|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOHANPUR
|
BH-07-017-017-04233700/4986
(Kewla)
|
0507017000NRG24181220230833856
|
22/12/2023
|
surendra chaudhri
|
0507017WL145128
|
surendra chaudhri
|
00045
|
BARB0GAYAXX
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541709
|
|
SURENDRA CHAUDHARY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MOHANPUR
|
BH-07-017-016-04233800/9990
(Amkola)
|
0507017000NRG24211220230846019
|
22/12/2023
|
reshma kumari
|
0507017WL147216
|
reshma kumari
|
00045
|
BARB0SHERGH
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1544541745
|
|
RESHMA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
MOHANPUR
|
BH-07-017-016-04227300/3488
(Amkola)
|
0507017000NRG24181220230833564
|
22/12/2023
|
USHA DEVI
|
0507017WL145090
|
USHA DEVI
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541719
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHANPUR
|
BH-07-017-016-04227300/3902
(Amkola)
|
0507017000NRG24181220230833474
|
22/12/2023
|
sanoj kumar
|
0507017WL145072
|
sanoj kumar
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541725
|
|
SANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOHANPUR
|
BH-07-017-016-04227300/3911
(Amkola)
|
0507017000NRG24181220230833566
|
22/12/2023
|
shanti devi
|
0507017WL145090
|
shanti devi
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541722
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHANPUR
|
BH-07-017-016-04227300/3912
(Amkola)
|
0507017000NRG24181220230833475
|
22/12/2023
|
sunaina devi
|
0507017WL145072
|
sunaina devi
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541726
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHANPUR
|
BH-07-017-016-04227300/4405
(Amkola)
|
0507017000NRG24181220230833558
|
22/12/2023
|
rinku kumari
|
0507017WL145088
|
rinku kumari
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541706
|
|
RINKU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHANPUR
|
BH-07-017-016-04227300/5728
(Amkola)
|
0507017000NRG24181220230833481
|
22/12/2023
|
sunita kumari
|
0507017WL145073
|
sunita kumari
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541705
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHANPUR
|
BH-07-017-016-04227300/5816
(Amkola)
|
0507017000NRG24181220230833513
|
22/12/2023
|
vinay kumar
|
0507017WL145081
|
vinay kumar
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541704
|
|
VINAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHANPUR
|
BH-07-017-016-04227300/6842
(Amkola)
|
0507017000NRG24181220230833486
|
22/12/2023
|
munki devi
|
0507017WL145074
|
munki devi
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541727
|
|
MUNKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHANPUR
|
BH-07-017-016-04227300/6916
(Amkola)
|
0507017000NRG24181220230833519
|
22/12/2023
|
upendra kumar yadav
|
0507017WL145082
|
upendra kumar yadav
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541724
|
|
UPENDRA KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHANPUR
|
BH-07-017-016-04233800/3161
(Amkola)
|
0507017000NRG24211220230846096
|
22/12/2023
|
subodh kumar pandey
|
0507017WL147234
|
subodh kumar pandey
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541779
|
|
SUBODHKUMARPANDEYSOBACHU
|
THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
|
|
13
|
MOHANPUR
|
BH-07-017-016-04233800/6083
(Amkola)
|
0507017000NRG24211220230846414
|
22/12/2023
|
haldhar prasad yadav
|
0507017WL147309
|
haldhar prasad yadav
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541716
|
|
HALDHAR PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHANPUR
|
BH-07-017-016-04233800/6231
(Amkola)
|
0507017000NRG24211220230846086
|
22/12/2023
|
dilip yadav
|
0507017WL147232
|
dilip yadav
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541715
|
|
DILIP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHANPUR
|
BH-07-017-016-04233800/6318
(Amkola)
|
0507017000NRG24211220230846014
|
22/12/2023
|
usha devi
|
0507017WL147215
|
usha devi
|
00354
|
PUNB0120500
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1544541812
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHANPUR
|
BH-07-017-017-04233700/3241
(Kewla)
|
0507017000NRG24181220230833867
|
22/12/2023
|
usha devi
|
0507017WL145130
|
usha devi
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541710
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
MOHANPUR
|
BH-07-017-017-04233700/5493
(Kewla)
|
0507017000NRG24181220230833862
|
22/12/2023
|
Deepak Kumar
|
0507017WL145129
|
Deepak Kumar
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541656
|
|
DIPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
18
|
MOHANPUR
|
BH-07-017-016-04233800/5813
(Amkola)
|
0507017000NRG24211220230846069
|
22/12/2023
|
bhola saw
|
0507017WL147229
|
bhola saw
|
00354
|
PUNB0131300
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541766
|
|
BHOLA SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHANPUR
|
BH-07-017-016-04233800/6303
(Amkola)
|
0507017000NRG24211220230846762
|
22/12/2023
|
dhiraj kumar pandey
|
0507017WL147390
|
dhiraj kumar pandey
|
00354
|
PUNB0131300
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1544541742
|
|
DHIRAJ PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHANPUR
|
BH-07-017-016-04233800/6311
(Amkola)
|
0507017000NRG24211220230846764
|
22/12/2023
|
pintu kumar pandey
|
0507017WL147390
|
pintu kumar pandey
|
00354
|
PUNB0131300
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1544541767
|
|
PINTU KUMAR PANDEY SO RAJ KUMAR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
21
|
MOHANPUR
|
BH-07-017-017-04233700/3229
(Kewla)
|
0507017000NRG24181220230833866
|
22/12/2023
|
DEELIP PASWAN
|
0507017WL145130
|
DEELIP PASWAN
|
00354
|
PUNB0157000
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541737
|
|
DILIP PASWAN S/O NIRU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
22
|
MOHANPUR
|
BH-07-017-005-04229700/8818
(Erki)
|
0507017000NRG24211220230848411
|
22/12/2023
|
umesh saw
|
0507017WL147668
|
umesh saw
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541771
|
|
UMESH SAW SO MADAN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHANPUR
|
BH-07-017-005-04229700/8819
(Erki)
|
0507017000NRG24211220230848412
|
22/12/2023
|
ravi kumar
|
0507017WL147668
|
ravi kumar
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541772
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHANPUR
|
BH-07-017-008-04214300/2443
(Khardih)
|
0507017000NRG24211220230848479
|
22/12/2023
|
RAMASHISH DAS
|
0507017WL147673
|
RAMASHISH DAS
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544541728
|
|
RAMASHISH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHANPUR
|
BH-07-017-008-04214300/8916
(Khardih)
|
0507017000NRG24211220230848494
|
22/12/2023
|
kumari girja
|
0507017WL147673
|
kumari girja
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544541758
|
|
KUMARI GIRJA W/O- DHARMENDAR DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
MOHANPUR
|
BH-07-017-016-04227300/1428
(Amkola)
|
0507017000NRG24181220230833528
|
22/12/2023
|
gita devi
|
0507017WL145085
|
gita devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541762
|
|
GITA DEVI W/O-DEVENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHANPUR
|
BH-07-017-016-04227300/4454-B
(Amkola)
|
0507017000NRG24181220230833524
|
22/12/2023
|
saroj kumari
|
0507017WL145084
|
saroj kumari
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541769
|
|
SAROJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHANPUR
|
BH-07-017-016-04227300/567
(Amkola)
|
0507017000NRG24181220230833512
|
22/12/2023
|
dhaneshwar yadav
|
0507017WL145081
|
dhaneshwar yadav
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541763
|
|
DHANESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHANPUR
|
BH-07-017-016-04233800/6174
(Amkola)
|
0507017000NRG24211220230846078
|
22/12/2023
|
renu devi
|
0507017WL147230
|
renu devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541740
|
|
RENU DEVI WO KAMLESH CHNDRAVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHANPUR
|
BH-07-017-017-04233700/5491
(Kewla)
|
0507017000NRG24181220230833884
|
22/12/2023
|
Priyanka Devi
|
0507017WL145133
|
Priyanka Devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541754
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
31
|
MOHANPUR
|
BH-07-017-006-04226700/9016
(Lakhaipur)
|
0507017000NRG24191220230836093
|
22/12/2023
|
sarita kumar
|
0507017WL145585
|
sarita kumar
|
00354
|
PUNB0168700
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1544541753
|
|
SARITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHANPUR
|
BH-07-017-016-04233800/3157
(Amkola)
|
0507017000NRG24211220230846030
|
22/12/2023
|
Priyanka Devi
|
0507017WL147219
|
Priyanka Devi
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541774
|
|
PRIYANKA DEVI W/O CHANDAN PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHANPUR
|
BH-07-017-016-04233800/6272
(Amkola)
|
0507017000NRG24211220230846087
|
22/12/2023
|
munni kumari
|
0507017WL147232
|
munni kumari
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541761
|
|
MUNNI KUMARI
|
BANK OF BARODA(606985)
|
|
34
|
MOHANPUR
|
BH-07-017-016-04233800/662
(Amkola)
|
0507017000NRG24211220230846107
|
22/12/2023
|
mundrika yadav
|
0507017WL147235
|
mundrika yadav
|
00354
|
PUNB0168700
|
1824
|
1824
|
Rejected
|
09/03/2024
|
|
1544541773
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
MOHANPUR
|
BH-07-017-017-03997700/1967
(Kewla)
|
0507017000NRG24181220230833840
|
22/12/2023
|
SARITA DEVI
|
0507017WL145124
|
SARITA DEVI
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541749
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHANPUR
|
BH-07-017-017-03997700/3041
(Kewla)
|
0507017000NRG24181220230833842
|
22/12/2023
|
USHA DEVI
|
0507017WL145124
|
USHA DEVI
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541750
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOHANPUR
|
BH-07-017-017-04228220/3534
(Kewla)
|
0507017000NRG24181220230832909
|
22/12/2023
|
ram lakhan prasad
|
0507017WL144999
|
ram lakhan prasad
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541734
|
|
RAM LAKHAN PARSAD YADAV & ANAR DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
MOHANPUR
|
BH-07-017-017-04232500/8601
(Kewla)
|
0507017000NRG24191220230838603
|
22/12/2023
|
punam kumari
|
0507017WL145978
|
punam kumari
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541748
|
|
Poonam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MOHANPUR
|
BH-07-017-017-04232500/8614
(Kewla)
|
0507017000NRG24191220230838606
|
22/12/2023
|
sardha devi
|
0507017WL145979
|
sardha devi
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541739
|
|
SARDHA DEVI WO DINESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOHANPUR
|
BH-07-017-017-04232500/8629
(Kewla)
|
0507017000NRG24191220230838607
|
22/12/2023
|
MANISHA KUMARI
|
0507017WL145979
|
MANISHA KUMARI
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541733
|
|
MANISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOHANPUR
|
BH-07-017-017-04233700/1650
(Kewla)
|
0507017000NRG24181220230833865
|
22/12/2023
|
BAIJAN PASWAN
|
0507017WL145130
|
BAIJAN PASWAN
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541735
|
|
BAIJAN PASWAN S/O RAGHU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOHANPUR
|
BH-07-017-017-04233700/2811-A
(Kewla)
|
0507017000NRG24181220230833886
|
22/12/2023
|
Varati Devi
|
0507017WL145134
|
Varati Devi
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541776
|
|
VARATI DEVI W/O-BUDHAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOHANPUR
|
BH-07-017-017-04233700/3086
(Kewla)
|
0507017000NRG24181220230833849
|
22/12/2023
|
SANTOSH PASWAN
|
0507017WL145126
|
SANTOSH PASWAN
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541759
|
|
SANTOSH PASWAN S/O BAIJAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOHANPUR
|
BH-07-017-017-04233700/3286
(Kewla)
|
0507017000NRG24181220230833887
|
22/12/2023
|
KUNTI DEVI
|
0507017WL145134
|
KUNTI DEVI
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541778
|
|
KUNTI DEVI W/O- NARESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOHANPUR
|
BH-07-017-017-04233700/4332
(Kewla)
|
0507017000NRG24181220230833870
|
22/12/2023
|
VISHAL YADAV
|
0507017WL145131
|
VISHAL YADAV
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541738
|
|
VISHAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOHANPUR
|
BH-07-017-017-04233700/5090
(Kewla)
|
0507017000NRG24181220230833878
|
22/12/2023
|
SUMAN DEVI
|
0507017WL145132
|
SUMAN DEVI
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541765
|
|
SUMAN DEVI W/O SHIVNANDAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOHANPUR
|
BH-07-017-017-04233700/5492
(Kewla)
|
0507017000NRG24181220230833857
|
22/12/2023
|
Lajvanti Kumari
|
0507017WL145128
|
Lajvanti Kumari
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541756
|
|
LAJVANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
48
|
MOHANPUR
|
BH-07-017-016-04233800/3166
(Amkola)
|
0507017000NRG24211220230846098
|
22/12/2023
|
Mahesh Yadav
|
0507017WL147234
|
Mahesh Yadav
|
00354
|
PUNB0178900
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541775
|
|
MAHESH YADAV SO JANKI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOHANPUR
|
BH-07-017-016-04233800/3167
(Amkola)
|
0507017000NRG24211220230846412
|
22/12/2023
|
Keshari Devi
|
0507017WL147309
|
Keshari Devi
|
00354
|
PUNB0178900
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541746
|
|
KESHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOHANPUR
|
BH-07-017-016-04233800/6199
(Amkola)
|
0507017000NRG24211220230846770
|
22/12/2023
|
manoj kesari
|
0507017WL147392
|
manoj kesari
|
00354
|
PUNB0178900
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1544541743
|
|
MANOJ KESHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MOHANPUR
|
BH-07-017-016-04233800/6233
(Amkola)
|
0507017000NRG24211220230846824
|
22/12/2023
|
pratima devi
|
0507017WL147402
|
pratima devi
|
00354
|
PUNB0178900
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1544541744
|
|
PRATIMA DEVI W/O MUKESH CHANDRAWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOHANPUR
|
BH-07-017-016-04233800/6241
(Amkola)
|
0507017000NRG24211220230846825
|
22/12/2023
|
ganesh prasad
|
0507017WL147402
|
ganesh prasad
|
00354
|
PUNB0178900
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1544541730
|
|
GANESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOHANPUR
|
BH-07-017-016-04233800/6242
(Amkola)
|
0507017000NRG24211220230846826
|
22/12/2023
|
manju devi
|
0507017WL147402
|
manju devi
|
00354
|
PUNB0178900
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1544541731
|
|
MANJU DEVI S/O GANESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOHANPUR
|
BH-07-017-017-03997700/4422
(Kewla)
|
0507017000NRG24181220230833843
|
22/12/2023
|
Bedamiya Devi
|
0507017WL145124
|
Bedamiya Devi
|
00354
|
PUNB0178900
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541751
|
|
BEDMIYA DEVI W/O JANKI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
MOHANPUR
|
BH-07-017-017-04227800/3322
(Kewla)
|
0507017000NRG24181220230832907
|
22/12/2023
|
SANTOSH KUMAR
|
0507017WL144999
|
SANTOSH KUMAR
|
00354
|
PUNB0178900
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541736
|
|
MR SANTOSH KUMAR X
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHANPUR
|
BH-07-017-017-04227900/3164
(Kewla)
|
0507017000NRG24181220230833864
|
22/12/2023
|
RAJIYA DEVI
|
0507017WL145130
|
RAJIYA DEVI
|
00354
|
PUNB0178900
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541770
|
|
RAJIYA DEVI W/O TIKAM BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MOHANPUR
|
BH-07-017-017-04228160/1962
(Kewla)
|
0507017000NRG24181220230832904
|
22/12/2023
|
ANITA DEVI
|
0507017WL144998
|
ANITA DEVI
|
00354
|
PUNB0178900
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541752
|
|
ANITA DEVI W/O- KRISHANA BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOHANPUR
|
BH-07-017-017-04232500/4211
(Kewla)
|
0507017000NRG24191220230838604
|
22/12/2023
|
NANHAK YADAV
|
0507017WL145979
|
NANHAK YADAV
|
00354
|
PUNB0178900
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541729
|
|
MAHESH YADAV S/O- NANHAK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOHANPUR
|
BH-07-017-017-04233700/553-A
(Kewla)
|
0507017000NRG24181220230833869
|
22/12/2023
|
MOHAN YADAV
|
0507017WL145130
|
MOHAN YADAV
|
00354
|
PUNB0178900
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541760
|
|
MOHAN YADAV S/O SOMER YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20976
|
20976
|
|
|
|
|
|
|
|
|
60
|
MOHANPUR
|
BH-07-017-016-04227300/1409
(Amkola)
|
0507017000NRG24181220230833556
|
22/12/2023
|
SUNAINA DEVI
|
0507017WL145088
|
SUNAINA DEVI
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541732
|
|
SUNAINA DEVI W/O SHIVRATAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MOHANPUR
|
BH-07-017-016-04227300/1565
(Amkola)
|
0507017000NRG24181220230833560
|
22/12/2023
|
LALITA DEVE
|
0507017WL145089
|
LALITA DEVE
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541670
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MOHANPUR
|
BH-07-017-016-04227300/2000
(Amkola)
|
0507017000NRG24161220230827851
|
22/12/2023
|
RAMCHANDARA YADAV
|
0507017WL144053
|
RAMCHANDARA YADAV
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541649
|
|
RAMCHANDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MOHANPUR
|
BH-07-017-016-04227300/2010
(Amkola)
|
0507017000NRG24181220230833561
|
22/12/2023
|
tula yadav
|
0507017WL145089
|
tula yadav
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541784
|
|
TULA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MOHANPUR
|
BH-07-017-016-04227300/2403
(Amkola)
|
0507017000NRG24181220230833562
|
22/12/2023
|
RAMU YADAV
|
0507017WL145089
|
RAMU YADAV
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541783
|
|
RAMU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MOHANPUR
|
BH-07-017-016-04227300/2406
(Amkola)
|
0507017000NRG24181220230833557
|
22/12/2023
|
rekha devi
|
0507017WL145088
|
rekha devi
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541785
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOHANPUR
|
BH-07-017-016-04227300/3896
(Amkola)
|
0507017000NRG24181220230833550
|
22/12/2023
|
shankar yadav
|
0507017WL145087
|
shankar yadav
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541667
|
|
SHANKAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MOHANPUR
|
BH-07-017-016-04227300/3897
(Amkola)
|
0507017000NRG24181220230833546
|
22/12/2023
|
rita devi
|
0507017WL145086
|
rita devi
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541764
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MOHANPUR
|
BH-07-017-016-04227300/3913
(Amkola)
|
0507017000NRG24181220230833478
|
22/12/2023
|
kanchan devi
|
0507017WL145073
|
kanchan devi
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541674
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MOHANPUR
|
BH-07-017-016-04227300/4403
(Amkola)
|
0507017000NRG24181220230833567
|
22/12/2023
|
manoj kumar
|
0507017WL145090
|
manoj kumar
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541663
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MOHANPUR
|
BH-07-017-016-04227300/5724
(Amkola)
|
0507017000NRG24181220230833476
|
22/12/2023
|
runi kumari
|
0507017WL145072
|
runi kumari
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541664
|
|
Runi Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
MOHANPUR
|
BH-07-017-016-04227300/5725
(Amkola)
|
0507017000NRG24181220230833477
|
22/12/2023
|
kanti kumari
|
0507017WL145072
|
kanti kumari
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541786
|
|
KANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MOHANPUR
|
BH-07-017-016-04227300/5735
(Amkola)
|
0507017000NRG24181220230833482
|
22/12/2023
|
malo devi
|
0507017WL145073
|
malo devi
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541787
|
|
MALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MOHANPUR
|
BH-07-017-016-04227300/5796
(Amkola)
|
0507017000NRG24181220230833552
|
22/12/2023
|
dhani devi
|
0507017WL145087
|
dhani devi
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541788
|
|
DHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MOHANPUR
|
BH-07-017-016-04227300/6855
(Amkola)
|
0507017000NRG24181220230833518
|
22/12/2023
|
sunita kumari
|
0507017WL145082
|
sunita kumari
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541675
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MOHANPUR
|
BH-07-017-016-04233800/4539
(Amkola)
|
0507017000NRG24211220230846012
|
22/12/2023
|
banshi das
|
0507017WL147215
|
banshi das
|
00354
|
PUNB0274500
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1544541810
|
|
VANSI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MOHANPUR
|
BH-07-017-016-04233800/4540
(Amkola)
|
0507017000NRG24211220230846017
|
22/12/2023
|
pravin kumar
|
0507017WL147216
|
pravin kumar
|
00354
|
PUNB0274500
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1544541809
|
|
PRAVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MOHANPUR
|
BH-07-017-016-04233800/5815
(Amkola)
|
0507017000NRG24211220230846070
|
22/12/2023
|
basudev saw
|
0507017WL147229
|
basudev saw
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541804
|
|
BASUDEV SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MOHANPUR
|
BH-07-017-016-04233800/6191
(Amkola)
|
0507017000NRG24211220230846104
|
22/12/2023
|
minta devi
|
0507017WL147235
|
minta devi
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541741
|
|
MINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MOHANPUR
|
BH-07-017-016-04233800/6194
(Amkola)
|
0507017000NRG24211220230846823
|
22/12/2023
|
rina devi
|
0507017WL147402
|
rina devi
|
00354
|
PUNB0274500
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1544541747
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MOHANPUR
|
BH-07-017-016-04233800/6275
(Amkola)
|
0507017000NRG24211220230846415
|
22/12/2023
|
rajkumar chaudhary
|
0507017WL147309
|
rajkumar chaudhary
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541692
|
|
RAJKUMAR CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MOHANPUR
|
BH-07-017-016-04233800/6308
(Amkola)
|
0507017000NRG24211220230846018
|
22/12/2023
|
sumanti devi
|
0507017WL147216
|
sumanti devi
|
00354
|
PUNB0274500
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1544541811
|
|
SONMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MOHANPUR
|
BH-07-017-016-04233800/6319
(Amkola)
|
0507017000NRG24211220230846015
|
22/12/2023
|
ranju devi
|
0507017WL147215
|
ranju devi
|
00354
|
PUNB0274500
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1544541659
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MOHANPUR
|
BH-07-017-016-04233800/6482
(Amkola)
|
0507017000NRG24211220230846106
|
22/12/2023
|
mithlesh singh
|
0507017WL147235
|
mithlesh singh
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541803
|
|
MITHALESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MOHANPUR
|
BH-07-017-017-04233700/4333
(Kewla)
|
0507017000NRG24181220230833850
|
22/12/2023
|
PANKAJ KUMAR
|
0507017WL145126
|
PANKAJ KUMAR
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541795
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
85
|
MOHANPUR
|
BH-07-017-017-04228160/5602
(Kewla)
|
0507017000NRG24181220230832894
|
22/12/2023
|
Laungiya Devi
|
0507017WL144996
|
Laungiya Devi
|
00354
|
PUNB0282600
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541755
|
|
LONGAYA DEVI W/O LAT NARAYAN BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
86
|
MOHANPUR
|
BH-07-017-016-04227300/5733
(Amkola)
|
0507017000NRG24161220230827844
|
22/12/2023
|
renu kumari
|
0507017WL144050
|
renu kumari
|
00354
|
PUNB0492200
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541789
|
|
RENU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
87
|
MOHANPUR
|
BH-07-017-008-04214300/7820
(Khardih)
|
0507017000NRG24211220230848493
|
22/12/2023
|
soni kumari
|
0507017WL147673
|
soni kumari
|
00415
|
SBIN0002739
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544541660
|
|
MS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MOHANPUR
|
BH-07-017-016-04227300/2038
(Amkola)
|
0507017000NRG24161220230827845
|
22/12/2023
|
SATENDAR YADAV
|
0507017WL144051
|
SATENDAR YADAV
|
00415
|
SBIN0002739
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541780
|
|
SATENDRA YADAV S O R
|
BANK OF BARODA(606985)
|
|
89
|
MOHANPUR
|
BH-07-017-016-04233800/3154
(Amkola)
|
0507017000NRG24211220230846389
|
22/12/2023
|
Pintu Kumar Thakur
|
0507017WL147301
|
Pintu Kumar Thakur
|
00415
|
SBIN0002739
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541694
|
|
Pintu Kumar Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
90
|
MOHANPUR
|
BH-07-017-017-04233700/5496
(Kewla)
|
0507017000NRG24181220230833858
|
22/12/2023
|
Dhanmanti Devi
|
0507017WL145128
|
Dhanmanti Devi
|
00415
|
SBIN0003584
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541657
|
|
MISS DHANMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
91
|
MOHANPUR
|
BH-07-017-016-04233800/3164
(Amkola)
|
0507017000NRG24211220230846031
|
22/12/2023
|
Chandan Pandit
|
0507017WL147219
|
Chandan Pandit
|
00415
|
SBIN0008153
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541693
|
|
MR CHANDAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
92
|
MOHANPUR
|
BH-07-017-016-04227300/3903
(Amkola)
|
0507017000NRG24181220230833516
|
22/12/2023
|
runa devi
|
0507017WL145082
|
runa devi
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541677
|
|
MRS RUNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
93
|
MOHANPUR
|
BH-07-017-005-04069100/3010
(Erki)
|
0507017000NRG24211220230848629
|
22/12/2023
|
suman kumari
|
0507017WL147684
|
suman kumari
|
00415
|
SBIN0014323
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541823
|
|
SUMAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
MOHANPUR
|
BH-07-017-006-04226700/8809
(Lakhaipur)
|
0507017000NRG24191220230836521
|
22/12/2023
|
rinku devi
|
0507017WL145664
|
rinku devi
|
00415
|
SBIN0014323
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541653
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MOHANPUR
|
BH-07-017-006-04226700/9009
(Lakhaipur)
|
0507017000NRG24191220230836091
|
22/12/2023
|
sonwa devi
|
0507017WL145585
|
sonwa devi
|
00415
|
SBIN0014323
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1544541655
|
|
MS SONWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MOHANPUR
|
BH-07-017-016-04227300/4017
(Amkola)
|
0507017000NRG24181220230833551
|
22/12/2023
|
mahendra yadav
|
0507017WL145087
|
mahendra yadav
|
00415
|
SBIN0014323
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541676
|
|
MR MAHENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
97
|
MOHANPUR
|
BH-07-017-016-04233800/6173
(Amkola)
|
0507017000NRG24211220230846769
|
22/12/2023
|
priti devi
|
0507017WL147392
|
priti devi
|
00415
|
SBIN0014323
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1544541807
|
|
MS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MOHANPUR
|
BH-07-017-016-04233800/6307
(Amkola)
|
0507017000NRG24211220230846013
|
22/12/2023
|
sima devi
|
0507017WL147215
|
sima devi
|
00415
|
SBIN0014323
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1544541814
|
|
SIMA DEVI WO RAJU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MOHANPUR
|
BH-07-017-016-04233800/6310
(Amkola)
|
0507017000NRG24211220230846763
|
22/12/2023
|
pankaj kumar pandey
|
0507017WL147390
|
pankaj kumar pandey
|
00415
|
SBIN0014323
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1544541813
|
|
MR PANKAJ KUMAR PANDAY
|
STATE BANK OF INDIA(508548)
|
|
100
|
MOHANPUR
|
BH-07-017-016-04233800/6325
(Amkola)
|
0507017000NRG24211220230846771
|
22/12/2023
|
prince kumar
|
0507017WL147392
|
prince kumar
|
00415
|
SBIN0014323
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1544541806
|
|
MR PRINCE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
MOHANPUR
|
BH-07-017-016-04233800/6483
(Amkola)
|
0507017000NRG24211220230846772
|
22/12/2023
|
ranjit singh
|
0507017WL147392
|
ranjit singh
|
00415
|
SBIN0014323
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1544541805
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
MOHANPUR
|
BH-07-017-017-04227800/5467
(Kewla)
|
0507017000NRG24181220230832903
|
22/12/2023
|
puniya devi
|
0507017WL144998
|
puniya devi
|
00415
|
SBIN0014323
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541651
|
|
MISS PUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MOHANPUR
|
BH-07-017-017-04227900/1949
(Kewla)
|
0507017000NRG24181220230833848
|
22/12/2023
|
BHARAT PASWAN
|
0507017WL145126
|
BHARAT PASWAN
|
00415
|
SBIN0014323
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541796
|
|
MR BHARAT PASWAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
MOHANPUR
|
BH-07-017-017-04232500/8602
(Kewla)
|
0507017000NRG24191220230838605
|
22/12/2023
|
sunita devi
|
0507017WL145979
|
sunita devi
|
00415
|
SBIN0014323
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541801
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
MOHANPUR
|
BH-07-017-017-04233700/6110
(Kewla)
|
0507017000NRG24181220230833879
|
22/12/2023
|
PAWAN KUMAR
|
0507017WL145132
|
PAWAN KUMAR
|
00415
|
SBIN0014323
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541792
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
MOHANPUR
|
BH-07-017-017-04233700/6122
(Kewla)
|
0507017000NRG24181220230833881
|
22/12/2023
|
SUGIYA DEVI
|
0507017WL145132
|
SUGIYA DEVI
|
00415
|
SBIN0014323
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541821
|
|
MISS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
MOHANPUR
|
BH-07-017-017-04233700/6126
(Kewla)
|
0507017000NRG24181220230833885
|
22/12/2023
|
MUNIYA DEVI
|
0507017WL145133
|
MUNIYA DEVI
|
00415
|
SBIN0014323
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541797
|
|
MISS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
108
|
MOHANPUR
|
BH-07-017-005-04069100/2269
(Erki)
|
0507017000NRG24211220230848628
|
22/12/2023
|
bholeshwar yadav
|
0507017WL147684
|
bholeshwar yadav
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541639
|
|
BHOLESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MOHANPUR
|
BH-07-017-016-04227300/1423
(Amkola)
|
0507017000NRG24181220230833520
|
22/12/2023
|
munwa devi
|
0507017WL145083
|
munwa devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541638
|
|
MUNVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MOHANPUR
|
BH-07-017-016-04227300/5714
(Amkola)
|
0507017000NRG24181220230833563
|
22/12/2023
|
munni kumari
|
0507017WL145089
|
munni kumari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541644
|
|
MUNNI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MOHANPUR
|
BH-07-017-016-04227300/5734
(Amkola)
|
0507017000NRG24181220230833559
|
22/12/2023
|
shibu kumar
|
0507017WL145088
|
shibu kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541641
|
|
SHIBU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MOHANPUR
|
BH-07-017-016-04227300/5738
(Amkola)
|
0507017000NRG24181220230833521
|
22/12/2023
|
dhanraj kumar
|
0507017WL145083
|
dhanraj kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541637
|
|
DHANRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MOHANPUR
|
BH-07-017-016-04227300/5819
(Amkola)
|
0507017000NRG24181220230833514
|
22/12/2023
|
manish devi
|
0507017WL145081
|
manish devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541650
|
|
MANISHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
MOHANPUR
|
BH-07-017-016-04227300/6298
(Amkola)
|
0507017000NRG24181220230833554
|
22/12/2023
|
sharada devi
|
0507017WL145087
|
sharada devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541640
|
|
SHARADA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MOHANPUR
|
BH-07-017-016-04227300/6844
(Amkola)
|
0507017000NRG24181220230833527
|
22/12/2023
|
sanjay yadav
|
0507017WL145084
|
sanjay yadav
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541643
|
|
SANJAY YADAV
|
AXIS BANK(607153)
|
|
116
|
MOHANPUR
|
BH-07-017-016-04227300/6854
(Amkola)
|
0507017000NRG24181220230833555
|
22/12/2023
|
kanchan devi
|
0507017WL145087
|
kanchan devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541642
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MOHANPUR
|
BH-07-017-016-04227300/6915
(Amkola)
|
0507017000NRG24181220230833569
|
22/12/2023
|
sunita kumari
|
0507017WL145090
|
sunita kumari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541723
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MOHANPUR
|
BH-07-017-016-04233800/4370
(Amkola)
|
0507017000NRG24211220230846033
|
22/12/2023
|
sunil kumar panday
|
0507017WL147219
|
sunil kumar panday
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541647
|
|
SUNIL KUMARPANDAY S/O MAHESHWAR PANDAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
119
|
MOHANPUR
|
BH-07-017-016-04233800/4371
(Amkola)
|
0507017000NRG24211220230846068
|
22/12/2023
|
miku kumar
|
0507017WL147229
|
miku kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541645
|
|
MIKU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MOHANPUR
|
BH-07-017-016-04233800/5011
(Amkola)
|
0507017000NRG24211220230846413
|
22/12/2023
|
raju saw
|
0507017WL147309
|
raju saw
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541648
|
|
RAJU SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MOHANPUR
|
BH-07-017-016-04233800/5872
(Amkola)
|
0507017000NRG24211220230846071
|
22/12/2023
|
ritu kumari
|
0507017WL147229
|
ritu kumari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541646
|
|
RITU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MOHANPUR
|
BH-07-017-016-04233800/5873
(Amkola)
|
0507017000NRG24211220230846076
|
22/12/2023
|
pinki kumari
|
0507017WL147230
|
pinki kumari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541720
|
|
PINKI KUMARI D/O MANOJ PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
123
|
MOHANPUR
|
BH-07-017-016-04233800/6405
(Amkola)
|
0507017000NRG24211220230846105
|
22/12/2023
|
sarvan kumar
|
0507017WL147235
|
sarvan kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541712
|
|
SHRWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MOHANPUR
|
BH-07-017-017-04232500/8025
(Kewla)
|
0507017000NRG24181220230832900
|
22/12/2023
|
VINOD MANJHI
|
0507017WL144997
|
VINOD MANJHI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541707
|
|
VINOD MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MOHANPUR
|
BH-07-017-017-04232500/8031
(Kewla)
|
0507017000NRG24181220230832902
|
22/12/2023
|
USHA DEVI
|
0507017WL144997
|
USHA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541708
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MOHANPUR
|
BH-07-017-017-04233700/4401
(Kewla)
|
0507017000NRG24181220230833871
|
22/12/2023
|
Garja Manjhi
|
0507017WL145131
|
Garja Manjhi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541717
|
|
GARJA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MOHANPUR
|
BH-07-017-017-04233700/4402
(Kewla)
|
0507017000NRG24181220230833872
|
22/12/2023
|
Garja Manjhi
|
0507017WL145131
|
Garja Manjhi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541718
|
|
LAXMAN CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MOHANPUR
|
BH-07-017-017-04233700/4406
(Kewla)
|
0507017000NRG24181220230833874
|
22/12/2023
|
Rinku Devi
|
0507017WL145131
|
Rinku Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541713
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MOHANPUR
|
BH-07-017-017-04233700/4414
(Kewla)
|
0507017000NRG24181220230833875
|
22/12/2023
|
Basanti Devi
|
0507017WL145131
|
Basanti Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541714
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MOHANPUR
|
BH-07-017-017-04233700/5204
(Kewla)
|
0507017000NRG24181220230833851
|
22/12/2023
|
lila devi
|
0507017WL145126
|
lila devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541721
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41952
|
41952
|
|
|
|
|
|
|
|
|
131
|
MOHANPUR
|
BH-07-017-005-04069100/8885
(Erki)
|
0507017000NRG24211220230848630
|
22/12/2023
|
fuliya devi
|
0507017WL147684
|
fuliya devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541654
|
|
FULIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
132
|
MOHANPUR
|
BH-07-017-006-04226700/1507
(Lakhaipur)
|
0507017000NRG24211220230846756
|
22/12/2023
|
Kaushlya devi
|
0507017WL147386
|
Kaushlya devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541819
|
|
KAUSHALIYA DEVI W/O SHYEMDEV PARSAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
133
|
MOHANPUR
|
BH-07-017-006-04226700/4417
(Lakhaipur)
|
0507017000NRG24191220230836090
|
22/12/2023
|
SONI KUMARI
|
0507017WL145585
|
SONI KUMARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1544541690
|
|
SONI KUMARI DO RAJKUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
134
|
MOHANPUR
|
BH-07-017-006-04226700/9013
(Lakhaipur)
|
0507017000NRG24191220230836092
|
22/12/2023
|
sabita devi
|
0507017WL145585
|
sabita devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1544541700
|
|
SABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
135
|
MOHANPUR
|
BH-07-017-008-04214300/2441
(Khardih)
|
0507017000NRG24211220230848477
|
22/12/2023
|
umesh das
|
0507017WL147673
|
umesh das
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544541668
|
|
UMESH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
136
|
MOHANPUR
|
BH-07-017-008-04214300/2442
(Khardih)
|
0507017000NRG24211220230848478
|
22/12/2023
|
RAJKUMAR DAS
|
0507017WL147673
|
RAJKUMAR DAS
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544541685
|
|
RAJKUMAR DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
137
|
MOHANPUR
|
BH-07-017-008-04214300/2464
(Khardih)
|
0507017000NRG24211220230848480
|
22/12/2023
|
manju devi
|
0507017WL147673
|
manju devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544541695
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MOHANPUR
|
BH-07-017-008-04214300/2465
(Khardih)
|
0507017000NRG24211220230848481
|
22/12/2023
|
urmila devi
|
0507017WL147673
|
urmila devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544541696
|
|
URMILA DEVI W/O-BIRJU DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
139
|
MOHANPUR
|
BH-07-017-008-04214300/2573
(Khardih)
|
0507017000NRG24211220230848482
|
22/12/2023
|
usha devi
|
0507017WL147673
|
usha devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544541703
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
140
|
MOHANPUR
|
BH-07-017-008-04214300/2585
(Khardih)
|
0507017000NRG24211220230848483
|
22/12/2023
|
gunja devi
|
0507017WL147673
|
gunja devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544541687
|
|
GUNJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MOHANPUR
|
BH-07-017-008-04214300/2607
(Khardih)
|
0507017000NRG24211220230848485
|
22/12/2023
|
mina devi
|
0507017WL147673
|
mina devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544541701
|
|
MEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
142
|
MOHANPUR
|
BH-07-017-008-04214300/2621
(Khardih)
|
0507017000NRG24211220230848486
|
22/12/2023
|
sunaina devi
|
0507017WL147673
|
sunaina devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544541688
|
|
SAHDEV DAS & SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MOHANPUR
|
BH-07-017-008-04214300/2622
(Khardih)
|
0507017000NRG24211220230848487
|
22/12/2023
|
rekha devi
|
0507017WL147673
|
rekha devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544541689
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
144
|
MOHANPUR
|
BH-07-017-008-04214300/5717
(Khardih)
|
0507017000NRG24211220230848488
|
22/12/2023
|
simla devi
|
0507017WL147673
|
simla devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544541686
|
|
SIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MOHANPUR
|
BH-07-017-008-04214300/7817
(Khardih)
|
0507017000NRG24211220230848490
|
22/12/2023
|
guddu kumar
|
0507017WL147673
|
guddu kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544541662
|
|
GUDDU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
146
|
MOHANPUR
|
BH-07-017-008-04214300/8917
(Khardih)
|
0507017000NRG24211220230848495
|
22/12/2023
|
sumanti devi
|
0507017WL147673
|
sumanti devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544541661
|
|
SUMANTI DEVI W/O-KALLU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MOHANPUR
|
BH-07-017-008-04214300/8918
(Khardih)
|
0507017000NRG24211220230848496
|
22/12/2023
|
dharmendra kumar
|
0507017WL147673
|
dharmendra kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544541757
|
|
DHARMENDRA KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
MOHANPUR
|
BH-07-017-008-04214900/2601
(Khardih)
|
0507017000NRG24211220230848497
|
22/12/2023
|
rajiya devi
|
0507017WL147673
|
rajiya devi
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
09/03/2024
|
|
1544541702
|
|
RAJIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MOHANPUR
|
BH-07-017-008-04214900/2731
(Khardih)
|
0507017000NRG24211220230848498
|
22/12/2023
|
saryu saw
|
0507017WL147673
|
saryu saw
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
09/03/2024
|
|
1544541691
|
|
SARJU SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
150
|
MOHANPUR
|
BH-07-017-008-04215000/1680
(Khardih)
|
0507017000NRG24211220230848499
|
22/12/2023
|
puja devi
|
0507017WL147673
|
puja devi
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
09/03/2024
|
|
1544541684
|
|
PUJA DEVI W/O-SANJAY MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
151
|
MOHANPUR
|
BH-07-017-008-04215000/1684
(Khardih)
|
0507017000NRG24211220230848501
|
22/12/2023
|
daulti devi
|
0507017WL147673
|
daulti devi
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
09/03/2024
|
|
1544541682
|
|
DAULTI DEVI W/O SURESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
152
|
MOHANPUR
|
BH-07-017-008-04215000/1687
(Khardih)
|
0507017000NRG24211220230848502
|
22/12/2023
|
DAROGI MANJHI
|
0507017WL147673
|
DAROGI MANJHI
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
09/03/2024
|
|
1544541683
|
|
DAROGA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
153
|
MOHANPUR
|
BH-07-017-016-04227300/1993-A
(Amkola)
|
0507017000NRG24181220230833473
|
22/12/2023
|
paro devi
|
0507017WL145072
|
paro devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541679
|
|
PARO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
154
|
MOHANPUR
|
BH-07-017-016-04227300/3909
(Amkola)
|
0507017000NRG24181220230833565
|
22/12/2023
|
rita devi
|
0507017WL145090
|
rita devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541671
|
|
RITA DEVI D/O BHUNESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
155
|
MOHANPUR
|
BH-07-017-016-04227300/5726
(Amkola)
|
0507017000NRG24181220230833480
|
22/12/2023
|
pinki kumari
|
0507017WL145073
|
pinki kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541665
|
|
Pinki Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
MOHANPUR
|
BH-07-017-016-04227300/586
(Amkola)
|
0507017000NRG24181220230833553
|
22/12/2023
|
ANIL YADAV
|
0507017WL145087
|
ANIL YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541666
|
|
ANIL YADAV S/O LATE JAGDISH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
157
|
MOHANPUR
|
BH-07-017-016-04227300/6297
(Amkola)
|
0507017000NRG24181220230833522
|
22/12/2023
|
rita devi
|
0507017WL145083
|
rita devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541680
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
158
|
MOHANPUR
|
BH-07-017-016-04227300/6911
(Amkola)
|
0507017000NRG24181220230833483
|
22/12/2023
|
nilam kumari
|
0507017WL145073
|
nilam kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541678
|
|
NILAM KUMARI W/O VIVEK KUMAR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
159
|
MOHANPUR
|
BH-07-017-016-04233800/2843
(Amkola)
|
0507017000NRG24211220230846116
|
22/12/2023
|
SHREE SHARMA
|
0507017WL147237
|
SHREE SHARMA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541768
|
|
SHREE SHARMA S/O MANU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
MOHANPUR
|
BH-07-017-016-04233800/3153
(Amkola)
|
0507017000NRG24211220230846117
|
22/12/2023
|
Renu Devi
|
0507017WL147237
|
Renu Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541698
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
MOHANPUR
|
BH-07-017-016-04233800/3159
(Amkola)
|
0507017000NRG24211220230846118
|
22/12/2023
|
Manti Devi
|
0507017WL147237
|
Manti Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541697
|
|
MANTI DEVI W/O BHOLA PRASAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
162
|
MOHANPUR
|
BH-07-017-016-04233800/3495
(Amkola)
|
0507017000NRG24211220230846016
|
22/12/2023
|
rajendra das
|
0507017WL147216
|
rajendra das
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1544541673
|
|
RAJINDER
|
BANK OF BARODA(606985)
|
|
163
|
MOHANPUR
|
BH-07-017-016-04233800/6206
(Amkola)
|
0507017000NRG24211220230846079
|
22/12/2023
|
meera kumari
|
0507017WL147230
|
meera kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541820
|
|
MISS MEERA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
164
|
MOHANPUR
|
BH-07-017-016-04233800/6207
(Amkola)
|
0507017000NRG24211220230846084
|
22/12/2023
|
pawan kumar
|
0507017WL147232
|
pawan kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541808
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MOHANPUR
|
BH-07-017-016-04233800/6221
(Amkola)
|
0507017000NRG24211220230846085
|
22/12/2023
|
munni devi
|
0507017WL147232
|
munni devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541699
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
166
|
MOHANPUR
|
BH-07-017-017-03997700/2757
(Kewla)
|
0507017000NRG24181220230833841
|
22/12/2023
|
gita devi
|
0507017WL145124
|
gita devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541800
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MOHANPUR
|
BH-07-017-017-04228160/2654
(Kewla)
|
0507017000NRG24181220230832893
|
22/12/2023
|
devanti devi
|
0507017WL144996
|
devanti devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541790
|
|
DEVANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
168
|
MOHANPUR
|
BH-07-017-017-04228160/3154
(Kewla)
|
0507017000NRG24181220230832905
|
22/12/2023
|
SUNIL MANJHI
|
0507017WL144998
|
SUNIL MANJHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541652
|
|
SUNIL MANJHI S/O TULSI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
169
|
MOHANPUR
|
BH-07-017-017-04228160/3189-A
(Kewla)
|
0507017000NRG24181220230832906
|
22/12/2023
|
kanchan devi
|
0507017WL144998
|
kanchan devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541681
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
170
|
MOHANPUR
|
BH-07-017-017-04228160/3532
(Kewla)
|
0507017000NRG24181220230832897
|
22/12/2023
|
sanju devi
|
0507017WL144997
|
sanju devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541781
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
171
|
MOHANPUR
|
BH-07-017-017-04228160/9079
(Kewla)
|
0507017000NRG24181220230832895
|
22/12/2023
|
vijay manjhi
|
0507017WL144996
|
vijay manjhi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541791
|
|
VIJAY MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
172
|
MOHANPUR
|
BH-07-017-017-04228220/3535
(Kewla)
|
0507017000NRG24181220230832910
|
22/12/2023
|
sangita devi
|
0507017WL144999
|
sangita devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541794
|
|
SANGITA KUMARI DO BABULAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
MOHANPUR
|
BH-07-017-017-04232500/631
(Kewla)
|
0507017000NRG24191220230838600
|
22/12/2023
|
naresh yadav
|
0507017WL145978
|
naresh yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541782
|
|
NARESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
174
|
MOHANPUR
|
BH-07-017-017-04233500/5962
(Kewla)
|
0507017000NRG24181220230832896
|
22/12/2023
|
tetri devi
|
0507017WL144996
|
tetri devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541672
|
|
TETARI DEVI WO VISHWANATH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
MOHANPUR
|
BH-07-017-017-04233700/2742
(Kewla)
|
0507017000NRG24181220230833876
|
22/12/2023
|
rita devi
|
0507017WL145132
|
rita devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541798
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
176
|
MOHANPUR
|
BH-07-017-017-04233700/2747
(Kewla)
|
0507017000NRG24181220230833883
|
22/12/2023
|
rama devi
|
0507017WL145133
|
rama devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541817
|
|
RAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
177
|
MOHANPUR
|
BH-07-017-017-04233700/2765
(Kewla)
|
0507017000NRG24181220230833860
|
22/12/2023
|
Koshmi Devi
|
0507017WL145129
|
Koshmi Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541658
|
|
KOSHMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
178
|
MOHANPUR
|
BH-07-017-017-04233700/3590
(Kewla)
|
0507017000NRG24181220230833838
|
22/12/2023
|
pyari devi
|
0507017WL145122
|
pyari devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541816
|
|
PYARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
179
|
MOHANPUR
|
BH-07-017-017-04233700/3591
(Kewla)
|
0507017000NRG24181220230833839
|
22/12/2023
|
BINESHWAR YADAV
|
0507017WL145123
|
BINESHWAR YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541815
|
|
BINDESHWAR PD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
MOHANPUR
|
BH-07-017-017-04233700/4236
(Kewla)
|
0507017000NRG24181220230833868
|
22/12/2023
|
RINKU DEVI
|
0507017WL145130
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541822
|
|
RINKU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
181
|
MOHANPUR
|
BH-07-017-017-04233700/4985
(Kewla)
|
0507017000NRG24181220230833861
|
22/12/2023
|
rahul kumar
|
0507017WL145129
|
rahul kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541802
|
|
RAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
182
|
MOHANPUR
|
BH-07-017-017-04233700/5061-A
(Kewla)
|
0507017000NRG24181220230833877
|
22/12/2023
|
Suresh Chaudhary
|
0507017WL145132
|
Suresh Chaudhary
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541669
|
|
SURESH CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MOHANPUR
|
BH-07-017-017-04233700/6121
(Kewla)
|
0507017000NRG24181220230833880
|
22/12/2023
|
SARDHA KUMARI
|
0507017WL145132
|
SARDHA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541799
|
|
SARDHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
184
|
MOHANPUR
|
BH-07-017-017-04233700/6125
(Kewla)
|
0507017000NRG24181220230833859
|
22/12/2023
|
RINA DEVI
|
0507017WL145128
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541818
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
185
|
MOHANPUR
|
BH-07-017-017-04233700/6549-A
(Kewla)
|
0507017000NRG24181220230833888
|
22/12/2023
|
Dulva Devi
|
0507017WL145134
|
Dulva Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541777
|
|
DULWA DEVI W/O-MUNI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
MOHANPUR
|
BH-07-017-017-04233700/9004
(Kewla)
|
0507017000NRG24181220230833863
|
22/12/2023
|
chandam kumar
|
0507017WL145129
|
chandam kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541711
|
|
MR CHANDAN CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
187
|
MOHANPUR
|
BH-07-017-017-04233700/9011
(Kewla)
|
0507017000NRG24181220230833889
|
22/12/2023
|
rinku devi
|
0507017WL145134
|
rinku devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541636
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135956
|
135956
|
|
|
|
|
|
|
|
|
188
|
MOHANPUR
|
BH-07-017-017-04232500/8026
(Kewla)
|
0507017000NRG24181220230832901
|
22/12/2023
|
GIRJA DEVI
|
0507017WL144997
|
GIRJA DEVI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544541793
|
|
Girja Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
375812
|
375812
|
|
|
|
|
|
|
|