|
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-07-017-018-04155600/7894
(Ambatari)
|
0507017000NRG24150220241058450
|
16/02/2024
|
sunita kumari
|
0507017WL177762
|
sunita kumari
|
00045
|
BARB0MANPUR
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887435266
|
|
SUNITAKUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
MOHANPUR
|
BH-07-017-014-04222200/3130
(Bagula)
|
0507017000NRG24130220241056597
|
16/02/2024
|
ramtar mandal
|
0507017WL177352
|
ramtar mandal
|
00165
|
IBKL0000414
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887435257
|
|
RAMOTAR MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
MOHANPUR
|
BH-07-017-014-04225200/8745
(Bagula)
|
0507017000NRG24130220241056634
|
16/02/2024
|
NASEEMA KHATUN
|
0507017WL177352
|
NASEEMA KHATUN
|
00165
|
IBKL0000414
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887435207
|
|
NASEEMA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
MOHANPUR
|
BH-07-017-014-04225100/5907
(Bagula)
|
0507017000NRG24130220241056612
|
16/02/2024
|
mithun kumar
|
0507017WL177352
|
mithun kumar
|
00354
|
PUNB0120500
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887435265
|
|
MITHUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHANPUR
|
BH-07-017-014-04225200/1245
(Bagula)
|
0507017000NRG24130220241056615
|
16/02/2024
|
RESHMA DEVI
|
0507017WL177352
|
RESHMA DEVI
|
00354
|
PUNB0120500
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887435263
|
|
RESHMA KHATOON W/O MD MAHABUB ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHANPUR
|
BH-07-017-014-04225200/5013
(Bagula)
|
0507017000NRG24130220241056622
|
16/02/2024
|
mairun nisha
|
0507017WL177352
|
mairun nisha
|
00354
|
PUNB0120500
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887435261
|
|
MAIRUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHANPUR
|
BH-07-017-014-04225200/5014
(Bagula)
|
0507017000NRG24130220241056623
|
16/02/2024
|
mubasshir alam
|
0507017WL177352
|
mubasshir alam
|
00354
|
PUNB0120500
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887435262
|
|
MUBASSHIR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOHANPUR
|
BH-07-017-014-04225200/8747
(Bagula)
|
0507017000NRG24130220241056636
|
16/02/2024
|
RESHMA KHATUN
|
0507017WL177352
|
RESHMA KHATUN
|
00354
|
PUNB0120500
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887435264
|
|
RESHMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
9
|
MOHANPUR
|
BH-07-017-002-04231600/6098
(Teshbar)
|
0507017000NRG24110220241050363
|
16/02/2024
|
puja kumari
|
0507017WL176790
|
puja kumari
|
00354
|
PUNB0157000
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887435267
|
|
PUJA KUMARI D/O BIRENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHANPUR
|
BH-07-017-014-04225200/460
(Bagula)
|
0507017000NRG24130220241056619
|
16/02/2024
|
tabasum praveen
|
0507017WL177352
|
tabasum praveen
|
00354
|
PUNB0157000
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887435268
|
|
TABBASUM PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
11
|
MOHANPUR
|
BH-07-017-002-04231600/2154
(Teshbar)
|
0507017000NRG24110220241050323
|
16/02/2024
|
SAROJ DEVI
|
0507017WL176790
|
SAROJ DEVI
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887435287
|
|
SAROZ DEVI WO SURENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHANPUR
|
BH-07-017-002-04231600/2818
(Teshbar)
|
0507017000NRG24110220241050324
|
16/02/2024
|
AFJAL HUSAIN
|
0507017WL176790
|
AFJAL HUSAIN
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887435289
|
|
AFZAL HUSSAIN S-O- HASAN MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHANPUR
|
BH-07-017-002-04231600/3003
(Teshbar)
|
0507017000NRG24110220241050290
|
16/02/2024
|
BIRENDRA PRASAD
|
0507017WL176789
|
BIRENDRA PRASAD
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887435323
|
|
BIRENDRA PRASAD S/O-SURAJ MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHANPUR
|
BH-07-017-002-04231600/3146
(Teshbar)
|
0507017000NRG24110220241050291
|
16/02/2024
|
chhotu prasad
|
0507017WL176789
|
chhotu prasad
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887435325
|
|
CHHOTU PRASAD S-O RAMJEET MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHANPUR
|
BH-07-017-002-04231600/3148
(Teshbar)
|
0507017000NRG24110220241050292
|
16/02/2024
|
anil kumar
|
0507017WL176789
|
anil kumar
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887435281
|
|
ANILKUMARSONANDKISHORSING
|
THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
|
|
16
|
MOHANPUR
|
BH-07-017-002-04231600/3176
(Teshbar)
|
0507017000NRG24110220241050293
|
16/02/2024
|
raju ranjan kumar
|
0507017WL176789
|
raju ranjan kumar
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887435282
|
|
RAJU RANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHANPUR
|
BH-07-017-002-04231600/3177
(Teshbar)
|
0507017000NRG24110220241050294
|
16/02/2024
|
kailash prasad
|
0507017WL176789
|
kailash prasad
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887435221
|
|
KAILASH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHANPUR
|
BH-07-017-002-04231600/3374
(Teshbar)
|
0507017000NRG24110220241050295
|
16/02/2024
|
KANCHAN DEVI
|
0507017WL176789
|
KANCHAN DEVI
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887435317
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHANPUR
|
BH-07-017-002-04231600/3607
(Teshbar)
|
0507017000NRG24110220241050325
|
16/02/2024
|
rinku kumari
|
0507017WL176790
|
rinku kumari
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887435310
|
|
RINKU KUMARI WO SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHANPUR
|
BH-07-017-002-04231600/3805
(Teshbar)
|
0507017000NRG24110220241050296
|
16/02/2024
|
rajeshwari prasad
|
0507017WL176789
|
rajeshwari prasad
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887435301
|
|
RAJESHWARI PRASAD S-O JAGDEV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHANPUR
|
BH-07-017-002-04231600/3809
(Teshbar)
|
0507017000NRG24110220241050297
|
16/02/2024
|
meena devi
|
0507017WL176789
|
meena devi
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887435293
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MOHANPUR
|
BH-07-017-002-04231600/3813
(Teshbar)
|
0507017000NRG24110220241050299
|
16/02/2024
|
anju kumari
|
0507017WL176789
|
anju kumari
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887435292
|
|
ANJU KUMARI D-O SURAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHANPUR
|
BH-07-017-002-04231600/3814
(Teshbar)
|
0507017000NRG24110220241050300
|
16/02/2024
|
kamla devi
|
0507017WL176789
|
kamla devi
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887435299
|
|
KAMLA DEVI W-O DEVKUMAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHANPUR
|
BH-07-017-002-04231600/3816
(Teshbar)
|
0507017000NRG24110220241050301
|
16/02/2024
|
mudrika prasad
|
0507017WL176789
|
mudrika prasad
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887435277
|
|
MUDRIKA PD
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHANPUR
|
BH-07-017-002-04231600/3817
(Teshbar)
|
0507017000NRG24110220241050302
|
16/02/2024
|
basanti devi
|
0507017WL176789
|
basanti devi
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887435294
|
|
BASANTI DEVI W-O MUNNA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHANPUR
|
BH-07-017-002-04231600/3818
(Teshbar)
|
0507017000NRG24110220241050303
|
16/02/2024
|
muniya devi
|
0507017WL176789
|
muniya devi
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887435280
|
|
MUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHANPUR
|
BH-07-017-002-04231600/3820
(Teshbar)
|
0507017000NRG24110220241050304
|
16/02/2024
|
sangeeta devi
|
0507017WL176789
|
sangeeta devi
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887435318
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHANPUR
|
BH-07-017-002-04231600/3821
(Teshbar)
|
0507017000NRG24110220241050305
|
16/02/2024
|
dev kumar prasad
|
0507017WL176789
|
dev kumar prasad
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887435278
|
|
DEO KUMAR PD
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHANPUR
|
BH-07-017-002-04231600/3822
(Teshbar)
|
0507017000NRG24110220241050306
|
16/02/2024
|
GAYTRI DEVI
|
0507017WL176789
|
GAYTRI DEVI
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887435322
|
|
GIRAJESH PRASD AND GAYATRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHANPUR
|
BH-07-017-002-04231600/3823
(Teshbar)
|
0507017000NRG24110220241050307
|
16/02/2024
|
santosh kumar
|
0507017WL176789
|
santosh kumar
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887435324
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MOHANPUR
|
BH-07-017-002-04231600/3824
(Teshbar)
|
0507017000NRG24110220241050308
|
16/02/2024
|
sanju devi
|
0507017WL176789
|
sanju devi
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887435306
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MOHANPUR
|
BH-07-017-002-04231600/5089
(Teshbar)
|
0507017000NRG24110220241050309
|
16/02/2024
|
RADHIKA DEVI
|
0507017WL176789
|
RADHIKA DEVI
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887435272
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHANPUR
|
BH-07-017-002-04231600/5090
(Teshbar)
|
0507017000NRG24110220241050310
|
16/02/2024
|
SHOBHA KUMARI
|
0507017WL176789
|
SHOBHA KUMARI
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887435341
|
|
SHOBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHANPUR
|
BH-07-017-002-04231600/5091
(Teshbar)
|
0507017000NRG24110220241050326
|
16/02/2024
|
ASHUTOSH KUMAR
|
0507017WL176790
|
ASHUTOSH KUMAR
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887435339
|
|
ASHUTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MOHANPUR
|
BH-07-017-002-04231600/591
(Teshbar)
|
0507017000NRG24110220241050311
|
16/02/2024
|
DYANAND PRASAD
|
0507017WL176789
|
DYANAND PRASAD
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887435270
|
|
DAYANAND PD
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHANPUR
|
BH-07-017-002-04231600/6041
(Teshbar)
|
0507017000NRG24110220241050312
|
16/02/2024
|
UPENDRA PRASAD
|
0507017WL176789
|
UPENDRA PRASAD
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887435291
|
|
UPENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MOHANPUR
|
BH-07-017-002-04231600/6044
(Teshbar)
|
0507017000NRG24110220241050313
|
16/02/2024
|
sarita devi
|
0507017WL176789
|
sarita devi
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887435290
|
|
SARITA DEVI W-O-JANESHAWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHANPUR
|
BH-07-017-002-04231600/6050
(Teshbar)
|
0507017000NRG24110220241050314
|
16/02/2024
|
sangita devi
|
0507017WL176789
|
sangita devi
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887435338
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHANPUR
|
BH-07-017-002-04231600/6053
(Teshbar)
|
0507017000NRG24110220241050315
|
16/02/2024
|
rina devi
|
0507017WL176789
|
rina devi
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887435331
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOHANPUR
|
BH-07-017-002-04231600/6057
(Teshbar)
|
0507017000NRG24110220241050316
|
16/02/2024
|
uash kumari
|
0507017WL176789
|
uash kumari
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887435284
|
|
USHA KUMARI W/O-MITHLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOHANPUR
|
BH-07-017-002-04231600/6059
(Teshbar)
|
0507017000NRG24110220241050327
|
16/02/2024
|
kiran devi
|
0507017WL176790
|
kiran devi
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887435337
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOHANPUR
|
BH-07-017-002-04231600/6060
(Teshbar)
|
0507017000NRG24110220241050328
|
16/02/2024
|
rita devi
|
0507017WL176790
|
rita devi
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887435326
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MOHANPUR
|
BH-07-017-002-04231600/6061
(Teshbar)
|
0507017000NRG24110220241050329
|
16/02/2024
|
bihari paswan
|
0507017WL176790
|
bihari paswan
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887435316
|
|
BIHARI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOHANPUR
|
BH-07-017-002-04231600/6062
(Teshbar)
|
0507017000NRG24110220241050330
|
16/02/2024
|
shivpujan paswan
|
0507017WL176790
|
shivpujan paswan
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887435313
|
|
SHIVPUJAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOHANPUR
|
BH-07-017-002-04231600/6063
(Teshbar)
|
0507017000NRG24110220241050331
|
16/02/2024
|
munni paswan
|
0507017WL176790
|
munni paswan
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887435327
|
|
MUNNI PASWAN S-O BAIJNATH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOHANPUR
|
BH-07-017-002-04231600/6064
(Teshbar)
|
0507017000NRG24110220241050332
|
16/02/2024
|
manju devi
|
0507017WL176790
|
manju devi
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887435330
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOHANPUR
|
BH-07-017-002-04231600/6065
(Teshbar)
|
0507017000NRG24110220241050333
|
16/02/2024
|
kanchan kumari
|
0507017WL176790
|
kanchan kumari
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887435320
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
MOHANPUR
|
BH-07-017-002-04231600/6066
(Teshbar)
|
0507017000NRG24110220241050334
|
16/02/2024
|
munka devi
|
0507017WL176790
|
munka devi
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887435296
|
|
MUNKA DEVI W-O MUNNI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOHANPUR
|
BH-07-017-002-04231600/6067
(Teshbar)
|
0507017000NRG24110220241050335
|
16/02/2024
|
siv kumar paswan
|
0507017WL176790
|
siv kumar paswan
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887435273
|
|
SHIV KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOHANPUR
|
BH-07-017-002-04231600/6068
(Teshbar)
|
0507017000NRG24110220241050336
|
16/02/2024
|
abdul sattar
|
0507017WL176790
|
abdul sattar
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887435276
|
|
ABDUL SATTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOHANPUR
|
BH-07-017-002-04231600/6069
(Teshbar)
|
0507017000NRG24110220241050337
|
16/02/2024
|
hiralal paswan
|
0507017WL176790
|
hiralal paswan
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887435286
|
|
HEERA LAL PASWAN S/O- CHANDRIKA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOHANPUR
|
BH-07-017-002-04231600/6070
(Teshbar)
|
0507017000NRG24110220241050338
|
16/02/2024
|
koshami devi
|
0507017WL176790
|
koshami devi
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887435340
|
|
KOSHAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOHANPUR
|
BH-07-017-002-04231600/6072
(Teshbar)
|
0507017000NRG24110220241050339
|
16/02/2024
|
bindu devi
|
0507017WL176790
|
bindu devi
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887435279
|
|
BINDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOHANPUR
|
BH-07-017-002-04231600/6073
(Teshbar)
|
0507017000NRG24110220241050340
|
16/02/2024
|
sangita devi
|
0507017WL176790
|
sangita devi
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887435336
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MOHANPUR
|
BH-07-017-002-04231600/6074
(Teshbar)
|
0507017000NRG24110220241050341
|
16/02/2024
|
sila devi
|
0507017WL176790
|
sila devi
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887435335
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOHANPUR
|
BH-07-017-002-04231600/6075
(Teshbar)
|
0507017000NRG24110220241050342
|
16/02/2024
|
jayram mistri
|
0507017WL176790
|
jayram mistri
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887435283
|
|
JAYRAM MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MOHANPUR
|
BH-07-017-002-04231600/6076
(Teshbar)
|
0507017000NRG24110220241050343
|
16/02/2024
|
renu devi
|
0507017WL176790
|
renu devi
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887435309
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MOHANPUR
|
BH-07-017-002-04231600/6077
(Teshbar)
|
0507017000NRG24110220241050344
|
16/02/2024
|
anju devi
|
0507017WL176790
|
anju devi
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887435288
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MOHANPUR
|
BH-07-017-002-04231600/6078
(Teshbar)
|
0507017000NRG24110220241050345
|
16/02/2024
|
reeta devi
|
0507017WL176790
|
reeta devi
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887435269
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOHANPUR
|
BH-07-017-002-04231600/6079
(Teshbar)
|
0507017000NRG24110220241050346
|
16/02/2024
|
vibha devi
|
0507017WL176790
|
vibha devi
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887435307
|
|
VIBHA DEVI
|
BANK OF INDIA(508505)
|
|
61
|
MOHANPUR
|
BH-07-017-002-04231600/6081
(Teshbar)
|
0507017000NRG24110220241050347
|
16/02/2024
|
rokaiya khatoon
|
0507017WL176790
|
rokaiya khatoon
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887435321
|
|
ROKAIYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MOHANPUR
|
BH-07-017-002-04231600/6082
(Teshbar)
|
0507017000NRG24110220241050348
|
16/02/2024
|
kapill deo prasad
|
0507017WL176790
|
kapill deo prasad
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887435274
|
|
MR KAPIL DEO PRASAD
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOHANPUR
|
BH-07-017-002-04231600/6083
(Teshbar)
|
0507017000NRG24110220241050349
|
16/02/2024
|
soni devi
|
0507017WL176790
|
soni devi
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887435332
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MOHANPUR
|
BH-07-017-002-04231600/6085
(Teshbar)
|
0507017000NRG24110220241050351
|
16/02/2024
|
usha devi
|
0507017WL176790
|
usha devi
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887435303
|
|
USHA DEVI W-O AJAY PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MOHANPUR
|
BH-07-017-002-04231600/6086
(Teshbar)
|
0507017000NRG24110220241050352
|
16/02/2024
|
amit kumar
|
0507017WL176790
|
amit kumar
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887435203
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOHANPUR
|
BH-07-017-002-04231600/6087
(Teshbar)
|
0507017000NRG24110220241050353
|
16/02/2024
|
sita devi
|
0507017WL176790
|
sita devi
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887435334
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MOHANPUR
|
BH-07-017-002-04231600/6088
(Teshbar)
|
0507017000NRG24110220241050354
|
16/02/2024
|
shayam kumar
|
0507017WL176790
|
shayam kumar
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887435305
|
|
SHYAM KUMAR S-O ARVIND PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MOHANPUR
|
BH-07-017-002-04231600/6089
(Teshbar)
|
0507017000NRG24110220241050355
|
16/02/2024
|
dhiraj kumar
|
0507017WL176790
|
dhiraj kumar
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887435304
|
|
DHIRAJ KUMAR S-O ARVIND PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MOHANPUR
|
BH-07-017-002-04231600/6091
(Teshbar)
|
0507017000NRG24110220241050356
|
16/02/2024
|
nilam devi
|
0507017WL176790
|
nilam devi
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887435285
|
|
NILAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MOHANPUR
|
BH-07-017-002-04231600/6092
(Teshbar)
|
0507017000NRG24110220241050357
|
16/02/2024
|
rina devi
|
0507017WL176790
|
rina devi
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887435333
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MOHANPUR
|
BH-07-017-002-04231600/6093
(Teshbar)
|
0507017000NRG24110220241050358
|
16/02/2024
|
pancho kumari
|
0507017WL176790
|
pancho kumari
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887435271
|
|
PANCHO KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MOHANPUR
|
BH-07-017-002-04231600/6094
(Teshbar)
|
0507017000NRG24110220241050359
|
16/02/2024
|
sudamiya devi
|
0507017WL176790
|
sudamiya devi
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887435300
|
|
SUDAMIYA DEVI W-O RAM PRASAD MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MOHANPUR
|
BH-07-017-002-04231600/6095
(Teshbar)
|
0507017000NRG24110220241050360
|
16/02/2024
|
subi kumari
|
0507017WL176790
|
subi kumari
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887435308
|
|
SUBI KUMARI W-O SHASHIRANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MOHANPUR
|
BH-07-017-002-04231600/6096
(Teshbar)
|
0507017000NRG24110220241050361
|
16/02/2024
|
anju devi
|
0507017WL176790
|
anju devi
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887435302
|
|
ANJU DEVI W-O PARSHURAM MISTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MOHANPUR
|
BH-07-017-002-04231600/6097
(Teshbar)
|
0507017000NRG24110220241050362
|
16/02/2024
|
vinod kumar
|
0507017WL176790
|
vinod kumar
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887435275
|
|
VINOD KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
76
|
MOHANPUR
|
BH-07-017-002-04231600/6099
(Teshbar)
|
0507017000NRG24110220241050364
|
16/02/2024
|
pappu kumar
|
0507017WL176790
|
pappu kumar
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887435312
|
|
PAPPU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MOHANPUR
|
BH-07-017-002-04231600/7000
(Teshbar)
|
0507017000NRG24110220241050365
|
16/02/2024
|
rinku kumari
|
0507017WL176790
|
rinku kumari
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887435319
|
|
RINKU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MOHANPUR
|
BH-07-017-002-04231600/7001
(Teshbar)
|
0507017000NRG24110220241050366
|
16/02/2024
|
kanchan devi
|
0507017WL176790
|
kanchan devi
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887435298
|
|
KANCHAN DEVI W-O UMESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MOHANPUR
|
BH-07-017-002-04231600/7002
(Teshbar)
|
0507017000NRG24110220241050367
|
16/02/2024
|
ranju devi
|
0507017WL176790
|
ranju devi
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887435297
|
|
RANJU DEVI W-O RAMESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MOHANPUR
|
BH-07-017-002-04231600/7003
(Teshbar)
|
0507017000NRG24110220241050368
|
16/02/2024
|
ajay paswan
|
0507017WL176790
|
ajay paswan
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887435258
|
|
AJAY PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MOHANPUR
|
BH-07-017-002-04231600/9127
(Teshbar)
|
0507017000NRG24110220241050317
|
16/02/2024
|
jagdish kumar
|
0507017WL176789
|
jagdish kumar
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887435295
|
|
Jagdeesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MOHANPUR
|
BH-07-017-002-04231600/9970
(Teshbar)
|
0507017000NRG24110220241050318
|
16/02/2024
|
dhiranjan kumar
|
0507017WL176789
|
dhiranjan kumar
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887435328
|
|
DHIRANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MOHANPUR
|
BH-07-017-002-04231600/9980
(Teshbar)
|
0507017000NRG24110220241050319
|
16/02/2024
|
kavita kumari
|
0507017WL176789
|
kavita kumari
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887435314
|
|
KAVITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MOHANPUR
|
BH-07-017-002-04231600/9984
(Teshbar)
|
0507017000NRG24110220241050320
|
16/02/2024
|
Ramadhin Kumar
|
0507017WL176789
|
Ramadhin Kumar
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887435329
|
|
RAMADHIN KUMAR S-O SHIV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MOHANPUR
|
BH-07-017-002-04231600/9986
(Teshbar)
|
0507017000NRG24110220241050321
|
16/02/2024
|
Renu Devi
|
0507017WL176789
|
Renu Devi
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887435311
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MOHANPUR
|
BH-07-017-002-04231600/9987
(Teshbar)
|
0507017000NRG24110220241050322
|
16/02/2024
|
shiv prasad
|
0507017WL176789
|
shiv prasad
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887435315
|
|
SHIV PRASAD SO SURAJ MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
242592
|
242592
|
|
|
|
|
|
|
|
|
87
|
MOHANPUR
|
BH-07-017-018-04155600/10133
(Ambatari)
|
0507017000NRG24150220241058415
|
16/02/2024
|
VISHUNDHARI YADAV
|
0507017WL177762
|
VISHUNDHARI YADAV
|
00354
|
PUNB0168700
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887435155
|
|
VISHUNDHARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MOHANPUR
|
BH-07-017-018-04155600/10134
(Ambatari)
|
0507017000NRG24150220241058416
|
16/02/2024
|
URMILA DEVI
|
0507017WL177762
|
URMILA DEVI
|
00354
|
PUNB0168700
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887435175
|
|
URIMALA DEVI W/OSUKHDEO MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MOHANPUR
|
BH-07-017-018-04155600/10135
(Ambatari)
|
0507017000NRG24150220241058417
|
16/02/2024
|
BABITA KUMARI
|
0507017WL177762
|
BABITA KUMARI
|
00354
|
PUNB0168700
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887435260
|
|
Babita kumari
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MOHANPUR
|
BH-07-017-018-04155600/10143
(Ambatari)
|
0507017000NRG24150220241058375
|
16/02/2024
|
GIRIYA DEVI
|
0507017WL177761
|
GIRIYA DEVI
|
00354
|
PUNB0168700
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887435157
|
|
GIRIYA DEVI WO CHANDRA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MOHANPUR
|
BH-07-017-018-04155600/10147
(Ambatari)
|
0507017000NRG24150220241058377
|
16/02/2024
|
LAKHAN YADAV
|
0507017WL177761
|
LAKHAN YADAV
|
00354
|
PUNB0168700
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887435345
|
|
LAKHAN YADAV S/O SHIVA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MOHANPUR
|
BH-07-017-018-04155600/10148
(Ambatari)
|
0507017000NRG24150220241058378
|
16/02/2024
|
SUDAMA DEVI
|
0507017WL177761
|
SUDAMA DEVI
|
00354
|
PUNB0168700
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887435344
|
|
SUDAM DEVI W/O LAKHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MOHANPUR
|
BH-07-017-018-04155600/10149
(Ambatari)
|
0507017000NRG24150220241058379
|
16/02/2024
|
CHAVTIYA DEVI
|
0507017WL177761
|
CHAVTIYA DEVI
|
00354
|
PUNB0168700
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887435149
|
|
CHAVTIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MOHANPUR
|
BH-07-017-018-04155600/10150
(Ambatari)
|
0507017000NRG24150220241058380
|
16/02/2024
|
DEVMANTI DEVI
|
0507017WL177761
|
DEVMANTI DEVI
|
00354
|
PUNB0168700
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887435184
|
|
DEVAMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MOHANPUR
|
BH-07-017-018-04155600/10151
(Ambatari)
|
0507017000NRG24150220241058381
|
16/02/2024
|
BALESHAR YADAV
|
0507017WL177761
|
BALESHAR YADAV
|
00354
|
PUNB0168700
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887435346
|
|
BALESHAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MOHANPUR
|
BH-07-017-018-04155600/10152
(Ambatari)
|
0507017000NRG24150220241058382
|
16/02/2024
|
PRAMOD KUMAR
|
0507017WL177761
|
PRAMOD KUMAR
|
00354
|
PUNB0168700
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887435164
|
|
PRAMOD KUMAR S/O BALESHAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MOHANPUR
|
BH-07-017-018-04155600/10154
(Ambatari)
|
0507017000NRG24150220241058384
|
16/02/2024
|
JHURMALA DEVI
|
0507017WL177761
|
JHURMALA DEVI
|
00354
|
PUNB0168700
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887435142
|
|
JHURMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MOHANPUR
|
BH-07-017-018-04155600/1232
(Ambatari)
|
0507017000NRG24150220241058388
|
16/02/2024
|
PINKI DEVI
|
0507017WL177761
|
PINKI DEVI
|
00354
|
PUNB0168700
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887435129
|
|
PINKI DEVI W/O KAMLESH BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MOHANPUR
|
BH-07-017-018-04155600/2091
(Ambatari)
|
0507017000NRG24150220241058425
|
16/02/2024
|
Ravindra Kumar
|
0507017WL177762
|
Ravindra Kumar
|
00354
|
PUNB0168700
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887435162
|
|
RAVINDRA KUMAR S/O RAMSAWRUP BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MOHANPUR
|
BH-07-017-018-04155600/2095
(Ambatari)
|
0507017000NRG24150220241058426
|
16/02/2024
|
SUNITA DEVI
|
0507017WL177762
|
SUNITA DEVI
|
00354
|
PUNB0168700
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887435348
|
|
SUNITA DEVI W/O YOGENDRA BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MOHANPUR
|
BH-07-017-018-04155600/2098
(Ambatari)
|
0507017000NRG24150220241058427
|
16/02/2024
|
Radha Devi
|
0507017WL177762
|
Radha Devi
|
00354
|
PUNB0168700
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887435347
|
|
RADHA DEVI W/I JAIRAM BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MOHANPUR
|
BH-07-017-018-04155600/250
(Ambatari)
|
0507017000NRG24150220241058428
|
16/02/2024
|
SUMA DEVI
|
0507017WL177762
|
SUMA DEVI
|
00354
|
PUNB0168700
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887435137
|
|
SUMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
MOHANPUR
|
BH-07-017-018-04155600/255
(Ambatari)
|
0507017000NRG24150220241058430
|
16/02/2024
|
ANIL KUMAR
|
0507017WL177762
|
ANIL KUMAR
|
00354
|
PUNB0168700
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887435170
|
|
ANIL KUMAR S/O PRABHU BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MOHANPUR
|
BH-07-017-018-04155600/2555
(Ambatari)
|
0507017000NRG24150220241058390
|
16/02/2024
|
Samphulwa Devi
|
0507017WL177761
|
Samphulwa Devi
|
00354
|
PUNB0168700
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887435143
|
|
SAMPHULWA DEVI W/O GOVIND BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MOHANPUR
|
BH-07-017-018-04155600/257
(Ambatari)
|
0507017000NRG24150220241058391
|
16/02/2024
|
USHA DEVI
|
0507017WL177761
|
USHA DEVI
|
00354
|
PUNB0168700
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887435150
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MOHANPUR
|
BH-07-017-018-04155600/274
(Ambatari)
|
0507017000NRG24150220241058431
|
16/02/2024
|
munni devi
|
0507017WL177762
|
munni devi
|
00354
|
PUNB0168700
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887435145
|
|
MUNNI DEVI W/O SURENDRA BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MOHANPUR
|
BH-07-017-018-04155600/3057
(Ambatari)
|
0507017000NRG24150220241058392
|
16/02/2024
|
SHANTI DEVI
|
0507017WL177761
|
SHANTI DEVI
|
00354
|
PUNB0168700
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887435140
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MOHANPUR
|
BH-07-017-018-04155600/3058
(Ambatari)
|
0507017000NRG24150220241058393
|
16/02/2024
|
SHANTI DEVI
|
0507017WL177761
|
SHANTI DEVI
|
00354
|
PUNB0168700
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887435147
|
|
SHANTI DEVI W/O SURAJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MOHANPUR
|
BH-07-017-018-04155600/324
(Ambatari)
|
0507017000NRG24150220241058396
|
16/02/2024
|
KOSHELIYA DEVI
|
0507017WL177761
|
KOSHELIYA DEVI
|
00354
|
PUNB0168700
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887435178
|
|
KOSELIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MOHANPUR
|
BH-07-017-018-04155600/3698
(Ambatari)
|
0507017000NRG24150220241058397
|
16/02/2024
|
Govind Manjhi
|
0507017WL177761
|
Govind Manjhi
|
00354
|
PUNB0168700
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887435134
|
|
GOVIND MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MOHANPUR
|
BH-07-017-018-04155600/3864
(Ambatari)
|
0507017000NRG24150220241058435
|
16/02/2024
|
DINESH KUMAR
|
0507017WL177762
|
DINESH KUMAR
|
00354
|
PUNB0168700
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887435165
|
|
DINESH KUMAR SO GOVIND BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MOHANPUR
|
BH-07-017-018-04155600/4069
(Ambatari)
|
0507017000NRG24150220241058399
|
16/02/2024
|
Satendra Kumar
|
0507017WL177761
|
Satendra Kumar
|
00354
|
PUNB0168700
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887435133
|
|
SATENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MOHANPUR
|
BH-07-017-018-04155600/4698
(Ambatari)
|
0507017000NRG24150220241058400
|
16/02/2024
|
Nagendra Kumar
|
0507017WL177761
|
Nagendra Kumar
|
00354
|
PUNB0168700
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887435144
|
|
NAGENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MOHANPUR
|
BH-07-017-018-04155600/5512
(Ambatari)
|
0507017000NRG24150220241058437
|
16/02/2024
|
harinandan yadav
|
0507017WL177762
|
harinandan yadav
|
00354
|
PUNB0168700
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887435151
|
|
HARINANDAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MOHANPUR
|
BH-07-017-018-04155600/5514
(Ambatari)
|
0507017000NRG24150220241058438
|
16/02/2024
|
sabra khatoon
|
0507017WL177762
|
sabra khatoon
|
00354
|
PUNB0168700
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887435172
|
|
SABARA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MOHANPUR
|
BH-07-017-018-04155600/5535
(Ambatari)
|
0507017000NRG24150220241058443
|
16/02/2024
|
sachin kumar
|
0507017WL177762
|
sachin kumar
|
00354
|
PUNB0168700
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887435138
|
|
SACHIN KUMAR S/O PRAKASH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MOHANPUR
|
BH-07-017-018-04155600/5986
(Ambatari)
|
0507017000NRG24150220241058446
|
16/02/2024
|
Gautam Kumar
|
0507017WL177762
|
Gautam Kumar
|
00354
|
PUNB0168700
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887435169
|
|
GAUTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MOHANPUR
|
BH-07-017-018-04155600/7029
(Ambatari)
|
0507017000NRG24150220241058403
|
16/02/2024
|
Puja Kumari
|
0507017WL177761
|
Puja Kumari
|
00354
|
PUNB0168700
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887435154
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MOHANPUR
|
BH-07-017-018-04155600/7190
(Ambatari)
|
0507017000NRG24150220241058404
|
16/02/2024
|
Yogendra Bhuiyan
|
0507017WL177761
|
Yogendra Bhuiyan
|
00354
|
PUNB0168700
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887435153
|
|
YOGENDRA BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MOHANPUR
|
BH-07-017-018-04155600/743
(Ambatari)
|
0507017000NRG24150220241058405
|
16/02/2024
|
INDRADEV YADAV
|
0507017WL177761
|
INDRADEV YADAV
|
00354
|
PUNB0168700
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887435130
|
|
INDRADEV YADAV
|
PUNJAB & SIND BANK(607087)
|
|
121
|
MOHANPUR
|
BH-07-017-018-04155600/748
(Ambatari)
|
0507017000NRG24150220241058406
|
16/02/2024
|
KARU YADAV
|
0507017WL177761
|
KARU YADAV
|
00354
|
PUNB0168700
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887435160
|
|
KARU KUMAR S/O RAMDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MOHANPUR
|
BH-07-017-018-04155600/8197
(Ambatari)
|
0507017000NRG24150220241058454
|
16/02/2024
|
Rajendra Bhuyian
|
0507017WL177762
|
Rajendra Bhuyian
|
00354
|
PUNB0168700
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887435148
|
|
RAJENDRA BHUYIAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MOHANPUR
|
BH-07-017-018-04155600/8556
(Ambatari)
|
0507017000NRG24150220241058409
|
16/02/2024
|
Kamlesh Bhuiya
|
0507017WL177761
|
Kamlesh Bhuiya
|
00354
|
PUNB0168700
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887435132
|
|
KAMLESH BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MOHANPUR
|
BH-07-017-018-04155600/8654
(Ambatari)
|
0507017000NRG24150220241058457
|
16/02/2024
|
Najma Khatoon
|
0507017WL177762
|
Najma Khatoon
|
00354
|
PUNB0168700
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887435173
|
|
NAJAMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MOHANPUR
|
BH-07-017-018-04155600/8945
(Ambatari)
|
0507017000NRG24150220241058410
|
16/02/2024
|
Putul Devi
|
0507017WL177761
|
Putul Devi
|
00354
|
PUNB0168700
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887435146
|
|
PUTUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MOHANPUR
|
BH-07-017-018-04155600/9089
(Ambatari)
|
0507017000NRG24150220241058411
|
16/02/2024
|
Parmila Kumari
|
0507017WL177761
|
Parmila Kumari
|
00354
|
PUNB0168700
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887435139
|
|
PRAMILA KUMARI D/O RAMSWAROOP BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MOHANPUR
|
BH-07-017-018-04232800/1091
(Ambatari)
|
0507017000NRG24150220241059118
|
16/02/2024
|
chandra yadav
|
0507017WL177853
|
chandra yadav
|
00354
|
PUNB0168700
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887435159
|
|
CHANDRA YADAV S/O TILAK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MOHANPUR
|
BH-07-017-018-04232800/1092
(Ambatari)
|
0507017000NRG24150220241059119
|
16/02/2024
|
manju devi
|
0507017WL177853
|
manju devi
|
00354
|
PUNB0168700
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887435136
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MOHANPUR
|
BH-07-017-018-04232800/1094
(Ambatari)
|
0507017000NRG24150220241059211
|
16/02/2024
|
mina devi
|
0507017WL177867
|
mina devi
|
00354
|
PUNB0168700
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887435174
|
|
MINA DEVI W/O VISHUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MOHANPUR
|
BH-07-017-018-04232800/1096
(Ambatari)
|
0507017000NRG24150220241059212
|
16/02/2024
|
laliya devi
|
0507017WL177867
|
laliya devi
|
00354
|
PUNB0168700
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887435182
|
|
LALIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MOHANPUR
|
BH-07-017-018-04232800/1098
(Ambatari)
|
0507017000NRG24150220241059214
|
16/02/2024
|
surendra kumar
|
0507017WL177869
|
surendra kumar
|
00354
|
PUNB0168700
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887435168
|
|
SURENDRA KUMAR S/O SRI NANKU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MOHANPUR
|
BH-07-017-018-04232800/1099
(Ambatari)
|
0507017000NRG24150220241059116
|
16/02/2024
|
pinki devi
|
0507017WL177852
|
pinki devi
|
00354
|
PUNB0168700
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887435135
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MOHANPUR
|
BH-07-017-018-04232800/1101
(Ambatari)
|
0507017000NRG24150220241059117
|
16/02/2024
|
parwati kumari
|
0507017WL177852
|
parwati kumari
|
00354
|
PUNB0168700
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887435161
|
|
PARWATI KUMARI W/O RAM JANAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MOHANPUR
|
BH-07-017-018-04232800/1110
(Ambatari)
|
0507017000NRG24150220241059112
|
16/02/2024
|
samundri devi
|
0507017WL177850
|
samundri devi
|
00354
|
PUNB0168700
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887435131
|
|
SAMUNDRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MOHANPUR
|
BH-07-017-018-04232800/1112
(Ambatari)
|
0507017000NRG24150220241059113
|
16/02/2024
|
virendra yadav
|
0507017WL177850
|
virendra yadav
|
00354
|
PUNB0168700
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887435158
|
|
VIRENDRA YADAV
|
BANK OF BARODA(606985)
|
|
136
|
MOHANPUR
|
BH-07-017-018-04232800/5266
(Ambatari)
|
0507017000NRG24150220241059121
|
16/02/2024
|
muneshar yadav
|
0507017WL177854
|
muneshar yadav
|
00354
|
PUNB0168700
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887435256
|
|
Muneshwar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131328
|
131328
|
|
|
|
|
|
|
|
|
137
|
MOHANPUR
|
BH-07-017-018-04155600/1208
(Ambatari)
|
0507017000NRG24150220241058387
|
16/02/2024
|
CHAMPA DEVI
|
0507017WL177761
|
CHAMPA DEVI
|
00354
|
PUNB0178900
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887435166
|
|
CHAMPA DEVI WO SUBHASH BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MOHANPUR
|
BH-07-017-018-04155600/2007
(Ambatari)
|
0507017000NRG24150220241058389
|
16/02/2024
|
BARATI DEVI
|
0507017WL177761
|
BARATI DEVI
|
00354
|
PUNB0178900
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887435171
|
|
BARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MOHANPUR
|
BH-07-017-018-04155600/2008
(Ambatari)
|
0507017000NRG24150220241058424
|
16/02/2024
|
SAVITARI DEVI
|
0507017WL177762
|
SAVITARI DEVI
|
00354
|
PUNB0178900
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887435180
|
|
SAVITRI DEVI W/O ARJUN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MOHANPUR
|
BH-07-017-018-04155600/254
(Ambatari)
|
0507017000NRG24150220241058429
|
16/02/2024
|
SARITA DEVI
|
0507017WL177762
|
SARITA DEVI
|
00354
|
PUNB0178900
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887435167
|
|
SARITA DEVI W/O DASRATH BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MOHANPUR
|
BH-07-017-018-04155600/3033
(Ambatari)
|
0507017000NRG24150220241058432
|
16/02/2024
|
SANGITA DEVI
|
0507017WL177762
|
SANGITA DEVI
|
00354
|
PUNB0178900
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887435188
|
|
SANGITA KUMARI WO MANOJ KUMAR SAXENA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MOHANPUR
|
BH-07-017-018-04155600/3095
(Ambatari)
|
0507017000NRG24150220241058394
|
16/02/2024
|
SUNITA DEVI
|
0507017WL177761
|
SUNITA DEVI
|
00354
|
PUNB0178900
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887435176
|
|
SUNITA DEVI.W/O.YOGANDAR BHUYIA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MOHANPUR
|
BH-07-017-018-04155600/5513
(Ambatari)
|
0507017000NRG24150220241058402
|
16/02/2024
|
mina devi
|
0507017WL177761
|
mina devi
|
00354
|
PUNB0178900
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887435177
|
|
MINA DEVI W/O DINESH BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MOHANPUR
|
BH-07-017-018-04155600/5521
(Ambatari)
|
0507017000NRG24150220241058441
|
16/02/2024
|
sarju devi
|
0507017WL177762
|
sarju devi
|
00354
|
PUNB0178900
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887435179
|
|
SARJU DEVI WO GOVIND PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MOHANPUR
|
BH-07-017-018-04155600/5528
(Ambatari)
|
0507017000NRG24150220241058442
|
16/02/2024
|
babita devi
|
0507017WL177762
|
babita devi
|
00354
|
PUNB0178900
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887435163
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
146
|
MOHANPUR
|
BH-07-017-018-04155600/5545
(Ambatari)
|
0507017000NRG24150220241058445
|
16/02/2024
|
ajit paswan
|
0507017WL177762
|
ajit paswan
|
00354
|
PUNB0178900
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887435186
|
|
AJEET PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MOHANPUR
|
BH-07-017-018-04155600/809
(Ambatari)
|
0507017000NRG24150220241058453
|
16/02/2024
|
mina devi
|
0507017WL177762
|
mina devi
|
00354
|
PUNB0178900
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887435181
|
|
MINA DEVI W/O UPENDRA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MOHANPUR
|
BH-07-017-018-04233000/4268
(Ambatari)
|
0507017000NRG24150220241058459
|
16/02/2024
|
pinta devi
|
0507017WL177762
|
pinta devi
|
00354
|
PUNB0178900
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887435185
|
|
PINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36252
|
36252
|
|
|
|
|
|
|
|
|
149
|
MOHANPUR
|
BH-07-017-014-04225100/5911
(Bagula)
|
0507017000NRG24130220241056613
|
16/02/2024
|
sangita devi
|
0507017WL177352
|
sangita devi
|
00354
|
PUNB0274500
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887435193
|
|
SANGEETA DEVI WO KRISHNA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MOHANPUR
|
BH-07-017-014-04225200/5015
(Bagula)
|
0507017000NRG24130220241056624
|
16/02/2024
|
najma khatoon
|
0507017WL177352
|
najma khatoon
|
00354
|
PUNB0274500
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887435191
|
|
NAZMA KHATUN W/O PHIROZ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
MOHANPUR
|
BH-07-017-014-04225200/766-A
(Bagula)
|
0507017000NRG24130220241056633
|
16/02/2024
|
MD SARFRAJ
|
0507017WL177352
|
MD SARFRAJ
|
00354
|
PUNB0274500
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887435192
|
|
MR MD SARFARAZ
|
STATE BANK OF INDIA(508548)
|
|
152
|
MOHANPUR
|
BH-07-017-014-04225200/8746
(Bagula)
|
0507017000NRG24130220241056635
|
16/02/2024
|
MD AJMAL ALAM
|
0507017WL177352
|
MD AJMAL ALAM
|
00354
|
PUNB0274500
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887435190
|
|
MD AJMAL ALAM S/O MD MUSTAFA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
153
|
MOHANPUR
|
BH-07-017-002-04231600/6084
(Teshbar)
|
0507017000NRG24110220241050350
|
16/02/2024
|
priyanshu kumari
|
0507017WL176790
|
priyanshu kumari
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887435248
|
|
PRIYANSHU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
154
|
MOHANPUR
|
BH-07-017-018-04155600/6556
(Ambatari)
|
0507017000NRG24150220241058447
|
16/02/2024
|
Pinki Devi
|
0507017WL177762
|
Pinki Devi
|
00354
|
PUNB0768800
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887435250
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
155
|
MOHANPUR
|
BH-07-017-018-04155600/7189
(Ambatari)
|
0507017000NRG24150220241058449
|
16/02/2024
|
Prameshvar Yadav
|
0507017WL177762
|
Prameshvar Yadav
|
00354
|
PUNB0768800
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887435249
|
|
PRAMESHVAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
MOHANPUR
|
BH-07-017-018-04155600/7845
(Ambatari)
|
0507017000NRG24150220241058407
|
16/02/2024
|
Chandpari Devi
|
0507017WL177761
|
Chandpari Devi
|
00354
|
PUNB0768800
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887435251
|
|
CHANDPARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
157
|
MOHANPUR
|
BH-07-017-018-04155600/5544
(Ambatari)
|
0507017000NRG24150220241058444
|
16/02/2024
|
govind paswan
|
0507017WL177762
|
govind paswan
|
00415
|
SBIN0003584
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887435196
|
|
MR GOVIND PASWAN
|
STATE BANK OF INDIA(508548)
|
|
158
|
MOHANPUR
|
BH-07-017-018-04233000/3224
(Ambatari)
|
0507017000NRG24150220241058458
|
16/02/2024
|
ajay kumar
|
0507017WL177762
|
ajay kumar
|
00415
|
SBIN0003584
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887435198
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
159
|
MOHANPUR
|
BH-07-017-014-04222300/471-A
(Bagula)
|
0507017000NRG24130220241056600
|
16/02/2024
|
suma devi
|
0507017WL177352
|
suma devi
|
00415
|
SBIN0014317
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887435195
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
MOHANPUR
|
BH-07-017-014-04225100/2704
(Bagula)
|
0507017000NRG24130220241056607
|
16/02/2024
|
DHANESHWAR YADAV
|
0507017WL177352
|
DHANESHWAR YADAV
|
00415
|
SBIN0014317
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887435199
|
|
MR DHANESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
161
|
MOHANPUR
|
BH-07-017-014-04225100/5906
(Bagula)
|
0507017000NRG24130220241056611
|
16/02/2024
|
upendra kumar
|
0507017WL177352
|
upendra kumar
|
00415
|
SBIN0014317
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887435202
|
|
UPENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
MOHANPUR
|
BH-07-017-014-04225200/40777
(Bagula)
|
0507017000NRG24130220241056618
|
16/02/2024
|
jamila khatun
|
0507017WL177352
|
jamila khatun
|
00415
|
SBIN0014317
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887435194
|
|
MRS JAMILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
163
|
MOHANPUR
|
BH-07-017-014-04225200/463
(Bagula)
|
0507017000NRG24130220241056620
|
16/02/2024
|
ashok sharma
|
0507017WL177352
|
ashok sharma
|
00415
|
SBIN0014317
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887435204
|
|
ASHOK SHARMA S/O RAMESHWAR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
164
|
MOHANPUR
|
BH-07-017-014-04225200/6427
(Bagula)
|
0507017000NRG24130220241056631
|
16/02/2024
|
NIKHAT PARVEN
|
0507017WL177352
|
NIKHAT PARVEN
|
00415
|
SBIN0014317
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887435197
|
|
MISS NIKHAT PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
165
|
MOHANPUR
|
BH-07-017-018-04155600/3236
(Ambatari)
|
0507017000NRG24150220241058434
|
16/02/2024
|
anita devi
|
0507017WL177762
|
anita devi
|
00415
|
SBIN0014323
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887435201
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
166
|
MOHANPUR
|
BH-07-017-002-04231600/3810
(Teshbar)
|
0507017000NRG24110220241050298
|
16/02/2024
|
mamta devi
|
0507017WL176789
|
mamta devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887435253
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MOHANPUR
|
BH-07-017-018-04155600/320
(Ambatari)
|
0507017000NRG24150220241058395
|
16/02/2024
|
LADALI KUMARI
|
0507017WL177761
|
LADALI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887435252
|
|
LADALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MOHANPUR
|
BH-07-017-018-04155600/8068
(Ambatari)
|
0507017000NRG24150220241058452
|
16/02/2024
|
Kalwa Devi
|
0507017WL177762
|
Kalwa Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887435254
|
|
KALWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MOHANPUR
|
BH-07-017-018-04232800/5265
(Ambatari)
|
0507017000NRG24150220241059120
|
16/02/2024
|
nanku yadav
|
0507017WL177854
|
nanku yadav
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887435255
|
|
NANKU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
170
|
MOHANPUR
|
BH-07-017-014-04222100/4896
(Bagula)
|
0507017000NRG24130220241056596
|
16/02/2024
|
kamlesh kumar gupta
|
0507017WL177352
|
kamlesh kumar gupta
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887435209
|
|
MR KAMLESH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
171
|
MOHANPUR
|
BH-07-017-014-04222300/1627
(Bagula)
|
0507017000NRG24130220241056598
|
16/02/2024
|
paro devi
|
0507017WL177352
|
paro devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887435228
|
|
PARO DEVI W/O RAMODHAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
172
|
MOHANPUR
|
BH-07-017-014-04222300/2564
(Bagula)
|
0507017000NRG24130220241056599
|
16/02/2024
|
gulabi devi
|
0507017WL177352
|
gulabi devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887435229
|
|
MR CHHOTAN DAS
|
STATE BANK OF INDIA(508548)
|
|
173
|
MOHANPUR
|
BH-07-017-014-04222300/520-A
(Bagula)
|
0507017000NRG24130220241056601
|
16/02/2024
|
SHARDA DEVI
|
0507017WL177352
|
SHARDA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887435227
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
MOHANPUR
|
BH-07-017-014-04222300/521-A
(Bagula)
|
0507017000NRG24130220241056602
|
16/02/2024
|
dashrath das
|
0507017WL177352
|
dashrath das
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887435208
|
|
DASRATH DAS S/O LATE MAHESH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
175
|
MOHANPUR
|
BH-07-017-014-04222300/5908
(Bagula)
|
0507017000NRG24130220241056603
|
16/02/2024
|
savuja devi
|
0507017WL177352
|
savuja devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887435222
|
|
SABUJA DEVI W/O-SURESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
176
|
MOHANPUR
|
BH-07-017-014-04222300/5909
(Bagula)
|
0507017000NRG24130220241056604
|
16/02/2024
|
sarswati devi
|
0507017WL177352
|
sarswati devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887435224
|
|
SARSWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
MOHANPUR
|
BH-07-017-014-04222300/5910
(Bagula)
|
0507017000NRG24130220241056605
|
16/02/2024
|
ramodhar mandal
|
0507017WL177352
|
ramodhar mandal
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887435219
|
|
RAMODHAR MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
178
|
MOHANPUR
|
BH-07-017-014-04225100/186-A
(Bagula)
|
0507017000NRG24130220241056606
|
16/02/2024
|
GOURI DEVI
|
0507017WL177352
|
GOURI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887435205
|
|
GAURI DEVI W/O-MAHENDRA BHUIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
179
|
MOHANPUR
|
BH-07-017-014-04225100/40857
(Bagula)
|
0507017000NRG24130220241056608
|
16/02/2024
|
SUNAINA DEVI
|
0507017WL177352
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887435217
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
MOHANPUR
|
BH-07-017-014-04225100/5902
(Bagula)
|
0507017000NRG24130220241056609
|
16/02/2024
|
soni kumari
|
0507017WL177352
|
soni kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887435215
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
181
|
MOHANPUR
|
BH-07-017-014-04225100/5905
(Bagula)
|
0507017000NRG24130220241056610
|
16/02/2024
|
pramila devi
|
0507017WL177352
|
pramila devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887435225
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
MOHANPUR
|
BH-07-017-014-04225200/1235
(Bagula)
|
0507017000NRG24130220241056614
|
16/02/2024
|
rasida khatoon
|
0507017WL177352
|
rasida khatoon
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887435211
|
|
RASIDA KHATOON W/O-IDRIS MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
183
|
MOHANPUR
|
BH-07-017-014-04225200/2404
(Bagula)
|
0507017000NRG24130220241056616
|
16/02/2024
|
nuraisa khatoon
|
0507017WL177352
|
nuraisa khatoon
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887435213
|
|
GULAFSHA PARWEEN D/O ISLAM ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
184
|
MOHANPUR
|
BH-07-017-014-04225200/3611
(Bagula)
|
0507017000NRG24130220241056617
|
16/02/2024
|
jaso kumari
|
0507017WL177352
|
jaso kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887435206
|
|
JASO KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
185
|
MOHANPUR
|
BH-07-017-014-04225200/5012
(Bagula)
|
0507017000NRG24130220241056621
|
16/02/2024
|
farhat parween
|
0507017WL177352
|
farhat parween
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887435212
|
|
FARHAT PARWEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
186
|
MOHANPUR
|
BH-07-017-014-04225200/540-A
(Bagula)
|
0507017000NRG24130220241056625
|
16/02/2024
|
LAKSHMINIYA DEVI
|
0507017WL177352
|
LAKSHMINIYA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887435216
|
|
LAXMINIYAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
187
|
MOHANPUR
|
BH-07-017-014-04225200/5901
(Bagula)
|
0507017000NRG24130220241056626
|
16/02/2024
|
meena devi
|
0507017WL177352
|
meena devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887435223
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MOHANPUR
|
BH-07-017-014-04225200/5904
(Bagula)
|
0507017000NRG24130220241056627
|
16/02/2024
|
priti kumari
|
0507017WL177352
|
priti kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887435220
|
|
PRITI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
189
|
MOHANPUR
|
BH-07-017-014-04225200/6416
(Bagula)
|
0507017000NRG24130220241056628
|
16/02/2024
|
RUBI PARVIN
|
0507017WL177352
|
RUBI PARVIN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887435210
|
|
RUBY PRWEEN W/O MD SABIR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
190
|
MOHANPUR
|
BH-07-017-014-04225200/6423
(Bagula)
|
0507017000NRG24130220241056629
|
16/02/2024
|
ANISHA KHATOON
|
0507017WL177352
|
ANISHA KHATOON
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887435218
|
|
ANISHA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
MOHANPUR
|
BH-07-017-014-04225200/6426
(Bagula)
|
0507017000NRG24130220241056630
|
16/02/2024
|
MD SHABUDDIN
|
0507017WL177352
|
MD SHABUDDIN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887435214
|
|
MD SHAHFAISAL
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
MOHANPUR
|
BH-07-017-014-04225200/6431
(Bagula)
|
0507017000NRG24130220241056632
|
16/02/2024
|
KHUSTAR ALI
|
0507017WL177352
|
KHUSTAR ALI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887435247
|
|
KHUSTAR ADIL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
193
|
MOHANPUR
|
BH-07-017-014-04225300/5903
(Bagula)
|
0507017000NRG24130220241056637
|
16/02/2024
|
kedar kumar
|
0507017WL177352
|
kedar kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887435246
|
|
KEDAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
194
|
MOHANPUR
|
BH-07-017-018-04155600/10130
(Ambatari)
|
0507017000NRG24150220241058412
|
16/02/2024
|
GITA DEVI
|
0507017WL177762
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887435243
|
|
GITA DEVI.W/O.BISUN DHARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
MOHANPUR
|
BH-07-017-018-04155600/10131
(Ambatari)
|
0507017000NRG24150220241058413
|
16/02/2024
|
SANJU KUMARI
|
0507017WL177762
|
SANJU KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887435235
|
|
SANJU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
196
|
MOHANPUR
|
BH-07-017-018-04155600/10132
(Ambatari)
|
0507017000NRG24150220241058414
|
16/02/2024
|
KHUSHBU KUMARI
|
0507017WL177762
|
KHUSHBU KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887435226
|
|
KHUSHBU KUMARI DO MANOHAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
197
|
MOHANPUR
|
BH-07-017-018-04155600/10137
(Ambatari)
|
0507017000NRG24150220241058418
|
16/02/2024
|
PRIYTAM KUMARI
|
0507017WL177762
|
PRIYTAM KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887435234
|
|
PRIYTAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
198
|
MOHANPUR
|
BH-07-017-018-04155600/10138
(Ambatari)
|
0507017000NRG24150220241058372
|
16/02/2024
|
LALITA KUMARI
|
0507017WL177761
|
LALITA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887435245
|
|
LALITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
199
|
MOHANPUR
|
BH-07-017-018-04155600/10139
(Ambatari)
|
0507017000NRG24150220241058373
|
16/02/2024
|
RAJESH MANJHI
|
0507017WL177761
|
RAJESH MANJHI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887435244
|
|
RAJESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
200
|
MOHANPUR
|
BH-07-017-018-04155600/10140
(Ambatari)
|
0507017000NRG24150220241058374
|
16/02/2024
|
MEENA DEVI
|
0507017WL177761
|
MEENA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887435187
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
MOHANPUR
|
BH-07-017-018-04155600/10146
(Ambatari)
|
0507017000NRG24150220241058376
|
16/02/2024
|
NITISH KUMAR
|
0507017WL177761
|
NITISH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887435189
|
|
Nitish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
MOHANPUR
|
BH-07-017-018-04155600/10153
(Ambatari)
|
0507017000NRG24150220241058383
|
16/02/2024
|
SUNITA KUMARI
|
0507017WL177761
|
SUNITA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887435259
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
MOHANPUR
|
BH-07-017-018-04155600/10155
(Ambatari)
|
0507017000NRG24150220241058385
|
16/02/2024
|
SITA DEVI
|
0507017WL177761
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887435141
|
|
SITA DEVI W/O BUJU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
MOHANPUR
|
BH-07-017-018-04155600/10156
(Ambatari)
|
0507017000NRG24150220241058419
|
16/02/2024
|
BRIJU MANJHI
|
0507017WL177762
|
BRIJU MANJHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887435183
|
|
BIRJU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
MOHANPUR
|
BH-07-017-018-04155600/10159
(Ambatari)
|
0507017000NRG24150220241058420
|
16/02/2024
|
BINOD YADAV
|
0507017WL177762
|
BINOD YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887435156
|
|
BINOD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
MOHANPUR
|
BH-07-017-018-04155600/10160
(Ambatari)
|
0507017000NRG24150220241058421
|
16/02/2024
|
LAKSHMAN PASWAN
|
0507017WL177762
|
LAKSHMAN PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887435152
|
|
LAXUMAN PASWAN S/O PRAHLAD PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
207
|
MOHANPUR
|
BH-07-017-018-04155600/10162
(Ambatari)
|
0507017000NRG24150220241058422
|
16/02/2024
|
SUKRI DEVI
|
0507017WL177762
|
SUKRI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887435342
|
|
SUKRI DEVI W/O DASARATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
MOHANPUR
|
BH-07-017-018-04155600/10166
(Ambatari)
|
0507017000NRG24150220241058423
|
16/02/2024
|
SARO DEVI
|
0507017WL177762
|
SARO DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887435343
|
|
SARO DEVI W/O SIVNANDAN BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
MOHANPUR
|
BH-07-017-018-04155600/1089
(Ambatari)
|
0507017000NRG24150220241058386
|
16/02/2024
|
Manjit Kumar
|
0507017WL177761
|
Manjit Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887435237
|
|
MANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MOHANPUR
|
BH-07-017-018-04155600/314
(Ambatari)
|
0507017000NRG24150220241058433
|
16/02/2024
|
RITA DEVI
|
0507017WL177762
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887435233
|
|
RITA DEVI W/O HARIDWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
MOHANPUR
|
BH-07-017-018-04155600/4068
(Ambatari)
|
0507017000NRG24150220241058398
|
16/02/2024
|
Rambachn Kumar
|
0507017WL177761
|
Rambachn Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887435238
|
|
RAMBACHN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
212
|
MOHANPUR
|
BH-07-017-018-04155600/4580
(Ambatari)
|
0507017000NRG24150220241058436
|
16/02/2024
|
Sanoj Kumar
|
0507017WL177762
|
Sanoj Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887435239
|
|
SANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MOHANPUR
|
BH-07-017-018-04155600/5098
(Ambatari)
|
0507017000NRG24150220241058401
|
16/02/2024
|
Balmiki Kumar
|
0507017WL177761
|
Balmiki Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887435241
|
|
BALMIKI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MOHANPUR
|
BH-07-017-018-04155600/5515
(Ambatari)
|
0507017000NRG24150220241058439
|
16/02/2024
|
bachiya devi
|
0507017WL177762
|
bachiya devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887435242
|
|
BACHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
MOHANPUR
|
BH-07-017-018-04155600/5520
(Ambatari)
|
0507017000NRG24150220241058440
|
16/02/2024
|
parwati devi
|
0507017WL177762
|
parwati devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887435230
|
|
RUPA KUMARI W/O ROHAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
MOHANPUR
|
BH-07-017-018-04155600/7025
(Ambatari)
|
0507017000NRG24150220241058448
|
16/02/2024
|
Rampati Kumar
|
0507017WL177762
|
Rampati Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887435236
|
|
RAMPATI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
MOHANPUR
|
BH-07-017-018-04155600/8057
(Ambatari)
|
0507017000NRG24150220241058451
|
16/02/2024
|
Chandan Kumar
|
0507017WL177762
|
Chandan Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887435240
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MOHANPUR
|
BH-07-017-018-04155600/8245
(Ambatari)
|
0507017000NRG24150220241058455
|
16/02/2024
|
Bebee Kumari
|
0507017WL177762
|
Bebee Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Rejected
|
12/04/2024
|
|
2887435200
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
219
|
MOHANPUR
|
BH-07-017-018-04155600/8555
(Ambatari)
|
0507017000NRG24150220241058408
|
16/02/2024
|
Rinku Kumari
|
0507017WL177761
|
Rinku Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887435232
|
|
RINKU KUMARI D/O GOVIND BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
220
|
MOHANPUR
|
BH-07-017-018-04155600/859
(Ambatari)
|
0507017000NRG24150220241058456
|
16/02/2024
|
kailu devi
|
0507017WL177762
|
kailu devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887435231
|
|
KAILI DEVI W/O RAJO MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146376
|
146376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
644556
|
644556
|
|
|
|
|
|
|
|