|
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-07-017-017-04233900/2210
(Kewla)
|
0507017000NRG24180220241069246
|
19/02/2024
|
KHSHBOO KUMARI
|
0507017WL178608
|
KHSHBOO KUMARI
|
00152
|
HDFC0009677
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887805330
|
|
KHUSHBOO KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
MOHANPUR
|
BH-07-017-007-04226500/1962
(Siriawan)
|
0507017000NRG24170220241066513
|
19/02/2024
|
sumitra devi
|
0507017WL178390
|
sumitra devi
|
00165
|
IBKL0000414
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887805384
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
MOHANPUR
|
BH-07-017-007-04226500/2017
(Siriawan)
|
0507017000NRG24170220241066514
|
19/02/2024
|
KUSURBA DEVI
|
0507017WL178390
|
KUSURBA DEVI
|
00165
|
IBKL0000414
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887805382
|
|
KUSURAWA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
MOHANPUR
|
BH-07-017-007-04226500/748-A
(Siriawan)
|
0507017000NRG24170220241066542
|
19/02/2024
|
Nawal Kishor Saw
|
0507017WL178390
|
Nawal Kishor Saw
|
00225
|
KARB0000613
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887805351
|
|
NAWAL KISHOR GUPTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
MOHANPUR
|
BH-07-017-017-04233500/5899
(Kewla)
|
0507017000NRG24180220241068726
|
19/02/2024
|
vipin kumar
|
0507017WL178548
|
vipin kumar
|
00354
|
PUNB0065800
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887805425
|
|
VIPIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
MOHANPUR
|
BH-07-017-017-04233100/5291
(Kewla)
|
0507017000NRG24180220241068706
|
19/02/2024
|
SATENDRA YADAV
|
0507017WL178548
|
SATENDRA YADAV
|
00354
|
PUNB0076880
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887805399
|
|
SATAYENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHANPUR
|
BH-07-017-017-04233500/6231
(Kewla)
|
0507017000NRG24180220241069261
|
19/02/2024
|
chinta devi
|
0507017WL178623
|
chinta devi
|
00354
|
PUNB0076880
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887805404
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
8
|
MOHANPUR
|
BH-07-017-016-04146700/3447
(Amkola)
|
0507017000NRG24160220241064951
|
19/02/2024
|
RINKI DEVI
|
0507017WL178267
|
RINKI DEVI
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887805427
|
|
Rinki Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MOHANPUR
|
BH-07-017-016-04227300/1936-A
(Amkola)
|
0507017000NRG24180220241069214
|
19/02/2024
|
RITA DEVI
|
0507017WL178576
|
RITA DEVI
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887805332
|
|
RITA DEVI W/O DAMODAR BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHANPUR
|
BH-07-017-016-04227300/8856
(Amkola)
|
0507017000NRG24180220241069220
|
19/02/2024
|
shankar yadav
|
0507017WL178582
|
shankar yadav
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887805328
|
|
SHANKAR YADAV SO VRIJU YADAV
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHANPUR
|
BH-07-017-016-04227400/6575
(Amkola)
|
0507017000NRG24180220241069428
|
19/02/2024
|
sahava devi
|
0507017WL178687
|
sahava devi
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887805335
|
|
SAHAVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHANPUR
|
BH-07-017-016-04227400/6575
(Amkola)
|
0507017000NRG24180220241069429
|
19/02/2024
|
vajir yadav
|
0507017WL178687
|
vajir yadav
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887805455
|
|
MISS VAJIR YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHANPUR
|
BH-07-017-017-04233900/1699
(Kewla)
|
0507017000NRG24180220241069226
|
19/02/2024
|
RAM NARESH KUMAR
|
0507017WL178588
|
RAM NARESH KUMAR
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887805430
|
|
RAM NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHANPUR
|
BH-07-017-017-04233900/2455
(Kewla)
|
0507017000NRG24180220241069235
|
19/02/2024
|
kunti devi
|
0507017WL178597
|
kunti devi
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887805428
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHANPUR
|
BH-07-017-017-04233900/3911
(Kewla)
|
0507017000NRG24180220241069245
|
19/02/2024
|
shila devi
|
0507017WL178607
|
shila devi
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887805431
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26904
|
26904
|
|
|
|
|
|
|
|
|
16
|
MOHANPUR
|
BH-07-017-016-04146700/3434
(Amkola)
|
0507017000NRG24160220241064947
|
19/02/2024
|
KARU YADAV
|
0507017WL178267
|
KARU YADAV
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887805436
|
|
KARU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHANPUR
|
BH-07-017-016-04146700/3434
(Amkola)
|
0507017000NRG24160220241064948
|
19/02/2024
|
RUBI DEVI
|
0507017WL178267
|
RUBI DEVI
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887805444
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHANPUR
|
BH-07-017-016-04146700/3438
(Amkola)
|
0507017000NRG24160220241064949
|
19/02/2024
|
BABULAL YADAV
|
0507017WL178267
|
BABULAL YADAV
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887805437
|
|
BABULAL YADAV S/O DEVKI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHANPUR
|
BH-07-017-016-04146700/3440
(Amkola)
|
0507017000NRG24160220241064950
|
19/02/2024
|
MUNNI DEVI
|
0507017WL178267
|
MUNNI DEVI
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887805442
|
|
MUNNI DEVI W/O TUNU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHANPUR
|
BH-07-017-016-04146700/3720
(Amkola)
|
0507017000NRG24160220241064952
|
19/02/2024
|
nageshwar yadav
|
0507017WL178267
|
nageshwar yadav
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887805435
|
|
NAGESHWAR YADAV S/O DHANU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHANPUR
|
BH-07-017-016-04146700/5218
(Amkola)
|
0507017000NRG24160220241064953
|
19/02/2024
|
chandrika yadav
|
0507017WL178267
|
chandrika yadav
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887805449
|
|
CHANDRIKA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHANPUR
|
BH-07-017-016-04146700/5219
(Amkola)
|
0507017000NRG24160220241064954
|
19/02/2024
|
jiriya devi
|
0507017WL178267
|
jiriya devi
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887805439
|
|
JIRIYA DEVI WO CHANDRIKA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHANPUR
|
BH-07-017-016-04146700/5221
(Amkola)
|
0507017000NRG24160220241064955
|
19/02/2024
|
anand kumar
|
0507017WL178267
|
anand kumar
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887805445
|
|
Anand Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
MOHANPUR
|
BH-07-017-016-04146700/5721-A
(Amkola)
|
0507017000NRG24180220241069213
|
19/02/2024
|
daulti devi
|
0507017WL178575
|
daulti devi
|
00354
|
PUNB0131300
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887805438
|
|
DAULTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHANPUR
|
BH-07-017-017-04228160/2439
(Kewla)
|
0507017000NRG24180220241069237
|
19/02/2024
|
LALAN KUMAR
|
0507017WL178599
|
LALAN KUMAR
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887805532
|
|
LALAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHANPUR
|
BH-07-017-017-04233100/6601
(Kewla)
|
0507017000NRG24180220241068708
|
19/02/2024
|
saryu bhuiyan
|
0507017WL178548
|
saryu bhuiyan
|
00354
|
PUNB0131300
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887805452
|
|
SARYU BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHANPUR
|
BH-07-017-017-04233500/2908
(Kewla)
|
0507017000NRG24180220241069403
|
19/02/2024
|
KRISHNA KUMAR
|
0507017WL178662
|
KRISHNA KUMAR
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887805448
|
|
KRISHNA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MOHANPUR
|
BH-07-017-017-04233500/5134
(Kewla)
|
0507017000NRG24180220241068716
|
19/02/2024
|
SONI DEVI
|
0507017WL178548
|
SONI DEVI
|
00354
|
PUNB0131300
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887805489
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHANPUR
|
BH-07-017-017-04233500/5263
(Kewla)
|
0507017000NRG24180220241068717
|
19/02/2024
|
ramu yadav
|
0507017WL178548
|
ramu yadav
|
00354
|
PUNB0131300
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887805400
|
|
RAMU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHANPUR
|
BH-07-017-017-04233500/5264
(Kewla)
|
0507017000NRG24180220241068719
|
19/02/2024
|
nagiya devi
|
0507017WL178548
|
nagiya devi
|
00354
|
PUNB0131300
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887805406
|
|
NAGIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHANPUR
|
BH-07-017-017-04233500/5265
(Kewla)
|
0507017000NRG24180220241068720
|
19/02/2024
|
pawan kumar
|
0507017WL178548
|
pawan kumar
|
00354
|
PUNB0131300
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887805450
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHANPUR
|
BH-07-017-017-04233500/9412
(Kewla)
|
0507017000NRG24180220241068741
|
19/02/2024
|
parmanti devi
|
0507017WL178548
|
parmanti devi
|
00354
|
PUNB0131300
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887805446
|
|
PRAMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHANPUR
|
BH-07-017-017-04233900/2337
(Kewla)
|
0507017000NRG24180220241069248
|
19/02/2024
|
MAMTA DEVI
|
0507017WL178610
|
MAMTA DEVI
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887805447
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MOHANPUR
|
BH-07-017-017-04233900/3120
(Kewla)
|
0507017000NRG24180220241069401
|
19/02/2024
|
gita kumari
|
0507017WL178660
|
gita kumari
|
00354
|
PUNB0131300
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887805440
|
|
GEETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHANPUR
|
BH-07-017-017-04233900/3236
(Kewla)
|
0507017000NRG24180220241069228
|
19/02/2024
|
Sugiya Devi
|
0507017WL178590
|
Sugiya Devi
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887805443
|
|
SUGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MOHANPUR
|
BH-07-017-017-04233900/3917
(Kewla)
|
0507017000NRG24180220241069240
|
19/02/2024
|
pramila devi
|
0507017WL178602
|
pramila devi
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887805533
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MOHANPUR
|
BH-07-017-017-04233900/4175
(Kewla)
|
0507017000NRG24180220241069234
|
19/02/2024
|
MANTI DEVI
|
0507017WL178596
|
MANTI DEVI
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887805534
|
|
MANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MOHANPUR
|
BH-07-017-017-04233900/4533
(Kewla)
|
0507017000NRG24180220241069249
|
19/02/2024
|
INDRA DEVI
|
0507017WL178611
|
INDRA DEVI
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887805441
|
|
INDIYA DEVI W/O AMRIT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHANPUR
|
BH-07-017-017-04233900/8421
(Kewla)
|
0507017000NRG24180220241069247
|
19/02/2024
|
madan bhuiyan
|
0507017WL178609
|
madan bhuiyan
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887805453
|
|
MADAN BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75240
|
75240
|
|
|
|
|
|
|
|
|
40
|
MOHANPUR
|
BH-07-017-001-04231700/2294
(Guriawan)
|
0507017000NRG24180220241069514
|
19/02/2024
|
SUFIYA SAHEB
|
0507017WL178693
|
SUFIYA SAHEB
|
00354
|
PUNB0161600
|
10
|
10
|
Processed
|
13/04/2024
|
|
2887805458
|
|
SUFIYA SAHIB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MOHANPUR
|
BH-07-017-001-04231900/2458
(Guriawan)
|
0507017000NRG24180220241069513
|
19/02/2024
|
RINA DEVI
|
0507017WL178692
|
RINA DEVI
|
00354
|
PUNB0161600
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887805463
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MOHANPUR
|
BH-07-017-007-04226500/2192
(Siriawan)
|
0507017000NRG24170220241066517
|
19/02/2024
|
MUNURWA DEVI
|
0507017WL178390
|
MUNURWA DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887805381
|
|
MUNARAWA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
MOHANPUR
|
BH-07-017-007-04226500/2221
(Siriawan)
|
0507017000NRG24170220241066520
|
19/02/2024
|
SANJAY YADAV
|
0507017WL178390
|
SANJAY YADAV
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887805456
|
|
SANJAY YADAV S/O- LAKHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
MOHANPUR
|
BH-07-017-007-04226500/2552
(Siriawan)
|
0507017000NRG24170220241066522
|
19/02/2024
|
MANISH KUMAR
|
0507017WL178390
|
MANISH KUMAR
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887805461
|
|
MANISH KUMAR S/O- RAMAUTAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOHANPUR
|
BH-07-017-007-04226500/6252
(Siriawan)
|
0507017000NRG24170220241066541
|
19/02/2024
|
MUNAA KUMAR
|
0507017WL178390
|
MUNAA KUMAR
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887805457
|
|
MUNNA KUMAR SO BIRJU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOHANPUR
|
BH-07-017-017-04227800/3123-A
(Kewla)
|
0507017000NRG24180220241068702
|
19/02/2024
|
babita devi
|
0507017WL178548
|
babita devi
|
00354
|
PUNB0161600
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887805424
|
|
BABITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOHANPUR
|
BH-07-017-017-04227800/7196
(Kewla)
|
0507017000NRG24180220241068704
|
19/02/2024
|
jitendra prasad yadav
|
0507017WL178548
|
jitendra prasad yadav
|
00354
|
PUNB0161600
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887805380
|
|
JITENDRA PRASAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
MOHANPUR
|
BH-07-017-017-04227800/8847
(Kewla)
|
0507017000NRG24180220241069256
|
19/02/2024
|
laxmi devi
|
0507017WL178618
|
laxmi devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887805361
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MOHANPUR
|
BH-07-017-017-04233500/3738
(Kewla)
|
0507017000NRG24180220241069399
|
19/02/2024
|
daulti devi
|
0507017WL178658
|
daulti devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887805488
|
|
DAULTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOHANPUR
|
BH-07-017-017-04233900/9169
(Kewla)
|
0507017000NRG24180220241069243
|
19/02/2024
|
malti devi
|
0507017WL178605
|
malti devi
|
00354
|
PUNB0161600
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887805362
|
|
MALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28510
|
28510
|
|
|
|
|
|
|
|
|
51
|
MOHANPUR
|
BH-07-017-017-04227800/3320
(Kewla)
|
0507017000NRG24180220241068703
|
19/02/2024
|
ANOJ KUMAR
|
0507017WL178548
|
ANOJ KUMAR
|
00354
|
PUNB0168700
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887805483
|
|
Anoj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MOHANPUR
|
BH-07-017-017-04227800/4403-A
(Kewla)
|
0507017000NRG24180220241069422
|
19/02/2024
|
koshliya devi
|
0507017WL178681
|
koshliya devi
|
00354
|
PUNB0168700
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887805477
|
|
KOUSHLYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOHANPUR
|
BH-07-017-017-04227800/4454
(Kewla)
|
0507017000NRG24180220241069253
|
19/02/2024
|
KUNTI DEVI
|
0507017WL178615
|
KUNTI DEVI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887805473
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOHANPUR
|
BH-07-017-017-04227800/4485-A
(Kewla)
|
0507017000NRG24180220241069421
|
19/02/2024
|
BALI BHUIYAN
|
0507017WL178680
|
BALI BHUIYAN
|
00354
|
PUNB0168700
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887805484
|
|
BALI BHUIYAN S/O KARU BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOHANPUR
|
BH-07-017-017-04227900/8846
(Kewla)
|
0507017000NRG24180220241069277
|
19/02/2024
|
phula devi
|
0507017WL178638
|
phula devi
|
00354
|
PUNB0168700
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887805508
|
|
FULAWA DEVI W/O MOTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOHANPUR
|
BH-07-017-017-04233100/2572
(Kewla)
|
0507017000NRG24180220241069263
|
19/02/2024
|
RENU DEVI
|
0507017WL178625
|
RENU DEVI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887805470
|
|
RENU DEVI W/O RAMESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MOHANPUR
|
BH-07-017-017-04233100/6602
(Kewla)
|
0507017000NRG24180220241068709
|
19/02/2024
|
dilip yadav
|
0507017WL178548
|
dilip yadav
|
00354
|
PUNB0168700
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887805509
|
|
DILEEP YADAV S/O MOHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOHANPUR
|
BH-07-017-017-04233100/6603
(Kewla)
|
0507017000NRG24180220241068710
|
19/02/2024
|
DILESHWR KUMAR
|
0507017WL178548
|
DILESHWR KUMAR
|
00354
|
PUNB0168700
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887805474
|
|
DILESHWAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOHANPUR
|
BH-07-017-017-04233500/1936
(Kewla)
|
0507017000NRG24180220241069264
|
19/02/2024
|
SAVITA DEVI
|
0507017WL178625
|
SAVITA DEVI
|
00354
|
PUNB0168700
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887805529
|
|
SABITA DEVI W/O MATH BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOHANPUR
|
BH-07-017-017-04233500/2009
(Kewla)
|
0507017000NRG24180220241068712
|
19/02/2024
|
ANITA KUMARI
|
0507017WL178548
|
ANITA KUMARI
|
00354
|
PUNB0168700
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887805486
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MOHANPUR
|
BH-07-017-017-04233500/2013
(Kewla)
|
0507017000NRG24180220241069259
|
19/02/2024
|
SHOBHA DEVI
|
0507017WL178621
|
SHOBHA DEVI
|
00354
|
PUNB0168700
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887805487
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MOHANPUR
|
BH-07-017-017-04233500/233
(Kewla)
|
0507017000NRG24180220241069268
|
19/02/2024
|
vikash kumar
|
0507017WL178629
|
vikash kumar
|
00354
|
PUNB0168700
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887805403
|
|
BIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MOHANPUR
|
BH-07-017-017-04233500/234-A
(Kewla)
|
0507017000NRG24180220241069252
|
19/02/2024
|
chinta devi
|
0507017WL178614
|
chinta devi
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887805422
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MOHANPUR
|
BH-07-017-017-04233500/3077
(Kewla)
|
0507017000NRG24180220241069241
|
19/02/2024
|
REETA DEVI
|
0507017WL178603
|
REETA DEVI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887805482
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MOHANPUR
|
BH-07-017-017-04233500/3452
(Kewla)
|
0507017000NRG24180220241069409
|
19/02/2024
|
supriya kumari
|
0507017WL178668
|
supriya kumari
|
00354
|
PUNB0168700
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887805502
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOHANPUR
|
BH-07-017-017-04233500/3466
(Kewla)
|
0507017000NRG24180220241069410
|
19/02/2024
|
Shivani kumari
|
0507017WL178669
|
Shivani kumari
|
00354
|
PUNB0168700
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887805476
|
|
LALIYA DEVI SO BIJALI MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MOHANPUR
|
BH-07-017-017-04233500/4370
(Kewla)
|
0507017000NRG24180220241069425
|
19/02/2024
|
ANJU DEVI
|
0507017WL178684
|
ANJU DEVI
|
00354
|
PUNB0168700
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887805479
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MOHANPUR
|
BH-07-017-017-04233500/4387
(Kewla)
|
0507017000NRG24180220241069389
|
19/02/2024
|
FULva DEVI
|
0507017WL178648
|
FULva DEVI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887805523
|
|
FULVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MOHANPUR
|
BH-07-017-017-04233500/4960
(Kewla)
|
0507017000NRG24180220241069274
|
19/02/2024
|
munwa devi
|
0507017WL178635
|
munwa devi
|
00354
|
PUNB0168700
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887805480
|
|
MUNWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MOHANPUR
|
BH-07-017-017-04233500/5124
(Kewla)
|
0507017000NRG24180220241068715
|
19/02/2024
|
BILASI DEVI
|
0507017WL178548
|
BILASI DEVI
|
00354
|
PUNB0168700
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887805525
|
|
VILASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MOHANPUR
|
BH-07-017-017-04233500/5319
(Kewla)
|
0507017000NRG24180220241068723
|
19/02/2024
|
KIRAN DEVI
|
0507017WL178548
|
KIRAN DEVI
|
00354
|
PUNB0168700
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887805485
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MOHANPUR
|
BH-07-017-017-04233500/5562
(Kewla)
|
0507017000NRG24180220241069426
|
19/02/2024
|
UMA DEVI
|
0507017WL178685
|
UMA DEVI
|
00354
|
PUNB0168700
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887805497
|
|
UMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MOHANPUR
|
BH-07-017-017-04233500/5756
(Kewla)
|
0507017000NRG24180220241068724
|
19/02/2024
|
MOHAN YADAV
|
0507017WL178548
|
MOHAN YADAV
|
00354
|
PUNB0168700
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887805469
|
|
MOHAN YADAV S/O VISHUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MOHANPUR
|
BH-07-017-017-04233500/5902
(Kewla)
|
0507017000NRG24180220241068727
|
19/02/2024
|
sandip kumar
|
0507017WL178548
|
sandip kumar
|
00354
|
PUNB0168700
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887805491
|
|
MR SANDIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
MOHANPUR
|
BH-07-017-017-04233500/6223
(Kewla)
|
0507017000NRG24180220241068728
|
19/02/2024
|
rita devi
|
0507017WL178548
|
rita devi
|
00354
|
PUNB0168700
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887805493
|
|
MS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MOHANPUR
|
BH-07-017-017-04233500/6226
(Kewla)
|
0507017000NRG24180220241068729
|
19/02/2024
|
ashok kumar
|
0507017WL178548
|
ashok kumar
|
00354
|
PUNB0168700
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887805475
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MOHANPUR
|
BH-07-017-017-04233500/6239
(Kewla)
|
0507017000NRG24180220241068730
|
19/02/2024
|
bindu devi
|
0507017WL178548
|
bindu devi
|
00354
|
PUNB0168700
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887805531
|
|
BINDU DEVI W/O BALESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MOHANPUR
|
BH-07-017-017-04233500/7422
(Kewla)
|
0507017000NRG24180220241069427
|
19/02/2024
|
shanti devi
|
0507017WL178686
|
shanti devi
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887805505
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MOHANPUR
|
BH-07-017-017-04233500/8616
(Kewla)
|
0507017000NRG24180220241069390
|
19/02/2024
|
JUGNU DEVI
|
0507017WL178649
|
JUGNU DEVI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887805471
|
|
JUGNU DEVI WO RAMLAL MISTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MOHANPUR
|
BH-07-017-017-04233500/8617
(Kewla)
|
0507017000NRG24180220241069395
|
19/02/2024
|
DEEPAK KUMAR SINHA
|
0507017WL178654
|
DEEPAK KUMAR SINHA
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887805498
|
|
DEEPAK KUMAR SINHA
|
UNION BANK OF INDIA(508500)
|
|
81
|
MOHANPUR
|
BH-07-017-017-04233500/8618
(Kewla)
|
0507017000NRG24180220241069413
|
19/02/2024
|
putul devi
|
0507017WL178672
|
putul devi
|
00354
|
PUNB0168700
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887805490
|
|
KULDIP MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MOHANPUR
|
BH-07-017-017-04233500/8620
(Kewla)
|
0507017000NRG24180220241069419
|
19/02/2024
|
SHANTI DEVI
|
0507017WL178678
|
SHANTI DEVI
|
00354
|
PUNB0168700
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887805468
|
|
SHANTI DEVI W/O KAILASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MOHANPUR
|
BH-07-017-017-04233500/8861
(Kewla)
|
0507017000NRG24180220241069229
|
19/02/2024
|
deepak kumar
|
0507017WL178591
|
deepak kumar
|
00354
|
PUNB0168700
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887805528
|
|
DIPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MOHANPUR
|
BH-07-017-017-04233500/8896
(Kewla)
|
0507017000NRG24180220241069275
|
19/02/2024
|
rohit kumar
|
0507017WL178636
|
rohit kumar
|
00354
|
PUNB0168700
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887805522
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
MOHANPUR
|
BH-07-017-017-04233500/9403
(Kewla)
|
0507017000NRG24180220241068733
|
19/02/2024
|
kanchan kumari
|
0507017WL178548
|
kanchan kumari
|
00354
|
PUNB0168700
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887805500
|
|
KANCHAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MOHANPUR
|
BH-07-017-017-04233500/9405
(Kewla)
|
0507017000NRG24180220241068734
|
19/02/2024
|
anil kumar
|
0507017WL178548
|
anil kumar
|
00354
|
PUNB0168700
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887805499
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MOHANPUR
|
BH-07-017-017-04233500/9407
(Kewla)
|
0507017000NRG24180220241068736
|
19/02/2024
|
niranjan kumar
|
0507017WL178548
|
niranjan kumar
|
00354
|
PUNB0168700
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887805495
|
|
NIRANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MOHANPUR
|
BH-07-017-017-04233500/9411
(Kewla)
|
0507017000NRG24180220241068740
|
19/02/2024
|
dilip yadav
|
0507017WL178548
|
dilip yadav
|
00354
|
PUNB0168700
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887805506
|
|
DILIP YADAV S/O GOVRADHN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MOHANPUR
|
BH-07-017-017-04233500/9417
(Kewla)
|
0507017000NRG24180220241068745
|
19/02/2024
|
dhaneshvar manjhi
|
0507017WL178548
|
dhaneshvar manjhi
|
00354
|
PUNB0168700
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887805492
|
|
DHANESHVAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MOHANPUR
|
BH-07-017-017-04233500/9418
(Kewla)
|
0507017000NRG24180220241068746
|
19/02/2024
|
shanti devi
|
0507017WL178548
|
shanti devi
|
00354
|
PUNB0168700
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887805516
|
|
SHANTI DEVI W/O PRASADI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MOHANPUR
|
BH-07-017-017-04233700/1662
(Kewla)
|
0507017000NRG24180220241069388
|
19/02/2024
|
gulabi devi
|
0507017WL178647
|
gulabi devi
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887805472
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MOHANPUR
|
BH-07-017-017-04233700/5097
(Kewla)
|
0507017000NRG24180220241069387
|
19/02/2024
|
ASHOK CHAUDHARY
|
0507017WL178646
|
ASHOK CHAUDHARY
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887805494
|
|
ASHOK CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MOHANPUR
|
BH-07-017-017-04233700/5111
(Kewla)
|
0507017000NRG24180220241069418
|
19/02/2024
|
suganti devi
|
0507017WL178677
|
suganti devi
|
00354
|
PUNB0168700
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887805515
|
|
SUGANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MOHANPUR
|
BH-07-017-017-04233900/4186
(Kewla)
|
0507017000NRG24180220241069236
|
19/02/2024
|
MUNIYA DEVI
|
0507017WL178598
|
MUNIYA DEVI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887805481
|
|
MUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125400
|
125400
|
|
|
|
|
|
|
|
|
95
|
MOHANPUR
|
BH-07-017-017-04233500/4380-A
(Kewla)
|
0507017000NRG24180220241069411
|
19/02/2024
|
gauri shankar yadav
|
0507017WL178670
|
gauri shankar yadav
|
00354
|
PUNB0168900
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887805503
|
|
JIRIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
96
|
MOHANPUR
|
BH-07-017-017-04227800/4414-A
(Kewla)
|
0507017000NRG24180220241069423
|
19/02/2024
|
vedamiya devi
|
0507017WL178682
|
vedamiya devi
|
00354
|
PUNB0178900
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887805510
|
|
BEDAMIYA DEVI WO LAKAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MOHANPUR
|
BH-07-017-017-04227900/3827
(Kewla)
|
0507017000NRG24180220241069396
|
19/02/2024
|
SOHARI DEVI
|
0507017WL178655
|
SOHARI DEVI
|
00354
|
PUNB0178900
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887805507
|
|
SOHARI DEVI W/O BABULAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MOHANPUR
|
BH-07-017-017-04232500/6114
(Kewla)
|
0507017000NRG24180220241069269
|
19/02/2024
|
sitaram yadav
|
0507017WL178630
|
sitaram yadav
|
00354
|
PUNB0178900
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887805526
|
|
SITARAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
99
|
MOHANPUR
|
BH-07-017-017-04233500/1869
(Kewla)
|
0507017000NRG24180220241068711
|
19/02/2024
|
GANESH YADAV
|
0507017WL178548
|
GANESH YADAV
|
00354
|
PUNB0178900
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887805535
|
|
GANESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MOHANPUR
|
BH-07-017-017-04233500/3754
(Kewla)
|
0507017000NRG24180220241068714
|
19/02/2024
|
PRITI DEVI
|
0507017WL178548
|
PRITI DEVI
|
00354
|
PUNB0178900
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887805511
|
|
PRITI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MOHANPUR
|
BH-07-017-017-04233500/5308
(Kewla)
|
0507017000NRG24180220241068721
|
19/02/2024
|
TETRI DEVI
|
0507017WL178548
|
TETRI DEVI
|
00354
|
PUNB0178900
|
2280
|
2280
|
Rejected
|
12/04/2024
|
|
2887805520
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
MOHANPUR
|
BH-07-017-017-04233500/5719
(Kewla)
|
0507017000NRG24180220241069415
|
19/02/2024
|
SITVIYA DEVI
|
0507017WL178674
|
SITVIYA DEVI
|
00354
|
PUNB0178900
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887805521
|
|
SITVIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MOHANPUR
|
BH-07-017-017-04233500/5759
(Kewla)
|
0507017000NRG24180220241068725
|
19/02/2024
|
JANTU KUMAR
|
0507017WL178548
|
JANTU KUMAR
|
00354
|
PUNB0178900
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887805512
|
|
MR JANTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
MOHANPUR
|
BH-07-017-017-04233500/6233
(Kewla)
|
0507017000NRG24180220241069260
|
19/02/2024
|
rameshwar yadav
|
0507017WL178622
|
rameshwar yadav
|
00354
|
PUNB0178900
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887805504
|
|
RAMESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MOHANPUR
|
BH-07-017-017-04233500/8657
(Kewla)
|
0507017000NRG24180220241069278
|
19/02/2024
|
shivrati devi
|
0507017WL178639
|
shivrati devi
|
00354
|
PUNB0178900
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887805527
|
|
SHIVRATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MOHANPUR
|
BH-07-017-017-04233500/9712
(Kewla)
|
0507017000NRG24180220241068747
|
19/02/2024
|
KANTI DEVI
|
0507017WL178548
|
KANTI DEVI
|
00354
|
PUNB0178900
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887805519
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
107
|
MOHANPUR
|
BH-07-017-017-04233900/1601
(Kewla)
|
0507017000NRG24180220241069238
|
19/02/2024
|
SARO DEVI
|
0507017WL178600
|
SARO DEVI
|
00354
|
PUNB0178900
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887805514
|
|
KABUTARI DEVI W/O LILA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33744
|
33744
|
|
|
|
|
|
|
|
|
108
|
MOHANPUR
|
BH-07-017-017-04233900/3227
(Kewla)
|
0507017000NRG24180220241069232
|
19/02/2024
|
kaleswari devi
|
0507017WL178594
|
kaleswari devi
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887805334
|
|
KLESHRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
109
|
MOHANPUR
|
BH-07-017-017-04233500/1435-A
(Kewla)
|
0507017000NRG24180220241069394
|
19/02/2024
|
RAKHI KUMARI
|
0507017WL178653
|
RAKHI KUMARI
|
00354
|
PUNB0768800
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887805405
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
MOHANPUR
|
BH-07-017-017-04233500/3554
(Kewla)
|
0507017000NRG24180220241069397
|
19/02/2024
|
RAJU YADAV
|
0507017WL178656
|
RAJU YADAV
|
00354
|
PUNB0768800
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887805398
|
|
RAJU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MOHANPUR
|
BH-07-017-017-04233500/3733
(Kewla)
|
0507017000NRG24180220241069273
|
19/02/2024
|
MINA DEVI
|
0507017WL178634
|
MINA DEVI
|
00354
|
PUNB0768800
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887805401
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
112
|
MOHANPUR
|
BH-07-017-017-04233500/5631
(Kewla)
|
0507017000NRG24180220241069392
|
19/02/2024
|
INDU DEVI
|
0507017WL178651
|
INDU DEVI
|
00415
|
SBIN0003584
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887805342
|
|
MS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
MOHANPUR
|
BH-07-017-017-04233500/8619
(Kewla)
|
0507017000NRG24180220241069391
|
19/02/2024
|
CHAMELA DEVI
|
0507017WL178650
|
CHAMELA DEVI
|
00415
|
SBIN0003584
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887805348
|
|
MRS CHAMELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
114
|
MOHANPUR
|
BH-07-017-007-04226500/3879
(Siriawan)
|
0507017000NRG24170220241066534
|
19/02/2024
|
rani devi
|
0507017WL178390
|
rani devi
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887805345
|
|
MISS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
115
|
MOHANPUR
|
BH-07-017-007-04226500/2932
(Siriawan)
|
0507017000NRG24170220241066528
|
19/02/2024
|
Savitri devi
|
0507017WL178390
|
Savitri devi
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887805346
|
|
SHRI SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
MOHANPUR
|
BH-07-017-007-04226500/3-A
(Siriawan)
|
0507017000NRG24170220241066530
|
19/02/2024
|
TILESHWAR MANJHI
|
0507017WL178390
|
TILESHWAR MANJHI
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887805350
|
|
TILESHAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
117
|
MOHANPUR
|
BH-07-017-007-04226500/3544
(Siriawan)
|
0507017000NRG24170220241066531
|
19/02/2024
|
SHOBHA DEVI
|
0507017WL178390
|
SHOBHA DEVI
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887805337
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
MOHANPUR
|
BH-07-017-007-04226500/3895
(Siriawan)
|
0507017000NRG24170220241066538
|
19/02/2024
|
mamta kumari
|
0507017WL178390
|
mamta kumari
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887805347
|
|
MISS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MOHANPUR
|
BH-07-017-011-04216600/2684
(Dharhara)
|
0507017000NRG24180220241069212
|
19/02/2024
|
barti devi
|
0507017WL178574
|
barti devi
|
00415
|
SBIN0014317
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887805349
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
120
|
MOHANPUR
|
BH-07-017-017-04233700/3083
(Kewla)
|
0507017000NRG24180220241069254
|
19/02/2024
|
KUNTI DEVI
|
0507017WL178616
|
KUNTI DEVI
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887805341
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
121
|
MOHANPUR
|
BH-07-017-016-04227300/5696
(Amkola)
|
0507017000NRG24180220241069218
|
19/02/2024
|
maro devi
|
0507017WL178580
|
maro devi
|
00415
|
SBIN0014323
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887805344
|
|
MS MARO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
MOHANPUR
|
BH-07-017-017-04227800/4475
(Kewla)
|
0507017000NRG24180220241069255
|
19/02/2024
|
GITA DEVI
|
0507017WL178617
|
GITA DEVI
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887805343
|
|
GEETA DEVI W/O PRADIP BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
123
|
MOHANPUR
|
BH-07-017-017-04233500/5317
(Kewla)
|
0507017000NRG24180220241068722
|
19/02/2024
|
MALO KUMARI
|
0507017WL178548
|
MALO KUMARI
|
00415
|
SBIN0014323
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887805340
|
|
MRS MALO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
124
|
MOHANPUR
|
BH-07-017-017-04233100/5290
(Kewla)
|
0507017000NRG24180220241068705
|
19/02/2024
|
SUNIL KUMAR YADAV
|
0507017WL178548
|
SUNIL KUMAR YADAV
|
00666
|
IDFB0040101
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887805426
|
|
Sunil Kumar Yadav
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
125
|
MOHANPUR
|
BH-07-017-017-04233500/1726
(Kewla)
|
0507017000NRG24180220241069424
|
19/02/2024
|
usha devi
|
0507017WL178683
|
usha devi
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887805524
|
|
Usha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
126
|
MOHANPUR
|
BH-07-017-016-04146700/8851
(Amkola)
|
0507017000NRG24180220241069224
|
19/02/2024
|
shanti devi
|
0507017WL178586
|
shanti devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887805421
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MOHANPUR
|
BH-07-017-017-04233500/4378
(Kewla)
|
0507017000NRG24180220241069265
|
19/02/2024
|
PARVATI DEVI
|
0507017WL178626
|
PARVATI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887805415
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MOHANPUR
|
BH-07-017-017-04233500/4645-A
(Kewla)
|
0507017000NRG24180220241069398
|
19/02/2024
|
biga devi
|
0507017WL178657
|
biga devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887805417
|
|
BIGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MOHANPUR
|
BH-07-017-017-04233500/5376
(Kewla)
|
0507017000NRG24180220241069393
|
19/02/2024
|
sarswati devi
|
0507017WL178652
|
sarswati devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887805418
|
|
SARASWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MOHANPUR
|
BH-07-017-017-04233500/5627
(Kewla)
|
0507017000NRG24180220241069405
|
19/02/2024
|
KARU YADAV
|
0507017WL178664
|
KARU YADAV
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887805411
|
|
KARU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MOHANPUR
|
BH-07-017-017-04233500/6620
(Kewla)
|
0507017000NRG24180220241069400
|
19/02/2024
|
SARITA DEVI
|
0507017WL178659
|
SARITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887805419
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MOHANPUR
|
BH-07-017-017-04233500/8622
(Kewla)
|
0507017000NRG24180220241069417
|
19/02/2024
|
koshlya devi
|
0507017WL178676
|
koshlya devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887805412
|
|
KOSHLYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MOHANPUR
|
BH-07-017-017-04233500/8710
(Kewla)
|
0507017000NRG24180220241069412
|
19/02/2024
|
keshari devi
|
0507017WL178671
|
keshari devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887805420
|
|
KESHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MOHANPUR
|
BH-07-017-017-04233500/9406
(Kewla)
|
0507017000NRG24180220241068735
|
19/02/2024
|
asha devi
|
0507017WL178548
|
asha devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887805416
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MOHANPUR
|
BH-07-017-017-04233700/5244
(Kewla)
|
0507017000NRG24180220241069404
|
19/02/2024
|
chinta devi
|
0507017WL178663
|
chinta devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887805413
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MOHANPUR
|
BH-07-017-017-04233900/9052
(Kewla)
|
0507017000NRG24180220241069257
|
19/02/2024
|
bhola yadav
|
0507017WL178619
|
bhola yadav
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887805414
|
|
BHOLA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34884
|
34884
|
|
|
|
|
|
|
|
|
137
|
MOHANPUR
|
BH-07-017-001-04231900/8960
(Guriawan)
|
0507017000NRG24180220241069430
|
19/02/2024
|
chinta devi
|
0507017WL178688
|
chinta devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887805464
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MOHANPUR
|
BH-07-017-001-04231900/8961
(Guriawan)
|
0507017000NRG24180220241069431
|
19/02/2024
|
sugiya devi
|
0507017WL178688
|
sugiya devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887805408
|
|
SUGIYA DEVI W-O LAKHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MOHANPUR
|
BH-07-017-007-04226400/1620
(Siriawan)
|
0507017000NRG24170220241066507
|
19/02/2024
|
SURENDAR MANJHI
|
0507017WL178390
|
SURENDAR MANJHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887805389
|
|
SURENDAR MANJHI S/O-NAGO MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
140
|
MOHANPUR
|
BH-07-017-007-04226400/1731
(Siriawan)
|
0507017000NRG24170220241066508
|
19/02/2024
|
SAWITA DEVI
|
0507017WL178390
|
SAWITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887805386
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
141
|
MOHANPUR
|
BH-07-017-007-04226400/314
(Siriawan)
|
0507017000NRG24170220241066509
|
19/02/2024
|
devki manjhi
|
0507017WL178390
|
devki manjhi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887805391
|
|
DEVKI MANJHI S/O- BISUN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
142
|
MOHANPUR
|
BH-07-017-007-04226400/326-A
(Siriawan)
|
0507017000NRG24170220241066510
|
19/02/2024
|
musadhi manjhi
|
0507017WL178390
|
musadhi manjhi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887805390
|
|
MOSADI MANJHI S/O- SHIVARAT MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
143
|
MOHANPUR
|
BH-07-017-007-04226500/1224
(Siriawan)
|
0507017000NRG24170220241066511
|
19/02/2024
|
ramjatan mahto
|
0507017WL178390
|
ramjatan mahto
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887805368
|
|
RAM JATAN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
144
|
MOHANPUR
|
BH-07-017-007-04226500/1705
(Siriawan)
|
0507017000NRG24170220241066512
|
19/02/2024
|
munshi manjhi
|
0507017WL178390
|
munshi manjhi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887805392
|
|
MUNSHI MANJHI S/O-BHUNESHWAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
145
|
MOHANPUR
|
BH-07-017-007-04226500/2022
(Siriawan)
|
0507017000NRG24170220241066515
|
19/02/2024
|
LALO DEVI
|
0507017WL178390
|
LALO DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887805394
|
|
LALO DEVI W/O- MOSADI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
146
|
MOHANPUR
|
BH-07-017-007-04226500/2152
(Siriawan)
|
0507017000NRG24170220241066516
|
19/02/2024
|
RENU DEVI
|
0507017WL178390
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887805383
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
147
|
MOHANPUR
|
BH-07-017-007-04226500/2208
(Siriawan)
|
0507017000NRG24170220241066518
|
19/02/2024
|
Munni devi
|
0507017WL178390
|
Munni devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887805385
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
148
|
MOHANPUR
|
BH-07-017-007-04226500/2213
(Siriawan)
|
0507017000NRG24170220241066519
|
19/02/2024
|
KAPUR DEVI
|
0507017WL178390
|
KAPUR DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887805369
|
|
KAPUR DEVI W/O BRAHMDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
149
|
MOHANPUR
|
BH-07-017-007-04226500/2500
(Siriawan)
|
0507017000NRG24170220241066521
|
19/02/2024
|
KOKILA DEVI
|
0507017WL178390
|
KOKILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887805373
|
|
KOKILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
150
|
MOHANPUR
|
BH-07-017-007-04226500/270-A
(Siriawan)
|
0507017000NRG24170220241066524
|
19/02/2024
|
JITIYA DEVI
|
0507017WL178390
|
JITIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887805388
|
|
JITIYA DEVI W/O SHAYAM BIHARI SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
151
|
MOHANPUR
|
BH-07-017-007-04226500/270-A
(Siriawan)
|
0507017000NRG24170220241066523
|
19/02/2024
|
shyambihari saw
|
0507017WL178390
|
shyambihari saw
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887805393
|
|
SAYAMVIHARI SAAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
152
|
MOHANPUR
|
BH-07-017-007-04226500/2874
(Siriawan)
|
0507017000NRG24170220241066525
|
19/02/2024
|
Chandra dev singh
|
0507017WL178390
|
Chandra dev singh
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887805370
|
|
CHANDRADEV SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
153
|
MOHANPUR
|
BH-07-017-007-04226500/2875
(Siriawan)
|
0507017000NRG24170220241066526
|
19/02/2024
|
Gautam Kumar
|
0507017WL178390
|
Gautam Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887805374
|
|
GAUTAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
154
|
MOHANPUR
|
BH-07-017-007-04226500/2889
(Siriawan)
|
0507017000NRG24170220241066527
|
19/02/2024
|
Gaya Thakur
|
0507017WL178390
|
Gaya Thakur
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887805367
|
|
GAYA THAKUAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
155
|
MOHANPUR
|
BH-07-017-007-04226500/2932
(Siriawan)
|
0507017000NRG24170220241066529
|
19/02/2024
|
Arjun yadav
|
0507017WL178390
|
Arjun yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887805378
|
|
ARJUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
MOHANPUR
|
BH-07-017-007-04226500/3545
(Siriawan)
|
0507017000NRG24170220241066532
|
19/02/2024
|
SUNITA DEVI
|
0507017WL178390
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887805379
|
|
SUNITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
157
|
MOHANPUR
|
BH-07-017-007-04226500/3656
(Siriawan)
|
0507017000NRG24170220241066533
|
19/02/2024
|
BABUCHAND MISTRI
|
0507017WL178390
|
BABUCHAND MISTRI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887805366
|
|
BABUCHAND MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
158
|
MOHANPUR
|
BH-07-017-007-04226500/3880
(Siriawan)
|
0507017000NRG24170220241066535
|
19/02/2024
|
shila devi
|
0507017WL178390
|
shila devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887805371
|
|
SHEELA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
159
|
MOHANPUR
|
BH-07-017-007-04226500/3883
(Siriawan)
|
0507017000NRG24170220241066536
|
19/02/2024
|
rina devi
|
0507017WL178390
|
rina devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887805376
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
MOHANPUR
|
BH-07-017-007-04226500/3884
(Siriawan)
|
0507017000NRG24170220241066537
|
19/02/2024
|
sarita devi
|
0507017WL178390
|
sarita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887805377
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
161
|
MOHANPUR
|
BH-07-017-007-04226500/3897
(Siriawan)
|
0507017000NRG24170220241066539
|
19/02/2024
|
shrawan kumar verma
|
0507017WL178390
|
shrawan kumar verma
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887805375
|
|
SHARVANKUMAR VERMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
162
|
MOHANPUR
|
BH-07-017-007-04226500/6051
(Siriawan)
|
0507017000NRG24170220241066540
|
19/02/2024
|
LALI SAW
|
0507017WL178390
|
LALI SAW
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887805409
|
|
LALI SHAW S/O-LT MANOG SHAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
163
|
MOHANPUR
|
BH-07-017-007-04226500/748-A
(Siriawan)
|
0507017000NRG24170220241066543
|
19/02/2024
|
punam devi
|
0507017WL178390
|
punam devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887805387
|
|
PUNAM DEVI WO NAVAL KISHOR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
MOHANPUR
|
BH-07-017-007-04226500/768-A
(Siriawan)
|
0507017000NRG24170220241066544
|
19/02/2024
|
Parsuram kumar
|
0507017WL178390
|
Parsuram kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887805372
|
|
MR PARSHURAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
MOHANPUR
|
BH-07-017-016-04080200/6315
(Amkola)
|
0507017000NRG24180220241069222
|
19/02/2024
|
seeta yadav
|
0507017WL178584
|
seeta yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887805397
|
|
SEETA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
MOHANPUR
|
BH-07-017-016-04146700/8850
(Amkola)
|
0507017000NRG24180220241069225
|
19/02/2024
|
sonamatiya devi
|
0507017WL178587
|
sonamatiya devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887805429
|
|
SONAMATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
MOHANPUR
|
BH-07-017-016-04223300/2652
(Amkola)
|
0507017000NRG24180220241069280
|
19/02/2024
|
arvind bhuiya
|
0507017WL178641
|
arvind bhuiya
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887805423
|
|
ARVIND BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
MOHANPUR
|
BH-07-017-016-04227300/3061-A
(Amkola)
|
0507017000NRG24180220241069223
|
19/02/2024
|
asha devi
|
0507017WL178585
|
asha devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887805333
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
MOHANPUR
|
BH-07-017-016-04227300/4291
(Amkola)
|
0507017000NRG24180220241069216
|
19/02/2024
|
kiran devi
|
0507017WL178578
|
kiran devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887805331
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
MOHANPUR
|
BH-07-017-016-04227300/566
(Amkola)
|
0507017000NRG24180220241069279
|
19/02/2024
|
karu yadav
|
0507017WL178640
|
karu yadav
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887805460
|
|
KARU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
MOHANPUR
|
BH-07-017-016-04227300/5715
(Amkola)
|
0507017000NRG24180220241069215
|
19/02/2024
|
mina devi
|
0507017WL178577
|
mina devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887805358
|
|
MINA KUMARI WO AKLESH CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
172
|
MOHANPUR
|
BH-07-017-016-04227300/8857
(Amkola)
|
0507017000NRG24180220241069221
|
19/02/2024
|
mano devi
|
0507017WL178583
|
mano devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887805336
|
|
MANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
MOHANPUR
|
BH-07-017-016-04227400/8521
(Amkola)
|
0507017000NRG24180220241069217
|
19/02/2024
|
RINKI DEVI
|
0507017WL178579
|
RINKI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887805329
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
MOHANPUR
|
BH-07-017-017-04227800/3636
(Kewla)
|
0507017000NRG24180220241069230
|
19/02/2024
|
mina devi
|
0507017WL178592
|
mina devi
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887805466
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
175
|
MOHANPUR
|
BH-07-017-017-04228160/3175-A
(Kewla)
|
0507017000NRG24180220241069406
|
19/02/2024
|
rina devi
|
0507017WL178665
|
rina devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887805363
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
176
|
MOHANPUR
|
BH-07-017-017-04233100/5313
(Kewla)
|
0507017000NRG24180220241068707
|
19/02/2024
|
RAMASHISH KUMAR
|
0507017WL178548
|
RAMASHISH KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887805355
|
|
RAMASHISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
177
|
MOHANPUR
|
BH-07-017-017-04233500/240-A
(Kewla)
|
0507017000NRG24180220241069420
|
19/02/2024
|
khiriya devi
|
0507017WL178679
|
khiriya devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887805364
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MOHANPUR
|
BH-07-017-017-04233500/2536
(Kewla)
|
0507017000NRG24180220241069267
|
19/02/2024
|
KAMLA DEVI
|
0507017WL178628
|
KAMLA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887805478
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
MOHANPUR
|
BH-07-017-017-04233500/2900
(Kewla)
|
0507017000NRG24180220241069407
|
19/02/2024
|
NAGINA RAM
|
0507017WL178666
|
NAGINA RAM
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887805434
|
|
NAGINA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MOHANPUR
|
BH-07-017-017-04233500/2951
(Kewla)
|
0507017000NRG24180220241069262
|
19/02/2024
|
shambhu manjhi
|
0507017WL178624
|
shambhu manjhi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887805459
|
|
SAMBHU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MOHANPUR
|
BH-07-017-017-04233500/3671
(Kewla)
|
0507017000NRG24180220241068713
|
19/02/2024
|
ANITA KUMARI
|
0507017WL178548
|
ANITA KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887805433
|
|
ANITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
182
|
MOHANPUR
|
BH-07-017-017-04233500/4041
(Kewla)
|
0507017000NRG24180220241069272
|
19/02/2024
|
parbil devi
|
0507017WL178633
|
parbil devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887805402
|
|
PARBIL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
MOHANPUR
|
BH-07-017-017-04233500/5263-A
(Kewla)
|
0507017000NRG24180220241068718
|
19/02/2024
|
akalesh kumar
|
0507017WL178548
|
akalesh kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887805513
|
|
AKALESH KUMAR
|
BANK OF INDIA(508505)
|
|
184
|
MOHANPUR
|
BH-07-017-017-04233500/5690
(Kewla)
|
0507017000NRG24180220241069416
|
19/02/2024
|
NIRMAL MANJHI
|
0507017WL178675
|
NIRMAL MANJHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887805396
|
|
NIRMAL MANJHI
|
BANK OF BARODA(606985)
|
|
185
|
MOHANPUR
|
BH-07-017-017-04233500/5692
(Kewla)
|
0507017000NRG24180220241069414
|
19/02/2024
|
MANTI DEVI
|
0507017WL178673
|
MANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887805356
|
|
MANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MOHANPUR
|
BH-07-017-017-04233500/7899
(Kewla)
|
0507017000NRG24180220241069270
|
19/02/2024
|
pinki kumari
|
0507017WL178631
|
pinki kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887805530
|
|
PINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
187
|
MOHANPUR
|
BH-07-017-017-04233500/8665
(Kewla)
|
0507017000NRG24180220241069271
|
19/02/2024
|
indu devi
|
0507017WL178632
|
indu devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887805467
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MOHANPUR
|
BH-07-017-017-04233500/8867
(Kewla)
|
0507017000NRG24180220241069266
|
19/02/2024
|
saroj devi
|
0507017WL178627
|
saroj devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887805454
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
MOHANPUR
|
BH-07-017-017-04233500/8898
(Kewla)
|
0507017000NRG24180220241069276
|
19/02/2024
|
dinesh pandey
|
0507017WL178637
|
dinesh pandey
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887805496
|
|
DINESH PANDEY
|
BANK OF BARODA(606985)
|
|
190
|
MOHANPUR
|
BH-07-017-017-04233500/9401
(Kewla)
|
0507017000NRG24180220241068731
|
19/02/2024
|
pintu kumar
|
0507017WL178548
|
pintu kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887805338
|
|
PINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MOHANPUR
|
BH-07-017-017-04233500/9402
(Kewla)
|
0507017000NRG24180220241068732
|
19/02/2024
|
gita kumari
|
0507017WL178548
|
gita kumari
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887805354
|
|
GITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
MOHANPUR
|
BH-07-017-017-04233500/9408
(Kewla)
|
0507017000NRG24180220241068737
|
19/02/2024
|
kavita devi
|
0507017WL178548
|
kavita devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887805465
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
MOHANPUR
|
BH-07-017-017-04233500/9409
(Kewla)
|
0507017000NRG24180220241068738
|
19/02/2024
|
naresh manjhi
|
0507017WL178548
|
naresh manjhi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887805462
|
|
NARESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
MOHANPUR
|
BH-07-017-017-04233500/9410
(Kewla)
|
0507017000NRG24180220241068739
|
19/02/2024
|
mukesh kumar
|
0507017WL178548
|
mukesh kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887805365
|
|
MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
195
|
MOHANPUR
|
BH-07-017-017-04233500/9413
(Kewla)
|
0507017000NRG24180220241068742
|
19/02/2024
|
sunita devi
|
0507017WL178548
|
sunita devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887805517
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MOHANPUR
|
BH-07-017-017-04233500/9414
(Kewla)
|
0507017000NRG24180220241068743
|
19/02/2024
|
keshar manjhi
|
0507017WL178548
|
keshar manjhi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887805518
|
|
KESAR MANJHI S/O KARU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
MOHANPUR
|
BH-07-017-017-04233500/9416
(Kewla)
|
0507017000NRG24180220241068744
|
19/02/2024
|
susama kumari
|
0507017WL178548
|
susama kumari
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887805501
|
|
SUSAMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
MOHANPUR
|
BH-07-017-017-04233700/4239
(Kewla)
|
0507017000NRG24180220241069251
|
19/02/2024
|
GEETA DEVI
|
0507017WL178613
|
GEETA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887805357
|
|
GITA DEVI W/O SHIV PUJAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
199
|
MOHANPUR
|
BH-07-017-017-04233700/5132
(Kewla)
|
0507017000NRG24180220241069250
|
19/02/2024
|
JITENDRA BHUIYAN
|
0507017WL178612
|
JITENDRA BHUIYAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887805360
|
|
JITENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
200
|
MOHANPUR
|
BH-07-017-017-04233700/5205
(Kewla)
|
0507017000NRG24180220241069258
|
19/02/2024
|
rinki kumari
|
0507017WL178620
|
rinki kumari
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887805359
|
|
RINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
201
|
MOHANPUR
|
BH-07-017-017-04233900/1298
(Kewla)
|
0507017000NRG24180220241069242
|
19/02/2024
|
rita devi
|
0507017WL178604
|
rita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887805339
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MOHANPUR
|
BH-07-017-017-04233900/3034
(Kewla)
|
0507017000NRG24180220241069227
|
19/02/2024
|
ANARWA DEVI
|
0507017WL178589
|
ANARWA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887805432
|
|
UNARWA DEVI W/O FULCHAND SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
MOHANPUR
|
BH-07-017-017-04233900/3285
(Kewla)
|
0507017000NRG24180220241069239
|
19/02/2024
|
urmila devi
|
0507017WL178601
|
urmila devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887805410
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MOHANPUR
|
BH-07-017-017-04233900/8420
(Kewla)
|
0507017000NRG24180220241069244
|
19/02/2024
|
manoj bhuiyan
|
0507017WL178606
|
manoj bhuiyan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887805451
|
|
MANOJ BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
MOHANPUR
|
BH-07-017-017-04233900/8422
(Kewla)
|
0507017000NRG24180220241069233
|
19/02/2024
|
golaki manjhi
|
0507017WL178595
|
golaki manjhi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887805352
|
|
Mr. Golaki Manjhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206112
|
206112
|
|
|
|
|
|
|
|
|
206
|
MOHANPUR
|
BH-07-017-017-03997700/8833
(Kewla)
|
0507017000NRG24180220241069408
|
19/02/2024
|
madan mandal
|
0507017WL178667
|
madan mandal
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887805353
|
|
Madan Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
207
|
MOHANPUR
|
BH-07-017-017-04233500/2907
(Kewla)
|
0507017000NRG24180220241069402
|
19/02/2024
|
runa devi
|
0507017WL178661
|
runa devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887805395
|
|
RUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
MOHANPUR
|
BH-07-017-017-04233500/3743
(Kewla)
|
0507017000NRG24180220241069231
|
19/02/2024
|
munil kumar
|
0507017WL178593
|
munil kumar
|
00703
|
AIRP0000001
|
228
|
228
|
Processed
|
12/04/2024
|
|
2887805407
|
|
CHAMELI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
618346
|
618346
|
|
|
|
|
|
|
|