|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOHANPUR
|
BH-07-017-003-04212400/4081
(Dema)
|
0507017000NRG24050320241127130
|
08/03/2024
|
CHULIYA DEVI
|
0507017WL186144
|
CHULIYA DEVI
|
00048
|
BKID0004489
|
456
|
456
|
Processed
|
16/04/2024
|
|
3039988231
|
|
CHULIYA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
MOHANPUR
|
BH-07-017-003-04212400/5569
(Dema)
|
0507017000NRG24050320241127125
|
08/03/2024
|
shambhu mistri
|
0507017WL186143
|
shambhu mistri
|
00048
|
BKID0004489
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039988232
|
|
MRS ROOPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHANPUR
|
BH-07-017-003-04212500/4019
(Dema)
|
0507017000NRG24050320241127127
|
08/03/2024
|
sunita devi
|
0507017WL186143
|
sunita devi
|
00048
|
BKID0004489
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039988257
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
4
|
MOHANPUR
|
BH-07-017-013-04196300/8464
(Sinduar)
|
0507017000NRG24120120240931289
|
08/03/2024
|
SUSHILA DEVI
|
0507017WL160522
|
SUSHILA DEVI
|
00152
|
HDFC0009677
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039988184
|
|
SUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
MOHANPUR
|
BH-07-017-013-04220800/2776
(Sinduar)
|
0507017000NRG24120120240931290
|
08/03/2024
|
GOLDEN KUMAR
|
0507017WL160523
|
GOLDEN KUMAR
|
00152
|
HDFC0009677
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039988295
|
|
Golden Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
MOHANPUR
|
BH-07-017-003-04212400/5447
(Dema)
|
0507017000NRG24060320241130806
|
08/03/2024
|
Anita Devi
|
0507017WL186721
|
Anita Devi
|
00165
|
IBKL0000414
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039988188
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
MOHANPUR
|
BH-07-017-013-04221600/8425
(Sinduar)
|
0507017000NRG24070320241133375
|
08/03/2024
|
MANJU DEVI
|
0507017WL187010
|
MANJU DEVI
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039988186
|
|
MANJU DEVI W/O VIJAY PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHANPUR
|
BH-07-017-013-04221800/202-A
(Sinduar)
|
0507017000NRG24070320241133376
|
08/03/2024
|
sunita devi
|
0507017WL187010
|
sunita devi
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039988187
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHANPUR
|
BH-07-017-013-04222000/5966
(Sinduar)
|
0507017000NRG24030320241117328
|
08/03/2024
|
Md Sajeed
|
0507017WL184308
|
Md Sajeed
|
00354
|
PUNB0120500
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039988289
|
|
Md Sajeed
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MOHANPUR
|
BH-07-017-015-04224000/2686
(Gopal Keda)
|
0507017000NRG24010320241105973
|
08/03/2024
|
YOGESH KUMAR
|
0507017WL182466
|
YOGESH KUMAR
|
00354
|
PUNB0120500
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039988222
|
|
YOGESH KUMAR SO RAMBALI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
11
|
MOHANPUR
|
BH-07-017-015-04223600/8828
(Gopal Keda)
|
0507017000NRG24060320241130236
|
08/03/2024
|
chanchala devi
|
0507017WL186626
|
chanchala devi
|
00354
|
PUNB0131300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039988284
|
|
CHANCHALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHANPUR
|
BH-07-017-015-04223700/2687
(Gopal Keda)
|
0507017000NRG24060320241130243
|
08/03/2024
|
USHA DEVI
|
0507017WL186627
|
USHA DEVI
|
00354
|
PUNB0131300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039988285
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHANPUR
|
BH-07-017-015-04223700/2699
(Gopal Keda)
|
0507017000NRG24060320241130244
|
08/03/2024
|
BINDU DEVI
|
0507017WL186627
|
BINDU DEVI
|
00354
|
PUNB0131300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039988287
|
|
BINDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHANPUR
|
BH-07-017-015-04223700/8864
(Gopal Keda)
|
0507017000NRG24060320241130247
|
08/03/2024
|
arjun kumar
|
0507017WL186627
|
arjun kumar
|
00354
|
PUNB0131300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039988286
|
|
ARJUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHANPUR
|
BH-07-017-015-04223800/9137
(Gopal Keda)
|
0507017000NRG24060320241130239
|
08/03/2024
|
RIna Dev
|
0507017WL186626
|
RIna Dev
|
00354
|
PUNB0131300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039988281
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHANPUR
|
BH-07-017-015-04223800/9146
(Gopal Keda)
|
0507017000NRG24060320241130240
|
08/03/2024
|
Kamla Devi
|
0507017WL186626
|
Kamla Devi
|
00354
|
PUNB0131300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039988280
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHANPUR
|
BH-07-017-015-04223800/9157
(Gopal Keda)
|
0507017000NRG24060320241130241
|
08/03/2024
|
Rita Devi
|
0507017WL186626
|
Rita Devi
|
00354
|
PUNB0131300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039988282
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHANPUR
|
BH-07-017-015-04224000/2685
(Gopal Keda)
|
0507017000NRG24010320241105972
|
08/03/2024
|
BRAJESH KUMAR
|
0507017WL182466
|
BRAJESH KUMAR
|
00354
|
PUNB0131300
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039988283
|
|
BRAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
19
|
MOHANPUR
|
BH-07-017-003-04212400/4008-A
(Dema)
|
0507017000NRG24050320241127134
|
08/03/2024
|
gita devi
|
0507017WL186145
|
gita devi
|
00354
|
PUNB0161600
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039988269
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHANPUR
|
BH-07-017-003-04212400/4012-A
(Dema)
|
0507017000NRG24050320241127135
|
08/03/2024
|
lalti devi
|
0507017WL186145
|
lalti devi
|
00354
|
PUNB0161600
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039988276
|
|
LALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHANPUR
|
BH-07-017-003-04212500/116-A
(Dema)
|
0507017000NRG24050320241127139
|
08/03/2024
|
SUMAN DAS
|
0507017WL186146
|
SUMAN DAS
|
00354
|
PUNB0161600
|
456
|
456
|
Processed
|
16/04/2024
|
|
3039988204
|
|
SUMAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHANPUR
|
BH-07-017-003-04212500/1616
(Dema)
|
0507017000NRG24050320241127235
|
08/03/2024
|
MS.SUDAMIYA DEVI
|
0507017WL186151
|
MS.SUDAMIYA DEVI
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039988273
|
|
SUNDAMIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHANPUR
|
BH-07-017-003-04212500/2109
(Dema)
|
0507017000NRG24050320241127140
|
08/03/2024
|
gangiya devi
|
0507017WL186146
|
gangiya devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039988271
|
|
GAGIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHANPUR
|
BH-07-017-003-04212500/2411
(Dema)
|
0507017000NRG24050320241127141
|
08/03/2024
|
tetri devi
|
0507017WL186146
|
tetri devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039988274
|
|
TETARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHANPUR
|
BH-07-017-003-04212500/3231
(Dema)
|
0507017000NRG24050320241127126
|
08/03/2024
|
tetari devi
|
0507017WL186143
|
tetari devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039988270
|
|
TETRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHANPUR
|
BH-07-017-003-04212500/4008
(Dema)
|
0507017000NRG24050320241127142
|
08/03/2024
|
saroj devi
|
0507017WL186146
|
saroj devi
|
00354
|
PUNB0161600
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039988198
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHANPUR
|
BH-07-017-003-04212500/4127
(Dema)
|
0507017000NRG24050320241127128
|
08/03/2024
|
Asha Devi
|
0507017WL186143
|
Asha Devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039988197
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHANPUR
|
BH-07-017-003-04212500/5462
(Dema)
|
0507017000NRG24050320241127131
|
08/03/2024
|
sonmanti devi
|
0507017WL186144
|
sonmanti devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039988203
|
|
SONMANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MOHANPUR
|
BH-07-017-003-04213100/101
(Dema)
|
0507017000NRG24050320241127136
|
08/03/2024
|
MR.BUDHAN MANJHI
|
0507017WL186145
|
MR.BUDHAN MANJHI
|
00354
|
PUNB0161600
|
228
|
228
|
Processed
|
16/04/2024
|
|
3039988275
|
|
BUDHAN MANJHI S/O-GOVIND MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHANPUR
|
BH-07-017-003-04213100/2526
(Dema)
|
0507017000NRG24050320241127138
|
08/03/2024
|
tawsum khatun
|
0507017WL186145
|
tawsum khatun
|
00354
|
PUNB0161600
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039988279
|
|
TAVASUN KHATOON W-O MD NAIM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHANPUR
|
BH-07-017-003-04213100/2532-A
(Dema)
|
0507017000NRG24050320241127132
|
08/03/2024
|
MOMTAJ MIYAN
|
0507017WL186144
|
MOMTAJ MIYAN
|
00354
|
PUNB0161600
|
684
|
684
|
Processed
|
16/04/2024
|
|
3039988277
|
|
MOMTAJ MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHANPUR
|
BH-07-017-003-04213100/2537
(Dema)
|
0507017000NRG24050320241127133
|
08/03/2024
|
sabiha parween
|
0507017WL186144
|
sabiha parween
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039988272
|
|
SABIHA PRAVIN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHANPUR
|
BH-07-017-003-04213300/8563
(Dema)
|
0507017000NRG24050320241127237
|
08/03/2024
|
PARO DEVI
|
0507017WL186151
|
PARO DEVI
|
00354
|
PUNB0161600
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039988278
|
|
PARO DEVI W-O VISHUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHANPUR
|
BH-07-017-004-04060400/2418
(Matihani)
|
0507017000NRG24030320241116244
|
08/03/2024
|
SONTA DEVI
|
0507017WL184087
|
SONTA DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039988191
|
|
YOGENDRA DAS S-O GOVIND DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHANPUR
|
BH-07-017-004-04060400/4443-A
(Matihani)
|
0507017000NRG24030320241116245
|
08/03/2024
|
shama parween
|
0507017WL184087
|
shama parween
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039988192
|
|
SHAMA PARWEEN W/O MD AFTAB ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
MOHANPUR
|
BH-07-017-004-04163300/6807
(Matihani)
|
0507017000NRG24030320241116193
|
08/03/2024
|
vimala devi
|
0507017WL184074
|
vimala devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039988193
|
|
VIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MOHANPUR
|
BH-07-017-004-04213600/4732
(Matihani)
|
0507017000NRG24030320241116246
|
08/03/2024
|
punam devi
|
0507017WL184087
|
punam devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039988199
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHANPUR
|
BH-07-017-004-04213600/4732
(Matihani)
|
0507017000NRG24030320241116247
|
08/03/2024
|
punam devi
|
0507017WL184087
|
punam devi
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039988200
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHANPUR
|
BH-07-017-004-04213600/4732
(Matihani)
|
0507017000NRG24030320241116248
|
08/03/2024
|
punam devi
|
0507017WL184087
|
punam devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039988201
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOHANPUR
|
BH-07-017-004-04230100/1922-A
(Matihani)
|
0507017000NRG24030320241116249
|
08/03/2024
|
sunaina devi
|
0507017WL184087
|
sunaina devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039988194
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOHANPUR
|
BH-07-017-004-04230100/1922-A
(Matihani)
|
0507017000NRG24030320241116250
|
08/03/2024
|
sunaina devi
|
0507017WL184087
|
sunaina devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039988195
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOHANPUR
|
BH-07-017-004-04230100/1922-A
(Matihani)
|
0507017000NRG24030320241116251
|
08/03/2024
|
sunaina devi
|
0507017WL184087
|
sunaina devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039988196
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOHANPUR
|
BH-07-017-004-04230700/2056
(Matihani)
|
0507017000NRG24030320241116195
|
08/03/2024
|
Rajni devi
|
0507017WL184074
|
Rajni devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039988202
|
|
RAJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MOHANPUR
|
BH-07-017-005-04229300/7147
(Erki)
|
0507017000NRG24040320241118173
|
08/03/2024
|
rajkumar yadav
|
0507017WL184539
|
rajkumar yadav
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039988190
|
|
RAJKUMAR YADAV S-O- RUPAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOHANPUR
|
BH-07-017-008-04214100/6989
(Khardih)
|
0507017000NRG24040320241121071
|
08/03/2024
|
shanti devi
|
0507017WL185123
|
shanti devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039988189
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MOHANPUR
|
BH-07-017-017-04233500/9604
(Kewla)
|
0507017000NRG24030320241116146
|
08/03/2024
|
mithlesh yadav
|
0507017WL184047
|
mithlesh yadav
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039988214
|
|
MITHLESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64752
|
64752
|
|
|
|
|
|
|
|
|
47
|
MOHANPUR
|
BH-07-017-017-04233500/2302
(Kewla)
|
0507017000NRG24040320241119437
|
08/03/2024
|
rinku devi
|
0507017WL184792
|
rinku devi
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039988209
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOHANPUR
|
BH-07-017-017-04233500/2318
(Kewla)
|
0507017000NRG24040320241119268
|
08/03/2024
|
rani devi
|
0507017WL184775
|
rani devi
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039988268
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOHANPUR
|
BH-07-017-017-04233500/2568
(Kewla)
|
0507017000NRG24030320241116141
|
08/03/2024
|
girijesh yadav
|
0507017WL184047
|
girijesh yadav
|
00354
|
PUNB0168700
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039988206
|
|
GIRIJESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOHANPUR
|
BH-07-017-017-04233500/2569
(Kewla)
|
0507017000NRG24030320241116142
|
08/03/2024
|
mahesh yadav
|
0507017WL184047
|
mahesh yadav
|
00354
|
PUNB0168700
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039988205
|
|
MAHESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOHANPUR
|
BH-07-017-017-04233500/2570
(Kewla)
|
0507017000NRG24030320241116143
|
08/03/2024
|
vikash kumar
|
0507017WL184047
|
vikash kumar
|
00354
|
PUNB0168700
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039988207
|
|
Vikash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MOHANPUR
|
BH-07-017-017-04233500/2571
(Kewla)
|
0507017000NRG24030320241116144
|
08/03/2024
|
sona devi
|
0507017WL184047
|
sona devi
|
00354
|
PUNB0168700
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039988208
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOHANPUR
|
BH-07-017-017-04233500/2572
(Kewla)
|
0507017000NRG24030320241116145
|
08/03/2024
|
sitaram yadav
|
0507017WL184047
|
sitaram yadav
|
00354
|
PUNB0168700
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039988217
|
|
SITA RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOHANPUR
|
BH-07-017-017-04233500/4956
(Kewla)
|
0507017000NRG24040320241119270
|
08/03/2024
|
nanki devi
|
0507017WL184775
|
nanki devi
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039988265
|
|
NANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOHANPUR
|
BH-07-017-017-04233500/4958
(Kewla)
|
0507017000NRG24040320241119272
|
08/03/2024
|
pinku kumri
|
0507017WL184775
|
pinku kumri
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039988266
|
|
PINKU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOHANPUR
|
BH-07-017-017-04233500/4959
(Kewla)
|
0507017000NRG24040320241119273
|
08/03/2024
|
dhulla yadav
|
0507017WL184775
|
dhulla yadav
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039988267
|
|
DULA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MOHANPUR
|
BH-07-017-017-04233500/7422
(Kewla)
|
0507017000NRG24030320241116021
|
08/03/2024
|
shanti devi
|
0507017WL183951
|
shanti devi
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039988216
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOHANPUR
|
BH-07-017-018-04233000/8850
(Ambatari)
|
0507017000NRG24050320241124288
|
08/03/2024
|
DILIP KUMAR
|
0507017WL185719
|
DILIP KUMAR
|
00354
|
PUNB0168700
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039988210
|
|
DILIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOHANPUR
|
BH-07-017-018-04233000/8850
(Ambatari)
|
0507017000NRG24050320241124289
|
08/03/2024
|
DILIP KUMAR
|
0507017WL185719
|
DILIP KUMAR
|
00354
|
PUNB0168700
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039988211
|
|
DILIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOHANPUR
|
BH-07-017-018-04233000/8850
(Ambatari)
|
0507017000NRG24050320241124290
|
08/03/2024
|
DILIP KUMAR
|
0507017WL185719
|
DILIP KUMAR
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039988212
|
|
DILIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MOHANPUR
|
BH-07-017-018-04233000/8850
(Ambatari)
|
0507017000NRG24050320241124291
|
08/03/2024
|
DILIP KUMAR
|
0507017WL185719
|
DILIP KUMAR
|
00354
|
PUNB0168700
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039988213
|
|
DILIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30324
|
30324
|
|
|
|
|
|
|
|
|
62
|
MOHANPUR
|
BH-07-017-017-04233500/3070
(Kewla)
|
0507017000NRG24040320241119269
|
08/03/2024
|
BRIJNANDAN YADAV
|
0507017WL184775
|
BRIJNANDAN YADAV
|
00354
|
PUNB0178900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039988264
|
|
BRIJNANDAN YADAV S/O- VIFAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MOHANPUR
|
BH-07-017-017-04233500/4545
(Kewla)
|
0507017000NRG24040320241119441
|
08/03/2024
|
virendra yadav
|
0507017WL184792
|
virendra yadav
|
00354
|
PUNB0178900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039988218
|
|
BIRENDRA YADAV S/O-DHANUK PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MOHANPUR
|
BH-07-017-017-04233500/4957
(Kewla)
|
0507017000NRG24040320241119271
|
08/03/2024
|
krishna yadav
|
0507017WL184775
|
krishna yadav
|
00354
|
PUNB0178900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039988219
|
|
KRISHNA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
65
|
MOHANPUR
|
BH-07-017-013-04196300/8464
(Sinduar)
|
0507017000NRG24060320241130331
|
08/03/2024
|
SUSHILA DEVI
|
0507017WL186643
|
SUSHILA DEVI
|
00354
|
PUNB0274500
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039988185
|
|
SUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
MOHANPUR
|
BH-07-017-013-04220800/2776
(Sinduar)
|
0507017000NRG24060320241130332
|
08/03/2024
|
GOLDEN KUMAR
|
0507017WL186643
|
GOLDEN KUMAR
|
00354
|
PUNB0274500
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039988296
|
|
Golden Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
67
|
MOHANPUR
|
BH-07-017-017-04233500/2303
(Kewla)
|
0507017000NRG24040320241119438
|
08/03/2024
|
sumitra devi
|
0507017WL184792
|
sumitra devi
|
00354
|
PUNB0332500
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039988223
|
|
SUMITRA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
68
|
MOHANPUR
|
BH-07-017-017-04233500/2315
(Kewla)
|
0507017000NRG24040320241119439
|
08/03/2024
|
dhanuk prasad
|
0507017WL184792
|
dhanuk prasad
|
00354
|
PUNB0768800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039988215
|
|
DHANUK PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
69
|
MOHANPUR
|
BH-07-017-003-04212500/5518
(Dema)
|
0507017000NRG24050320241127236
|
08/03/2024
|
Lalita devi
|
0507017WL186151
|
Lalita devi
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039988229
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOHANPUR
|
BH-07-017-003-04213100/1347
(Dema)
|
0507017000NRG24050320241127137
|
08/03/2024
|
sajdah khatoon
|
0507017WL186145
|
sajdah khatoon
|
00415
|
SBIN0002739
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039988228
|
|
MS SAJDAH KHATOON
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOHANPUR
|
BH-07-017-008-04214100/2385
(Khardih)
|
0507017000NRG24040320241121069
|
08/03/2024
|
arvind kumar
|
0507017WL185123
|
arvind kumar
|
00415
|
SBIN0002739
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039988258
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOHANPUR
|
BH-07-017-013-04220800/829
(Sinduar)
|
0507017000NRG24070320241133374
|
08/03/2024
|
pawan paswan
|
0507017WL187010
|
pawan paswan
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039988224
|
|
MR PAWAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
73
|
MOHANPUR
|
BH-07-017-013-04221900/5805
(Sinduar)
|
0507017000NRG24060320241130368
|
08/03/2024
|
RITA DEVI
|
0507017WL186653
|
RITA DEVI
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039988225
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
74
|
MOHANPUR
|
BH-07-017-013-04221800/2898-A
(Sinduar)
|
0507017000NRG24060320241130367
|
08/03/2024
|
YASODA DEVI
|
0507017WL186653
|
YASODA DEVI
|
00415
|
SBIN0014317
|
456
|
456
|
Processed
|
16/04/2024
|
|
3039988230
|
|
CHANDAN KUMAR U/GYASODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
75
|
MOHANPUR
|
BH-07-017-005-04069100/2282
(Erki)
|
0507017000NRG24180220241068412
|
08/03/2024
|
fulwa devi
|
0507017WL178539
|
fulwa devi
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039988227
|
|
MISS FULWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MOHANPUR
|
BH-07-017-005-04069100/2283
(Erki)
|
0507017000NRG24180220241068413
|
08/03/2024
|
rubi devi
|
0507017WL178539
|
rubi devi
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039988226
|
|
MS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MOHANPUR
|
BH-07-017-005-04069100/4345
(Erki)
|
0507017000NRG24180220241068414
|
08/03/2024
|
renku devi
|
0507017WL178539
|
renku devi
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039988259
|
|
MS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MOHANPUR
|
BH-07-017-005-04069100/4345
(Erki)
|
0507017000NRG24030320241116164
|
08/03/2024
|
renku devi
|
0507017WL184051
|
renku devi
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039988260
|
|
MS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MOHANPUR
|
BH-07-017-005-04229300/7145
(Erki)
|
0507017000NRG24040320241118171
|
08/03/2024
|
phulva devi
|
0507017WL184539
|
phulva devi
|
00415
|
SBIN0014323
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039988261
|
|
MS PHULVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
80
|
MOHANPUR
|
BH-07-017-013-04222000/6098
(Sinduar)
|
0507017000NRG24030320241117329
|
08/03/2024
|
Md Guljar
|
0507017WL184308
|
Md Guljar
|
00688
|
FINO0001220
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039988262
|
|
Md Guljar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
81
|
MOHANPUR
|
BH-07-017-013-04222000/3600
(Sinduar)
|
0507017000NRG24030320241117326
|
08/03/2024
|
Md Dara Hawarik
|
0507017WL184308
|
Md Dara Hawarik
|
00688
|
FINO0001448
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039988263
|
|
MohdDara Hawarik
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
82
|
MOHANPUR
|
BH-07-017-003-04213100/3458
(Dema)
|
0507017000NRG24050320241127129
|
08/03/2024
|
SAROJ DEVI
|
0507017WL186143
|
SAROJ DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039988293
|
|
SAROZ DEVI W/O-BHOLA SAO
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MOHANPUR
|
BH-07-017-005-04014400/8906
(Erki)
|
0507017000NRG24180220241068411
|
08/03/2024
|
shankar sharma
|
0507017WL178539
|
shankar sharma
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039988181
|
|
SHANKAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MOHANPUR
|
BH-07-017-008-04214100/6987
(Khardih)
|
0507017000NRG24040320241121070
|
08/03/2024
|
punam devi
|
0507017WL185123
|
punam devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039988294
|
|
PUNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MOHANPUR
|
BH-07-017-017-04233500/2317
(Kewla)
|
0507017000NRG24040320241119440
|
08/03/2024
|
deonandan kumar
|
0507017WL184792
|
deonandan kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039988292
|
|
DEONANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MOHANPUR
|
BH-07-017-017-04233500/8816
(Kewla)
|
0507017000NRG24040320241119442
|
08/03/2024
|
dilip kumar
|
0507017WL184792
|
dilip kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039988297
|
|
DILIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
87
|
MOHANPUR
|
BH-07-017-003-04212400/2327
(Dema)
|
0507017000NRG24050320241127234
|
08/03/2024
|
mina devi
|
0507017WL186151
|
mina devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039988256
|
|
MINA DEVI W/O BHAGIRAT SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
MOHANPUR
|
BH-07-017-003-04213100/5545
(Dema)
|
0507017000NRG24050320241127143
|
08/03/2024
|
ursula devi
|
0507017WL186146
|
ursula devi
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
16/04/2024
|
|
3039988220
|
|
URMILA DEVI W-O BUDHU SAO
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MOHANPUR
|
BH-07-017-004-04060400/9956
(Matihani)
|
0507017000NRG24030320241116191
|
08/03/2024
|
devaghari yadav
|
0507017WL184074
|
devaghari yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039988250
|
|
DEVAGHARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MOHANPUR
|
BH-07-017-004-04156900/9962
(Matihani)
|
0507017000NRG24030320241116192
|
08/03/2024
|
suresh paswan
|
0507017WL184074
|
suresh paswan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039988254
|
|
SURESH PASWAN S/O-LATE RAMSWROOP PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MOHANPUR
|
BH-07-017-004-04163300/9957
(Matihani)
|
0507017000NRG24030320241116194
|
08/03/2024
|
shankar chaudhary
|
0507017WL184074
|
shankar chaudhary
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039988252
|
|
SHANKAR CHAUDHARY
|
BANK OF BARODA(606985)
|
|
92
|
MOHANPUR
|
BH-07-017-004-04213600/9964
(Matihani)
|
0507017000NRG24030320241116188
|
08/03/2024
|
salma khatoon
|
0507017WL184073
|
salma khatoon
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039988234
|
|
MRS SALMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
93
|
MOHANPUR
|
BH-07-017-004-04230100/9960
(Matihani)
|
0507017000NRG24030320241116189
|
08/03/2024
|
shardi devi
|
0507017WL184073
|
shardi devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039988233
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MOHANPUR
|
BH-07-017-004-04230500/9974
(Matihani)
|
0507017000NRG24030320241116190
|
08/03/2024
|
chinta devi
|
0507017WL184073
|
chinta devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039988253
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MOHANPUR
|
BH-07-017-005-04014400/2053
(Erki)
|
0507017000NRG24050120240904484
|
08/03/2024
|
shanti devi
|
0507017WL156578
|
shanti devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039988255
|
|
SHANTI DEVI W/O AIDAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
MOHANPUR
|
BH-07-017-005-04228700/3245
(Erki)
|
0507017000NRG24180220241068415
|
08/03/2024
|
dhano devi
|
0507017WL178539
|
dhano devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039988246
|
|
DHANO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
MOHANPUR
|
BH-07-017-005-04228700/9584
(Erki)
|
0507017000NRG24170120240944482
|
08/03/2024
|
Rekha devi
|
0507017WL162566
|
Rekha devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039988245
|
|
REKHA DEVI W/O DILIP RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
MOHANPUR
|
BH-07-017-005-04229200/4177-A
(Erki)
|
0507017000NRG24050120240904485
|
08/03/2024
|
SURAJ KUMAR
|
0507017WL156578
|
SURAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039988249
|
|
SURAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
MOHANPUR
|
BH-07-017-005-04229200/4206-A
(Erki)
|
0507017000NRG24050120240904486
|
08/03/2024
|
shardha devi
|
0507017WL156578
|
shardha devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039988244
|
|
MISS SHARDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MOHANPUR
|
BH-07-017-005-04229200/4208-A
(Erki)
|
0507017000NRG24050120240904487
|
08/03/2024
|
Rinku Devi
|
0507017WL156578
|
Rinku Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039988243
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MOHANPUR
|
BH-07-017-005-04229300/7146
(Erki)
|
0507017000NRG24040320241118172
|
08/03/2024
|
rupan yadav
|
0507017WL184539
|
rupan yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039988247
|
|
RUPAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
MOHANPUR
|
BH-07-017-005-04229300/7148
(Erki)
|
0507017000NRG24040320241118174
|
08/03/2024
|
vinay kumar
|
0507017WL184539
|
vinay kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039988248
|
|
VINAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
MOHANPUR
|
BH-07-017-013-04220800/4304
(Sinduar)
|
0507017000NRG24070320241133373
|
08/03/2024
|
abdhesh paswan
|
0507017WL187010
|
abdhesh paswan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039988251
|
|
Avadhesh Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MOHANPUR
|
BH-07-017-013-04220800/4311
(Sinduar)
|
0507017000NRG24060320241130333
|
08/03/2024
|
anita kumari
|
0507017WL186643
|
anita kumari
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039988235
|
|
anita kumari
|
INDUSIND BANK(607189)
|
|
105
|
MOHANPUR
|
BH-07-017-013-04221900/3094-A
(Sinduar)
|
0507017000NRG24060320241130295
|
08/03/2024
|
punam devi
|
0507017WL186637
|
punam devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039988183
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
MOHANPUR
|
BH-07-017-013-04221900/4574-A
(Sinduar)
|
0507017000NRG24060320241130296
|
08/03/2024
|
vashishtha narayan
|
0507017WL186637
|
vashishtha narayan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039988182
|
|
BASHISHT NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MOHANPUR
|
BH-07-017-013-04222000/5656
(Sinduar)
|
0507017000NRG24030320241117327
|
08/03/2024
|
Nurun Nisha
|
0507017WL184308
|
Nurun Nisha
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039988237
|
|
Nurun Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
MOHANPUR
|
BH-07-017-014-04222100/40186
(Bagula)
|
0507017000NRG24190120240949844
|
08/03/2024
|
sumitra devi
|
0507017WL163264
|
sumitra devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039988240
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
109
|
MOHANPUR
|
BH-07-017-014-04222400/183-A
(Bagula)
|
0507017000NRG24190120240949841
|
08/03/2024
|
NINDAWA DEVI
|
0507017WL163263
|
NINDAWA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039988298
|
|
NIDWA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
MOHANPUR
|
BH-07-017-014-04225300/3626
(Bagula)
|
0507017000NRG24190120240949842
|
08/03/2024
|
gulabi devi
|
0507017WL163263
|
gulabi devi
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
16/04/2024
|
|
3039988290
|
|
GULABI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
111
|
MOHANPUR
|
BH-07-017-015-04223700/1588
(Gopal Keda)
|
0507017000NRG24060320241130242
|
08/03/2024
|
usha devi
|
0507017WL186627
|
usha devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039988291
|
|
USHA DEVI W/O-RAMCHARITRA RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
112
|
MOHANPUR
|
BH-07-017-015-04223700/2700
(Gopal Keda)
|
0507017000NRG24060320241130237
|
08/03/2024
|
MUNI SAV
|
0507017WL186626
|
MUNI SAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039988238
|
|
MUNNI SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
MOHANPUR
|
BH-07-017-015-04223700/8809
(Gopal Keda)
|
0507017000NRG24060320241130245
|
08/03/2024
|
mina devi
|
0507017WL186627
|
mina devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039988242
|
|
MEENA DEVI W/O GANDHI CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
114
|
MOHANPUR
|
BH-07-017-015-04223700/8852
(Gopal Keda)
|
0507017000NRG24060320241130246
|
08/03/2024
|
basanti devi
|
0507017WL186627
|
basanti devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039988236
|
|
BASANTI DEVI W/O-DULICHAND MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
115
|
MOHANPUR
|
BH-07-017-015-04223800/8833
(Gopal Keda)
|
0507017000NRG24060320241130238
|
08/03/2024
|
matiya devi
|
0507017WL186626
|
matiya devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039988241
|
|
MATIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
116
|
MOHANPUR
|
BH-07-017-015-04223900/2568
(Gopal Keda)
|
0507017000NRG24040320241121241
|
08/03/2024
|
NANDLAL YADAV
|
0507017WL185154
|
NANDLAL YADAV
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039988239
|
|
NANDLAL PRASAD S/O LT PRAMESHWAR PD
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MOHANPUR
|
BH-07-017-015-04223900/3155
(Gopal Keda)
|
0507017000NRG24040320241121242
|
08/03/2024
|
RAHUL KUMAR
|
0507017WL185154
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039988221
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MOHANPUR
|
BH-07-017-017-04233500/3671
(Kewla)
|
0507017000NRG24180120240945596
|
08/03/2024
|
ANITA KUMARI
|
0507017WL162722
|
ANITA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039988288
|
|
ANITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74784
|
74784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267444
|
267444
|
|
|
|
|
|
|
|