2024
|
MINA DEVI
|
0507017WL192936
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040282432
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
195
|
MOHANPUR
|
BH-07-017-008-04218100/2150
(Khardih)
|
0507017000NRG24200320241186651
|
23/03/2024
|
RANJU DEVI
|
0507017WL192933
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040282434
|
|
RANJU DEVI W/O RAMDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
196
|
MOHANPUR
|
BH-07-017-008-04220400/8863
(Khardih)
|
0507017000NRG24200320241186646
|
23/03/2024
|
suresh manjhi
|
0507017WL192929
|
suresh manjhi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282524
|
|
SURESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
MOHANPUR
|
BH-07-017-016-04034430/8857
(Amkola)
|
0507017000NRG24200320241184299
|
23/03/2024
|
rakesh bhuiyan
|
0507017WL192707
|
rakesh bhuiyan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282521
|
|
RAKESH BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
MOHANPUR
|
BH-07-017-016-04080200/5171
(Amkola)
|
0507017000NRG24200320241184404
|
23/03/2024
|
babuchand bhuiayn
|
0507017WL192710
|
babuchand bhuiayn
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282415
|
|
BABUCHAND BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
199
|
MOHANPUR
|
BH-07-017-016-04227600/7329
(Amkola)
|
0507017000NRG24200320241184298
|
23/03/2024
|
PAPPU BHUIYA
|
0507017WL192706
|
PAPPU BHUIYA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282578
|
|
MR PAPPU BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
200
|
MOHANPUR
|
BH-07-017-016-04233800/898
(Amkola)
|
0507017000NRG24200320241184279
|
23/03/2024
|
dewanti devi
|
0507017WL192705
|
dewanti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040282442
|
|
DEWANTI DEVI W/O LALIT PANDAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139947
|
139947
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
613884
|
613884
|
|
|
|
|
|
|
|