|
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-07-017-011-04217200/7344
(Dharhara)
|
0507017000NRG24040320241122455
|
05/03/2024
|
raby devi
|
0507017WL185340
|
raby devi
|
00045
|
BARB0SHERGH
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3043676746
|
|
RUBI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
MOHANPUR
|
BH-07-017-009-04143400/1638
(Ladu)
|
0507017000NRG24040320241122522
|
05/03/2024
|
RAJNI DEVI
|
0507017WL185362
|
RAJNI DEVI
|
00048
|
BKID0004489
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043676735
|
|
RAJANI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
MOHANPUR
|
BH-07-017-009-04218500/103-A
(Ladu)
|
0507017000NRG24040320241122502
|
05/03/2024
|
dhanpati devi
|
0507017WL185349
|
dhanpati devi
|
00048
|
BKID0004489
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043676737
|
|
DHANPATIYA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
MOHANPUR
|
BH-07-017-009-04218500/4021
(Ladu)
|
0507017000NRG24040320241122495
|
05/03/2024
|
MANJU DEVI
|
0507017WL185345
|
MANJU DEVI
|
00048
|
BKID0004489
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043676736
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
5
|
MOHANPUR
|
BH-07-017-011-04216600/4202
(Dharhara)
|
0507017000NRG24040320241122454
|
05/03/2024
|
Dilip Manjhi
|
0507017WL185340
|
Dilip Manjhi
|
00354
|
PUNB0120500
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043676794
|
|
DILIP MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
MOHANPUR
|
BH-07-017-011-04217140/3128
(Dharhara)
|
0507017000NRG24040320241122461
|
05/03/2024
|
SURJI DEVI
|
0507017WL185341
|
SURJI DEVI
|
00354
|
PUNB0120500
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043676791
|
|
SURJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
7
|
MOHANPUR
|
BH-07-017-011-04216600/3785
(Dharhara)
|
0507017000NRG24040320241122452
|
05/03/2024
|
sakuntala devi
|
0507017WL185340
|
sakuntala devi
|
00354
|
PUNB0131300
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043676807
|
|
SAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
MOHANPUR
|
BH-07-017-002-04231600/6098
(Teshbar)
|
0507017000NRG24280220241091135
|
05/03/2024
|
puja kumari
|
0507017WL180838
|
puja kumari
|
00354
|
PUNB0157000
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043676798
|
|
PUJA KUMARI D/O BIRENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHANPUR
|
BH-07-017-009-04219000/2607
(Ladu)
|
0507017000NRG24040320241122496
|
05/03/2024
|
mamta devi
|
0507017WL185345
|
mamta devi
|
00354
|
PUNB0157000
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043676796
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHANPUR
|
BH-07-017-009-04219000/2979
(Ladu)
|
0507017000NRG24040320241122497
|
05/03/2024
|
SIMA DEVI
|
0507017WL185345
|
SIMA DEVI
|
00354
|
PUNB0157000
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043676797
|
|
SIMA DEVI W/O ARJUN MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHANPUR
|
BH-07-017-009-04220100/3681
(Ladu)
|
0507017000NRG24040320241122498
|
05/03/2024
|
SARITA DEVI
|
0507017WL185345
|
SARITA DEVI
|
00354
|
PUNB0157000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043676793
|
|
SARITA DEVI WO SURYDEO PRASADF
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13439
|
13439
|
|
|
|
|
|
|
|
|
12
|
MOHANPUR
|
BH-07-017-002-04081600/3150
(Teshbar)
|
0507017000NRG24040320241122542
|
05/03/2024
|
somar manjhi
|
0507017WL185364
|
somar manjhi
|
00354
|
PUNB0161600
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043676795
|
|
SOMAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHANPUR
|
BH-07-017-002-04180900/1078
(Teshbar)
|
0507017000NRG24040320241122543
|
05/03/2024
|
BHOLA KUMAR
|
0507017WL185365
|
BHOLA KUMAR
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043676722
|
|
BHOLA KUMAR S/O-JAGDISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHANPUR
|
BH-07-017-002-04231600/2154
(Teshbar)
|
0507017000NRG24280220241091095
|
05/03/2024
|
SAROJ DEVI
|
0507017WL180838
|
SAROJ DEVI
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043676819
|
|
SAROZ DEVI WO SURENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHANPUR
|
BH-07-017-002-04231600/2818
(Teshbar)
|
0507017000NRG24280220241091096
|
05/03/2024
|
AFJAL HUSAIN
|
0507017WL180838
|
AFJAL HUSAIN
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043676821
|
|
AFZAL HUSSAIN S-O- HASAN MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHANPUR
|
BH-07-017-002-04231600/3003
(Teshbar)
|
0507017000NRG24280220241091062
|
05/03/2024
|
BIRENDRA PRASAD
|
0507017WL180837
|
BIRENDRA PRASAD
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043676760
|
|
BIRENDRA PRASAD S/O-SURAJ MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHANPUR
|
BH-07-017-002-04231600/3146
(Teshbar)
|
0507017000NRG24280220241091063
|
05/03/2024
|
chhotu prasad
|
0507017WL180837
|
chhotu prasad
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043676762
|
|
CHHOTU PRASAD S-O RAMJEET MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHANPUR
|
BH-07-017-002-04231600/3148
(Teshbar)
|
0507017000NRG24280220241091064
|
05/03/2024
|
anil kumar
|
0507017WL180837
|
anil kumar
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043676813
|
|
ANILKUMARSONANDKISHORSING
|
THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
|
|
19
|
MOHANPUR
|
BH-07-017-002-04231600/3176
(Teshbar)
|
0507017000NRG24280220241091065
|
05/03/2024
|
raju ranjan kumar
|
0507017WL180837
|
raju ranjan kumar
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043676814
|
|
RAJU RANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHANPUR
|
BH-07-017-002-04231600/3177
(Teshbar)
|
0507017000NRG24280220241091066
|
05/03/2024
|
kailash prasad
|
0507017WL180837
|
kailash prasad
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043676777
|
|
KAILASH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHANPUR
|
BH-07-017-002-04231600/3374
(Teshbar)
|
0507017000NRG24280220241091067
|
05/03/2024
|
KANCHAN DEVI
|
0507017WL180837
|
KANCHAN DEVI
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043676729
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHANPUR
|
BH-07-017-002-04231600/3607
(Teshbar)
|
0507017000NRG24280220241091097
|
05/03/2024
|
rinku kumari
|
0507017WL180838
|
rinku kumari
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043676750
|
|
RINKU KUMARI WO SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHANPUR
|
BH-07-017-002-04231600/3805
(Teshbar)
|
0507017000NRG24280220241091068
|
05/03/2024
|
rajeshwari prasad
|
0507017WL180837
|
rajeshwari prasad
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043676809
|
|
RAJESHWARI PRASAD S-O JAGDEV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHANPUR
|
BH-07-017-002-04231600/3809
(Teshbar)
|
0507017000NRG24280220241091069
|
05/03/2024
|
meena devi
|
0507017WL180837
|
meena devi
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043676825
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MOHANPUR
|
BH-07-017-002-04231600/3813
(Teshbar)
|
0507017000NRG24280220241091071
|
05/03/2024
|
anju kumari
|
0507017WL180837
|
anju kumari
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043676824
|
|
ANJU KUMARI D-O SURAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHANPUR
|
BH-07-017-002-04231600/3814
(Teshbar)
|
0507017000NRG24280220241091072
|
05/03/2024
|
kamla devi
|
0507017WL180837
|
kamla devi
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043676830
|
|
KAMLA DEVI W-O DEVKUMAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHANPUR
|
BH-07-017-002-04231600/3816
(Teshbar)
|
0507017000NRG24280220241091073
|
05/03/2024
|
mudrika prasad
|
0507017WL180837
|
mudrika prasad
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043676806
|
|
MUDRIKA PD
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHANPUR
|
BH-07-017-002-04231600/3817
(Teshbar)
|
0507017000NRG24280220241091074
|
05/03/2024
|
basanti devi
|
0507017WL180837
|
basanti devi
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043676826
|
|
BASANTI DEVI W-O MUNNA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHANPUR
|
BH-07-017-002-04231600/3818
(Teshbar)
|
0507017000NRG24280220241091075
|
05/03/2024
|
muniya devi
|
0507017WL180837
|
muniya devi
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043676812
|
|
MUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHANPUR
|
BH-07-017-002-04231600/3820
(Teshbar)
|
0507017000NRG24280220241091076
|
05/03/2024
|
sangeeta devi
|
0507017WL180837
|
sangeeta devi
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043676755
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHANPUR
|
BH-07-017-002-04231600/3821
(Teshbar)
|
0507017000NRG24280220241091077
|
05/03/2024
|
dev kumar prasad
|
0507017WL180837
|
dev kumar prasad
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043676810
|
|
DEO KUMAR PD
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHANPUR
|
BH-07-017-002-04231600/3822
(Teshbar)
|
0507017000NRG24280220241091078
|
05/03/2024
|
GAYTRI DEVI
|
0507017WL180837
|
GAYTRI DEVI
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043676759
|
|
GIRAJESH PRASD AND GAYATRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHANPUR
|
BH-07-017-002-04231600/3823
(Teshbar)
|
0507017000NRG24280220241091079
|
05/03/2024
|
santosh kumar
|
0507017WL180837
|
santosh kumar
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043676761
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MOHANPUR
|
BH-07-017-002-04231600/3824
(Teshbar)
|
0507017000NRG24280220241091080
|
05/03/2024
|
sanju devi
|
0507017WL180837
|
sanju devi
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043676718
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MOHANPUR
|
BH-07-017-002-04231600/5089
(Teshbar)
|
0507017000NRG24280220241091081
|
05/03/2024
|
RADHIKA DEVI
|
0507017WL180837
|
RADHIKA DEVI
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043676801
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHANPUR
|
BH-07-017-002-04231600/5090
(Teshbar)
|
0507017000NRG24280220241091082
|
05/03/2024
|
SHOBHA KUMARI
|
0507017WL180837
|
SHOBHA KUMARI
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043676775
|
|
SHOBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOHANPUR
|
BH-07-017-002-04231600/5091
(Teshbar)
|
0507017000NRG24280220241091098
|
05/03/2024
|
ASHUTOSH KUMAR
|
0507017WL180838
|
ASHUTOSH KUMAR
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043676773
|
|
ASHUTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MOHANPUR
|
BH-07-017-002-04231600/591
(Teshbar)
|
0507017000NRG24280220241091083
|
05/03/2024
|
DYANAND PRASAD
|
0507017WL180837
|
DYANAND PRASAD
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043676792
|
|
DAYANAND PD
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHANPUR
|
BH-07-017-002-04231600/6041
(Teshbar)
|
0507017000NRG24280220241091084
|
05/03/2024
|
UPENDRA PRASAD
|
0507017WL180837
|
UPENDRA PRASAD
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043676823
|
|
UPENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MOHANPUR
|
BH-07-017-002-04231600/6044
(Teshbar)
|
0507017000NRG24280220241091085
|
05/03/2024
|
sarita devi
|
0507017WL180837
|
sarita devi
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043676822
|
|
SARITA DEVI W-O-JANESHAWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOHANPUR
|
BH-07-017-002-04231600/6050
(Teshbar)
|
0507017000NRG24280220241091086
|
05/03/2024
|
sangita devi
|
0507017WL180837
|
sangita devi
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043676772
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOHANPUR
|
BH-07-017-002-04231600/6053
(Teshbar)
|
0507017000NRG24280220241091087
|
05/03/2024
|
rina devi
|
0507017WL180837
|
rina devi
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043676767
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOHANPUR
|
BH-07-017-002-04231600/6057
(Teshbar)
|
0507017000NRG24280220241091088
|
05/03/2024
|
uash kumari
|
0507017WL180837
|
uash kumari
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043676816
|
|
USHA KUMARI W/O-MITHLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOHANPUR
|
BH-07-017-002-04231600/6059
(Teshbar)
|
0507017000NRG24280220241091099
|
05/03/2024
|
kiran devi
|
0507017WL180838
|
kiran devi
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043676771
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOHANPUR
|
BH-07-017-002-04231600/6060
(Teshbar)
|
0507017000NRG24280220241091100
|
05/03/2024
|
rita devi
|
0507017WL180838
|
rita devi
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043676763
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MOHANPUR
|
BH-07-017-002-04231600/6061
(Teshbar)
|
0507017000NRG24280220241091101
|
05/03/2024
|
bihari paswan
|
0507017WL180838
|
bihari paswan
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043676754
|
|
BIHARI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOHANPUR
|
BH-07-017-002-04231600/6062
(Teshbar)
|
0507017000NRG24280220241091102
|
05/03/2024
|
shivpujan paswan
|
0507017WL180838
|
shivpujan paswan
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043676752
|
|
SHIVPUJAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOHANPUR
|
BH-07-017-002-04231600/6063
(Teshbar)
|
0507017000NRG24280220241091103
|
05/03/2024
|
munni paswan
|
0507017WL180838
|
munni paswan
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043676764
|
|
MUNNI PASWAN S-O BAIJNATH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOHANPUR
|
BH-07-017-002-04231600/6064
(Teshbar)
|
0507017000NRG24280220241091104
|
05/03/2024
|
manju devi
|
0507017WL180838
|
manju devi
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043676766
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOHANPUR
|
BH-07-017-002-04231600/6065
(Teshbar)
|
0507017000NRG24280220241091105
|
05/03/2024
|
kanchan kumari
|
0507017WL180838
|
kanchan kumari
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043676757
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
MOHANPUR
|
BH-07-017-002-04231600/6066
(Teshbar)
|
0507017000NRG24280220241091106
|
05/03/2024
|
munka devi
|
0507017WL180838
|
munka devi
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043676827
|
|
MUNKA DEVI W-O MUNNI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOHANPUR
|
BH-07-017-002-04231600/6067
(Teshbar)
|
0507017000NRG24280220241091107
|
05/03/2024
|
siv kumar paswan
|
0507017WL180838
|
siv kumar paswan
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043676802
|
|
SHIV KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOHANPUR
|
BH-07-017-002-04231600/6068
(Teshbar)
|
0507017000NRG24280220241091108
|
05/03/2024
|
abdul sattar
|
0507017WL180838
|
abdul sattar
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043676805
|
|
ABDUL SATTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOHANPUR
|
BH-07-017-002-04231600/6069
(Teshbar)
|
0507017000NRG24280220241091109
|
05/03/2024
|
hiralal paswan
|
0507017WL180838
|
hiralal paswan
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043676818
|
|
HEERA LAL PASWAN S/O- CHANDRIKA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOHANPUR
|
BH-07-017-002-04231600/6070
(Teshbar)
|
0507017000NRG24280220241091110
|
05/03/2024
|
koshami devi
|
0507017WL180838
|
koshami devi
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043676774
|
|
KOSHAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOHANPUR
|
BH-07-017-002-04231600/6072
(Teshbar)
|
0507017000NRG24280220241091111
|
05/03/2024
|
bindu devi
|
0507017WL180838
|
bindu devi
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043676811
|
|
BINDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MOHANPUR
|
BH-07-017-002-04231600/6073
(Teshbar)
|
0507017000NRG24280220241091112
|
05/03/2024
|
sangita devi
|
0507017WL180838
|
sangita devi
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043676780
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MOHANPUR
|
BH-07-017-002-04231600/6074
(Teshbar)
|
0507017000NRG24280220241091113
|
05/03/2024
|
sila devi
|
0507017WL180838
|
sila devi
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043676770
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOHANPUR
|
BH-07-017-002-04231600/6075
(Teshbar)
|
0507017000NRG24280220241091114
|
05/03/2024
|
jayram mistri
|
0507017WL180838
|
jayram mistri
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043676815
|
|
JAYRAM MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOHANPUR
|
BH-07-017-002-04231600/6076
(Teshbar)
|
0507017000NRG24280220241091115
|
05/03/2024
|
renu devi
|
0507017WL180838
|
renu devi
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043676721
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MOHANPUR
|
BH-07-017-002-04231600/6077
(Teshbar)
|
0507017000NRG24280220241091116
|
05/03/2024
|
anju devi
|
0507017WL180838
|
anju devi
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043676820
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MOHANPUR
|
BH-07-017-002-04231600/6078
(Teshbar)
|
0507017000NRG24280220241091117
|
05/03/2024
|
reeta devi
|
0507017WL180838
|
reeta devi
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043676799
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MOHANPUR
|
BH-07-017-002-04231600/6079
(Teshbar)
|
0507017000NRG24280220241091118
|
05/03/2024
|
vibha devi
|
0507017WL180838
|
vibha devi
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043676719
|
|
VIBHA DEVI
|
BANK OF INDIA(508505)
|
|
64
|
MOHANPUR
|
BH-07-017-002-04231600/6081
(Teshbar)
|
0507017000NRG24280220241091119
|
05/03/2024
|
rokaiya khatoon
|
0507017WL180838
|
rokaiya khatoon
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043676758
|
|
ROKAIYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MOHANPUR
|
BH-07-017-002-04231600/6082
(Teshbar)
|
0507017000NRG24280220241091120
|
05/03/2024
|
kapill deo prasad
|
0507017WL180838
|
kapill deo prasad
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043676803
|
|
MR KAPIL DEO PRASAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOHANPUR
|
BH-07-017-002-04231600/6083
(Teshbar)
|
0507017000NRG24280220241091121
|
05/03/2024
|
soni devi
|
0507017WL180838
|
soni devi
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043676779
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MOHANPUR
|
BH-07-017-002-04231600/6085
(Teshbar)
|
0507017000NRG24280220241091123
|
05/03/2024
|
usha devi
|
0507017WL180838
|
usha devi
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043676715
|
|
USHA DEVI W-O AJAY PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MOHANPUR
|
BH-07-017-002-04231600/6086
(Teshbar)
|
0507017000NRG24280220241091124
|
05/03/2024
|
amit kumar
|
0507017WL180838
|
amit kumar
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043676776
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOHANPUR
|
BH-07-017-002-04231600/6087
(Teshbar)
|
0507017000NRG24280220241091125
|
05/03/2024
|
sita devi
|
0507017WL180838
|
sita devi
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043676769
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MOHANPUR
|
BH-07-017-002-04231600/6088
(Teshbar)
|
0507017000NRG24280220241091126
|
05/03/2024
|
shayam kumar
|
0507017WL180838
|
shayam kumar
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043676717
|
|
SHYAM KUMAR S-O ARVIND PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MOHANPUR
|
BH-07-017-002-04231600/6089
(Teshbar)
|
0507017000NRG24280220241091127
|
05/03/2024
|
dhiraj kumar
|
0507017WL180838
|
dhiraj kumar
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043676716
|
|
DHIRAJ KUMAR S-O ARVIND PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MOHANPUR
|
BH-07-017-002-04231600/6091
(Teshbar)
|
0507017000NRG24280220241091128
|
05/03/2024
|
nilam devi
|
0507017WL180838
|
nilam devi
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043676817
|
|
NILAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MOHANPUR
|
BH-07-017-002-04231600/6092
(Teshbar)
|
0507017000NRG24280220241091129
|
05/03/2024
|
rina devi
|
0507017WL180838
|
rina devi
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043676768
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MOHANPUR
|
BH-07-017-002-04231600/6093
(Teshbar)
|
0507017000NRG24280220241091130
|
05/03/2024
|
pancho kumari
|
0507017WL180838
|
pancho kumari
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043676800
|
|
PANCHO KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MOHANPUR
|
BH-07-017-002-04231600/6094
(Teshbar)
|
0507017000NRG24280220241091131
|
05/03/2024
|
sudamiya devi
|
0507017WL180838
|
sudamiya devi
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043676831
|
|
SUDAMIYA DEVI W-O RAM PRASAD MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MOHANPUR
|
BH-07-017-002-04231600/6095
(Teshbar)
|
0507017000NRG24280220241091132
|
05/03/2024
|
subi kumari
|
0507017WL180838
|
subi kumari
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043676720
|
|
SUBI KUMARI W-O SHASHIRANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MOHANPUR
|
BH-07-017-002-04231600/6096
(Teshbar)
|
0507017000NRG24280220241091133
|
05/03/2024
|
anju devi
|
0507017WL180838
|
anju devi
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043676714
|
|
ANJU DEVI W-O PARSHURAM MISTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MOHANPUR
|
BH-07-017-002-04231600/6097
(Teshbar)
|
0507017000NRG24280220241091134
|
05/03/2024
|
vinod kumar
|
0507017WL180838
|
vinod kumar
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043676804
|
|
VINOD KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
79
|
MOHANPUR
|
BH-07-017-002-04231600/6099
(Teshbar)
|
0507017000NRG24280220241091136
|
05/03/2024
|
pappu kumar
|
0507017WL180838
|
pappu kumar
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043676751
|
|
PAPPU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MOHANPUR
|
BH-07-017-002-04231600/7000
(Teshbar)
|
0507017000NRG24280220241091137
|
05/03/2024
|
rinku kumari
|
0507017WL180838
|
rinku kumari
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043676756
|
|
RINKU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MOHANPUR
|
BH-07-017-002-04231600/7001
(Teshbar)
|
0507017000NRG24280220241091138
|
05/03/2024
|
kanchan devi
|
0507017WL180838
|
kanchan devi
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043676829
|
|
KANCHAN DEVI W-O UMESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MOHANPUR
|
BH-07-017-002-04231600/7002
(Teshbar)
|
0507017000NRG24280220241091139
|
05/03/2024
|
ranju devi
|
0507017WL180838
|
ranju devi
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043676828
|
|
RANJU DEVI W-O RAMESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MOHANPUR
|
BH-07-017-002-04231600/7003
(Teshbar)
|
0507017000NRG24280220241091140
|
05/03/2024
|
ajay paswan
|
0507017WL180838
|
ajay paswan
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043676789
|
|
AJAY PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MOHANPUR
|
BH-07-017-002-04231600/9127
(Teshbar)
|
0507017000NRG24280220241091089
|
05/03/2024
|
jagdish kumar
|
0507017WL180837
|
jagdish kumar
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043676808
|
|
Jagdeesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MOHANPUR
|
BH-07-017-002-04231600/9970
(Teshbar)
|
0507017000NRG24280220241091090
|
05/03/2024
|
dhiranjan kumar
|
0507017WL180837
|
dhiranjan kumar
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043676765
|
|
DHIRANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MOHANPUR
|
BH-07-017-002-04231600/9980
(Teshbar)
|
0507017000NRG24280220241091091
|
05/03/2024
|
kavita kumari
|
0507017WL180837
|
kavita kumari
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043676726
|
|
KAVITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MOHANPUR
|
BH-07-017-002-04231600/9984
(Teshbar)
|
0507017000NRG24280220241091092
|
05/03/2024
|
Ramadhin Kumar
|
0507017WL180837
|
Ramadhin Kumar
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043676727
|
|
RAMADHIN KUMAR S-O SHIV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MOHANPUR
|
BH-07-017-002-04231600/9986
(Teshbar)
|
0507017000NRG24280220241091093
|
05/03/2024
|
Renu Devi
|
0507017WL180837
|
Renu Devi
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043676725
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MOHANPUR
|
BH-07-017-002-04231600/9987
(Teshbar)
|
0507017000NRG24280220241091094
|
05/03/2024
|
shiv prasad
|
0507017WL180837
|
shiv prasad
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043676753
|
|
SHIV PRASAD SO SURAJ MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MOHANPUR
|
BH-07-017-009-04218500/5240
(Ladu)
|
0507017000NRG24040320241122521
|
05/03/2024
|
PINKU KUMARI
|
0507017WL185361
|
PINKU KUMARI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043676738
|
|
PINKI KUMARI
|
BANK OF INDIA(508505)
|
|
91
|
MOHANPUR
|
BH-07-017-011-04216600/2738
(Dharhara)
|
0507017000NRG24040320241122464
|
05/03/2024
|
rita devi
|
0507017WL185342
|
rita devi
|
00354
|
PUNB0161600
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3043676731
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233396
|
233396
|
|
|
|
|
|
|
|
|
92
|
MOHANPUR
|
BH-07-017-002-04231600/6084
(Teshbar)
|
0507017000NRG24280220241091122
|
05/03/2024
|
priyanshu kumari
|
0507017WL180838
|
priyanshu kumari
|
00354
|
PUNB0727000
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043676778
|
|
PRIYANSHU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
93
|
MOHANPUR
|
BH-07-017-009-04143400/3856
(Ladu)
|
0507017000NRG24040320241122518
|
05/03/2024
|
shabnam khatun
|
0507017WL185359
|
shabnam khatun
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043676733
|
|
MRS SHABNAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
94
|
MOHANPUR
|
BH-07-017-009-04218500/2030
(Ladu)
|
0507017000NRG24040320241122507
|
05/03/2024
|
KUNTI DEVI
|
0507017WL185354
|
KUNTI DEVI
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043676782
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MOHANPUR
|
BH-07-017-009-04218500/4021
(Ladu)
|
0507017000NRG24040320241122494
|
05/03/2024
|
SHLOK PRASAD
|
0507017WL185345
|
SHLOK PRASAD
|
00415
|
SBIN0009618
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043676732
|
|
MR MEGHA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
96
|
MOHANPUR
|
BH-07-017-009-04220100/5154
(Ladu)
|
0507017000NRG24040320241122505
|
05/03/2024
|
manisha devi
|
0507017WL185352
|
manisha devi
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043676783
|
|
MRS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
97
|
MOHANPUR
|
BH-07-017-011-04216500/2635
(Dharhara)
|
0507017000NRG24040320241122456
|
05/03/2024
|
LALITA DEVI
|
0507017WL185341
|
LALITA DEVI
|
00415
|
SBIN0014317
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043676728
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MOHANPUR
|
BH-07-017-011-04216600/2684
(Dharhara)
|
0507017000NRG24040320241122463
|
05/03/2024
|
barti devi
|
0507017WL185342
|
barti devi
|
00415
|
SBIN0014317
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043676781
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
99
|
MOHANPUR
|
BH-07-017-002-04231600/3810
(Teshbar)
|
0507017000NRG24280220241091070
|
05/03/2024
|
mamta devi
|
0507017WL180837
|
mamta devi
|
00691
|
IPOS0000001
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043676784
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MOHANPUR
|
BH-07-017-009-04218500/3589
(Ladu)
|
0507017000NRG24040320241122499
|
05/03/2024
|
shivkumar chaudhari
|
0507017WL185346
|
shivkumar chaudhari
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043676787
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
MOHANPUR
|
BH-07-017-011-04216600/2832
(Dharhara)
|
0507017000NRG24040320241122457
|
05/03/2024
|
laliya devi
|
0507017WL185341
|
laliya devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043676786
|
|
LALIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MOHANPUR
|
BH-07-017-011-04216600/4091
(Dharhara)
|
0507017000NRG24040320241122453
|
05/03/2024
|
ANITA DEVI
|
0507017WL185340
|
ANITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043676785
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MOHANPUR
|
BH-07-017-011-04216600/4112
(Dharhara)
|
0507017000NRG24040320241122460
|
05/03/2024
|
sintu kumar
|
0507017WL185341
|
sintu kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043676788
|
|
SINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14579
|
14579
|
|
|
|
|
|
|
|
|
104
|
MOHANPUR
|
BH-07-017-009-04143400/2809
(Ladu)
|
0507017000NRG24040320241122491
|
05/03/2024
|
arti kumari
|
0507017WL185345
|
arti kumari
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043676745
|
|
ARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MOHANPUR
|
BH-07-017-009-04143400/2809
(Ladu)
|
0507017000NRG24040320241122492
|
05/03/2024
|
munesh chaudhary
|
0507017WL185345
|
munesh chaudhary
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043676734
|
|
MUNESH CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MOHANPUR
|
BH-07-017-009-04143400/2810
(Ladu)
|
0507017000NRG24040320241122504
|
05/03/2024
|
priti kumari
|
0507017WL185351
|
priti kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043676742
|
|
PRITI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MOHANPUR
|
BH-07-017-009-04218500/1266
(Ladu)
|
0507017000NRG24040320241122493
|
05/03/2024
|
arti devi
|
0507017WL185345
|
arti devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043676740
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
MOHANPUR
|
BH-07-017-009-04218500/2541
(Ladu)
|
0507017000NRG24040320241122501
|
05/03/2024
|
sharwan kr
|
0507017WL185348
|
sharwan kr
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043676790
|
|
SHRAWAN KUMAR
|
BANK OF INDIA(508505)
|
|
109
|
MOHANPUR
|
BH-07-017-009-04218500/2610
(Ladu)
|
0507017000NRG24040320241122506
|
05/03/2024
|
ramdular yadav
|
0507017WL185353
|
ramdular yadav
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043676730
|
|
RAMDULAR YADAV
|
BANK OF INDIA(508505)
|
|
110
|
MOHANPUR
|
BH-07-017-009-04218500/2822
(Ladu)
|
0507017000NRG24040320241122509
|
05/03/2024
|
savita devi
|
0507017WL185356
|
savita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043676739
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MOHANPUR
|
BH-07-017-009-04218500/3569
(Ladu)
|
0507017000NRG24040320241122500
|
05/03/2024
|
ANJU DEVI
|
0507017WL185347
|
ANJU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043676741
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
112
|
MOHANPUR
|
BH-07-017-009-04219000/2025
(Ladu)
|
0507017000NRG24040320241122508
|
05/03/2024
|
MINTU DEVI
|
0507017WL185355
|
MINTU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043676744
|
|
MRS MINTOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
MOHANPUR
|
BH-07-017-009-04219000/3817
(Ladu)
|
0507017000NRG24040320241122503
|
05/03/2024
|
devanti devi
|
0507017WL185350
|
devanti devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043676743
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MOHANPUR
|
BH-07-017-011-04216400/510
(Dharhara)
|
0507017000NRG24040320241122462
|
05/03/2024
|
NAGESHAR MANJHI
|
0507017WL185342
|
NAGESHAR MANJHI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043676723
|
|
BEBIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
115
|
MOHANPUR
|
BH-07-017-011-04216500/2715
(Dharhara)
|
0507017000NRG24040320241122450
|
05/03/2024
|
RITA DEVI
|
0507017WL185340
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
16/04/2024
|
|
3043676724
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MOHANPUR
|
BH-07-017-011-04216500/4239-A
(Dharhara)
|
0507017000NRG24040320241122451
|
05/03/2024
|
ESRAT KHATUN
|
0507017WL185340
|
ESRAT KHATUN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043676748
|
|
ISRAT KHATOON W/O MD MUKIM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MOHANPUR
|
BH-07-017-011-04216600/3115
(Dharhara)
|
0507017000NRG24040320241122458
|
05/03/2024
|
FULVA DEVI
|
0507017WL185341
|
FULVA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043676749
|
|
FULWA DEVI W/O JAGDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MOHANPUR
|
BH-07-017-011-04216600/3886
(Dharhara)
|
0507017000NRG24040320241122459
|
05/03/2024
|
SUNITA DEVI
|
0507017WL185341
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043676747
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43092
|
43092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
350321
|
350321
|
|
|
|
|
|
|
|