|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOHANPUR
|
BH-07-017-005-04014400/3698
(Erki)
|
0507017000NRG24160220241062272
|
25/02/2024
|
shakunti devi
|
0507017WL178089
|
shakunti devi
|
00045
|
BARB0GAYAXX
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887888084
|
|
SHAKUNTI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
MOHANPUR
|
BH-07-017-005-04177800/236-A
(Erki)
|
0507017000NRG24160220241062285
|
25/02/2024
|
CHINTA DEVI
|
0507017WL178089
|
CHINTA DEVI
|
00045
|
BARB0GAYAXX
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887888031
|
|
CHINTA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
MOHANPUR
|
BH-07-017-005-04014400/2243
(Erki)
|
0507017000NRG24160220241062270
|
25/02/2024
|
RINKU DEVI
|
0507017WL178089
|
RINKU DEVI
|
00045
|
BARB0MANPUR
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887888021
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOHANPUR
|
BH-07-017-005-04014400/8389
(Erki)
|
0507017000NRG24160220241062273
|
25/02/2024
|
khushboo kumari
|
0507017WL178089
|
khushboo kumari
|
00045
|
BARB0MANPUR
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887888064
|
|
KHUSHBU KUMARI
|
BANK OF BARODA(606985)
|
|
5
|
MOHANPUR
|
BH-07-017-005-04177800/8712
(Erki)
|
0507017000NRG24160220241062297
|
25/02/2024
|
rani kumari
|
0507017WL178089
|
rani kumari
|
00045
|
BARB0MANPUR
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887888063
|
|
RANI KUMARI
|
BANK OF BARODA(606985)
|
|
6
|
MOHANPUR
|
BH-07-017-005-04177800/8890
(Erki)
|
0507017000NRG24160220241062298
|
25/02/2024
|
sarita devi
|
0507017WL178089
|
sarita devi
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887888028
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOHANPUR
|
BH-07-017-005-04200600/2609
(Erki)
|
0507017000NRG24160220241062313
|
25/02/2024
|
gauri devi
|
0507017WL178089
|
gauri devi
|
00045
|
BARB0MANPUR
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887888027
|
|
GAURI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
8
|
MOHANPUR
|
BH-07-017-009-04219000/1976
(Ladu)
|
0507017000NRG24230220241081630
|
25/02/2024
|
JANKI DEVI
|
0507017WL179852
|
JANKI DEVI
|
00048
|
BKID0004489
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887887992
|
|
JANAKI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
MOHANPUR
|
BH-07-017-009-04219000/2978
(Ladu)
|
0507017000NRG24230220241081635
|
25/02/2024
|
DHARMENDRA MISTRI
|
0507017WL179852
|
DHARMENDRA MISTRI
|
00048
|
BKID0004489
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887887995
|
|
DHARMENDRA MISTRY
|
BANK OF INDIA(508505)
|
|
10
|
MOHANPUR
|
BH-07-017-009-04219000/3301-A
(Ladu)
|
0507017000NRG24230220241081580
|
25/02/2024
|
rubi kumari
|
0507017WL179850
|
rubi kumari
|
00048
|
BKID0004489
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887888038
|
|
RUBI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHANPUR
|
BH-07-017-009-04219000/3303-A
(Ladu)
|
0507017000NRG24230220241081581
|
25/02/2024
|
sushila devi
|
0507017WL179850
|
sushila devi
|
00048
|
BKID0004489
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887888004
|
|
MISS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHANPUR
|
BH-07-017-009-04219000/3305-A
(Ladu)
|
0507017000NRG24230220241081582
|
25/02/2024
|
budhan kumar
|
0507017WL179850
|
budhan kumar
|
00048
|
BKID0004489
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887888044
|
|
BUDHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHANPUR
|
BH-07-017-009-04219000/3312-A
(Ladu)
|
0507017000NRG24230220241081637
|
25/02/2024
|
amrita kumari
|
0507017WL179852
|
amrita kumari
|
00048
|
BKID0004489
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887888042
|
|
AMRITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
MOHANPUR
|
BH-07-017-009-04219000/3314-A
(Ladu)
|
0507017000NRG24230220241081638
|
25/02/2024
|
sumit kumar
|
0507017WL179852
|
sumit kumar
|
00048
|
BKID0004489
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887888006
|
|
Sumit Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MOHANPUR
|
BH-07-017-009-04219000/3320-A
(Ladu)
|
0507017000NRG24230220241081607
|
25/02/2024
|
rinki devi
|
0507017WL179851
|
rinki devi
|
00048
|
BKID0004489
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887888039
|
|
MISS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHANPUR
|
BH-07-017-009-04219000/3324-A
(Ladu)
|
0507017000NRG24230220241081610
|
25/02/2024
|
kanti devi
|
0507017WL179851
|
kanti devi
|
00048
|
BKID0004489
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887888034
|
|
MISS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHANPUR
|
BH-07-017-009-04219000/3325-A
(Ladu)
|
0507017000NRG24230220241081611
|
25/02/2024
|
sarita devi
|
0507017WL179851
|
sarita devi
|
00048
|
BKID0004489
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887888009
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHANPUR
|
BH-07-017-009-04219000/3329-A
(Ladu)
|
0507017000NRG24230220241081690
|
25/02/2024
|
pinki devi
|
0507017WL179855
|
pinki devi
|
00048
|
BKID0004489
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887888010
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
MOHANPUR
|
BH-07-017-009-04219000/3334-A
(Ladu)
|
0507017000NRG24230220241081693
|
25/02/2024
|
dharmendra sharma
|
0507017WL179855
|
dharmendra sharma
|
00048
|
BKID0004489
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887887994
|
|
DHARMENDRA SHARMA
|
BANK OF INDIA(508505)
|
|
20
|
MOHANPUR
|
BH-07-017-009-04219000/3335-A
(Ladu)
|
0507017000NRG24230220241081694
|
25/02/2024
|
shailendra prasad
|
0507017WL179855
|
shailendra prasad
|
00048
|
BKID0004489
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887888041
|
|
SHAILENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHANPUR
|
BH-07-017-009-04219000/3352-A
(Ladu)
|
0507017000NRG24230220241081614
|
25/02/2024
|
upendra chaudhry
|
0507017WL179851
|
upendra chaudhry
|
00048
|
BKID0004489
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887888003
|
|
UPENDRA CHOUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHANPUR
|
BH-07-017-009-04219000/3360-A
(Ladu)
|
0507017000NRG24230220241081702
|
25/02/2024
|
jagdish prajapat
|
0507017WL179855
|
jagdish prajapat
|
00048
|
BKID0004489
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887888040
|
|
JAGDISH PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHANPUR
|
BH-07-017-009-04219000/3363-A
(Ladu)
|
0507017000NRG24230220241081703
|
25/02/2024
|
puja kumari
|
0507017WL179855
|
puja kumari
|
00048
|
BKID0004489
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887888007
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHANPUR
|
BH-07-017-009-04219000/3365-A
(Ladu)
|
0507017000NRG24230220241081585
|
25/02/2024
|
kamla devi
|
0507017WL179850
|
kamla devi
|
00048
|
BKID0004489
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887888043
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHANPUR
|
BH-07-017-009-04219000/3366-A
(Ladu)
|
0507017000NRG24230220241081704
|
25/02/2024
|
surendra prajapat
|
0507017WL179855
|
surendra prajapat
|
00048
|
BKID0004489
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887887993
|
|
SURENDRA PRAJAPAT
|
BANK OF INDIA(508505)
|
|
26
|
MOHANPUR
|
BH-07-017-009-04219000/3369-A
(Ladu)
|
0507017000NRG24230220241081705
|
25/02/2024
|
kanchan devi
|
0507017WL179855
|
kanchan devi
|
00048
|
BKID0004489
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887888036
|
|
MISS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHANPUR
|
BH-07-017-009-04219000/3370-A
(Ladu)
|
0507017000NRG24230220241081706
|
25/02/2024
|
ramji kumar
|
0507017WL179855
|
ramji kumar
|
00048
|
BKID0004489
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887888002
|
|
MR RAMJI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHANPUR
|
BH-07-017-009-04219000/3375-A
(Ladu)
|
0507017000NRG24230220241081615
|
25/02/2024
|
kamla devi
|
0507017WL179851
|
kamla devi
|
00048
|
BKID0004489
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887888001
|
|
KAMALA DEVI WO RAM DEO MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHANPUR
|
BH-07-017-009-04219000/3376-A
(Ladu)
|
0507017000NRG24230220241081616
|
25/02/2024
|
pramod kumar
|
0507017WL179851
|
pramod kumar
|
00048
|
BKID0004489
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887887998
|
|
PRAMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHANPUR
|
BH-07-017-009-04219000/3377-A
(Ladu)
|
0507017000NRG24230220241081588
|
25/02/2024
|
sravan mistri
|
0507017WL179850
|
sravan mistri
|
00048
|
BKID0004489
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887888008
|
|
MR SRAVAN MISTRI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHANPUR
|
BH-07-017-009-04219000/3380-A
(Ladu)
|
0507017000NRG24230220241081590
|
25/02/2024
|
kailash devi
|
0507017WL179850
|
kailash devi
|
00048
|
BKID0004489
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887888037
|
|
MISS KAILASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHANPUR
|
BH-07-017-009-04219000/3381-A
(Ladu)
|
0507017000NRG24230220241081591
|
25/02/2024
|
ranjan kumar
|
0507017WL179850
|
ranjan kumar
|
00048
|
BKID0004489
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887888005
|
|
MR RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHANPUR
|
BH-07-017-009-04219000/3383-A
(Ladu)
|
0507017000NRG24230220241081592
|
25/02/2024
|
sarita kumari
|
0507017WL179850
|
sarita kumari
|
00048
|
BKID0004489
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887888035
|
|
SARITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
MOHANPUR
|
BH-07-017-009-04219000/3384-A
(Ladu)
|
0507017000NRG24230220241081593
|
25/02/2024
|
anil kumar
|
0507017WL179850
|
anil kumar
|
00048
|
BKID0004489
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887888080
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHANPUR
|
BH-07-017-009-04219000/3385-A
(Ladu)
|
0507017000NRG24230220241081707
|
25/02/2024
|
shakuntla devi
|
0507017WL179855
|
shakuntla devi
|
00048
|
BKID0004489
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887888033
|
|
Shakuntla Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
MOHANPUR
|
BH-07-017-009-04219000/3387-A
(Ladu)
|
0507017000NRG24230220241081594
|
25/02/2024
|
ramjatan mahto
|
0507017WL179850
|
ramjatan mahto
|
00048
|
BKID0004489
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887887999
|
|
MR RAMJATAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHANPUR
|
BH-07-017-009-04219000/3388-A
(Ladu)
|
0507017000NRG24230220241081595
|
25/02/2024
|
uttam kumar
|
0507017WL179850
|
uttam kumar
|
00048
|
BKID0004489
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887887997
|
|
MR UTTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHANPUR
|
BH-07-017-009-04219000/3392-A
(Ladu)
|
0507017000NRG24230220241081597
|
25/02/2024
|
jitendra prajapat
|
0507017WL179850
|
jitendra prajapat
|
00048
|
BKID0004489
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887888000
|
|
MR JITENDRA PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHANPUR
|
BH-07-017-009-04219000/3394-A
(Ladu)
|
0507017000NRG24230220241081598
|
25/02/2024
|
arun singh
|
0507017WL179850
|
arun singh
|
00048
|
BKID0004489
|
3192
|
3192
|
Rejected
|
12/04/2024
|
|
2887887996
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102144
|
102144
|
|
|
|
|
|
|
|
|
40
|
MOHANPUR
|
BH-07-017-009-04219000/1979
(Ladu)
|
0507017000NRG24230220241081631
|
25/02/2024
|
KHUSBU DEVI
|
0507017WL179852
|
KHUSBU DEVI
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887888082
|
|
KHSHBOO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOHANPUR
|
BH-07-017-009-04219000/3306-A
(Ladu)
|
0507017000NRG24230220241081583
|
25/02/2024
|
juli kumari
|
0507017WL179850
|
juli kumari
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887888083
|
|
JULI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
42
|
MOHANPUR
|
BH-07-017-009-04219000/1084
(Ladu)
|
0507017000NRG24230220241081626
|
25/02/2024
|
ramashish prajapat
|
0507017WL179852
|
ramashish prajapat
|
00354
|
PUNB0157000
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887888090
|
|
RAMASHIS PRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MOHANPUR
|
BH-07-017-009-04219000/1983
(Ladu)
|
0507017000NRG24230220241081632
|
25/02/2024
|
ANITA DEVI
|
0507017WL179852
|
ANITA DEVI
|
00354
|
PUNB0157000
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887888020
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHANPUR
|
BH-07-017-009-04219000/2965
(Ladu)
|
0507017000NRG24230220241081633
|
25/02/2024
|
NHITU DEVI
|
0507017WL179852
|
NHITU DEVI
|
00354
|
PUNB0157000
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887887948
|
|
NITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOHANPUR
|
BH-07-017-009-04219000/3310-A
(Ladu)
|
0507017000NRG24230220241081602
|
25/02/2024
|
kusum kumari
|
0507017WL179851
|
kusum kumari
|
00354
|
PUNB0157000
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887887943
|
|
KUSUM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOHANPUR
|
BH-07-017-009-04219000/3315-A
(Ladu)
|
0507017000NRG24230220241081604
|
25/02/2024
|
rinku kumari
|
0507017WL179851
|
rinku kumari
|
00354
|
PUNB0157000
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887887946
|
|
RINKU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOHANPUR
|
BH-07-017-009-04219000/3327-A
(Ladu)
|
0507017000NRG24230220241081612
|
25/02/2024
|
upendra prajapat
|
0507017WL179851
|
upendra prajapat
|
00354
|
PUNB0157000
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887887950
|
|
UPENDRA PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOHANPUR
|
BH-07-017-009-04219000/3328-A
(Ladu)
|
0507017000NRG24230220241081613
|
25/02/2024
|
suman kumari
|
0507017WL179851
|
suman kumari
|
00354
|
PUNB0157000
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887887951
|
|
SUMAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOHANPUR
|
BH-07-017-009-04219000/3330-A
(Ladu)
|
0507017000NRG24230220241081691
|
25/02/2024
|
punam kumari
|
0507017WL179855
|
punam kumari
|
00354
|
PUNB0157000
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887888091
|
|
PUNAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOHANPUR
|
BH-07-017-009-04219000/3336-A
(Ladu)
|
0507017000NRG24230220241081695
|
25/02/2024
|
priya kumari
|
0507017WL179855
|
priya kumari
|
00354
|
PUNB0157000
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887887947
|
|
PRIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOHANPUR
|
BH-07-017-009-04219000/3337-A
(Ladu)
|
0507017000NRG24230220241081696
|
25/02/2024
|
gunja kumari
|
0507017WL179855
|
gunja kumari
|
00354
|
PUNB0157000
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887887944
|
|
GUNJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOHANPUR
|
BH-07-017-009-04219000/3373-A
(Ladu)
|
0507017000NRG24230220241081586
|
25/02/2024
|
ramanandan mumar
|
0507017WL179850
|
ramanandan mumar
|
00354
|
PUNB0157000
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887888087
|
|
RAMNANDAN KUMAR
|
BANK OF INDIA(508505)
|
|
53
|
MOHANPUR
|
BH-07-017-009-04219000/3374-A
(Ladu)
|
0507017000NRG24230220241081587
|
25/02/2024
|
mohani devi
|
0507017WL179850
|
mohani devi
|
00354
|
PUNB0157000
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887888089
|
|
MOHANI DEVI,W/O-SARUP MISRTI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOHANPUR
|
BH-07-017-009-04219000/3386-A
(Ladu)
|
0507017000NRG24230220241081708
|
25/02/2024
|
ramakant prasad
|
0507017WL179855
|
ramakant prasad
|
00354
|
PUNB0157000
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887887949
|
|
RAMAKANT PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOHANPUR
|
BH-07-017-009-04219000/3395-A
(Ladu)
|
0507017000NRG24230220241081599
|
25/02/2024
|
shobha devi
|
0507017WL179850
|
shobha devi
|
00354
|
PUNB0157000
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887888092
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOHANPUR
|
BH-07-017-009-04219000/642
(Ladu)
|
0507017000NRG24230220241081644
|
25/02/2024
|
SHIV KUMAR PRAJAPATI
|
0507017WL179852
|
SHIV KUMAR PRAJAPATI
|
00354
|
PUNB0157000
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887888088
|
|
SHIV KUMAR
|
BANK OF INDIA(508505)
|
|
57
|
MOHANPUR
|
BH-07-017-009-04249200/3350
(Ladu)
|
0507017000NRG24230220241081623
|
25/02/2024
|
urmila devi
|
0507017WL179851
|
urmila devi
|
00354
|
PUNB0157000
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887887945
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
58
|
MOHANPUR
|
BH-07-017-005-04177800/1165
(Erki)
|
0507017000NRG24160220241062277
|
25/02/2024
|
sunaina devi
|
0507017WL178089
|
sunaina devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887887963
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOHANPUR
|
BH-07-017-005-04177800/1454
(Erki)
|
0507017000NRG24160220241062279
|
25/02/2024
|
MR.PRAMESHWAR YADAV
|
0507017WL178089
|
MR.PRAMESHWAR YADAV
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887888030
|
|
PRAMESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOHANPUR
|
BH-07-017-005-04177800/2187
(Erki)
|
0507017000NRG24160220241062281
|
25/02/2024
|
RITA DEVI
|
0507017WL178089
|
RITA DEVI
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887888029
|
|
RITA DEVI W/O JITENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
MOHANPUR
|
BH-07-017-005-04177800/2191
(Erki)
|
0507017000NRG24160220241062282
|
25/02/2024
|
BABITA DEVI
|
0507017WL178089
|
BABITA DEVI
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887887961
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MOHANPUR
|
BH-07-017-005-04177800/755
(Erki)
|
0507017000NRG24160220241062295
|
25/02/2024
|
SUNITA DEVI
|
0507017WL178089
|
SUNITA DEVI
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887888018
|
|
SUNITA DEVI WO KUNDAN PD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MOHANPUR
|
BH-07-017-005-04200600/2601
(Erki)
|
0507017000NRG24160220241062309
|
25/02/2024
|
bablu kumar
|
0507017WL178089
|
bablu kumar
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887887960
|
|
BABLU KUMAR SO GANGA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MOHANPUR
|
BH-07-017-005-04200600/2608
(Erki)
|
0507017000NRG24160220241062312
|
25/02/2024
|
ramvilash prasad yadav
|
0507017WL178089
|
ramvilash prasad yadav
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887888019
|
|
RAM BILASH PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MOHANPUR
|
BH-07-017-005-04200600/2692
(Erki)
|
0507017000NRG24160220241062314
|
25/02/2024
|
anjali kumari
|
0507017WL178089
|
anjali kumari
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887888014
|
|
ANJANY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOHANPUR
|
BH-07-017-005-04200600/2696
(Erki)
|
0507017000NRG24160220241062315
|
25/02/2024
|
rajkumar yadav
|
0507017WL178089
|
rajkumar yadav
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887887956
|
|
RAJKUMAR YADAV SO CHURAMAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MOHANPUR
|
BH-07-017-005-04200600/3104
(Erki)
|
0507017000NRG24160220241062316
|
25/02/2024
|
rubi devi
|
0507017WL178089
|
rubi devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887888016
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MOHANPUR
|
BH-07-017-005-04229600/1469
(Erki)
|
0507017000NRG24160220241062321
|
25/02/2024
|
kanti devi
|
0507017WL178089
|
kanti devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887887954
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MOHANPUR
|
BH-07-017-005-04229600/1470-A
(Erki)
|
0507017000NRG24160220241062322
|
25/02/2024
|
satendra kumar
|
0507017WL178089
|
satendra kumar
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887887957
|
|
SATYENDRA KUMAR S-O RAMBALAK PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MOHANPUR
|
BH-07-017-005-04229600/1473
(Erki)
|
0507017000NRG24160220241062325
|
25/02/2024
|
chamndan kumar
|
0507017WL178089
|
chamndan kumar
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887887959
|
|
Chandan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
MOHANPUR
|
BH-07-017-005-04229600/1474
(Erki)
|
0507017000NRG24160220241062326
|
25/02/2024
|
noraisa khatoon
|
0507017WL178089
|
noraisa khatoon
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887887955
|
|
NORAISHA KHATOON WO NAUSAD MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MOHANPUR
|
BH-07-017-005-04229700/3298
(Erki)
|
0507017000NRG24160220241062328
|
25/02/2024
|
Anand Kumar Saw
|
0507017WL178089
|
Anand Kumar Saw
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887887962
|
|
ANAND KUMAR SAO S-O KRISHNA SAO
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MOHANPUR
|
BH-07-017-005-04229700/3299
(Erki)
|
0507017000NRG24160220241062329
|
25/02/2024
|
Sarita Devi
|
0507017WL178089
|
Sarita Devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887888017
|
|
SARITA DEVI W-O ANAND KUMAR SAO
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MOHANPUR
|
BH-07-017-005-04229700/3300
(Erki)
|
0507017000NRG24160220241062330
|
25/02/2024
|
Gauri Devi
|
0507017WL178089
|
Gauri Devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887887958
|
|
GAURI DEVI W-O KRISHANA SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MOHANPUR
|
BH-07-017-005-04229700/8860
(Erki)
|
0507017000NRG24160220241062334
|
25/02/2024
|
sudhir kumar
|
0507017WL178089
|
sudhir kumar
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887888015
|
|
SUDHIR KUMAR SO BINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MOHANPUR
|
BH-07-017-009-04219000/3389-A
(Ladu)
|
0507017000NRG24230220241081596
|
25/02/2024
|
rahul kumar
|
0507017WL179850
|
rahul kumar
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887887964
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67260
|
67260
|
|
|
|
|
|
|
|
|
77
|
MOHANPUR
|
BH-07-017-005-04014400/8902
(Erki)
|
0507017000NRG24160220241062274
|
25/02/2024
|
sunita kumari
|
0507017WL178089
|
sunita kumari
|
00354
|
PUNB0168700
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887887965
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
78
|
MOHANPUR
|
BH-07-017-005-04229600/1471
(Erki)
|
0507017000NRG24160220241062323
|
25/02/2024
|
uday kumar
|
0507017WL178089
|
uday kumar
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887887970
|
|
MR UDAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
MOHANPUR
|
BH-07-017-009-04219000/369
(Ladu)
|
0507017000NRG24230220241081618
|
25/02/2024
|
fulmatiya devi
|
0507017WL179851
|
fulmatiya devi
|
00415
|
SBIN0002739
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887887978
|
|
MR FULMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
80
|
MOHANPUR
|
BH-07-017-009-04219000/1609
(Ladu)
|
0507017000NRG24230220241081627
|
25/02/2024
|
RAJMANTI DEVI
|
0507017WL179852
|
RAJMANTI DEVI
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887887979
|
|
MRS RAJMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MOHANPUR
|
BH-07-017-009-04219000/1656
(Ladu)
|
0507017000NRG24230220241081628
|
25/02/2024
|
RAJIYA DEVI
|
0507017WL179852
|
RAJIYA DEVI
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887888011
|
|
MR RAJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MOHANPUR
|
BH-07-017-009-04219000/1975
(Ladu)
|
0507017000NRG24230220241081629
|
25/02/2024
|
SAVITRI DEVI
|
0507017WL179852
|
SAVITRI DEVI
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887887973
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MOHANPUR
|
BH-07-017-009-04219000/2974
(Ladu)
|
0507017000NRG24230220241081634
|
25/02/2024
|
YOGENDRA MISTRI
|
0507017WL179852
|
YOGENDRA MISTRI
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887887986
|
|
MR YOGENDRA MISTRY
|
STATE BANK OF INDIA(508548)
|
|
84
|
MOHANPUR
|
BH-07-017-009-04219000/2995
(Ladu)
|
0507017000NRG24230220241081636
|
25/02/2024
|
USHA DEVI
|
0507017WL179852
|
USHA DEVI
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887887982
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MOHANPUR
|
BH-07-017-009-04219000/3308-A
(Ladu)
|
0507017000NRG24230220241081584
|
25/02/2024
|
suman kumari
|
0507017WL179850
|
suman kumari
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887887988
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MOHANPUR
|
BH-07-017-009-04219000/3309-A
(Ladu)
|
0507017000NRG24230220241081601
|
25/02/2024
|
vijay kumar
|
0507017WL179851
|
vijay kumar
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887887990
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MOHANPUR
|
BH-07-017-009-04219000/3316-A
(Ladu)
|
0507017000NRG24230220241081605
|
25/02/2024
|
shambhu kumar
|
0507017WL179851
|
shambhu kumar
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887887989
|
|
SHAMBHU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MOHANPUR
|
BH-07-017-009-04219000/3322-A
(Ladu)
|
0507017000NRG24230220241081608
|
25/02/2024
|
shrimati devi
|
0507017WL179851
|
shrimati devi
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887887981
|
|
MISS SRIMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MOHANPUR
|
BH-07-017-009-04219000/3340-A
(Ladu)
|
0507017000NRG24230220241081698
|
25/02/2024
|
lalti devi
|
0507017WL179855
|
lalti devi
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887887977
|
|
MISS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MOHANPUR
|
BH-07-017-009-04219000/3341-A
(Ladu)
|
0507017000NRG24230220241081699
|
25/02/2024
|
puja kumari
|
0507017WL179855
|
puja kumari
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887887976
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MOHANPUR
|
BH-07-017-009-04219000/3355-A
(Ladu)
|
0507017000NRG24230220241081700
|
25/02/2024
|
indri devi
|
0507017WL179855
|
indri devi
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887887991
|
|
INDRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MOHANPUR
|
BH-07-017-009-04219000/3356-A
(Ladu)
|
0507017000NRG24230220241081701
|
25/02/2024
|
chinta devi
|
0507017WL179855
|
chinta devi
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887887975
|
|
MISS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MOHANPUR
|
BH-07-017-009-04219000/3396-A
(Ladu)
|
0507017000NRG24230220241081639
|
25/02/2024
|
rinku kumari
|
0507017WL179852
|
rinku kumari
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887887987
|
|
RINKU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MOHANPUR
|
BH-07-017-009-04219000/3397-A
(Ladu)
|
0507017000NRG24230220241081600
|
25/02/2024
|
bikram kumar
|
0507017WL179850
|
bikram kumar
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887887974
|
|
MR BIKRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
MOHANPUR
|
BH-07-017-009-04219000/3815
(Ladu)
|
0507017000NRG24230220241081642
|
25/02/2024
|
RUBI DEVI
|
0507017WL179852
|
RUBI DEVI
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887887985
|
|
MISS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MOHANPUR
|
BH-07-017-009-04219000/630
(Ladu)
|
0507017000NRG24230220241081643
|
25/02/2024
|
KANCHAN DEVI
|
0507017WL179852
|
KANCHAN DEVI
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887887968
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MOHANPUR
|
BH-07-017-009-04219000/642
(Ladu)
|
0507017000NRG24230220241081645
|
25/02/2024
|
RENU DEVI
|
0507017WL179852
|
RENU DEVI
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887887971
|
|
MISS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MOHANPUR
|
BH-07-017-009-04219000/645
(Ladu)
|
0507017000NRG24230220241081620
|
25/02/2024
|
SUNAINA DEVI
|
0507017WL179851
|
SUNAINA DEVI
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887888012
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MOHANPUR
|
BH-07-017-009-04249200/3349
(Ladu)
|
0507017000NRG24230220241081622
|
25/02/2024
|
shanti devi
|
0507017WL179851
|
shanti devi
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887887972
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MOHANPUR
|
BH-07-017-009-04249200/449
(Ladu)
|
0507017000NRG24230220241081625
|
25/02/2024
|
Mrs ISRATI KHATUN
|
0507017WL179851
|
Mrs ISRATI KHATUN
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887888022
|
|
ISRIT KHATUN,W/O-MD UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67032
|
67032
|
|
|
|
|
|
|
|
|
101
|
MOHANPUR
|
BH-07-017-005-04014400/3062
(Erki)
|
0507017000NRG24160220241062271
|
25/02/2024
|
RAJIYA DEVI
|
0507017WL178089
|
RAJIYA DEVI
|
00415
|
SBIN0014323
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887887983
|
|
MISS RAJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
MOHANPUR
|
BH-07-017-005-04200600/3108
(Erki)
|
0507017000NRG24160220241062317
|
25/02/2024
|
shushila kumari
|
0507017WL178089
|
shushila kumari
|
00415
|
SBIN0014323
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887887984
|
|
MISS SOSHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
103
|
MOHANPUR
|
BH-07-017-005-04014400/8903
(Erki)
|
0507017000NRG24160220241062275
|
25/02/2024
|
gyyanti kumari
|
0507017WL178089
|
gyyanti kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887888077
|
|
GYYANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MOHANPUR
|
BH-07-017-005-04014400/8904
(Erki)
|
0507017000NRG24160220241062276
|
25/02/2024
|
MANOJ MANJHI
|
0507017WL178089
|
MANOJ MANJHI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887888078
|
|
MANOJ MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MOHANPUR
|
BH-07-017-005-04177800/496
(Erki)
|
0507017000NRG24160220241062290
|
25/02/2024
|
MANJU DEVI
|
0507017WL178089
|
MANJU DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887888025
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MOHANPUR
|
BH-07-017-005-04177800/511
(Erki)
|
0507017000NRG24160220241062291
|
25/02/2024
|
triloki manjhi
|
0507017WL178089
|
triloki manjhi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887888032
|
|
TRILOKI MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MOHANPUR
|
BH-07-017-005-04177800/548
(Erki)
|
0507017000NRG24160220241062292
|
25/02/2024
|
anita devi
|
0507017WL178089
|
anita devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887888024
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MOHANPUR
|
BH-07-017-005-04177800/8892
(Erki)
|
0507017000NRG24160220241062299
|
25/02/2024
|
suganti kumari
|
0507017WL178089
|
suganti kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887888068
|
|
SUGANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MOHANPUR
|
BH-07-017-005-04177800/8893
(Erki)
|
0507017000NRG24160220241062300
|
25/02/2024
|
kajal kumari
|
0507017WL178089
|
kajal kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887888069
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MOHANPUR
|
BH-07-017-005-04177800/8894
(Erki)
|
0507017000NRG24160220241062301
|
25/02/2024
|
nilam kumar
|
0507017WL178089
|
nilam kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887888070
|
|
NILAM KUMMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MOHANPUR
|
BH-07-017-005-04177800/8895
(Erki)
|
0507017000NRG24160220241062302
|
25/02/2024
|
gauri devi
|
0507017WL178089
|
gauri devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887888071
|
|
GAURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MOHANPUR
|
BH-07-017-005-04177800/8896
(Erki)
|
0507017000NRG24160220241062303
|
25/02/2024
|
rinki kumari
|
0507017WL178089
|
rinki kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887888072
|
|
RINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MOHANPUR
|
BH-07-017-005-04177800/8897
(Erki)
|
0507017000NRG24160220241062304
|
25/02/2024
|
binda devi
|
0507017WL178089
|
binda devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887888073
|
|
BINDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MOHANPUR
|
BH-07-017-005-04177800/8898
(Erki)
|
0507017000NRG24160220241062305
|
25/02/2024
|
pinki devi
|
0507017WL178089
|
pinki devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887888074
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MOHANPUR
|
BH-07-017-005-04177800/8899
(Erki)
|
0507017000NRG24160220241062306
|
25/02/2024
|
basanti devi
|
0507017WL178089
|
basanti devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887888075
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MOHANPUR
|
BH-07-017-005-04177800/8901
(Erki)
|
0507017000NRG24160220241062307
|
25/02/2024
|
sunita devi
|
0507017WL178089
|
sunita devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887888076
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MOHANPUR
|
BH-07-017-005-04177800/8905
(Erki)
|
0507017000NRG24160220241062308
|
25/02/2024
|
nemiya devi
|
0507017WL178089
|
nemiya devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887888079
|
|
NEMIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MOHANPUR
|
BH-07-017-005-04200600/2607
(Erki)
|
0507017000NRG24160220241062311
|
25/02/2024
|
rubi devi
|
0507017WL178089
|
rubi devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887888026
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MOHANPUR
|
BH-07-017-005-04229600/1467
(Erki)
|
0507017000NRG24160220241062319
|
25/02/2024
|
vijay kumar
|
0507017WL178089
|
vijay kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887888065
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MOHANPUR
|
BH-07-017-005-04229600/1468-A
(Erki)
|
0507017000NRG24160220241062320
|
25/02/2024
|
mahendra yadav
|
0507017WL178089
|
mahendra yadav
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887888067
|
|
MAHENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MOHANPUR
|
BH-07-017-005-04229600/1472
(Erki)
|
0507017000NRG24160220241062324
|
25/02/2024
|
kunti devi
|
0507017WL178089
|
kunti devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887888066
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68628
|
68628
|
|
|
|
|
|
|
|
|
122
|
MOHANPUR
|
BH-07-017-005-04177800/1168
(Erki)
|
0507017000NRG24160220241062278
|
25/02/2024
|
Phulwa Devi
|
0507017WL178089
|
Phulwa Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887888053
|
|
PHULWA DEVI WIO RAMCHANDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
123
|
MOHANPUR
|
BH-07-017-005-04177800/2083
(Erki)
|
0507017000NRG24160220241062280
|
25/02/2024
|
URMILA DEVI
|
0507017WL178089
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887888055
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MOHANPUR
|
BH-07-017-005-04177800/2250
(Erki)
|
0507017000NRG24160220241062283
|
25/02/2024
|
JANKI YADAV
|
0507017WL178089
|
JANKI YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887888056
|
|
JANKI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
125
|
MOHANPUR
|
BH-07-017-005-04177800/2254
(Erki)
|
0507017000NRG24160220241062284
|
25/02/2024
|
SHANTI DEVI
|
0507017WL178089
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887888057
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
126
|
MOHANPUR
|
BH-07-017-005-04177800/241-A
(Erki)
|
0507017000NRG24160220241062287
|
25/02/2024
|
kajal devi
|
0507017WL178089
|
kajal devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887888047
|
|
KAJAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MOHANPUR
|
BH-07-017-005-04177800/241-A
(Erki)
|
0507017000NRG24160220241062286
|
25/02/2024
|
yogendra manjhi
|
0507017WL178089
|
yogendra manjhi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887888062
|
|
MR JOGENDRA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
128
|
MOHANPUR
|
BH-07-017-005-04177800/258
(Erki)
|
0507017000NRG24160220241062288
|
25/02/2024
|
SAVITRI DEVI
|
0507017WL178089
|
SAVITRI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887888060
|
|
SAWITRI DEVI W/O KULESHAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
129
|
MOHANPUR
|
BH-07-017-005-04177800/288-A
(Erki)
|
0507017000NRG24160220241062289
|
25/02/2024
|
rubi devi
|
0507017WL178089
|
rubi devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887888081
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MOHANPUR
|
BH-07-017-005-04177800/611
(Erki)
|
0507017000NRG24160220241062294
|
25/02/2024
|
BASMATIYA DEVI
|
0507017WL178089
|
BASMATIYA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887888054
|
|
BASMATIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
131
|
MOHANPUR
|
BH-07-017-005-04177800/611
(Erki)
|
0507017000NRG24160220241062293
|
25/02/2024
|
mr. jageshwar bhuiyan
|
0507017WL178089
|
mr. jageshwar bhuiyan
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887888061
|
|
JAGESHAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
132
|
MOHANPUR
|
BH-07-017-005-04177800/768
(Erki)
|
0507017000NRG24160220241062296
|
25/02/2024
|
SUNIL KUMAR
|
0507017WL178089
|
SUNIL KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887888058
|
|
SUNIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
133
|
MOHANPUR
|
BH-07-017-005-04200600/2605
(Erki)
|
0507017000NRG24160220241062310
|
25/02/2024
|
kanchan kumari
|
0507017WL178089
|
kanchan kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887888059
|
|
KANCHAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
134
|
MOHANPUR
|
BH-07-017-005-04200600/5502
(Erki)
|
0507017000NRG24160220241062318
|
25/02/2024
|
mala kumari
|
0507017WL178089
|
mala kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887888049
|
|
MALA KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
MOHANPUR
|
BH-07-017-005-04229700/2087
(Erki)
|
0507017000NRG24160220241062327
|
25/02/2024
|
BINDU KUMARI
|
0507017WL178089
|
BINDU KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887888046
|
|
BINDU KUMARI W/O YOGENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
136
|
MOHANPUR
|
BH-07-017-005-04229700/4458
(Erki)
|
0507017000NRG24160220241062331
|
25/02/2024
|
yogendra prasad
|
0507017WL178089
|
yogendra prasad
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887888085
|
|
MR YOGENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
137
|
MOHANPUR
|
BH-07-017-005-04229700/5503
(Erki)
|
0507017000NRG24160220241062332
|
25/02/2024
|
priya kumari
|
0507017WL178089
|
priya kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887888051
|
|
PRIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MOHANPUR
|
BH-07-017-005-04229700/5504
(Erki)
|
0507017000NRG24160220241062333
|
25/02/2024
|
priyanka kumari
|
0507017WL178089
|
priyanka kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887888050
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MOHANPUR
|
BH-07-017-009-04219000/3311-A
(Ladu)
|
0507017000NRG24230220241081603
|
25/02/2024
|
ajay kumar
|
0507017WL179851
|
ajay kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887887952
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
MOHANPUR
|
BH-07-017-009-04219000/3319-A
(Ladu)
|
0507017000NRG24230220241081606
|
25/02/2024
|
rambilash kumar
|
0507017WL179851
|
rambilash kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887888013
|
|
RAMBILASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MOHANPUR
|
BH-07-017-009-04219000/3323-A
(Ladu)
|
0507017000NRG24230220241081609
|
25/02/2024
|
chandan kumar
|
0507017WL179851
|
chandan kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887887980
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
MOHANPUR
|
BH-07-017-009-04219000/3332-A
(Ladu)
|
0507017000NRG24230220241081692
|
25/02/2024
|
vigo devi
|
0507017WL179855
|
vigo devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887888086
|
|
BIGO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MOHANPUR
|
BH-07-017-009-04219000/3338-A
(Ladu)
|
0507017000NRG24230220241081697
|
25/02/2024
|
rani devi
|
0507017WL179855
|
rani devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887887969
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MOHANPUR
|
BH-07-017-009-04219000/3379-A
(Ladu)
|
0507017000NRG24230220241081589
|
25/02/2024
|
nitu devi
|
0507017WL179850
|
nitu devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887888052
|
|
NITU DEVI
|
BANK OF INDIA(508505)
|
|
145
|
MOHANPUR
|
BH-07-017-009-04219000/367
(Ladu)
|
0507017000NRG24230220241081617
|
25/02/2024
|
ramani devi
|
0507017WL179851
|
ramani devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887887953
|
|
MISS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
MOHANPUR
|
BH-07-017-009-04219000/380
(Ladu)
|
0507017000NRG24230220241081640
|
25/02/2024
|
BADHO CHAUDHARI
|
0507017WL179852
|
BADHO CHAUDHARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887887967
|
|
MR BADHO CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
147
|
MOHANPUR
|
BH-07-017-009-04219000/380
(Ladu)
|
0507017000NRG24230220241081641
|
25/02/2024
|
shanti devi
|
0507017WL179852
|
shanti devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887887966
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MOHANPUR
|
BH-07-017-009-04219000/645
(Ladu)
|
0507017000NRG24230220241081619
|
25/02/2024
|
naresh ravidas
|
0507017WL179851
|
naresh ravidas
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887888048
|
|
NARESH RAVIDAS S/O PANCHU RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MOHANPUR
|
BH-07-017-009-04249200/3344-A
(Ladu)
|
0507017000NRG24230220241081621
|
25/02/2024
|
asha devi
|
0507017WL179851
|
asha devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887888045
|
|
MISS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
MOHANPUR
|
BH-07-017-009-04249200/449
(Ladu)
|
0507017000NRG24230220241081624
|
25/02/2024
|
moyiuddin alam
|
0507017WL179851
|
moyiuddin alam
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887888023
|
|
MOIN UDDIN MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100092
|
100092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
505476
|
505476
|
|
|
|
|
|
|
|