|
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-07-017-008-04215100/2743
(Khardih)
|
0507017000NRG24210320241188179
|
23/03/2024
|
gayatri devi
|
0507017WL193105
|
gayatri devi
|
00048
|
BKID0004479
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044272429
|
|
GAYATRI KUMARI DO DEEPAK PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
MOHANPUR
|
BH-07-017-008-04153900/1249
(Khardih)
|
0507017000NRG24180320241167978
|
23/03/2024
|
Anuj yadav
|
0507017WL191024
|
Anuj yadav
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044272532
|
|
ANUJ YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOHANPUR
|
BH-07-017-008-04215000/2601
(Khardih)
|
0507017000NRG24210320241188160
|
23/03/2024
|
rekha devi
|
0507017WL193105
|
rekha devi
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044272538
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHANPUR
|
BH-07-017-008-04215100/2575
(Khardih)
|
0507017000NRG24210320241188173
|
23/03/2024
|
lalti devi
|
0507017WL193105
|
lalti devi
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044272542
|
|
LALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHANPUR
|
BH-07-017-008-04215100/2842
(Khardih)
|
0507017000NRG24210320241188184
|
23/03/2024
|
kanti devi
|
0507017WL193105
|
kanti devi
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044272541
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOHANPUR
|
BH-07-017-008-04215100/5767
(Khardih)
|
0507017000NRG24210320241188148
|
23/03/2024
|
MALTI DEVI
|
0507017WL193104
|
MALTI DEVI
|
00354
|
PUNB0120500
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044272595
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHANPUR
|
BH-07-017-011-04216000/2556
(Dharhara)
|
0507017000NRG24180320241167076
|
23/03/2024
|
JAMILA KHATUN
|
0507017WL190920
|
JAMILA KHATUN
|
00354
|
PUNB0120500
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044272579
|
|
JAMILA KHATHUN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHANPUR
|
BH-07-017-011-04216000/2557
(Dharhara)
|
0507017000NRG24180320241167077
|
23/03/2024
|
SABANA KHATUN
|
0507017WL190920
|
SABANA KHATUN
|
00354
|
PUNB0120500
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3044272501
|
|
SABANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHANPUR
|
BH-07-017-011-04216000/2558
(Dharhara)
|
0507017000NRG24180320241167078
|
23/03/2024
|
GULAFSHA PARVEEN
|
0507017WL190920
|
GULAFSHA PARVEEN
|
00354
|
PUNB0120500
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3044272537
|
|
GULAFSHA PARVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHANPUR
|
BH-07-017-011-04216000/2559
(Dharhara)
|
0507017000NRG24180320241167079
|
23/03/2024
|
GULNAZ PRAWEEN
|
0507017WL190920
|
GULNAZ PRAWEEN
|
00354
|
PUNB0120500
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044272500
|
|
GULNAZ PARVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHANPUR
|
BH-07-017-011-04216000/3051
(Dharhara)
|
0507017000NRG24180320241167080
|
23/03/2024
|
KHAIRUN NISHA
|
0507017WL190920
|
KHAIRUN NISHA
|
00354
|
PUNB0120500
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044272583
|
|
KHAIRUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHANPUR
|
BH-07-017-011-04216000/3052
(Dharhara)
|
0507017000NRG24180320241167062
|
23/03/2024
|
SUMAIYA PARWEEN
|
0507017WL190917
|
SUMAIYA PARWEEN
|
00354
|
PUNB0120500
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044272584
|
|
SUMAIYA PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHANPUR
|
BH-07-017-011-04216000/3053
(Dharhara)
|
0507017000NRG24180320241167063
|
23/03/2024
|
SURAIYA PRAVEEN
|
0507017WL190917
|
SURAIYA PRAVEEN
|
00354
|
PUNB0120500
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3044272573
|
|
SURAIYA PARVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHANPUR
|
BH-07-017-011-04216000/3055
(Dharhara)
|
0507017000NRG24180320241167064
|
23/03/2024
|
AKHATARI KHATOON
|
0507017WL190917
|
AKHATARI KHATOON
|
00354
|
PUNB0120500
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044272571
|
|
AKHTARI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHANPUR
|
BH-07-017-011-04216000/7060
(Dharhara)
|
0507017000NRG24180320241167083
|
23/03/2024
|
AMANA PRAWEEN
|
0507017WL190921
|
AMANA PRAWEEN
|
00354
|
PUNB0120500
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044272499
|
|
AMANA PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHANPUR
|
BH-07-017-011-04216000/7061
(Dharhara)
|
0507017000NRG24180320241167084
|
23/03/2024
|
NAJO KHATUN
|
0507017WL190921
|
NAJO KHATUN
|
00354
|
PUNB0120500
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044272572
|
|
NAJO KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHANPUR
|
BH-07-017-011-04216100/1712
(Dharhara)
|
0507017000NRG24180320241167071
|
23/03/2024
|
muni devi
|
0507017WL190919
|
muni devi
|
00354
|
PUNB0120500
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044272578
|
|
MUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHANPUR
|
BH-07-017-011-04216100/1996
(Dharhara)
|
0507017000NRG24180320241167072
|
23/03/2024
|
savitri devi
|
0507017WL190919
|
savitri devi
|
00354
|
PUNB0120500
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044272496
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHANPUR
|
BH-07-017-011-04216100/1997
(Dharhara)
|
0507017000NRG24180320241167073
|
23/03/2024
|
nisham devi
|
0507017WL190919
|
nisham devi
|
00354
|
PUNB0120500
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044272495
|
|
NISHAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHANPUR
|
BH-07-017-011-04216100/1999
(Dharhara)
|
0507017000NRG24180320241167075
|
23/03/2024
|
sanjay yadav
|
0507017WL190919
|
sanjay yadav
|
00354
|
PUNB0120500
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044272493
|
|
SANJAY YADAV.
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHANPUR
|
BH-07-017-011-04216100/2120
(Dharhara)
|
0507017000NRG24180320241167066
|
23/03/2024
|
dhanmanti devi
|
0507017WL190918
|
dhanmanti devi
|
00354
|
PUNB0120500
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044272494
|
|
DHANMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHANPUR
|
BH-07-017-011-04216100/2123
(Dharhara)
|
0507017000NRG24180320241167067
|
23/03/2024
|
munni devi
|
0507017WL190918
|
munni devi
|
00354
|
PUNB0120500
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044272580
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MOHANPUR
|
BH-07-017-011-04216100/2126
(Dharhara)
|
0507017000NRG24180320241167068
|
23/03/2024
|
saroj devi
|
0507017WL190918
|
saroj devi
|
00354
|
PUNB0120500
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044272504
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHANPUR
|
BH-07-017-011-04216100/2353
(Dharhara)
|
0507017000NRG24180320241167070
|
23/03/2024
|
mina devi
|
0507017WL190918
|
mina devi
|
00354
|
PUNB0120500
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3044272577
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHANPUR
|
BH-07-017-011-04216100/2531
(Dharhara)
|
0507017000NRG24180320241167056
|
23/03/2024
|
manju devi
|
0507017WL190916
|
manju devi
|
00354
|
PUNB0120500
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3044272576
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHANPUR
|
BH-07-017-011-04216100/2535
(Dharhara)
|
0507017000NRG24180320241167058
|
23/03/2024
|
LILA DEVI
|
0507017WL190916
|
LILA DEVI
|
00354
|
PUNB0120500
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3044272503
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHANPUR
|
BH-07-017-011-04216100/3377
(Dharhara)
|
0507017000NRG24180320241167060
|
23/03/2024
|
fula devi
|
0507017WL190916
|
fula devi
|
00354
|
PUNB0120500
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044272582
|
|
FULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73323
|
73323
|
|
|
|
|
|
|
|
|
28
|
MOHANPUR
|
BH-07-017-008-04213700/8937
(Khardih)
|
0507017000NRG24190320241175062
|
23/03/2024
|
guriya kumari
|
0507017WL191814
|
guriya kumari
|
00354
|
PUNB0157000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044272511
|
|
GURIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHANPUR
|
BH-07-017-008-04213700/8938
(Khardih)
|
0507017000NRG24190320241175063
|
23/03/2024
|
harichandra yadav
|
0507017WL191814
|
harichandra yadav
|
00354
|
PUNB0157000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044272589
|
|
HARICHANDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHANPUR
|
BH-07-017-008-04213700/8939
(Khardih)
|
0507017000NRG24190320241175064
|
23/03/2024
|
gayatri devi
|
0507017WL191814
|
gayatri devi
|
00354
|
PUNB0157000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044272517
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
31
|
MOHANPUR
|
BH-07-017-001-04231800/1314
(Guriawan)
|
0507017000NRG24200320241181196
|
23/03/2024
|
KOMAL YADAV
|
0507017WL192378
|
KOMAL YADAV
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044272581
|
|
KOMAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHANPUR
|
BH-07-017-001-04231800/155-A
(Guriawan)
|
0507017000NRG24200320241181197
|
23/03/2024
|
MUNSHI MANJHI
|
0507017WL192378
|
MUNSHI MANJHI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044272508
|
|
MUNSHI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHANPUR
|
BH-07-017-001-04231800/2010
(Guriawan)
|
0507017000NRG24200320241181198
|
23/03/2024
|
URMILA DEVI
|
0507017WL192378
|
URMILA DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044272507
|
|
URMILA DEVI W/O-BINDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHANPUR
|
BH-07-017-001-04231800/2040
(Guriawan)
|
0507017000NRG24200320241181201
|
23/03/2024
|
SANJITA DEVI
|
0507017WL192378
|
SANJITA DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044272487
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHANPUR
|
BH-07-017-001-04231800/2052
(Guriawan)
|
0507017000NRG24200320241181202
|
23/03/2024
|
MUNIYA DEVI
|
0507017WL192378
|
MUNIYA DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044272489
|
|
MUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MOHANPUR
|
BH-07-017-001-04231800/2071
(Guriawan)
|
0507017000NRG24200320241181203
|
23/03/2024
|
NANKI DEVI
|
0507017WL192378
|
NANKI DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044272540
|
|
NANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOHANPUR
|
BH-07-017-001-04231800/2095
(Guriawan)
|
0507017000NRG24200320241181204
|
23/03/2024
|
RITA DEVI
|
0507017WL192378
|
RITA DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044272562
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHANPUR
|
BH-07-017-001-04231800/2266
(Guriawan)
|
0507017000NRG24200320241181205
|
23/03/2024
|
SUDAMIYA DEVI
|
0507017WL192378
|
SUDAMIYA DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044272535
|
|
SUDAMIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHANPUR
|
BH-07-017-008-04153900/1595
(Khardih)
|
0507017000NRG24180320241167979
|
23/03/2024
|
Fulkumari devi
|
0507017WL191024
|
Fulkumari devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044272603
|
|
FULAWA DEVI
|
BANK OF BARODA(606985)
|
|
40
|
MOHANPUR
|
BH-07-017-008-04153900/1766
(Khardih)
|
0507017000NRG24180320241167980
|
23/03/2024
|
URMILA DEVI
|
0507017WL191024
|
URMILA DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044272553
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOHANPUR
|
BH-07-017-008-04153900/2400
(Khardih)
|
0507017000NRG24180320241167981
|
23/03/2024
|
USHA DEVI
|
0507017WL191024
|
USHA DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044272563
|
|
USHA DEVI W/O SATYANDRA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
MOHANPUR
|
BH-07-017-008-04153900/2466
(Khardih)
|
0507017000NRG24180320241167984
|
23/03/2024
|
kosila devi
|
0507017WL191024
|
kosila devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044272591
|
|
KOSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOHANPUR
|
BH-07-017-008-04153900/2467
(Khardih)
|
0507017000NRG24180320241167985
|
23/03/2024
|
ankita devi
|
0507017WL191024
|
ankita devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044272570
|
|
ANKITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOHANPUR
|
BH-07-017-008-04153900/2501
(Khardih)
|
0507017000NRG24180320241167986
|
23/03/2024
|
PYARI DEVI
|
0507017WL191024
|
PYARI DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044272556
|
|
PYARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOHANPUR
|
BH-07-017-008-04153900/2650
(Khardih)
|
0507017000NRG24180320241167988
|
23/03/2024
|
Rajdeo das
|
0507017WL191024
|
Rajdeo das
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044272498
|
|
RAJDEV DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MOHANPUR
|
BH-07-017-008-04153900/2669
(Khardih)
|
0507017000NRG24180320241167989
|
23/03/2024
|
kalawati devi
|
0507017WL191024
|
kalawati devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044272521
|
|
KALAWATI DEVI W-O RAMBALI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOHANPUR
|
BH-07-017-008-04153900/2795
(Khardih)
|
0507017000NRG24180320241167993
|
23/03/2024
|
sanjay kumar
|
0507017WL191024
|
sanjay kumar
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044272558
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOHANPUR
|
BH-07-017-008-04153900/2796
(Khardih)
|
0507017000NRG24180320241167994
|
23/03/2024
|
priyanka devi
|
0507017WL191024
|
priyanka devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044272559
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOHANPUR
|
BH-07-017-008-04153900/4241
(Khardih)
|
0507017000NRG24180320241167996
|
23/03/2024
|
shanti devi
|
0507017WL191024
|
shanti devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044272520
|
|
SHANTI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
MOHANPUR
|
BH-07-017-008-04153900/7224
(Khardih)
|
0507017000NRG24180320241167997
|
23/03/2024
|
mina devi
|
0507017WL191024
|
mina devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044272561
|
|
MINA DEVI D/O- SURESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOHANPUR
|
BH-07-017-008-04153900/7227
(Khardih)
|
0507017000NRG24180320241167998
|
23/03/2024
|
gita devi
|
0507017WL191024
|
gita devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044272560
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOHANPUR
|
BH-07-017-008-04213700/2503
(Khardih)
|
0507017000NRG24190320241175083
|
23/03/2024
|
SAVITREE DEVI
|
0507017WL191815
|
SAVITREE DEVI
|
00354
|
PUNB0161600
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044272528
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOHANPUR
|
BH-07-017-008-04213700/2505
(Khardih)
|
0507017000NRG24190320241175084
|
23/03/2024
|
DHANMANTI DEVI
|
0507017WL191815
|
DHANMANTI DEVI
|
00354
|
PUNB0161600
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044272526
|
|
DHANMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOHANPUR
|
BH-07-017-008-04213700/2506
(Khardih)
|
0507017000NRG24190320241175085
|
23/03/2024
|
RENU DEVI
|
0507017WL191815
|
RENU DEVI
|
00354
|
PUNB0161600
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044272491
|
|
RENU DEVI W/O-MAHESH CHAUDHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOHANPUR
|
BH-07-017-008-04213700/2513
(Khardih)
|
0507017000NRG24190320241175086
|
23/03/2024
|
KAMLI DEVI
|
0507017WL191815
|
KAMLI DEVI
|
00354
|
PUNB0161600
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044272488
|
|
KAMLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOHANPUR
|
BH-07-017-008-04213700/2519
(Khardih)
|
0507017000NRG24190320241175087
|
23/03/2024
|
RUBY DEVI
|
0507017WL191815
|
RUBY DEVI
|
00354
|
PUNB0161600
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044272492
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MOHANPUR
|
BH-07-017-008-04213700/2523
(Khardih)
|
0507017000NRG24190320241175089
|
23/03/2024
|
ARTI KUMARI
|
0507017WL191815
|
ARTI KUMARI
|
00354
|
PUNB0161600
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044272527
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOHANPUR
|
BH-07-017-008-04213700/2526
(Khardih)
|
0507017000NRG24190320241175090
|
23/03/2024
|
SUNAINA DEVI
|
0507017WL191815
|
SUNAINA DEVI
|
00354
|
PUNB0161600
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044272490
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOHANPUR
|
BH-07-017-008-04213700/3050
(Khardih)
|
0507017000NRG24190320241175091
|
23/03/2024
|
bebi devi
|
0507017WL191815
|
bebi devi
|
00354
|
PUNB0161600
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044272593
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOHANPUR
|
BH-07-017-008-04213700/3051
(Khardih)
|
0507017000NRG24190320241175092
|
23/03/2024
|
ishwari choudri
|
0507017WL191815
|
ishwari choudri
|
00354
|
PUNB0161600
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044272523
|
|
ISHWAR CHAUDHRI S/O-RAMBILASH CHAUDHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MOHANPUR
|
BH-07-017-008-04213700/5207
(Khardih)
|
0507017000NRG24190320241175095
|
23/03/2024
|
aklu yadav
|
0507017WL191815
|
aklu yadav
|
00354
|
PUNB0161600
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044272522
|
|
AKALU YADAV S/O- TENI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MOHANPUR
|
BH-07-017-008-04213700/5217
(Khardih)
|
0507017000NRG24190320241175097
|
23/03/2024
|
krishna yadav
|
0507017WL191815
|
krishna yadav
|
00354
|
PUNB0161600
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044272524
|
|
KRISHNA YADAV S-O RAMDHANI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MOHANPUR
|
BH-07-017-008-04213700/8802
(Khardih)
|
0507017000NRG24190320241175053
|
23/03/2024
|
sumanti devi
|
0507017WL191814
|
sumanti devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044272530
|
|
SUMANTI DEVI WO VIJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MOHANPUR
|
BH-07-017-008-04213700/8928
(Khardih)
|
0507017000NRG24190320241175054
|
23/03/2024
|
savitri devi
|
0507017WL191814
|
savitri devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044272512
|
|
SAVITRI DEVI W/O-RAJARAM MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MOHANPUR
|
BH-07-017-008-04213700/8929
(Khardih)
|
0507017000NRG24190320241175055
|
23/03/2024
|
rinku kumari
|
0507017WL191814
|
rinku kumari
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044272519
|
|
RINKU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOHANPUR
|
BH-07-017-008-04213700/8930
(Khardih)
|
0507017000NRG24190320241175056
|
23/03/2024
|
sarju kumar
|
0507017WL191814
|
sarju kumar
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044272587
|
|
MR SARJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOHANPUR
|
BH-07-017-008-04213700/8932
(Khardih)
|
0507017000NRG24190320241175057
|
23/03/2024
|
sarita devi
|
0507017WL191814
|
sarita devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044272588
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MOHANPUR
|
BH-07-017-008-04213700/8935
(Khardih)
|
0507017000NRG24190320241175060
|
23/03/2024
|
rajkumar yadav
|
0507017WL191814
|
rajkumar yadav
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044272516
|
|
RAJKUMAR YADAV S-O BHUNESHAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MOHANPUR
|
BH-07-017-008-04213700/8936
(Khardih)
|
0507017000NRG24190320241175061
|
23/03/2024
|
daulti devi
|
0507017WL191814
|
daulti devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044272513
|
|
DAULTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MOHANPUR
|
BH-07-017-008-04213700/8941
(Khardih)
|
0507017000NRG24190320241175065
|
23/03/2024
|
rupa devi
|
0507017WL191814
|
rupa devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044272518
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOHANPUR
|
BH-07-017-008-04213700/8942
(Khardih)
|
0507017000NRG24190320241175066
|
23/03/2024
|
manma devi
|
0507017WL191814
|
manma devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044272515
|
|
MANMA DEVI W-O RAJKUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MOHANPUR
|
BH-07-017-008-04213800/1984
(Khardih)
|
0507017000NRG24190320241175069
|
23/03/2024
|
MINA DEVI
|
0507017WL191814
|
MINA DEVI
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044272502
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MOHANPUR
|
BH-07-017-008-04213800/2023
(Khardih)
|
0507017000NRG24190320241175103
|
23/03/2024
|
MUKESH KUMAR
|
0507017WL191815
|
MUKESH KUMAR
|
00354
|
PUNB0161600
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044272600
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MOHANPUR
|
BH-07-017-008-04213800/3910
(Khardih)
|
0507017000NRG24190320241175076
|
23/03/2024
|
mithlesh yadav
|
0507017WL191814
|
mithlesh yadav
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044272509
|
|
MITHLESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MOHANPUR
|
BH-07-017-008-04213800/3912
(Khardih)
|
0507017000NRG24190320241175077
|
23/03/2024
|
shiyaram kumar
|
0507017WL191814
|
shiyaram kumar
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044272510
|
|
SIYARAM KUMAR S-O JANKI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MOHANPUR
|
BH-07-017-008-04213800/3917
(Khardih)
|
0507017000NRG24190320241175078
|
23/03/2024
|
gopal yadav
|
0507017WL191814
|
gopal yadav
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044272529
|
|
GOPAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MOHANPUR
|
BH-07-017-008-04213800/3919
(Khardih)
|
0507017000NRG24190320241175079
|
23/03/2024
|
barti devi
|
0507017WL191814
|
barti devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044272514
|
|
BARATI DEVI W-O NARESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MOHANPUR
|
BH-07-017-008-04213800/3923
(Khardih)
|
0507017000NRG24190320241175081
|
23/03/2024
|
rajmanti devi
|
0507017WL191814
|
rajmanti devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044272586
|
|
RAJMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MOHANPUR
|
BH-07-017-008-04214900/2700
(Khardih)
|
0507017000NRG24210320241188156
|
23/03/2024
|
bugal kumar
|
0507017WL193105
|
bugal kumar
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044272536
|
|
MR BUGAL KUMAR SO KESHAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MOHANPUR
|
BH-07-017-008-04215000/2582
(Khardih)
|
0507017000NRG24210320241188159
|
23/03/2024
|
URMILA DEVI
|
0507017WL193105
|
URMILA DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044272554
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
MOHANPUR
|
BH-07-017-008-04215100/2593
(Khardih)
|
0507017000NRG24210320241188177
|
23/03/2024
|
kunti devi
|
0507017WL193105
|
kunti devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044272601
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MOHANPUR
|
BH-07-017-008-04215100/2918
(Khardih)
|
0507017000NRG24210320241188147
|
23/03/2024
|
parwa devi
|
0507017WL193104
|
parwa devi
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044272557
|
|
PARWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MOHANPUR
|
BH-07-017-008-04218100/2750
(Khardih)
|
0507017000NRG24210320241188190
|
23/03/2024
|
rajesh yadav
|
0507017WL193105
|
rajesh yadav
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044272555
|
|
RAJESH YADAV S-O RAMAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157548
|
157548
|
|
|
|
|
|
|
|
|
84
|
MOHANPUR
|
BH-07-017-018-04232900/5562
(Ambatari)
|
0507017000NRG24200320241185243
|
23/03/2024
|
SANJU DEVI
|
0507017WL192793
|
SANJU DEVI
|
00354
|
PUNB0168700
|
1680
|
1680
|
Processed
|
16/04/2024
|
|
3044272605
|
|
SANJU DEVI W/O KAMALESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MOHANPUR
|
BH-07-017-018-04233000/3222
(Ambatari)
|
0507017000NRG24200320241185246
|
23/03/2024
|
jagdish manjhi
|
0507017WL192793
|
jagdish manjhi
|
00354
|
PUNB0168700
|
1680
|
1680
|
Processed
|
16/04/2024
|
|
3044272574
|
|
JAGDISH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
86
|
MOHANPUR
|
BH-07-017-018-04233300/1574
(Ambatari)
|
0507017000NRG24200320241185247
|
23/03/2024
|
SOHRI DEVI
|
0507017WL192793
|
SOHRI DEVI
|
00354
|
PUNB0178900
|
1680
|
1680
|
Processed
|
16/04/2024
|
|
3044272604
|
|
SOHARI DEVI W/O RAGHU NANDAN MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
87
|
MOHANPUR
|
BH-07-017-008-04215000/2578
(Khardih)
|
0507017000NRG24210320241188158
|
23/03/2024
|
SANTOSH KUMAR
|
0507017WL193105
|
SANTOSH KUMAR
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044272597
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MOHANPUR
|
BH-07-017-008-04215100/2588
(Khardih)
|
0507017000NRG24210320241188175
|
23/03/2024
|
sushma devi
|
0507017WL193105
|
sushma devi
|
00354
|
PUNB0274500
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044272594
|
|
SUSHAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MOHANPUR
|
BH-07-017-008-04218100/2702
(Khardih)
|
0507017000NRG24210320241188186
|
23/03/2024
|
urmila devi
|
0507017WL193105
|
urmila devi
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044272612
|
|
URMILA DEVI W/O-SUKHDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
MOHANPUR
|
BH-07-017-011-04216000/3698
(Dharhara)
|
0507017000NRG24180320241167081
|
23/03/2024
|
Mustani Praveen
|
0507017WL190921
|
Mustani Praveen
|
00354
|
PUNB0274500
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044272585
|
|
MUSTARI PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MOHANPUR
|
BH-07-017-011-04216100/1995
(Dharhara)
|
0507017000NRG24180320241167085
|
23/03/2024
|
suma devi
|
0507017WL190921
|
suma devi
|
00354
|
PUNB0274500
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044272567
|
|
SUMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
MOHANPUR
|
BH-07-017-011-04216100/1998
(Dharhara)
|
0507017000NRG24180320241167074
|
23/03/2024
|
sita devi
|
0507017WL190919
|
sita devi
|
00354
|
PUNB0274500
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044272569
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MOHANPUR
|
BH-07-017-011-04216100/2129
(Dharhara)
|
0507017000NRG24180320241167069
|
23/03/2024
|
meena devi
|
0507017WL190918
|
meena devi
|
00354
|
PUNB0274500
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3044272575
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MOHANPUR
|
BH-07-017-011-04216100/2534
(Dharhara)
|
0507017000NRG24180320241167057
|
23/03/2024
|
rajiya devi
|
0507017WL190916
|
rajiya devi
|
00354
|
PUNB0274500
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3044272568
|
|
RAJIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MOHANPUR
|
BH-07-017-011-04216100/2537
(Dharhara)
|
0507017000NRG24180320241167059
|
23/03/2024
|
munki devi
|
0507017WL190916
|
munki devi
|
00354
|
PUNB0274500
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044272598
|
|
MUNKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24297
|
24297
|
|
|
|
|
|
|
|
|
96
|
MOHANPUR
|
BH-07-017-018-04232900/5563
(Ambatari)
|
0507017000NRG24200320241185244
|
23/03/2024
|
sonam kumari
|
0507017WL192793
|
sonam kumari
|
00354
|
PUNB0316300
|
1680
|
1680
|
Processed
|
16/04/2024
|
|
3044272616
|
|
SONAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
97
|
MOHANPUR
|
BH-07-017-005-04069100/2278
(Erki)
|
0507017000NRG24160320241163909
|
23/03/2024
|
umesh yadav
|
0507017WL190536
|
umesh yadav
|
00354
|
PUNB0332500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044272599
|
|
UMESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MOHANPUR
|
BH-07-017-008-04213800/3921
(Khardih)
|
0507017000NRG24190320241175080
|
23/03/2024
|
indu kumari
|
0507017WL191814
|
indu kumari
|
00354
|
PUNB0332500
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044272590
|
|
INDU KUMARI D/O RAMLAKHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
99
|
MOHANPUR
|
BH-07-017-018-04232900/5560
(Ambatari)
|
0507017000NRG24200320241185241
|
23/03/2024
|
ARCHANA KUMARI
|
0507017WL192793
|
ARCHANA KUMARI
|
00354
|
PUNB0768800
|
1680
|
1680
|
Processed
|
16/04/2024
|
|
3044272566
|
|
ARCHANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MOHANPUR
|
BH-07-017-018-04232900/5561
(Ambatari)
|
0507017000NRG24200320241185242
|
23/03/2024
|
MEENA DEVI
|
0507017WL192793
|
MEENA DEVI
|
00354
|
PUNB0768800
|
1680
|
1680
|
Processed
|
16/04/2024
|
|
3044272564
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MOHANPUR
|
BH-07-017-018-04232900/5569
(Ambatari)
|
0507017000NRG24200320241185245
|
23/03/2024
|
vinay kumar
|
0507017WL192793
|
vinay kumar
|
00354
|
PUNB0768800
|
1680
|
1680
|
Processed
|
16/04/2024
|
|
3044272565
|
|
MR BINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
102
|
MOHANPUR
|
BH-07-017-008-04153900/2456
(Khardih)
|
0507017000NRG24180320241167982
|
23/03/2024
|
DAHANI DEVI
|
0507017WL191024
|
DAHANI DEVI
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044272592
|
|
MRS DAHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MOHANPUR
|
BH-07-017-008-04153900/2465
(Khardih)
|
0507017000NRG24180320241167983
|
23/03/2024
|
kunti devi
|
0507017WL191024
|
kunti devi
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044272422
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MOHANPUR
|
BH-07-017-008-04153900/2791
(Khardih)
|
0507017000NRG24180320241167990
|
23/03/2024
|
manoj yadav
|
0507017WL191024
|
manoj yadav
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044272421
|
|
MR MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
105
|
MOHANPUR
|
BH-07-017-008-04153900/2792
(Khardih)
|
0507017000NRG24180320241167991
|
23/03/2024
|
rameshsh manjhi
|
0507017WL191024
|
rameshsh manjhi
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044272617
|
|
RAMESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MOHANPUR
|
BH-07-017-008-04153900/2793
(Khardih)
|
0507017000NRG24180320241167992
|
23/03/2024
|
urnila devi
|
0507017WL191024
|
urnila devi
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044272424
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
MOHANPUR
|
BH-07-017-008-04213700/3991
(Khardih)
|
0507017000NRG24190320241175093
|
23/03/2024
|
rishu kumae
|
0507017WL191815
|
rishu kumae
|
00415
|
SBIN0002739
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044272418
|
|
MR RISHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
MOHANPUR
|
BH-07-017-008-04213700/5213
(Khardih)
|
0507017000NRG24190320241175096
|
23/03/2024
|
dharmendra kumar
|
0507017WL191815
|
dharmendra kumar
|
00415
|
SBIN0002739
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044272426
|
|
MR DHARMENDRAKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
MOHANPUR
|
BH-07-017-008-04213700/5219
(Khardih)
|
0507017000NRG24190320241175098
|
23/03/2024
|
sundar kumar
|
0507017WL191815
|
sundar kumar
|
00415
|
SBIN0002739
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044272417
|
|
MR SUNDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
MOHANPUR
|
BH-07-017-008-04213800/2617
(Khardih)
|
0507017000NRG24190320241175073
|
23/03/2024
|
muniya devi
|
0507017WL191814
|
muniya devi
|
00415
|
SBIN0002739
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044272419
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MOHANPUR
|
BH-07-017-008-04214900/2817
(Khardih)
|
0507017000NRG24210320241188157
|
23/03/2024
|
anuj kumar
|
0507017WL193105
|
anuj kumar
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044272596
|
|
MR ANUJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
112
|
MOHANPUR
|
BH-07-017-008-04153900/2799
(Khardih)
|
0507017000NRG24180320241167995
|
23/03/2024
|
raj kumar
|
0507017WL191024
|
raj kumar
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044272428
|
|
MR RAJKUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
113
|
MOHANPUR
|
BH-07-017-008-04213800/2041
(Khardih)
|
0507017000NRG24190320241175070
|
23/03/2024
|
guddu yadav
|
0507017WL191814
|
guddu yadav
|
00415
|
SBIN0014317
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044272420
|
|
MR GUDDU YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
114
|
MOHANPUR
|
BH-07-017-005-04069100/4345
(Erki)
|
0507017000NRG24160320241163908
|
23/03/2024
|
renku devi
|
0507017WL190535
|
renku devi
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044272423
|
|
MS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
MOHANPUR
|
BH-07-017-005-04069100/4352
(Erki)
|
0507017000NRG24160320241163911
|
23/03/2024
|
vasnti devi
|
0507017WL190537
|
vasnti devi
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044272425
|
|
BASANTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
116
|
MOHANPUR
|
BH-07-017-008-04215100/2917
(Khardih)
|
0507017000NRG24210320241188146
|
23/03/2024
|
SANGITA DEVI
|
0507017WL193104
|
SANGITA DEVI
|
00468
|
UBIN0570982
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044272427
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
117
|
MOHANPUR
|
BH-07-017-001-04231800/2021
(Guriawan)
|
0507017000NRG24200320241181199
|
23/03/2024
|
VIJAY SINGH
|
0507017WL192378
|
VIJAY SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044272506
|
|
VIJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MOHANPUR
|
BH-07-017-001-04231800/2022
(Guriawan)
|
0507017000NRG24200320241181200
|
23/03/2024
|
kamdev singh
|
0507017WL192378
|
kamdev singh
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044272505
|
|
KAMDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MOHANPUR
|
BH-07-017-001-04231800/2268
(Guriawan)
|
0507017000NRG24200320241181206
|
23/03/2024
|
RADHA DEVI
|
0507017WL192378
|
RADHA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044272534
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MOHANPUR
|
BH-07-017-001-04231800/2499
(Guriawan)
|
0507017000NRG24200320241181207
|
23/03/2024
|
manoj manjhi
|
0507017WL192378
|
manoj manjhi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044272539
|
|
MANOJ MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MOHANPUR
|
BH-07-017-001-04231800/2500
(Guriawan)
|
0507017000NRG24200320241181208
|
23/03/2024
|
gita devi
|
0507017WL192378
|
gita devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044272533
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MOHANPUR
|
BH-07-017-008-04213700/8934
(Khardih)
|
0507017000NRG24190320241175059
|
23/03/2024
|
munni devi
|
0507017WL191814
|
munni devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044272531
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
123
|
MOHANPUR
|
BH-07-017-005-04228700/3059
(Erki)
|
0507017000NRG24160320241163912
|
23/03/2024
|
kumi devi
|
0507017WL190538
|
kumi devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044272608
|
|
KUMI DEVI WO HARI BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
124
|
MOHANPUR
|
BH-07-017-005-04228700/3059
(Erki)
|
0507017000NRG24160320241163913
|
23/03/2024
|
kumi devi
|
0507017WL190538
|
kumi devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044272609
|
|
KUMI DEVI WO HARI BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
125
|
MOHANPUR
|
BH-07-017-007-04226500/4922
(Siriawan)
|
0507017000NRG24130120240934259
|
23/03/2024
|
Rakesh Kumar
|
0507017WL160970
|
Rakesh Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044272469
|
|
RAKESH KUMAR D-O BHOLA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MOHANPUR
|
BH-07-017-007-04226500/4922
(Siriawan)
|
0507017000NRG24130120240934260
|
23/03/2024
|
Rakesh Kumar
|
0507017WL160970
|
Rakesh Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044272470
|
|
RAKESH KUMAR D-O BHOLA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MOHANPUR
|
BH-07-017-007-04226500/6073
(Siriawan)
|
0507017000NRG24130120240934258
|
23/03/2024
|
URMIAL DEVI
|
0507017WL160969
|
URMIAL DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044272461
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MOHANPUR
|
BH-07-017-008-04153900/2539
(Khardih)
|
0507017000NRG24180320241167987
|
23/03/2024
|
SANTOSHI DEVI
|
0507017WL191024
|
SANTOSHI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044272447
|
|
SANTOSHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MOHANPUR
|
BH-07-017-008-04213700/2522
(Khardih)
|
0507017000NRG24190320241175088
|
23/03/2024
|
SUMITRA DEVI
|
0507017WL191815
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044272466
|
|
SRI CHOUDHARY AND SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MOHANPUR
|
BH-07-017-008-04213700/5205
(Khardih)
|
0507017000NRG24190320241175094
|
23/03/2024
|
nitish kumar
|
0507017WL191815
|
nitish kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044272465
|
|
NITISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
131
|
MOHANPUR
|
BH-07-017-008-04213700/5225
(Khardih)
|
0507017000NRG24190320241175099
|
23/03/2024
|
arvind kumar
|
0507017WL191815
|
arvind kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044272464
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MOHANPUR
|
BH-07-017-008-04213700/8810
(Khardih)
|
0507017000NRG24190320241175100
|
23/03/2024
|
basudev yadav
|
0507017WL191815
|
basudev yadav
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044272463
|
|
BASUDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
133
|
MOHANPUR
|
BH-07-017-008-04213700/8811
(Khardih)
|
0507017000NRG24190320241175101
|
23/03/2024
|
ruviya devi
|
0507017WL191815
|
ruviya devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044272525
|
|
RUVIYA DEVI W-O BASUDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MOHANPUR
|
BH-07-017-008-04213700/8933
(Khardih)
|
0507017000NRG24190320241175058
|
23/03/2024
|
rupa kumari
|
0507017WL191814
|
rupa kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044272457
|
|
RUPA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
135
|
MOHANPUR
|
BH-07-017-008-04213700/8943
(Khardih)
|
0507017000NRG24190320241175067
|
23/03/2024
|
sanju devi
|
0507017WL191814
|
sanju devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044272602
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MOHANPUR
|
BH-07-017-008-04213800/1699
(Khardih)
|
0507017000NRG24190320241175068
|
23/03/2024
|
indu devi
|
0507017WL191814
|
indu devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044272449
|
|
INDU DEVI W/O-SHIVNANDAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
137
|
MOHANPUR
|
BH-07-017-008-04213800/2003
(Khardih)
|
0507017000NRG24190320241175102
|
23/03/2024
|
manojyadav
|
0507017WL191815
|
manojyadav
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044272453
|
|
MANOJ KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
138
|
MOHANPUR
|
BH-07-017-008-04213800/2042
(Khardih)
|
0507017000NRG24190320241175071
|
23/03/2024
|
pappu kumar
|
0507017WL191814
|
pappu kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044272454
|
|
PAPPU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
139
|
MOHANPUR
|
BH-07-017-008-04213800/2547
(Khardih)
|
0507017000NRG24190320241175072
|
23/03/2024
|
RAGHUNANDAN YADAV
|
0507017WL191814
|
RAGHUNANDAN YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044272467
|
|
RAGHUNANDAN YADAV S/O-BHUNESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MOHANPUR
|
BH-07-017-008-04213800/276-A
(Khardih)
|
0507017000NRG24190320241175074
|
23/03/2024
|
MALATI DEVI
|
0507017WL191814
|
MALATI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044272468
|
|
MS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
MOHANPUR
|
BH-07-017-008-04213800/362-A
(Khardih)
|
0507017000NRG24190320241175075
|
23/03/2024
|
vifya devi
|
0507017WL191814
|
vifya devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044272450
|
|
BIFIYA DEVI W/O RAMBALI CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
142
|
MOHANPUR
|
BH-07-017-008-04213800/3918
(Khardih)
|
0507017000NRG24190320241175104
|
23/03/2024
|
chinta devi
|
0507017WL191815
|
chinta devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044272455
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
143
|
MOHANPUR
|
BH-07-017-008-04213800/447-A
(Khardih)
|
0507017000NRG24190320241175082
|
23/03/2024
|
BATASIYA DEVI
|
0507017WL191814
|
BATASIYA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044272459
|
|
BATASIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
144
|
MOHANPUR
|
BH-07-017-008-04213800/9010
(Khardih)
|
0507017000NRG24190320241175105
|
23/03/2024
|
kanchan kumari
|
0507017WL191815
|
kanchan kumari
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044272456
|
|
KANCHAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
145
|
MOHANPUR
|
BH-07-017-008-04213800/9011
(Khardih)
|
0507017000NRG24190320241175106
|
23/03/2024
|
muniya devi
|
0507017WL191815
|
muniya devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044272460
|
|
MUNIYA DEVI W/O-VIJAY MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
146
|
MOHANPUR
|
BH-07-017-008-04213800/9012
(Khardih)
|
0507017000NRG24190320241175107
|
23/03/2024
|
sugiya devi
|
0507017WL191815
|
sugiya devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044272458
|
|
SUGIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
147
|
MOHANPUR
|
BH-07-017-008-04215100/1876
(Khardih)
|
0507017000NRG24210320241188119
|
23/03/2024
|
arjun kumar
|
0507017WL193104
|
arjun kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044272443
|
|
ARJUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
148
|
MOHANPUR
|
BH-07-017-008-04215100/1876
(Khardih)
|
0507017000NRG24210320241188118
|
23/03/2024
|
kajal kumari
|
0507017WL193104
|
kajal kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044272549
|
|
KAJAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MOHANPUR
|
BH-07-017-008-04215100/1877
(Khardih)
|
0507017000NRG24210320241188120
|
23/03/2024
|
sushama kumari
|
0507017WL193104
|
sushama kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044272614
|
|
SHUSHMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
150
|
MOHANPUR
|
BH-07-017-008-04215100/1879
(Khardih)
|
0507017000NRG24210320241188121
|
23/03/2024
|
satendra paswan
|
0507017WL193104
|
satendra paswan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044272436
|
|
SATENDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MOHANPUR
|
BH-07-017-008-04215100/1880
(Khardih)
|
0507017000NRG24210320241188122
|
23/03/2024
|
kumkum kumari
|
0507017WL193104
|
kumkum kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044272438
|
|
KUMKUM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
152
|
MOHANPUR
|
BH-07-017-008-04215100/1881
(Khardih)
|
0507017000NRG24210320241188123
|
23/03/2024
|
babita devi
|
0507017WL193104
|
babita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044272550
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
MOHANPUR
|
BH-07-017-008-04215100/1882
(Khardih)
|
0507017000NRG24210320241188124
|
23/03/2024
|
vicky kumar
|
0507017WL193104
|
vicky kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044272439
|
|
VICKY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
154
|
MOHANPUR
|
BH-07-017-008-04215100/1883
(Khardih)
|
0507017000NRG24210320241188125
|
23/03/2024
|
sarswati devi
|
0507017WL193104
|
sarswati devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044272546
|
|
SARSWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
MOHANPUR
|
BH-07-017-008-04215100/1884
(Khardih)
|
0507017000NRG24210320241188126
|
23/03/2024
|
ram ayodhya paswan
|
0507017WL193104
|
ram ayodhya paswan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044272431
|
|
MR RAMAYODHAYA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
MOHANPUR
|
BH-07-017-008-04215100/2003
(Khardih)
|
0507017000NRG24210320241188127
|
23/03/2024
|
parwati devi
|
0507017WL193104
|
parwati devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044272552
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
MOHANPUR
|
BH-07-017-008-04215100/2004
(Khardih)
|
0507017000NRG24210320241188128
|
23/03/2024
|
jagpati devi
|
0507017WL193104
|
jagpati devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044272433
|
|
JAGPATI DEVI W/O-SUKHDEV PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
158
|
MOHANPUR
|
BH-07-017-008-04215100/2094
(Khardih)
|
0507017000NRG24210320241188129
|
23/03/2024
|
kajal kumari
|
0507017WL193104
|
kajal kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044272611
|
|
KAJAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
MOHANPUR
|
BH-07-017-008-04215100/2095
(Khardih)
|
0507017000NRG24210320241188130
|
23/03/2024
|
nanki kumari
|
0507017WL193104
|
nanki kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044272441
|
|
NANKI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
160
|
MOHANPUR
|
BH-07-017-008-04215100/2106
(Khardih)
|
0507017000NRG24210320241188161
|
23/03/2024
|
samphul devi
|
0507017WL193105
|
samphul devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044272434
|
|
MRS SAMPHUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
MOHANPUR
|
BH-07-017-008-04215100/2108
(Khardih)
|
0507017000NRG24210320241188131
|
23/03/2024
|
indu devi
|
0507017WL193104
|
indu devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044272442
|
|
INDU DEVI W/O SACHIN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
MOHANPUR
|
BH-07-017-008-04215100/2111
(Khardih)
|
0507017000NRG24210320241188162
|
23/03/2024
|
deepak kumar
|
0507017WL193105
|
deepak kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044272618
|
|
DEEPAK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
163
|
MOHANPUR
|
BH-07-017-008-04215100/2113
(Khardih)
|
0507017000NRG24210320241188163
|
23/03/2024
|
parwati devi
|
0507017WL193105
|
parwati devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044272606
|
|
PARWATI DEVI W/O RAMDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
164
|
MOHANPUR
|
BH-07-017-008-04215100/2113
(Khardih)
|
0507017000NRG24210320241188164
|
23/03/2024
|
ramdev yadav
|
0507017WL193105
|
ramdev yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044272440
|
|
RAMDEV YADAV
|
UNION BANK OF INDIA(508500)
|
|
165
|
MOHANPUR
|
BH-07-017-008-04215100/2116
(Khardih)
|
0507017000NRG24210320241188165
|
23/03/2024
|
pintu kumar
|
0507017WL193105
|
pintu kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044272435
|
|
PINTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
166
|
MOHANPUR
|
BH-07-017-008-04215100/2117
(Khardih)
|
0507017000NRG24210320241188166
|
23/03/2024
|
sempi kumari
|
0507017WL193105
|
sempi kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044272544
|
|
SEMPI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
MOHANPUR
|
BH-07-017-008-04215100/2119
(Khardih)
|
0507017000NRG24210320241188168
|
23/03/2024
|
simpi kumari
|
0507017WL193105
|
simpi kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044272437
|
|
SIMPI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MOHANPUR
|
BH-07-017-008-04215100/2119
(Khardih)
|
0507017000NRG24210320241188167
|
23/03/2024
|
sunil kumar
|
0507017WL193105
|
sunil kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044272613
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
MOHANPUR
|
BH-07-017-008-04215100/2120
(Khardih)
|
0507017000NRG24210320241188169
|
23/03/2024
|
ramanti devi
|
0507017WL193105
|
ramanti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044272432
|
|
RAMANTI DEVI W/O RAMSWARUP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
MOHANPUR
|
BH-07-017-008-04215100/2120
(Khardih)
|
0507017000NRG24210320241188170
|
23/03/2024
|
ramswarup yadav
|
0507017WL193105
|
ramswarup yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044272445
|
|
RAMSWARUP YADAV
|
UNION BANK OF INDIA(508500)
|
|
171
|
MOHANPUR
|
BH-07-017-008-04215100/2121
(Khardih)
|
0507017000NRG24210320241188171
|
23/03/2024
|
kiran devi
|
0507017WL193105
|
kiran devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044272548
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
MOHANPUR
|
BH-07-017-008-04215100/2124
(Khardih)
|
0507017000NRG24210320241188132
|
23/03/2024
|
sobha devi
|
0507017WL193104
|
sobha devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044272444
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
MOHANPUR
|
BH-07-017-008-04215100/2124
(Khardih)
|
0507017000NRG24210320241188133
|
23/03/2024
|
upendra paswan
|
0507017WL193104
|
upendra paswan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044272547
|
|
UPENDRA PASWAN
|
UNION BANK OF INDIA(508500)
|
|
174
|
MOHANPUR
|
BH-07-017-008-04215100/2125
(Khardih)
|
0507017000NRG24210320241188134
|
23/03/2024
|
kashak kumari kalpna
|
0507017WL193104
|
kashak kumari kalpna
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044272545
|
|
KASHAK KUMARI KALPANA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
175
|
MOHANPUR
|
BH-07-017-008-04215100/2126
(Khardih)
|
0507017000NRG24210320241188135
|
23/03/2024
|
nikki kumari
|
0507017WL193104
|
nikki kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044272615
|
|
NIKKI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
176
|
MOHANPUR
|
BH-07-017-008-04215100/2127
(Khardih)
|
0507017000NRG24210320241188136
|
23/03/2024
|
sapna kumari
|
0507017WL193104
|
sapna kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044272430
|
|
SAPNA KUMARI D/O RAMAKANT PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
177
|
MOHANPUR
|
BH-07-017-008-04215100/2128
(Khardih)
|
0507017000NRG24210320241188137
|
23/03/2024
|
vikram kumar
|
0507017WL193104
|
vikram kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044272607
|
|
VIKRAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
178
|
MOHANPUR
|
BH-07-017-008-04215100/2129
(Khardih)
|
0507017000NRG24210320241188138
|
23/03/2024
|
bablu kumar
|
0507017WL193104
|
bablu kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044272551
|
|
BABLU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
MOHANPUR
|
BH-07-017-008-04215100/2255
(Khardih)
|
0507017000NRG24210320241188139
|
23/03/2024
|
surji devi
|
0507017WL193104
|
surji devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044272483
|
|
SURJI DEVI W/O-BASANT PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
180
|
MOHANPUR
|
BH-07-017-008-04215100/2572
(Khardih)
|
0507017000NRG24210320241188172
|
23/03/2024
|
dinesh kumar
|
0507017WL193105
|
dinesh kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044272472
|
|
Dinesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
MOHANPUR
|
BH-07-017-008-04215100/2574
(Khardih)
|
0507017000NRG24210320241188140
|
23/03/2024
|
KALAWATI DEVI
|
0507017WL193104
|
KALAWATI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044272485
|
|
KALAWATI DEVI W/O-DEVAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
182
|
MOHANPUR
|
BH-07-017-008-04215100/2578
(Khardih)
|
0507017000NRG24210320241188141
|
23/03/2024
|
dinesh paswan
|
0507017WL193104
|
dinesh paswan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044272480
|
|
DINESH PASWAN S/O LAKHAN PASAWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
183
|
MOHANPUR
|
BH-07-017-008-04215100/2580
(Khardih)
|
0507017000NRG24210320241188142
|
23/03/2024
|
munni devi
|
0507017WL193104
|
munni devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044272474
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
184
|
MOHANPUR
|
BH-07-017-008-04215100/2582
(Khardih)
|
0507017000NRG24210320241188143
|
23/03/2024
|
samundri devi
|
0507017WL193104
|
samundri devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044272462
|
|
SAMUNDRI DEVI W/O-KULDEEP PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
185
|
MOHANPUR
|
BH-07-017-008-04215100/2585
(Khardih)
|
0507017000NRG24210320241188174
|
23/03/2024
|
LILA DEVI
|
0507017WL193105
|
LILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044272486
|
|
LILA DEVI W/O- MANOJ PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
186
|
MOHANPUR
|
BH-07-017-008-04215100/2589
(Khardih)
|
0507017000NRG24210320241188176
|
23/03/2024
|
lakhan paswan
|
0507017WL193105
|
lakhan paswan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044272484
|
|
LAKHAN PASWAN S/O-MAHAVIR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
187
|
MOHANPUR
|
BH-07-017-008-04215100/2591
(Khardih)
|
0507017000NRG24210320241188144
|
23/03/2024
|
gaytri devi
|
0507017WL193104
|
gaytri devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044272473
|
|
GAYATRI DEVI W/O-KAILASH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
188
|
MOHANPUR
|
BH-07-017-008-04215100/2594
(Khardih)
|
0507017000NRG24210320241188145
|
23/03/2024
|
rajesh paswan
|
0507017WL193104
|
rajesh paswan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044272610
|
|
RAJESH PASWAN
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
189
|
MOHANPUR
|
BH-07-017-008-04215100/2713
(Khardih)
|
0507017000NRG24210320241188178
|
23/03/2024
|
gaytri devi
|
0507017WL193105
|
gaytri devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044272481
|
|
GAYTRI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
190
|
MOHANPUR
|
BH-07-017-008-04215100/2749
(Khardih)
|
0507017000NRG24210320241188180
|
23/03/2024
|
kapil paswan
|
0507017WL193105
|
kapil paswan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044272471
|
|
KAPIL PASWAN S/O MUNARIK PASAWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
191
|
MOHANPUR
|
BH-07-017-008-04215100/2751
(Khardih)
|
0507017000NRG24210320241188181
|
23/03/2024
|
dhunari devi
|
0507017WL193105
|
dhunari devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044272482
|
|
DHUNRI DEVI W/O-SUKHDEV PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
192
|
MOHANPUR
|
BH-07-017-008-04215100/2840
(Khardih)
|
0507017000NRG24210320241188182
|
23/03/2024
|
arti devi
|
0507017WL193105
|
arti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044272478
|
|
ARTI DEVI W/O PRADEEP MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
193
|
MOHANPUR
|
BH-07-017-008-04215100/2841
(Khardih)
|
0507017000NRG24210320241188183
|
23/03/2024
|
dewnandan paswan
|
0507017WL193105
|
dewnandan paswan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044272446
|
|
DEVNANDAN PASWAN S/O-BASANT PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
194
|
MOHANPUR
|
BH-07-017-008-04215100/2842
(Khardih)
|
0507017000NRG24210320241188185
|
23/03/2024
|
changi manjhi
|
0507017WL193105
|
changi manjhi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044272477
|
|
CHANGI MANJHI S/O RATAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
195
|
MOHANPUR
|
BH-07-017-008-04218100/2705
(Khardih)
|
0507017000NRG24210320241188187
|
23/03/2024
|
munwa devi
|
0507017WL193105
|
munwa devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044272479
|
|
MUNWA DEVI W/O VIJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
196
|
MOHANPUR
|
BH-07-017-008-04218100/2706
(Khardih)
|
0507017000NRG24210320241188188
|
23/03/2024
|
kaili devi
|
0507017WL193105
|
kaili devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044272475
|
|
KAILI DEVI W/O BIRJU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
197
|
MOHANPUR
|
BH-07-017-008-04218100/2708
(Khardih)
|
0507017000NRG24210320241188189
|
23/03/2024
|
asha devi
|
0507017WL193105
|
asha devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044272476
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
MOHANPUR
|
BH-07-017-008-04222800/6098
(Khardih)
|
0507017000NRG24210320241188191
|
23/03/2024
|
sunita devi
|
0507017WL193105
|
sunita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044272543
|
|
SHIVNANDAN KUMAR & SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
MOHANPUR
|
BH-07-017-011-04216000/3086
(Dharhara)
|
0507017000NRG24180320241167065
|
23/03/2024
|
lalo khatun
|
0507017WL190917
|
lalo khatun
|
00696
|
PUNB0MBGB06
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3044272451
|
|
LALO KHATUN W/O MD MUSLIM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
200
|
MOHANPUR
|
BH-07-017-011-04216000/6056
(Dharhara)
|
0507017000NRG24180320241167082
|
23/03/2024
|
Sabanam Khatoon
|
0507017WL190921
|
Sabanam Khatoon
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044272452
|
|
TAMANNA KHATUN W/O MD MUSLIM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
201
|
MOHANPUR
|
BH-07-017-011-04216100/2128
(Dharhara)
|
0507017000NRG24180320241167055
|
23/03/2024
|
jehal yadav
|
0507017WL190916
|
jehal yadav
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044272497
|
|
JEHAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
202
|
MOHANPUR
|
BH-07-017-011-04216100/3396
(Dharhara)
|
0507017000NRG24180320241167061
|
23/03/2024
|
Tulsi Yadav
|
0507017WL190916
|
Tulsi Yadav
|
00696
|
PUNB0MBGB06
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3044272448
|
|
TULSHI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240027
|
240027
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
591315
|
591315
|
|
|
|
|
|
|
|