|
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-07-017-009-04219000/1976
(Ladu)
|
0507017000NRG24290120240987424
|
01/02/2024
|
JANKI DEVI
|
0507017WL167723
|
JANKI DEVI
|
00048
|
BKID0004489
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154579249
|
|
JANAKI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
MOHANPUR
|
BH-07-017-009-04219000/2978
(Ladu)
|
0507017000NRG24290120240987429
|
01/02/2024
|
DHARMENDRA MISTRI
|
0507017WL167723
|
DHARMENDRA MISTRI
|
00048
|
BKID0004489
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154579251
|
|
DHARMENDRA MISTRY
|
BANK OF INDIA(508505)
|
|
3
|
MOHANPUR
|
BH-07-017-009-04219000/3301-A
(Ladu)
|
0507017000NRG24290120240987399
|
01/02/2024
|
rubi kumari
|
0507017WL167722
|
rubi kumari
|
00048
|
BKID0004489
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154579263
|
|
RUBI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHANPUR
|
BH-07-017-009-04219000/3303-A
(Ladu)
|
0507017000NRG24290120240987400
|
01/02/2024
|
sushila devi
|
0507017WL167722
|
sushila devi
|
00048
|
BKID0004489
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154579256
|
|
MISS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHANPUR
|
BH-07-017-009-04219000/3305-A
(Ladu)
|
0507017000NRG24290120240987401
|
01/02/2024
|
budhan kumar
|
0507017WL167722
|
budhan kumar
|
00048
|
BKID0004489
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154579267
|
|
BUDHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHANPUR
|
BH-07-017-009-04219000/3312-A
(Ladu)
|
0507017000NRG24290120240987431
|
01/02/2024
|
amrita kumari
|
0507017WL167723
|
amrita kumari
|
00048
|
BKID0004489
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154579265
|
|
AMRITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
MOHANPUR
|
BH-07-017-009-04219000/3314-A
(Ladu)
|
0507017000NRG24290120240987432
|
01/02/2024
|
sumit kumar
|
0507017WL167723
|
sumit kumar
|
00048
|
BKID0004489
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154579258
|
|
Sumit Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MOHANPUR
|
BH-07-017-009-04219000/3329-A
(Ladu)
|
0507017000NRG24280120240986433
|
01/02/2024
|
pinki devi
|
0507017WL167566
|
pinki devi
|
00048
|
BKID0004489
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154579260
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
MOHANPUR
|
BH-07-017-009-04219000/3334-A
(Ladu)
|
0507017000NRG24280120240986436
|
01/02/2024
|
dharmendra sharma
|
0507017WL167566
|
dharmendra sharma
|
00048
|
BKID0004489
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154579250
|
|
DHARMENDRA SHARMA
|
BANK OF INDIA(508505)
|
|
10
|
MOHANPUR
|
BH-07-017-009-04219000/3335-A
(Ladu)
|
0507017000NRG24280120240986437
|
01/02/2024
|
shailendra prasad
|
0507017WL167566
|
shailendra prasad
|
00048
|
BKID0004489
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154579264
|
|
SHAILENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHANPUR
|
BH-07-017-009-04219000/3365-A
(Ladu)
|
0507017000NRG24290120240987404
|
01/02/2024
|
kamla devi
|
0507017WL167722
|
kamla devi
|
00048
|
BKID0004489
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154579266
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHANPUR
|
BH-07-017-009-04219000/3377-A
(Ladu)
|
0507017000NRG24290120240987407
|
01/02/2024
|
sravan mistri
|
0507017WL167722
|
sravan mistri
|
00048
|
BKID0004489
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154579259
|
|
MR SRAVAN MISTRI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHANPUR
|
BH-07-017-009-04219000/3380-A
(Ladu)
|
0507017000NRG24290120240987409
|
01/02/2024
|
kailash devi
|
0507017WL167722
|
kailash devi
|
00048
|
BKID0004489
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154579262
|
|
MISS KAILASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHANPUR
|
BH-07-017-009-04219000/3381-A
(Ladu)
|
0507017000NRG24290120240987410
|
01/02/2024
|
ranjan kumar
|
0507017WL167722
|
ranjan kumar
|
00048
|
BKID0004489
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154579257
|
|
MR RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHANPUR
|
BH-07-017-009-04219000/3383-A
(Ladu)
|
0507017000NRG24290120240987411
|
01/02/2024
|
sarita kumari
|
0507017WL167722
|
sarita kumari
|
00048
|
BKID0004489
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154579261
|
|
SARITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
MOHANPUR
|
BH-07-017-009-04219000/3384-A
(Ladu)
|
0507017000NRG24290120240987412
|
01/02/2024
|
anil kumar
|
0507017WL167722
|
anil kumar
|
00048
|
BKID0004489
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154579107
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHANPUR
|
BH-07-017-009-04219000/3387-A
(Ladu)
|
0507017000NRG24290120240987413
|
01/02/2024
|
ramjatan mahto
|
0507017WL167722
|
ramjatan mahto
|
00048
|
BKID0004489
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154579254
|
|
MR RAMJATAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHANPUR
|
BH-07-017-009-04219000/3388-A
(Ladu)
|
0507017000NRG24290120240987414
|
01/02/2024
|
uttam kumar
|
0507017WL167722
|
uttam kumar
|
00048
|
BKID0004489
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154579253
|
|
MR UTTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHANPUR
|
BH-07-017-009-04219000/3392-A
(Ladu)
|
0507017000NRG24290120240987416
|
01/02/2024
|
jitendra prajapat
|
0507017WL167722
|
jitendra prajapat
|
00048
|
BKID0004489
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154579255
|
|
MR JITENDRA PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHANPUR
|
BH-07-017-009-04219000/3394-A
(Ladu)
|
0507017000NRG24290120240987417
|
01/02/2024
|
arun singh
|
0507017WL167722
|
arun singh
|
00048
|
BKID0004489
|
3420
|
3420
|
Rejected
|
25/03/2024
|
|
2154579252
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70452
|
70452
|
|
|
|
|
|
|
|
|
21
|
MOHANPUR
|
BH-07-017-014-04222200/3130
(Bagula)
|
0507017000NRG24280120240986514
|
01/02/2024
|
ramtar mandal
|
0507017WL167571
|
ramtar mandal
|
00165
|
IBKL0000414
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154579106
|
|
RAMOTAR MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
MOHANPUR
|
BH-07-017-014-04225200/8745
(Bagula)
|
0507017000NRG24280120240986554
|
01/02/2024
|
NASEEMA KHATUN
|
0507017WL167571
|
NASEEMA KHATUN
|
00165
|
IBKL0000414
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154579269
|
|
NASEEMA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
23
|
MOHANPUR
|
BH-07-017-014-04217000/1984
(Bagula)
|
0507017000NRG24280120240986559
|
01/02/2024
|
SORAVIYA DEVI
|
0507017WL167572
|
SORAVIYA DEVI
|
00165
|
IBKL0001179
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154579283
|
|
SOKHIYA DEVI W/O-BINOD CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
24
|
MOHANPUR
|
BH-07-017-009-04219000/1979
(Ladu)
|
0507017000NRG24290120240987425
|
01/02/2024
|
KHUSBU DEVI
|
0507017WL167723
|
KHUSBU DEVI
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154579108
|
|
KHSHBOO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHANPUR
|
BH-07-017-009-04219000/3306-A
(Ladu)
|
0507017000NRG24290120240987402
|
01/02/2024
|
juli kumari
|
0507017WL167722
|
juli kumari
|
00354
|
PUNB0120500
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154579116
|
|
JULI KUMARI
|
BANK OF INDIA(508505)
|
|
26
|
MOHANPUR
|
BH-07-017-012-03985700/5641
(Musaila)
|
0507017000NRG24270120240983824
|
01/02/2024
|
DEEPAK KUMAR
|
0507017WL167302
|
DEEPAK KUMAR
|
00354
|
PUNB0120500
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154579118
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHANPUR
|
BH-07-017-012-04020000/5664
(Musaila)
|
0507017000NRG24270120240983830
|
01/02/2024
|
PINTU KUMAR
|
0507017WL167302
|
PINTU KUMAR
|
00354
|
PUNB0120500
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154579111
|
|
PINTU KUMAR S/O MADAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHANPUR
|
BH-07-017-012-04225600/3746
(Musaila)
|
0507017000NRG24270120240983849
|
01/02/2024
|
Dhaneshwari Devi
|
0507017WL167302
|
Dhaneshwari Devi
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154579151
|
|
DHANESHWARIDEVI W/O DHANARAJ MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHANPUR
|
BH-07-017-012-04225600/4251
(Musaila)
|
0507017000NRG24270120240983856
|
01/02/2024
|
amirak mistri
|
0507017WL167302
|
amirak mistri
|
00354
|
PUNB0120500
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154579152
|
|
MR AMERIKA MISTRI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHANPUR
|
BH-07-017-012-04225600/5656
(Musaila)
|
0507017000NRG24270120240983872
|
01/02/2024
|
UMESH MANJHI
|
0507017WL167302
|
UMESH MANJHI
|
00354
|
PUNB0120500
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154579336
|
|
UMESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHANPUR
|
BH-07-017-014-04222100/5017
(Bagula)
|
0507017000NRG24280120240986578
|
01/02/2024
|
suhagiya devi
|
0507017WL167572
|
suhagiya devi
|
00354
|
PUNB0120500
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154579306
|
|
SOHAGIYA DEVI W/O-KAPIL CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
MOHANPUR
|
BH-07-017-014-04222100/5018
(Bagula)
|
0507017000NRG24280120240986579
|
01/02/2024
|
kalo devi
|
0507017WL167572
|
kalo devi
|
00354
|
PUNB0120500
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154579119
|
|
KALO DEVI W/O-DURGI CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
MOHANPUR
|
BH-07-017-014-04222100/5019
(Bagula)
|
0507017000NRG24280120240986580
|
01/02/2024
|
hina kumari
|
0507017WL167572
|
hina kumari
|
00354
|
PUNB0120500
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154579115
|
|
HINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHANPUR
|
BH-07-017-014-04222400/6012
(Bagula)
|
0507017000NRG24280120240986592
|
01/02/2024
|
sarita kumari
|
0507017WL167572
|
sarita kumari
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154579113
|
|
SARITA KUMARI D/O NANDKISHOR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHANPUR
|
BH-07-017-014-04225100/5907
(Bagula)
|
0507017000NRG24280120240986529
|
01/02/2024
|
mithun kumar
|
0507017WL167571
|
mithun kumar
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154579117
|
|
MITHUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHANPUR
|
BH-07-017-014-04225200/1245
(Bagula)
|
0507017000NRG24280120240986532
|
01/02/2024
|
RESHMA DEVI
|
0507017WL167571
|
RESHMA DEVI
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154579112
|
|
RESHMA KHATOON W/O MD MAHABUB ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOHANPUR
|
BH-07-017-014-04225200/5013
(Bagula)
|
0507017000NRG24280120240986540
|
01/02/2024
|
mairun nisha
|
0507017WL167571
|
mairun nisha
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154579109
|
|
MAIRUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHANPUR
|
BH-07-017-014-04225200/5014
(Bagula)
|
0507017000NRG24280120240986541
|
01/02/2024
|
mubasshir alam
|
0507017WL167571
|
mubasshir alam
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154579110
|
|
MUBASSHIR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MOHANPUR
|
BH-07-017-014-04225200/8747
(Bagula)
|
0507017000NRG24280120240986556
|
01/02/2024
|
RESHMA KHATUN
|
0507017WL167571
|
RESHMA KHATUN
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154579114
|
|
RESHMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56316
|
56316
|
|
|
|
|
|
|
|
|
40
|
MOHANPUR
|
BH-07-017-016-04146700/2521
(Amkola)
|
0507017000NRG24290120240988940
|
01/02/2024
|
VIKASH BHUIYA
|
0507017WL167897
|
VIKASH BHUIYA
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154579128
|
|
Vikash Bhuiyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
MOHANPUR
|
BH-07-017-016-04146700/2530
(Amkola)
|
0507017000NRG24290120240988941
|
01/02/2024
|
RAVI BHUIYA
|
0507017WL167897
|
RAVI BHUIYA
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154579125
|
|
RAVI BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOHANPUR
|
BH-07-017-016-04146700/3450
(Amkola)
|
0507017000NRG24290120240988942
|
01/02/2024
|
ganesh yadav
|
0507017WL167897
|
ganesh yadav
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154579121
|
|
Ganesh Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
MOHANPUR
|
BH-07-017-016-04146700/3721
(Amkola)
|
0507017000NRG24290120240988943
|
01/02/2024
|
kanti singh
|
0507017WL167897
|
kanti singh
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154579126
|
|
KANTI DEVI W/O BASUDEV BHIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOHANPUR
|
BH-07-017-016-04146700/3728
(Amkola)
|
0507017000NRG24290120240988944
|
01/02/2024
|
shivnandan yadav
|
0507017WL167897
|
shivnandan yadav
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154579120
|
|
SHIVNANDAN YADAV S/O VISHNU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOHANPUR
|
BH-07-017-016-04146700/3836
(Amkola)
|
0507017000NRG24290120240988945
|
01/02/2024
|
aasha devi
|
0507017WL167897
|
aasha devi
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154579127
|
|
ASHA DEVI WO RAJU BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOHANPUR
|
BH-07-017-016-04146700/4270
(Amkola)
|
0507017000NRG24290120240988948
|
01/02/2024
|
demanti devi
|
0507017WL167897
|
demanti devi
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154579124
|
|
DEMANTI DEVI WO KARU BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOHANPUR
|
BH-07-017-016-04146700/4828
(Amkola)
|
0507017000NRG24290120240988949
|
01/02/2024
|
lato yadav
|
0507017WL167897
|
lato yadav
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154579123
|
|
LATO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
48
|
MOHANPUR
|
BH-07-017-009-04219000/1084
(Ladu)
|
0507017000NRG24290120240987420
|
01/02/2024
|
ramashish prajapat
|
0507017WL167723
|
ramashish prajapat
|
00354
|
PUNB0157000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154579135
|
|
RAMASHIS PRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MOHANPUR
|
BH-07-017-009-04219000/1983
(Ladu)
|
0507017000NRG24290120240987426
|
01/02/2024
|
ANITA DEVI
|
0507017WL167723
|
ANITA DEVI
|
00354
|
PUNB0157000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154579134
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHANPUR
|
BH-07-017-009-04219000/2965
(Ladu)
|
0507017000NRG24290120240987427
|
01/02/2024
|
NHITU DEVI
|
0507017WL167723
|
NHITU DEVI
|
00354
|
PUNB0157000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154579140
|
|
NITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOHANPUR
|
BH-07-017-009-04219000/3330-A
(Ladu)
|
0507017000NRG24280120240986434
|
01/02/2024
|
punam kumari
|
0507017WL167566
|
punam kumari
|
00354
|
PUNB0157000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154579136
|
|
PUNAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOHANPUR
|
BH-07-017-009-04219000/3336-A
(Ladu)
|
0507017000NRG24280120240986438
|
01/02/2024
|
priya kumari
|
0507017WL167566
|
priya kumari
|
00354
|
PUNB0157000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154579139
|
|
PRIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOHANPUR
|
BH-07-017-009-04219000/3337-A
(Ladu)
|
0507017000NRG24280120240986439
|
01/02/2024
|
gunja kumari
|
0507017WL167566
|
gunja kumari
|
00354
|
PUNB0157000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154579138
|
|
GUNJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOHANPUR
|
BH-07-017-009-04219000/3373-A
(Ladu)
|
0507017000NRG24290120240987405
|
01/02/2024
|
ramanandan mumar
|
0507017WL167722
|
ramanandan mumar
|
00354
|
PUNB0157000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154579131
|
|
RAMNANDAN KUMAR
|
BANK OF INDIA(508505)
|
|
55
|
MOHANPUR
|
BH-07-017-009-04219000/3374-A
(Ladu)
|
0507017000NRG24290120240987406
|
01/02/2024
|
mohani devi
|
0507017WL167722
|
mohani devi
|
00354
|
PUNB0157000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154579130
|
|
MOHANI DEVI,W/O-SARUP MISRTI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOHANPUR
|
BH-07-017-009-04219000/3395-A
(Ladu)
|
0507017000NRG24290120240987418
|
01/02/2024
|
shobha devi
|
0507017WL167722
|
shobha devi
|
00354
|
PUNB0157000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154579137
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MOHANPUR
|
BH-07-017-009-04219000/642
(Ladu)
|
0507017000NRG24290120240987439
|
01/02/2024
|
SHIV KUMAR PRAJAPATI
|
0507017WL167723
|
SHIV KUMAR PRAJAPATI
|
00354
|
PUNB0157000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154579132
|
|
SHIV KUMAR
|
BANK OF INDIA(508505)
|
|
58
|
MOHANPUR
|
BH-07-017-014-04225200/460
(Bagula)
|
0507017000NRG24280120240986536
|
01/02/2024
|
tabasum praveen
|
0507017WL167571
|
tabasum praveen
|
00354
|
PUNB0157000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154579141
|
|
TABBASUM PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOHANPUR
|
BH-07-017-014-04225200/4957
(Bagula)
|
0507017000NRG24280120240986538
|
01/02/2024
|
sahina khatoon
|
0507017WL167571
|
sahina khatoon
|
00354
|
PUNB0157000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154579133
|
|
SAHINA KHATTUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41724
|
41724
|
|
|
|
|
|
|
|
|
60
|
MOHANPUR
|
BH-07-017-006-04228500/5690
(Lakhaipur)
|
0507017000NRG24010220241006521
|
01/02/2024
|
vinod kumar
|
0507017WL170451
|
vinod kumar
|
00354
|
PUNB0161600
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2154579142
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MOHANPUR
|
BH-07-017-006-04228500/5692
(Lakhaipur)
|
0507017000NRG24010220241006523
|
01/02/2024
|
rangila kumari
|
0507017WL170451
|
rangila kumari
|
00354
|
PUNB0161600
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2154579144
|
|
RANGILA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
MOHANPUR
|
BH-07-017-009-04219000/3389-A
(Ladu)
|
0507017000NRG24290120240987415
|
01/02/2024
|
rahul kumar
|
0507017WL167722
|
rahul kumar
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154579143
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOHANPUR
|
BH-07-017-012-04020000/1723
(Musaila)
|
0507017000NRG24270120240983829
|
01/02/2024
|
MADAN MAHTO
|
0507017WL167302
|
MADAN MAHTO
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154579316
|
|
MADAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12468
|
12468
|
|
|
|
|
|
|
|
|
64
|
MOHANPUR
|
BH-07-017-012-04225600/1598
(Musaila)
|
0507017000NRG24270120240983831
|
01/02/2024
|
MEGHLAL MISTRI
|
0507017WL167302
|
MEGHLAL MISTRI
|
00354
|
PUNB0274500
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154579147
|
|
SHRI MEGHLAL MISTRY
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOHANPUR
|
BH-07-017-012-04225600/5627
(Musaila)
|
0507017000NRG24270120240983857
|
01/02/2024
|
JITENDRA KUMAR KESH
|
0507017WL167302
|
JITENDRA KUMAR KESH
|
00354
|
PUNB0274500
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154579148
|
|
JITENDRA KUMAR KESHARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
MOHANPUR
|
BH-07-017-014-04217000/2073
(Bagula)
|
0507017000NRG24280120240986561
|
01/02/2024
|
SAHNAJ KHATUN
|
0507017WL167572
|
SAHNAJ KHATUN
|
00354
|
PUNB0274500
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154579153
|
|
SHAHNAZ KHATOON W/O-NOORHASAN MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
MOHANPUR
|
BH-07-017-014-04217000/2397
(Bagula)
|
0507017000NRG24280120240986562
|
01/02/2024
|
SHUSHMA DEVI
|
0507017WL167572
|
SHUSHMA DEVI
|
00354
|
PUNB0274500
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154579149
|
|
SUMASHA DEVI W/O SURESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MOHANPUR
|
BH-07-017-014-04222100/2225
(Bagula)
|
0507017000NRG24280120240986574
|
01/02/2024
|
BHOLI DEVI
|
0507017WL167572
|
BHOLI DEVI
|
00354
|
PUNB0274500
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154579150
|
|
BHOLI DEVI W/O MUNNI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
MOHANPUR
|
BH-07-017-014-04225100/5911
(Bagula)
|
0507017000NRG24280120240986530
|
01/02/2024
|
sangita devi
|
0507017WL167571
|
sangita devi
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154579193
|
|
SANGEETA DEVI WO KRISHNA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MOHANPUR
|
BH-07-017-014-04225200/5015
(Bagula)
|
0507017000NRG24280120240986542
|
01/02/2024
|
najma khatoon
|
0507017WL167571
|
najma khatoon
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154579155
|
|
NAZMA KHATUN W/O PHIROZ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MOHANPUR
|
BH-07-017-014-04225200/766-A
(Bagula)
|
0507017000NRG24280120240986553
|
01/02/2024
|
MD SARFRAJ
|
0507017WL167571
|
MD SARFRAJ
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154579192
|
|
MR MD SARFARAZ
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOHANPUR
|
BH-07-017-014-04225200/8746
(Bagula)
|
0507017000NRG24280120240986555
|
01/02/2024
|
MD AJMAL ALAM
|
0507017WL167571
|
MD AJMAL ALAM
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154579154
|
|
MD AJMAL ALAM S/O MD MUSTAFA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MOHANPUR
|
BH-07-017-016-04146700/3966
(Amkola)
|
0507017000NRG24290120240988946
|
01/02/2024
|
shobha devi
|
0507017WL167897
|
shobha devi
|
00354
|
PUNB0274500
|
3420
|
3420
|
Rejected
|
25/03/2024
|
|
2154579194
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
MOHANPUR
|
BH-07-017-016-04146700/4205
(Amkola)
|
0507017000NRG24290120240988947
|
01/02/2024
|
dulari devi
|
0507017WL167897
|
dulari devi
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154579122
|
|
DULARI DEVI WO RAMSWARUP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38760
|
38760
|
|
|
|
|
|
|
|
|
75
|
MOHANPUR
|
BH-07-017-006-04228500/5691
(Lakhaipur)
|
0507017000NRG24010220241006522
|
01/02/2024
|
suman kumari
|
0507017WL170451
|
suman kumari
|
00415
|
SBIN0009618
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2154579232
|
|
MISS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MOHANPUR
|
BH-07-017-009-04219000/1609
(Ladu)
|
0507017000NRG24290120240987421
|
01/02/2024
|
RAJMANTI DEVI
|
0507017WL167723
|
RAJMANTI DEVI
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154579209
|
|
MRS RAJMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MOHANPUR
|
BH-07-017-009-04219000/1656
(Ladu)
|
0507017000NRG24290120240987422
|
01/02/2024
|
RAJIYA DEVI
|
0507017WL167723
|
RAJIYA DEVI
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154579208
|
|
MR RAJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MOHANPUR
|
BH-07-017-009-04219000/1975
(Ladu)
|
0507017000NRG24290120240987423
|
01/02/2024
|
SAVITRI DEVI
|
0507017WL167723
|
SAVITRI DEVI
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154579202
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MOHANPUR
|
BH-07-017-009-04219000/2974
(Ladu)
|
0507017000NRG24290120240987428
|
01/02/2024
|
YOGENDRA MISTRI
|
0507017WL167723
|
YOGENDRA MISTRI
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154579239
|
|
MR YOGENDRA MISTRY
|
STATE BANK OF INDIA(508548)
|
|
80
|
MOHANPUR
|
BH-07-017-009-04219000/2995
(Ladu)
|
0507017000NRG24290120240987430
|
01/02/2024
|
USHA DEVI
|
0507017WL167723
|
USHA DEVI
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154579217
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MOHANPUR
|
BH-07-017-009-04219000/3308-A
(Ladu)
|
0507017000NRG24290120240987403
|
01/02/2024
|
suman kumari
|
0507017WL167722
|
suman kumari
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154579244
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MOHANPUR
|
BH-07-017-009-04219000/3396-A
(Ladu)
|
0507017000NRG24290120240987433
|
01/02/2024
|
rinku kumari
|
0507017WL167723
|
rinku kumari
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154579242
|
|
RINKU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MOHANPUR
|
BH-07-017-009-04219000/3397-A
(Ladu)
|
0507017000NRG24290120240987419
|
01/02/2024
|
bikram kumar
|
0507017WL167722
|
bikram kumar
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154579203
|
|
MR BIKRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
MOHANPUR
|
BH-07-017-009-04219000/3815
(Ladu)
|
0507017000NRG24290120240987436
|
01/02/2024
|
RUBI DEVI
|
0507017WL167723
|
RUBI DEVI
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154579230
|
|
MISS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MOHANPUR
|
BH-07-017-009-04219000/630
(Ladu)
|
0507017000NRG24290120240987438
|
01/02/2024
|
KANCHAN DEVI
|
0507017WL167723
|
KANCHAN DEVI
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154579199
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MOHANPUR
|
BH-07-017-009-04219000/642
(Ladu)
|
0507017000NRG24290120240987440
|
01/02/2024
|
RENU DEVI
|
0507017WL167723
|
RENU DEVI
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154579201
|
|
MISS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MOHANPUR
|
BH-07-017-014-04225200/766-A
(Bagula)
|
0507017000NRG24280120240986552
|
01/02/2024
|
SAIRA KHATUN
|
0507017WL167571
|
SAIRA KHATUN
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154579198
|
|
SAIRA KHATUN W/O AMIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44652
|
44652
|
|
|
|
|
|
|
|
|
88
|
MOHANPUR
|
BH-07-017-012-03985700/5643
(Musaila)
|
0507017000NRG24270120240983825
|
01/02/2024
|
SANTOSH KUMAR
|
0507017WL167302
|
SANTOSH KUMAR
|
00415
|
SBIN0014317
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154579224
|
|
SHRI SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
MOHANPUR
|
BH-07-017-012-03985700/5645
(Musaila)
|
0507017000NRG24270120240983827
|
01/02/2024
|
RAHUL KUMAR
|
0507017WL167302
|
RAHUL KUMAR
|
00415
|
SBIN0014317
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154579246
|
|
RAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
MOHANPUR
|
BH-07-017-012-04225600/1702
(Musaila)
|
0507017000NRG24270120240983833
|
01/02/2024
|
PUNAM DEVI
|
0507017WL167302
|
PUNAM DEVI
|
00415
|
SBIN0014317
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154579207
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MOHANPUR
|
BH-07-017-012-04225600/1799
(Musaila)
|
0507017000NRG24270120240983835
|
01/02/2024
|
munni devi
|
0507017WL167302
|
munni devi
|
00415
|
SBIN0014317
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154579222
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MOHANPUR
|
BH-07-017-012-04225600/1799
(Musaila)
|
0507017000NRG24270120240983836
|
01/02/2024
|
raju prsad
|
0507017WL167302
|
raju prsad
|
00415
|
SBIN0014317
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154579226
|
|
RAJU PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MOHANPUR
|
BH-07-017-012-04225600/1926
(Musaila)
|
0507017000NRG24270120240983837
|
01/02/2024
|
ANITA DEVI
|
0507017WL167302
|
ANITA DEVI
|
00415
|
SBIN0014317
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154579228
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MOHANPUR
|
BH-07-017-012-04225600/2047
(Musaila)
|
0507017000NRG24270120240983838
|
01/02/2024
|
rakesh kumar
|
0507017WL167302
|
rakesh kumar
|
00415
|
SBIN0014317
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154579216
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MOHANPUR
|
BH-07-017-012-04225600/2130
(Musaila)
|
0507017000NRG24270120240983840
|
01/02/2024
|
savita devi
|
0507017WL167302
|
savita devi
|
00415
|
SBIN0014317
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154579206
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MOHANPUR
|
BH-07-017-012-04225600/2166
(Musaila)
|
0507017000NRG24270120240983841
|
01/02/2024
|
shanbhu viskarma
|
0507017WL167302
|
shanbhu viskarma
|
00415
|
SBIN0014317
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154579227
|
|
MR SHAMBHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
MOHANPUR
|
BH-07-017-012-04225600/2178
(Musaila)
|
0507017000NRG24270120240983842
|
01/02/2024
|
DROPATI DEVI
|
0507017WL167302
|
DROPATI DEVI
|
00415
|
SBIN0014317
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154579220
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MOHANPUR
|
BH-07-017-012-04225600/2498
(Musaila)
|
0507017000NRG24270120240983843
|
01/02/2024
|
bindu kumar
|
0507017WL167302
|
bindu kumar
|
00415
|
SBIN0014317
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154579204
|
|
MISS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MOHANPUR
|
BH-07-017-012-04225600/3484
(Musaila)
|
0507017000NRG24270120240983845
|
01/02/2024
|
DEVNANDAN THAKUR
|
0507017WL167302
|
DEVNANDAN THAKUR
|
00415
|
SBIN0014317
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154579229
|
|
MR DEVNANDAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
MOHANPUR
|
BH-07-017-012-04225600/3651
(Musaila)
|
0507017000NRG24270120240983848
|
01/02/2024
|
manoj mandal
|
0507017WL167302
|
manoj mandal
|
00415
|
SBIN0014317
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154579236
|
|
MR MANOJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
MOHANPUR
|
BH-07-017-012-04225600/4200
(Musaila)
|
0507017000NRG24270120240983851
|
01/02/2024
|
suresh kumar
|
0507017WL167302
|
suresh kumar
|
00415
|
SBIN0014317
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154579233
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
MOHANPUR
|
BH-07-017-012-04225600/4204
(Musaila)
|
0507017000NRG24270120240983852
|
01/02/2024
|
bhim misri
|
0507017WL167302
|
bhim misri
|
00415
|
SBIN0014317
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154579221
|
|
SHRI BHIM MISTRI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MOHANPUR
|
BH-07-017-012-04225600/4205
(Musaila)
|
0507017000NRG24270120240983853
|
01/02/2024
|
suraj dev mistri
|
0507017WL167302
|
suraj dev mistri
|
00415
|
SBIN0014317
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154579223
|
|
SHRI SURAJDEV MISTRI
|
STATE BANK OF INDIA(508548)
|
|
104
|
MOHANPUR
|
BH-07-017-012-04225600/4220
(Musaila)
|
0507017000NRG24270120240983854
|
01/02/2024
|
saryu mistri
|
0507017WL167302
|
saryu mistri
|
00415
|
SBIN0014317
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154579195
|
|
MR SARYU MISTRY
|
STATE BANK OF INDIA(508548)
|
|
105
|
MOHANPUR
|
BH-07-017-012-04225600/4241
(Musaila)
|
0507017000NRG24270120240983855
|
01/02/2024
|
rakesh mistri
|
0507017WL167302
|
rakesh mistri
|
00415
|
SBIN0014317
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154579219
|
|
MR RAKESH MISTRI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MOHANPUR
|
BH-07-017-012-04225600/5630
(Musaila)
|
0507017000NRG24270120240983858
|
01/02/2024
|
SUNIL KUMAR KESHRI
|
0507017WL167302
|
SUNIL KUMAR KESHRI
|
00415
|
SBIN0014317
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154579241
|
|
SUNIL KR KESHRI SO ISHWAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MOHANPUR
|
BH-07-017-012-04225600/5632
(Musaila)
|
0507017000NRG24270120240983859
|
01/02/2024
|
ANITA DEVI
|
0507017WL167302
|
ANITA DEVI
|
00415
|
SBIN0014317
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154579240
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MOHANPUR
|
BH-07-017-012-04225600/5633
(Musaila)
|
0507017000NRG24270120240983860
|
01/02/2024
|
SHANKAR KUMAR
|
0507017WL167302
|
SHANKAR KUMAR
|
00415
|
SBIN0014317
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154579234
|
|
MR SHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
MOHANPUR
|
BH-07-017-012-04225600/5634
(Musaila)
|
0507017000NRG24270120240983861
|
01/02/2024
|
RAVINDRA KUMAR
|
0507017WL167302
|
RAVINDRA KUMAR
|
00415
|
SBIN0014317
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154579145
|
|
RAVINDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MOHANPUR
|
BH-07-017-012-04225600/5635
(Musaila)
|
0507017000NRG24270120240983862
|
01/02/2024
|
RAKHI KUMARI
|
0507017WL167302
|
RAKHI KUMARI
|
00415
|
SBIN0014317
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154579247
|
|
RAKHI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MOHANPUR
|
BH-07-017-012-04225600/5638
(Musaila)
|
0507017000NRG24270120240983863
|
01/02/2024
|
PUNIYA DEVI
|
0507017WL167302
|
PUNIYA DEVI
|
00415
|
SBIN0014317
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154579215
|
|
MRS PUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
MOHANPUR
|
BH-07-017-012-04225600/5649
(Musaila)
|
0507017000NRG24270120240983866
|
01/02/2024
|
RANVIR KUMAR
|
0507017WL167302
|
RANVIR KUMAR
|
00415
|
SBIN0014317
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154579104
|
|
RANVIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MOHANPUR
|
BH-07-017-012-04225600/5653
(Musaila)
|
0507017000NRG24270120240983869
|
01/02/2024
|
GUDIYA DEVI
|
0507017WL167302
|
GUDIYA DEVI
|
00415
|
SBIN0014317
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154579237
|
|
GUDIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MOHANPUR
|
BH-07-017-012-04225600/5683
(Musaila)
|
0507017000NRG24270120240983873
|
01/02/2024
|
meena devi
|
0507017WL167302
|
meena devi
|
00415
|
SBIN0014317
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154579212
|
|
SHRI MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
MOHANPUR
|
BH-07-017-012-04225600/5684
(Musaila)
|
0507017000NRG24270120240983874
|
01/02/2024
|
sangita kumari
|
0507017WL167302
|
sangita kumari
|
00415
|
SBIN0014317
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154579243
|
|
SANJITA KUMARI D/O SUNIL MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MOHANPUR
|
BH-07-017-012-04225600/5685
(Musaila)
|
0507017000NRG24270120240983875
|
01/02/2024
|
nisha devi
|
0507017WL167302
|
nisha devi
|
00415
|
SBIN0014317
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154579214
|
|
MISS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MOHANPUR
|
BH-07-017-014-04217000/2050
(Bagula)
|
0507017000NRG24280120240986560
|
01/02/2024
|
SABUJWA DEVI
|
0507017WL167572
|
SABUJWA DEVI
|
00415
|
SBIN0014317
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154579225
|
|
MRS SABUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
MOHANPUR
|
BH-07-017-014-04222100/40126
(Bagula)
|
0507017000NRG24280120240986575
|
01/02/2024
|
gaynti devi
|
0507017WL167572
|
gaynti devi
|
00415
|
SBIN0014317
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154579231
|
|
MRS GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MOHANPUR
|
BH-07-017-014-04222100/40151
(Bagula)
|
0507017000NRG24280120240986576
|
01/02/2024
|
PANPATI DEVI
|
0507017WL167572
|
PANPATI DEVI
|
00415
|
SBIN0014317
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154579218
|
|
MRS PANAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
MOHANPUR
|
BH-07-017-014-04222100/5016
(Bagula)
|
0507017000NRG24280120240986577
|
01/02/2024
|
uttam devi
|
0507017WL167572
|
uttam devi
|
00415
|
SBIN0014317
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154579238
|
|
Uttam Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
MOHANPUR
|
BH-07-017-014-04222100/5020
(Bagula)
|
0507017000NRG24280120240986581
|
01/02/2024
|
kari devi
|
0507017WL167572
|
kari devi
|
00415
|
SBIN0014317
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154579210
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
MOHANPUR
|
BH-07-017-014-04222300/471-A
(Bagula)
|
0507017000NRG24280120240986517
|
01/02/2024
|
suma devi
|
0507017WL167571
|
suma devi
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154579200
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
MOHANPUR
|
BH-07-017-014-04222400/6013
(Bagula)
|
0507017000NRG24280120240986593
|
01/02/2024
|
anuradha devi
|
0507017WL167572
|
anuradha devi
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154579245
|
|
ANURADHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
124
|
MOHANPUR
|
BH-07-017-014-04225100/2704
(Bagula)
|
0507017000NRG24280120240986524
|
01/02/2024
|
DHANESHWAR YADAV
|
0507017WL167571
|
DHANESHWAR YADAV
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154579213
|
|
MR DHANESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
125
|
MOHANPUR
|
BH-07-017-014-04225100/5906
(Bagula)
|
0507017000NRG24280120240986528
|
01/02/2024
|
upendra kumar
|
0507017WL167571
|
upendra kumar
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154579235
|
|
UPENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MOHANPUR
|
BH-07-017-014-04225200/40777
(Bagula)
|
0507017000NRG24280120240986535
|
01/02/2024
|
jamila khatun
|
0507017WL167571
|
jamila khatun
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154579197
|
|
MRS JAMILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
127
|
MOHANPUR
|
BH-07-017-014-04225200/463
(Bagula)
|
0507017000NRG24280120240986537
|
01/02/2024
|
ashok sharma
|
0507017WL167571
|
ashok sharma
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154579248
|
|
ASHOK SHARMA S/O RAMESHWAR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
128
|
MOHANPUR
|
BH-07-017-014-04225200/6427
(Bagula)
|
0507017000NRG24280120240986550
|
01/02/2024
|
NIKHAT PARVEN
|
0507017WL167571
|
NIKHAT PARVEN
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154579205
|
|
MISS NIKHAT PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144780
|
144780
|
|
|
|
|
|
|
|
|
129
|
MOHANPUR
|
BH-07-017-012-04225600/3624
(Musaila)
|
0507017000NRG24270120240983847
|
01/02/2024
|
nageshwar manjhi
|
0507017WL167302
|
nageshwar manjhi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154579101
|
|
NAGESHWAR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MOHANPUR
|
BH-07-017-012-04225600/5646
(Musaila)
|
0507017000NRG24270120240983864
|
01/02/2024
|
SACHIN KUMAR
|
0507017WL167302
|
SACHIN KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154579102
|
|
SACHIN KUMAR S/O-BHIMAL PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
131
|
MOHANPUR
|
BH-07-017-012-04225600/5651
(Musaila)
|
0507017000NRG24270120240983867
|
01/02/2024
|
ANUJ VISHWKARMA
|
0507017WL167302
|
ANUJ VISHWKARMA
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154579103
|
|
ANUJ VISHWKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MOHANPUR
|
BH-07-017-012-04225600/5652
(Musaila)
|
0507017000NRG24270120240983868
|
01/02/2024
|
PUNAM VISHWKARMA
|
0507017WL167302
|
PUNAM VISHWKARMA
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154579105
|
|
PUNAM VISHWKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
133
|
MOHANPUR
|
BH-07-017-006-04228500/169-A
(Lakhaipur)
|
0507017000NRG24010220241006520
|
01/02/2024
|
SARSWATI DEVI
|
0507017WL170451
|
SARSWATI DEVI
|
00696
|
PUNB0MBGB06
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2154579313
|
|
MISS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
MOHANPUR
|
BH-07-017-009-04219000/3332-A
(Ladu)
|
0507017000NRG24280120240986435
|
01/02/2024
|
vigo devi
|
0507017WL167566
|
vigo devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154579129
|
|
BIGO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MOHANPUR
|
BH-07-017-009-04219000/3379-A
(Ladu)
|
0507017000NRG24290120240987408
|
01/02/2024
|
nitu devi
|
0507017WL167722
|
nitu devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154579314
|
|
NITU DEVI
|
BANK OF INDIA(508505)
|
|
136
|
MOHANPUR
|
BH-07-017-009-04219000/380
(Ladu)
|
0507017000NRG24290120240987434
|
01/02/2024
|
BADHO CHAUDHARI
|
0507017WL167723
|
BADHO CHAUDHARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154579196
|
|
MR BADHO CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
137
|
MOHANPUR
|
BH-07-017-009-04219000/380
(Ladu)
|
0507017000NRG24290120240987435
|
01/02/2024
|
shanti devi
|
0507017WL167723
|
shanti devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154579146
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MOHANPUR
|
BH-07-017-009-04219000/617
(Ladu)
|
0507017000NRG24290120240987437
|
01/02/2024
|
amrit prajapati
|
0507017WL167723
|
amrit prajapati
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154579191
|
|
Amrit Prajapat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
MOHANPUR
|
BH-07-017-012-03985700/5640
(Musaila)
|
0507017000NRG24270120240983823
|
01/02/2024
|
MALTI DEVI
|
0507017WL167302
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154579211
|
|
MISS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
MOHANPUR
|
BH-07-017-012-03985700/5644
(Musaila)
|
0507017000NRG24270120240983826
|
01/02/2024
|
GUDIYA DEVI
|
0507017WL167302
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154579321
|
|
MISS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
MOHANPUR
|
BH-07-017-012-03985700/5650
(Musaila)
|
0507017000NRG24270120240983828
|
01/02/2024
|
SUNITA DEVI
|
0507017WL167302
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154579322
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
142
|
MOHANPUR
|
BH-07-017-012-04225600/1659
(Musaila)
|
0507017000NRG24270120240983832
|
01/02/2024
|
GYANTI DEVI
|
0507017WL167302
|
GYANTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154579319
|
|
GYANTI DEVI W/O- LATE MAHAVEER MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
143
|
MOHANPUR
|
BH-07-017-012-04225600/1798
(Musaila)
|
0507017000NRG24270120240983834
|
01/02/2024
|
CHAMPA DEVI
|
0507017WL167302
|
CHAMPA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154579327
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
MOHANPUR
|
BH-07-017-012-04225600/2104
(Musaila)
|
0507017000NRG24270120240983839
|
01/02/2024
|
rubiya devi
|
0507017WL167302
|
rubiya devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154579324
|
|
RUBIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
145
|
MOHANPUR
|
BH-07-017-012-04225600/2925
(Musaila)
|
0507017000NRG24270120240983844
|
01/02/2024
|
Kanti devi
|
0507017WL167302
|
Kanti devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154579318
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
146
|
MOHANPUR
|
BH-07-017-012-04225600/3587
(Musaila)
|
0507017000NRG24270120240983846
|
01/02/2024
|
aditya manjhi
|
0507017WL167302
|
aditya manjhi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154579328
|
|
ADITYA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
147
|
MOHANPUR
|
BH-07-017-012-04225600/3808
(Musaila)
|
0507017000NRG24270120240983850
|
01/02/2024
|
SANOJ KUMAR THAKUR
|
0507017WL167302
|
SANOJ KUMAR THAKUR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154579270
|
|
SHRI SANOJKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
MOHANPUR
|
BH-07-017-012-04225600/5647
(Musaila)
|
0507017000NRG24270120240983865
|
01/02/2024
|
SANTOSHI DEVI
|
0507017WL167302
|
SANTOSHI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154579317
|
|
SANTOSHI DEVI W/O-NANDU SHRAMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
149
|
MOHANPUR
|
BH-07-017-012-04225600/5654
(Musaila)
|
0507017000NRG24270120240983870
|
01/02/2024
|
VEDAMIYA DEVI
|
0507017WL167302
|
VEDAMIYA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154579320
|
|
VEDAMIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
150
|
MOHANPUR
|
BH-07-017-012-04225600/5655
(Musaila)
|
0507017000NRG24270120240983871
|
01/02/2024
|
MANJU KESHARI
|
0507017WL167302
|
MANJU KESHARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154579315
|
|
MRS MANJU KESHARI
|
STATE BANK OF INDIA(508548)
|
|
151
|
MOHANPUR
|
BH-07-017-012-04225600/5686
(Musaila)
|
0507017000NRG24270120240983876
|
01/02/2024
|
rina devi
|
0507017WL167302
|
rina devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154579329
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
MOHANPUR
|
BH-07-017-012-04225600/5687
(Musaila)
|
0507017000NRG24270120240983877
|
01/02/2024
|
reena devi
|
0507017WL167302
|
reena devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154579323
|
|
MS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
MOHANPUR
|
BH-07-017-012-04225600/5688
(Musaila)
|
0507017000NRG24270120240983878
|
01/02/2024
|
sulekha devi
|
0507017WL167302
|
sulekha devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154579325
|
|
SULEKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
154
|
MOHANPUR
|
BH-07-017-014-04217000/1570
(Bagula)
|
0507017000NRG24280120240986558
|
01/02/2024
|
puniya devigj
|
0507017WL167572
|
puniya devigj
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154579272
|
|
puniya devigj
|
INDUSIND BANK(607189)
|
|
155
|
MOHANPUR
|
BH-07-017-014-04217000/2527
(Bagula)
|
0507017000NRG24280120240986563
|
01/02/2024
|
AMANA KHATUN
|
0507017WL167572
|
AMANA KHATUN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154579302
|
|
AMANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
MOHANPUR
|
BH-07-017-014-04217000/6001
(Bagula)
|
0507017000NRG24280120240986564
|
01/02/2024
|
kiran devi
|
0507017WL167572
|
kiran devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154579305
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
157
|
MOHANPUR
|
BH-07-017-014-04217000/6002
(Bagula)
|
0507017000NRG24280120240986565
|
01/02/2024
|
rajkumar chaudhari
|
0507017WL167572
|
rajkumar chaudhari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154579310
|
|
RAJKUMAR CHAUDHARY S/O SHIVIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
158
|
MOHANPUR
|
BH-07-017-014-04217000/6003
(Bagula)
|
0507017000NRG24280120240986566
|
01/02/2024
|
naresh chaudhary
|
0507017WL167572
|
naresh chaudhary
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154579331
|
|
NARESH CHAUDHARI S/O-KESAR CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
159
|
MOHANPUR
|
BH-07-017-014-04217000/6004
(Bagula)
|
0507017000NRG24280120240986567
|
01/02/2024
|
kanti devi
|
0507017WL167572
|
kanti devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154579303
|
|
KANTI DEVI W/O-RAJU CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
160
|
MOHANPUR
|
BH-07-017-014-04217000/6006
(Bagula)
|
0507017000NRG24280120240986568
|
01/02/2024
|
dulariya devi
|
0507017WL167572
|
dulariya devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154579332
|
|
DULARIYA DEVI W/O-KALO CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
161
|
MOHANPUR
|
BH-07-017-014-04217000/6007
(Bagula)
|
0507017000NRG24280120240986569
|
01/02/2024
|
mithlesh chaudhary
|
0507017WL167572
|
mithlesh chaudhary
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154579278
|
|
MITHILESH CHAUDHARI S/O-LAKHAN CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
162
|
MOHANPUR
|
BH-07-017-014-04217000/6008
(Bagula)
|
0507017000NRG24280120240986570
|
01/02/2024
|
sarita devi
|
0507017WL167572
|
sarita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154579292
|
|
sarita devi
|
INDUSIND BANK(607189)
|
|
163
|
MOHANPUR
|
BH-07-017-014-04222100/1903
(Bagula)
|
0507017000NRG24280120240986571
|
01/02/2024
|
REKHA DEVI
|
0507017WL167572
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154579275
|
|
REKHA DEVI W/O RAMLAL PASAWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
164
|
MOHANPUR
|
BH-07-017-014-04222100/2218
(Bagula)
|
0507017000NRG24280120240986572
|
01/02/2024
|
LAGO DEVI
|
0507017WL167572
|
LAGO DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154579335
|
|
LAGO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
165
|
MOHANPUR
|
BH-07-017-014-04222100/2222
(Bagula)
|
0507017000NRG24280120240986573
|
01/02/2024
|
ANAJ DEVI
|
0507017WL167572
|
ANAJ DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154579333
|
|
ANAJ DEVI
|
INDUSIND BANK(607189)
|
|
166
|
MOHANPUR
|
BH-07-017-014-04222100/4896
(Bagula)
|
0507017000NRG24280120240986513
|
01/02/2024
|
kamlesh kumar gupta
|
0507017WL167571
|
kamlesh kumar gupta
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154579277
|
|
MR KAMLESH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
167
|
MOHANPUR
|
BH-07-017-014-04222100/5021
(Bagula)
|
0507017000NRG24280120240986582
|
01/02/2024
|
sanju kumari
|
0507017WL167572
|
sanju kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154579297
|
|
SANJU KUMARI DO GIRIJA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
MOHANPUR
|
BH-07-017-014-04222100/6595
(Bagula)
|
0507017000NRG24280120240986583
|
01/02/2024
|
aasha kumari
|
0507017WL167572
|
aasha kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154579279
|
|
ASHA KUMARI W/O-GUDDU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
169
|
MOHANPUR
|
BH-07-017-014-04222100/6596
(Bagula)
|
0507017000NRG24280120240986584
|
01/02/2024
|
malti devi
|
0507017WL167572
|
malti devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154579282
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
MOHANPUR
|
BH-07-017-014-04222100/671-A
(Bagula)
|
0507017000NRG24280120240986585
|
01/02/2024
|
MAIRUN DEVI
|
0507017WL167572
|
MAIRUN DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154579312
|
|
MAIRUN DEVI W/O-AJAY CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
171
|
MOHANPUR
|
BH-07-017-014-04222100/867-A
(Bagula)
|
0507017000NRG24280120240986586
|
01/02/2024
|
shambhu mahto
|
0507017WL167572
|
shambhu mahto
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154579273
|
|
SAMBHU MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
172
|
MOHANPUR
|
BH-07-017-014-04222200/456
(Bagula)
|
0507017000NRG24280120240986587
|
01/02/2024
|
SONA DEVI
|
0507017WL167572
|
SONA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154579280
|
|
SHONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
MOHANPUR
|
BH-07-017-014-04222200/6009
(Bagula)
|
0507017000NRG24280120240986588
|
01/02/2024
|
rampravesh das
|
0507017WL167572
|
rampravesh das
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154579276
|
|
RAMPRAVESH DAS S/O LATE SHIVBALAK DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
174
|
MOHANPUR
|
BH-07-017-014-04222300/1627
(Bagula)
|
0507017000NRG24280120240986515
|
01/02/2024
|
paro devi
|
0507017WL167571
|
paro devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154579308
|
|
PARO DEVI W/O RAMODHAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
175
|
MOHANPUR
|
BH-07-017-014-04222300/2564
(Bagula)
|
0507017000NRG24280120240986516
|
01/02/2024
|
gulabi devi
|
0507017WL167571
|
gulabi devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154579309
|
|
MR CHHOTAN DAS
|
STATE BANK OF INDIA(508548)
|
|
176
|
MOHANPUR
|
BH-07-017-014-04222300/457
(Bagula)
|
0507017000NRG24280120240986589
|
01/02/2024
|
MANJU DEVI
|
0507017WL167572
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154579330
|
|
MANJU DEVI W/O RAMPRAVESH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
177
|
MOHANPUR
|
BH-07-017-014-04222300/520-A
(Bagula)
|
0507017000NRG24280120240986518
|
01/02/2024
|
SHARDA DEVI
|
0507017WL167571
|
SHARDA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154579307
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
MOHANPUR
|
BH-07-017-014-04222300/521-A
(Bagula)
|
0507017000NRG24280120240986519
|
01/02/2024
|
dashrath das
|
0507017WL167571
|
dashrath das
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154579274
|
|
DASRATH DAS S/O LATE MAHESH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
179
|
MOHANPUR
|
BH-07-017-014-04222300/5908
(Bagula)
|
0507017000NRG24280120240986520
|
01/02/2024
|
savuja devi
|
0507017WL167571
|
savuja devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154579295
|
|
SABUJA DEVI W/O-SURESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
180
|
MOHANPUR
|
BH-07-017-014-04222300/5909
(Bagula)
|
0507017000NRG24280120240986521
|
01/02/2024
|
sarswati devi
|
0507017WL167571
|
sarswati devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154579300
|
|
SARSWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
MOHANPUR
|
BH-07-017-014-04222300/5910
(Bagula)
|
0507017000NRG24280120240986522
|
01/02/2024
|
ramodhar mandal
|
0507017WL167571
|
ramodhar mandal
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154579296
|
|
RAMODHAR MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
182
|
MOHANPUR
|
BH-07-017-014-04222400/1880
(Bagula)
|
0507017000NRG24280120240986590
|
01/02/2024
|
SONMATI DEVI
|
0507017WL167572
|
SONMATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154579301
|
|
SONMATI DEVI W/O PHUCHAN MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
183
|
MOHANPUR
|
BH-07-017-014-04222400/2112
(Bagula)
|
0507017000NRG24280120240986591
|
01/02/2024
|
SHARDA DEVI
|
0507017WL167572
|
SHARDA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154579334
|
|
SHARDA DEVI W/O KRISHNA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
184
|
MOHANPUR
|
BH-07-017-014-04222400/6014
(Bagula)
|
0507017000NRG24280120240986594
|
01/02/2024
|
maheshi devi
|
0507017WL167572
|
maheshi devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154579286
|
|
MAHESI DEVI W/O-RAJKUMAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
185
|
MOHANPUR
|
BH-07-017-014-04225100/186-A
(Bagula)
|
0507017000NRG24280120240986523
|
01/02/2024
|
GOURI DEVI
|
0507017WL167571
|
GOURI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154579268
|
|
GAURI DEVI W/O-MAHENDRA BHUIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
186
|
MOHANPUR
|
BH-07-017-014-04225100/40857
(Bagula)
|
0507017000NRG24280120240986525
|
01/02/2024
|
SUNAINA DEVI
|
0507017WL167571
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154579293
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
MOHANPUR
|
BH-07-017-014-04225100/5902
(Bagula)
|
0507017000NRG24280120240986526
|
01/02/2024
|
soni kumari
|
0507017WL167571
|
soni kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154579289
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
188
|
MOHANPUR
|
BH-07-017-014-04225100/5905
(Bagula)
|
0507017000NRG24280120240986527
|
01/02/2024
|
pramila devi
|
0507017WL167571
|
pramila devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154579304
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
MOHANPUR
|
BH-07-017-014-04225200/1235
(Bagula)
|
0507017000NRG24280120240986531
|
01/02/2024
|
rasida khatoon
|
0507017WL167571
|
rasida khatoon
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154579284
|
|
RASIDA KHATOON W/O-IDRIS MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
190
|
MOHANPUR
|
BH-07-017-014-04225200/2404
(Bagula)
|
0507017000NRG24280120240986533
|
01/02/2024
|
nuraisa khatoon
|
0507017WL167571
|
nuraisa khatoon
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154579287
|
|
GULAFSHA PARWEEN D/O ISLAM ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
191
|
MOHANPUR
|
BH-07-017-014-04225200/3611
(Bagula)
|
0507017000NRG24280120240986534
|
01/02/2024
|
jaso kumari
|
0507017WL167571
|
jaso kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154579271
|
|
JASO KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
192
|
MOHANPUR
|
BH-07-017-014-04225200/5012
(Bagula)
|
0507017000NRG24280120240986539
|
01/02/2024
|
farhat parween
|
0507017WL167571
|
farhat parween
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154579285
|
|
FARHAT PARWEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
193
|
MOHANPUR
|
BH-07-017-014-04225200/540-A
(Bagula)
|
0507017000NRG24280120240986544
|
01/02/2024
|
LAKSHMINIYA DEVI
|
0507017WL167571
|
LAKSHMINIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154579291
|
|
LAXMINIYAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
194
|
MOHANPUR
|
BH-07-017-014-04225200/540-A
(Bagula)
|
0507017000NRG24280120240986543
|
01/02/2024
|
RAMJIT YADAV
|
0507017WL167571
|
RAMJIT YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154579290
|
|
RAMJEET YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
195
|
MOHANPUR
|
BH-07-017-014-04225200/5901
(Bagula)
|
0507017000NRG24280120240986545
|
01/02/2024
|
meena devi
|
0507017WL167571
|
meena devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154579299
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MOHANPUR
|
BH-07-017-014-04225200/5904
(Bagula)
|
0507017000NRG24280120240986546
|
01/02/2024
|
priti kumari
|
0507017WL167571
|
priti kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154579298
|
|
PRITI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
197
|
MOHANPUR
|
BH-07-017-014-04225200/6416
(Bagula)
|
0507017000NRG24280120240986547
|
01/02/2024
|
RUBI PARVIN
|
0507017WL167571
|
RUBI PARVIN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154579281
|
|
RUBY PRWEEN W/O MD SABIR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
198
|
MOHANPUR
|
BH-07-017-014-04225200/6423
(Bagula)
|
0507017000NRG24280120240986548
|
01/02/2024
|
ANISHA KHATOON
|
0507017WL167571
|
ANISHA KHATOON
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154579294
|
|
ANISHA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
MOHANPUR
|
BH-07-017-014-04225200/6426
(Bagula)
|
0507017000NRG24280120240986549
|
01/02/2024
|
MD SHABUDDIN
|
0507017WL167571
|
MD SHABUDDIN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154579288
|
|
MD SHAHFAISAL
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
MOHANPUR
|
BH-07-017-014-04225200/6431
(Bagula)
|
0507017000NRG24280120240986551
|
01/02/2024
|
KHUSTAR ALI
|
0507017WL167571
|
KHUSTAR ALI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154579326
|
|
KHUSTAR ADIL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
201
|
MOHANPUR
|
BH-07-017-014-04225300/5903
(Bagula)
|
0507017000NRG24280120240986557
|
01/02/2024
|
kedar kumar
|
0507017WL167571
|
kedar kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154579311
|
|
KEDAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
242652
|
242652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
704244
|
704244
|
|
|
|
|
|
|
|