|
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-07-017-007-04226500/2118
(Siriawan)
|
0507017000NRG24270520230176766
|
30/05/2023
|
PARWATI DEVI
|
0507017WL026739
|
PARWATI DEVI
|
00165
|
IBKL0000414
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2081408218
|
|
PARWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MOHANPUR
|
BH-07-017-018-04232900/839
(Ambatari)
|
0507017000NRG24280520230182250
|
30/05/2023
|
SUGIYA DEVI
|
0507017WL027359
|
SUGIYA DEVI
|
00354
|
PUNB0065800
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408014
|
|
MRS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
MOHANPUR
|
BH-07-017-005-04229200/1179
(Erki)
|
0507017000NRG24280520230181833
|
30/05/2023
|
sunil yadav
|
0507017WL027251
|
sunil yadav
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408021
|
|
SUNIL KUMAR SO BALDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHANPUR
|
BH-07-017-012-04225500/2471
(Musaila)
|
0507017000NRG24260520230175216
|
30/05/2023
|
MALO DEVI
|
0507017WL026478
|
MALO DEVI
|
00354
|
PUNB0120500
|
3150
|
3150
|
Processed
|
03/06/2023
|
|
2081408027
|
|
MISS MALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHANPUR
|
BH-07-017-012-04225600/3734
(Musaila)
|
0507017000NRG24260520230175201
|
30/05/2023
|
RAJESH KUMAR
|
0507017WL026477
|
RAJESH KUMAR
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408080
|
|
RAJESH PRASAD S/O GANESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHANPUR
|
BH-07-017-012-04225600/3740
(Musaila)
|
0507017000NRG24260520230175207
|
30/05/2023
|
MANJU DEVI
|
0507017WL026477
|
MANJU DEVI
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408024
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHANPUR
|
BH-07-017-012-04225600/8001
(Musaila)
|
0507017000NRG24270520230176553
|
30/05/2023
|
Devanti Devi
|
0507017WL026704
|
Devanti Devi
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408227
|
|
DEVANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
MOHANPUR
|
BH-07-017-012-04225600/8002
(Musaila)
|
0507017000NRG24270520230176554
|
30/05/2023
|
Mina Devi
|
0507017WL026704
|
Mina Devi
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408228
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHANPUR
|
BH-07-017-012-04225600/8007
(Musaila)
|
0507017000NRG24270520230176557
|
30/05/2023
|
Chinta Devi
|
0507017WL026704
|
Chinta Devi
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408084
|
|
CHINTA DEVI WO LAKHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHANPUR
|
BH-07-017-012-04225600/8597
(Musaila)
|
0507017000NRG24270520230176562
|
30/05/2023
|
Rubi Devi
|
0507017WL026704
|
Rubi Devi
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408069
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHANPUR
|
BH-07-017-012-04225600/9805
(Musaila)
|
0507017000NRG24270520230176576
|
30/05/2023
|
Rani Devi
|
0507017WL026704
|
Rani Devi
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408079
|
|
RANI DEVI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHANPUR
|
BH-07-017-013-04221600/3006
(Sinduar)
|
0507017000NRG24280520230182521
|
30/05/2023
|
SARDA DEVI
|
0507017WL027403
|
SARDA DEVI
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408016
|
|
SARDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHANPUR
|
BH-07-017-013-04221800/2612
(Sinduar)
|
0507017000NRG24280520230182437
|
30/05/2023
|
KAPURAVA DEVI
|
0507017WL027378
|
KAPURAVA DEVI
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408022
|
|
KAPURAVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHANPUR
|
BH-07-017-013-04222000/2589
(Sinduar)
|
0507017000NRG24280520230182458
|
30/05/2023
|
KORKA MANDAL
|
0507017WL027383
|
KORKA MANDAL
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408025
|
|
KORKA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHANPUR
|
BH-07-017-013-04222000/3755
(Sinduar)
|
0507017000NRG24280520230182453
|
30/05/2023
|
akhatari kahtun
|
0507017WL027382
|
akhatari kahtun
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408017
|
|
AKHTARI KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
MOHANPUR
|
BH-07-017-013-04222000/556-A
(Sinduar)
|
0507017000NRG24280520230182483
|
30/05/2023
|
URMILA DEVI
|
0507017WL027390
|
URMILA DEVI
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408018
|
|
MR URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHANPUR
|
BH-07-017-015-04222600/2654
(Gopal Keda)
|
0507017000NRG24270520230177816
|
30/05/2023
|
RAMPRAVESH YADAV
|
0507017WL026873
|
RAMPRAVESH YADAV
|
00354
|
PUNB0120500
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2081408023
|
|
RAMPRAVESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHANPUR
|
BH-07-017-015-04223600/2706
(Gopal Keda)
|
0507017000NRG24270520230177603
|
30/05/2023
|
MUNNA DEVI
|
0507017WL026841
|
MUNNA DEVI
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081408085
|
|
MUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHANPUR
|
BH-07-017-015-04223600/2708
(Gopal Keda)
|
0507017000NRG24270520230177823
|
30/05/2023
|
SARITA DEVI
|
0507017WL026873
|
SARITA DEVI
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2081408076
|
|
SARITA DEVI W/O-RAMBALI BHUIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
MOHANPUR
|
BH-07-017-015-04223600/2710
(Gopal Keda)
|
0507017000NRG24270520230177824
|
30/05/2023
|
USHA DEVI
|
0507017WL026873
|
USHA DEVI
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2081408088
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHANPUR
|
BH-07-017-015-04223600/2711
(Gopal Keda)
|
0507017000NRG24270520230177825
|
30/05/2023
|
SURAJI DEVI
|
0507017WL026873
|
SURAJI DEVI
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2081408086
|
|
SURJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHANPUR
|
BH-07-017-015-04223600/2714
(Gopal Keda)
|
0507017000NRG24270520230177827
|
30/05/2023
|
SHAHBA DEVI
|
0507017WL026873
|
SHAHBA DEVI
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2081408087
|
|
SAHBA DEVI W/O-RAJENDRA MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
MOHANPUR
|
BH-07-017-015-04223600/2724
(Gopal Keda)
|
0507017000NRG24270520230177829
|
30/05/2023
|
MINTU DEVI
|
0507017WL026873
|
MINTU DEVI
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2081408073
|
|
MINTU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHANPUR
|
BH-07-017-015-04223700/1586
(Gopal Keda)
|
0507017000NRG24270520230177606
|
30/05/2023
|
karuna devi
|
0507017WL026841
|
karuna devi
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408011
|
|
KARUNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65394
|
65394
|
|
|
|
|
|
|
|
|
25
|
MOHANPUR
|
BH-07-017-012-04225600/1085
(Musaila)
|
0507017000NRG24270520230176506
|
30/05/2023
|
sunita devi
|
0507017WL026701
|
sunita devi
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408036
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHANPUR
|
BH-07-017-013-04221800/2613
(Sinduar)
|
0507017000NRG24280520230182438
|
30/05/2023
|
JOGONDAR YADAV
|
0507017WL027378
|
JOGONDAR YADAV
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408032
|
|
JOGONDAR YADAV S/O JAGDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHANPUR
|
BH-07-017-015-04223600/2713
(Gopal Keda)
|
0507017000NRG24270520230177826
|
30/05/2023
|
SONI DEVI
|
0507017WL026873
|
SONI DEVI
|
00354
|
PUNB0131300
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2081408046
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHANPUR
|
BH-07-017-015-04223600/2723
(Gopal Keda)
|
0507017000NRG24270520230177828
|
30/05/2023
|
RAJU KUMAR
|
0507017WL026873
|
RAJU KUMAR
|
00354
|
PUNB0131300
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2081408047
|
|
RAJU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHANPUR
|
BH-07-017-015-04223600/2725
(Gopal Keda)
|
0507017000NRG24270520230177604
|
30/05/2023
|
BUGALI DEVI
|
0507017WL026841
|
BUGALI DEVI
|
00354
|
PUNB0131300
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081408031
|
|
BUGLI DEVI W/O-MUKESH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
MOHANPUR
|
BH-07-017-015-04223700/1105
(Gopal Keda)
|
0507017000NRG24270520230177605
|
30/05/2023
|
Jirwa Devi
|
0507017WL026841
|
Jirwa Devi
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408039
|
|
JIRWA DEVI WO ADITYA MANDOL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHANPUR
|
BH-07-017-015-04223700/1511
(Gopal Keda)
|
0507017000NRG24270520230177831
|
30/05/2023
|
chandan kumar
|
0507017WL026873
|
chandan kumar
|
00354
|
PUNB0131300
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2081408042
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHANPUR
|
BH-07-017-015-04223700/1591
(Gopal Keda)
|
0507017000NRG24270520230177832
|
30/05/2023
|
kamla dvi
|
0507017WL026873
|
kamla dvi
|
00354
|
PUNB0131300
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081408045
|
|
KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHANPUR
|
BH-07-017-015-04223700/1597
(Gopal Keda)
|
0507017000NRG24270520230177607
|
30/05/2023
|
gita devi
|
0507017WL026841
|
gita devi
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408013
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHANPUR
|
BH-07-017-015-04223700/1598
(Gopal Keda)
|
0507017000NRG24270520230177833
|
30/05/2023
|
sita devi
|
0507017WL026873
|
sita devi
|
00354
|
PUNB0131300
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081408041
|
|
SITA DEVI W/O SATENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHANPUR
|
BH-07-017-015-04223700/1603
(Gopal Keda)
|
0507017000NRG24270520230177834
|
30/05/2023
|
aarti kumari
|
0507017WL026873
|
aarti kumari
|
00354
|
PUNB0131300
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081408053
|
|
MRS ARATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHANPUR
|
BH-07-017-015-04223700/1605
(Gopal Keda)
|
0507017000NRG24270520230177835
|
30/05/2023
|
reshmi devi
|
0507017WL026873
|
reshmi devi
|
00354
|
PUNB0131300
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2081408033
|
|
RASHMI DEVI W/O ANIL CHODHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOHANPUR
|
BH-07-017-015-04223700/1865
(Gopal Keda)
|
0507017000NRG24270520230177836
|
30/05/2023
|
manisha devi
|
0507017WL026873
|
manisha devi
|
00354
|
PUNB0131300
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2081408054
|
|
MANISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHANPUR
|
BH-07-017-015-04223700/2687
(Gopal Keda)
|
0507017000NRG24270520230177609
|
30/05/2023
|
USHA DEVI
|
0507017WL026841
|
USHA DEVI
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408037
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHANPUR
|
BH-07-017-015-04223700/2696
(Gopal Keda)
|
0507017000NRG24270520230177837
|
30/05/2023
|
reena devi
|
0507017WL026873
|
reena devi
|
00354
|
PUNB0131300
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2081408029
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHANPUR
|
BH-07-017-015-04223700/2699
(Gopal Keda)
|
0507017000NRG24270520230177838
|
30/05/2023
|
BINDU DEVI
|
0507017WL026873
|
BINDU DEVI
|
00354
|
PUNB0131300
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2081408028
|
|
BINDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOHANPUR
|
BH-07-017-015-04223700/2704
(Gopal Keda)
|
0507017000NRG24270520230177840
|
30/05/2023
|
NURJHA KHATUN
|
0507017WL026873
|
NURJHA KHATUN
|
00354
|
PUNB0131300
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2081408043
|
|
NURJAHAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOHANPUR
|
BH-07-017-015-04223700/2918
(Gopal Keda)
|
0507017000NRG24270520230177841
|
30/05/2023
|
rajmanti devi
|
0507017WL026873
|
rajmanti devi
|
00354
|
PUNB0131300
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2081408038
|
|
RAJMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOHANPUR
|
BH-07-017-015-04223700/2966
(Gopal Keda)
|
0507017000NRG24270520230177610
|
30/05/2023
|
Sugiya Devi
|
0507017WL026841
|
Sugiya Devi
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408048
|
|
SUGYIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOHANPUR
|
BH-07-017-015-04223700/8803
(Gopal Keda)
|
0507017000NRG24270520230177842
|
30/05/2023
|
durgawati devi
|
0507017WL026873
|
durgawati devi
|
00354
|
PUNB0131300
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2081408035
|
|
DURGAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOHANPUR
|
BH-07-017-015-04223700/8806
(Gopal Keda)
|
0507017000NRG24270520230177843
|
30/05/2023
|
sujeet kumar
|
0507017WL026873
|
sujeet kumar
|
00354
|
PUNB0131300
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2081408034
|
|
SUJEET KUMAR SO SHANKAR RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOHANPUR
|
BH-07-017-015-04223700/8848
(Gopal Keda)
|
0507017000NRG24270520230177612
|
30/05/2023
|
soni devi
|
0507017WL026841
|
soni devi
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408051
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOHANPUR
|
BH-07-017-015-04223700/8850
(Gopal Keda)
|
0507017000NRG24270520230177844
|
30/05/2023
|
mamta kumari
|
0507017WL026873
|
mamta kumari
|
00354
|
PUNB0131300
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2081408056
|
|
MR MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHANPUR
|
BH-07-017-015-04223700/9118
(Gopal Keda)
|
0507017000NRG24270520230177613
|
30/05/2023
|
Dinesh Yadav
|
0507017WL026841
|
Dinesh Yadav
|
00354
|
PUNB0131300
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2081408030
|
|
DINESH YADAV
|
BANK OF BARODA(606985)
|
|
49
|
MOHANPUR
|
BH-07-017-015-04223700/9119
(Gopal Keda)
|
0507017000NRG24270520230177614
|
30/05/2023
|
Kali Kumar
|
0507017WL026841
|
Kali Kumar
|
00354
|
PUNB0131300
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2081408044
|
|
KALI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOHANPUR
|
BH-07-017-015-04223700/9120
(Gopal Keda)
|
0507017000NRG24270520230177615
|
30/05/2023
|
Kulesar Mandal
|
0507017WL026841
|
Kulesar Mandal
|
00354
|
PUNB0131300
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2081408055
|
|
KULESAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOHANPUR
|
BH-07-017-015-04223700/9124
(Gopal Keda)
|
0507017000NRG24270520230177618
|
30/05/2023
|
Rekha Devi
|
0507017WL026841
|
Rekha Devi
|
00354
|
PUNB0131300
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2081408050
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOHANPUR
|
BH-07-017-015-04223700/9126
(Gopal Keda)
|
0507017000NRG24270520230177619
|
30/05/2023
|
Manju Devi
|
0507017WL026841
|
Manju Devi
|
00354
|
PUNB0131300
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2081408049
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOHANPUR
|
BH-07-017-015-04223700/9127
(Gopal Keda)
|
0507017000NRG24270520230177620
|
30/05/2023
|
Liliya Devi
|
0507017WL026841
|
Liliya Devi
|
00354
|
PUNB0131300
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2081408052
|
|
LILIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOHANPUR
|
BH-07-017-015-04223800/2924
(Gopal Keda)
|
0507017000NRG24270520230177845
|
30/05/2023
|
ranju devi
|
0507017WL026873
|
ranju devi
|
00354
|
PUNB0131300
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2081408040
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80712
|
80712
|
|
|
|
|
|
|
|
|
55
|
MOHANPUR
|
BH-07-017-013-04196300/4853
(Sinduar)
|
0507017000NRG24280520230182454
|
30/05/2023
|
URMILA DEVI
|
0507017WL027383
|
URMILA DEVI
|
00354
|
PUNB0157000
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2081408020
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOHANPUR
|
BH-07-017-013-04216900/3786
(Sinduar)
|
0507017000NRG24280520230182519
|
30/05/2023
|
REKHA DEVI
|
0507017WL027402
|
REKHA DEVI
|
00354
|
PUNB0157000
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408019
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOHANPUR
|
BH-07-017-013-04221800/8496
(Sinduar)
|
0507017000NRG24280520230182457
|
30/05/2023
|
LALI DEVI
|
0507017WL027383
|
LALI DEVI
|
00354
|
PUNB0157000
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408026
|
|
LALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
58
|
MOHANPUR
|
BH-07-017-007-04226500/1454
(Siriawan)
|
0507017000NRG24270520230176759
|
30/05/2023
|
UMESH YADAV
|
0507017WL026739
|
UMESH YADAV
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2081408059
|
|
UMESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
MOHANPUR
|
BH-07-017-007-04226500/1457
(Siriawan)
|
0507017000NRG24270520230176760
|
30/05/2023
|
suma devi
|
0507017WL026739
|
suma devi
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2081408065
|
|
SUMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOHANPUR
|
BH-07-017-007-04226500/1467
(Siriawan)
|
0507017000NRG24270520230176764
|
30/05/2023
|
rajkumar yadav
|
0507017WL026739
|
rajkumar yadav
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2081408064
|
|
RAJKUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MOHANPUR
|
BH-07-017-007-04226500/2868
(Siriawan)
|
0507017000NRG24270520230176771
|
30/05/2023
|
Uday Paswan
|
0507017WL026739
|
Uday Paswan
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2081408062
|
|
UDAY PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MOHANPUR
|
BH-07-017-007-04226500/3939
(Siriawan)
|
0507017000NRG24270520230176773
|
30/05/2023
|
Munwa Devi
|
0507017WL026739
|
Munwa Devi
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2081408063
|
|
MUNAVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MOHANPUR
|
BH-07-017-007-04226500/3939
(Siriawan)
|
0507017000NRG24270520230176772
|
30/05/2023
|
satendra yadav
|
0507017WL026739
|
satendra yadav
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2081408057
|
|
SATENDRA YADAV S/O-KESHAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MOHANPUR
|
BH-07-017-007-04226500/476-A
(Siriawan)
|
0507017000NRG24270520230176775
|
30/05/2023
|
saroj devi
|
0507017WL026739
|
saroj devi
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2081408060
|
|
SAROZ DEVI WO KAILASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MOHANPUR
|
BH-07-017-007-04226500/6239
(Siriawan)
|
0507017000NRG24270520230176776
|
30/05/2023
|
rina kumari
|
0507017WL026739
|
rina kumari
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2081408061
|
|
RINA KUMARI WO UDAY PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOHANPUR
|
BH-07-017-012-04225600/1458
(Musaila)
|
0507017000NRG24270520230176509
|
30/05/2023
|
BINDIYA DEVI
|
0507017WL026701
|
BINDIYA DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408058
|
|
VINDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
67
|
MOHANPUR
|
BH-07-017-018-04233300/3613
(Ambatari)
|
0507017000NRG24280520230182251
|
30/05/2023
|
rakesh kumar
|
0507017WL027359
|
rakesh kumar
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408066
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MOHANPUR
|
BH-07-017-018-04233300/3616
(Ambatari)
|
0507017000NRG24280520230182252
|
30/05/2023
|
KANCHAN KUMARI
|
0507017WL027359
|
KANCHAN KUMARI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408067
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
69
|
MOHANPUR
|
BH-07-017-012-04223500/2654
(Musaila)
|
0507017000NRG24260520230175185
|
30/05/2023
|
shivram bhuya
|
0507017WL026477
|
shivram bhuya
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408071
|
|
SHIYARAM BHUIYA S/O MAHESHI BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MOHANPUR
|
BH-07-017-012-04225500/2456
(Musaila)
|
0507017000NRG24260520230175215
|
30/05/2023
|
DILIP YADAV
|
0507017WL026478
|
DILIP YADAV
|
00354
|
PUNB0274500
|
3150
|
3150
|
Processed
|
03/06/2023
|
|
2081408075
|
|
MR DILIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOHANPUR
|
BH-07-017-012-04225500/2459
(Musaila)
|
0507017000NRG24290520230183885
|
30/05/2023
|
GITA DEVI
|
0507017WL027595
|
GITA DEVI
|
00354
|
PUNB0274500
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2081408078
|
|
GEETA DEVI W/O SATYENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MOHANPUR
|
BH-07-017-012-04225600/1085
(Musaila)
|
0507017000NRG24270520230176505
|
30/05/2023
|
ARVIND KUMAR
|
0507017WL026701
|
ARVIND KUMAR
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408070
|
|
ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MOHANPUR
|
BH-07-017-012-04225600/1542
(Musaila)
|
0507017000NRG24270520230176542
|
30/05/2023
|
Ramkewak prasad
|
0507017WL026704
|
Ramkewak prasad
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408074
|
|
RAMKEWAK PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MOHANPUR
|
BH-07-017-012-04225600/1548
(Musaila)
|
0507017000NRG24270520230176543
|
30/05/2023
|
Ramlakhan Yadav
|
0507017WL026704
|
Ramlakhan Yadav
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408072
|
|
RAMLAKHAN YADAV S/O MUNNA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MOHANPUR
|
BH-07-017-013-04216900/2289
(Sinduar)
|
0507017000NRG24280520230182455
|
30/05/2023
|
SONA DEVI
|
0507017WL027383
|
SONA DEVI
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408082
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MOHANPUR
|
BH-07-017-013-04221800/3501
(Sinduar)
|
0507017000NRG24290520230182882
|
30/05/2023
|
yasoda devi
|
0507017WL027461
|
yasoda devi
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408077
|
|
YASHODA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MOHANPUR
|
BH-07-017-015-04222600/1494
(Gopal Keda)
|
0507017000NRG24270520230177812
|
30/05/2023
|
NITU DEVI
|
0507017WL026873
|
NITU DEVI
|
00354
|
PUNB0274500
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2081408081
|
|
NITU DEVI W/O SANTOSH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MOHANPUR
|
BH-07-017-015-04223600/2730
(Gopal Keda)
|
0507017000NRG24270520230177830
|
30/05/2023
|
SANGITA DEVI
|
0507017WL026873
|
SANGITA DEVI
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2081408083
|
|
SANGEETA DEVI WO CHANDAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29826
|
29826
|
|
|
|
|
|
|
|
|
79
|
MOHANPUR
|
BH-07-017-012-04225600/3737
(Musaila)
|
0507017000NRG24260520230175204
|
30/05/2023
|
AKHILESH KUMAR
|
0507017WL026477
|
AKHILESH KUMAR
|
00354
|
PUNB0492300
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408148
|
|
AKHILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
80
|
MOHANPUR
|
BH-07-017-012-04225600/8008
(Musaila)
|
0507017000NRG24270520230176558
|
30/05/2023
|
Usha Kumari
|
0507017WL026704
|
Usha Kumari
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408129
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MOHANPUR
|
BH-07-017-013-04221500/4871
(Sinduar)
|
0507017000NRG24280520230182520
|
30/05/2023
|
BALCHAND MANDAL
|
0507017WL027402
|
BALCHAND MANDAL
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408093
|
|
MR BALCHAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
82
|
MOHANPUR
|
BH-07-017-012-04225600/8713
(Musaila)
|
0507017000NRG24270520230176563
|
30/05/2023
|
daulti devi
|
0507017WL026704
|
daulti devi
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408143
|
|
MRS DAULATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MOHANPUR
|
BH-07-017-012-04225600/8716
(Musaila)
|
0507017000NRG24270520230176566
|
30/05/2023
|
pritia devi
|
0507017WL026704
|
pritia devi
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408131
|
|
MRS PIYRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MOHANPUR
|
BH-07-017-013-04196300/2314
(Sinduar)
|
0507017000NRG24280520230182459
|
30/05/2023
|
AJANTI DEVI
|
0507017WL027384
|
AJANTI DEVI
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2081408100
|
|
MRS AJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MOHANPUR
|
BH-07-017-013-04220800/1357
(Sinduar)
|
0507017000NRG24280520230182460
|
30/05/2023
|
SANGITA DEVI
|
0507017WL027384
|
SANGITA DEVI
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408101
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MOHANPUR
|
BH-07-017-013-04220800/2034
(Sinduar)
|
0507017000NRG24280520230182446
|
30/05/2023
|
DEVENDRA PASWAN
|
0507017WL027381
|
DEVENDRA PASWAN
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408095
|
|
MR DEVENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
MOHANPUR
|
BH-07-017-013-04221500/2396
(Sinduar)
|
0507017000NRG24280520230182456
|
30/05/2023
|
MANWA DEVI
|
0507017WL027383
|
MANWA DEVI
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408096
|
|
MRS MANWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MOHANPUR
|
BH-07-017-013-04221500/303-A
(Sinduar)
|
0507017000NRG24280520230182468
|
30/05/2023
|
MALTI DEVI
|
0507017WL027387
|
MALTI DEVI
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408098
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MOHANPUR
|
BH-07-017-013-04221500/3846
(Sinduar)
|
0507017000NRG24280520230182469
|
30/05/2023
|
genha devi
|
0507017WL027387
|
genha devi
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408099
|
|
MRS GENHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MOHANPUR
|
BH-07-017-013-04221500/3847
(Sinduar)
|
0507017000NRG24280520230182447
|
30/05/2023
|
KAMODWA DEVI
|
0507017WL027381
|
KAMODWA DEVI
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408097
|
|
Kamodava Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
MOHANPUR
|
BH-07-017-013-04221500/4858
(Sinduar)
|
0507017000NRG24280520230182470
|
30/05/2023
|
mamta devi
|
0507017WL027387
|
mamta devi
|
00415
|
SBIN0009618
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2081408094
|
|
MR KRISHNA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
MOHANPUR
|
BH-07-017-013-04221500/4860
(Sinduar)
|
0507017000NRG24280520230182465
|
30/05/2023
|
pradum kumar
|
0507017WL027386
|
pradum kumar
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408102
|
|
MR PRADUM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
MOHANPUR
|
BH-07-017-013-04221500/4865
(Sinduar)
|
0507017000NRG24280520230182466
|
30/05/2023
|
rinki devi
|
0507017WL027386
|
rinki devi
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408145
|
|
RINKI DEVI W/O-KAILASH MANJHI
|
BANK OF INDIA(508505)
|
|
94
|
MOHANPUR
|
BH-07-017-013-04221500/810
(Sinduar)
|
0507017000NRG24280520230182451
|
30/05/2023
|
BABITA DEVI
|
0507017WL027382
|
BABITA DEVI
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408090
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MOHANPUR
|
BH-07-017-013-04221600/2482
(Sinduar)
|
0507017000NRG24280520230182452
|
30/05/2023
|
BASANT RAVIDAS
|
0507017WL027382
|
BASANT RAVIDAS
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408092
|
|
MR BASANT RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
96
|
MOHANPUR
|
BH-07-017-013-04221600/2640
(Sinduar)
|
0507017000NRG24280520230182449
|
30/05/2023
|
Imran Hasan
|
0507017WL027381
|
Imran Hasan
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408089
|
|
MR IMRAN HASSAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48564
|
48564
|
|
|
|
|
|
|
|
|
97
|
MOHANPUR
|
BH-07-017-012-04223500/2671
(Musaila)
|
0507017000NRG24260520230175186
|
30/05/2023
|
shardha devi
|
0507017WL026477
|
shardha devi
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408126
|
|
MRS SHARDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MOHANPUR
|
BH-07-017-012-04223500/2952
(Musaila)
|
0507017000NRG24260520230175188
|
30/05/2023
|
pappu kumar
|
0507017WL026477
|
pappu kumar
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408105
|
|
MR PAPPU KIUMAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
MOHANPUR
|
BH-07-017-012-04223500/3546
(Musaila)
|
0507017000NRG24260520230175200
|
30/05/2023
|
pramod manjhi
|
0507017WL026477
|
pramod manjhi
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408140
|
|
MR PRAMOD MANJHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MOHANPUR
|
BH-07-017-012-04225400/2836
(Musaila)
|
0507017000NRG24290520230183887
|
30/05/2023
|
dharmendar kumar
|
0507017WL027597
|
dharmendar kumar
|
00415
|
SBIN0014317
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081408132
|
|
Dharmendra Kumar
|
BANK OF BARODA(606985)
|
|
101
|
MOHANPUR
|
BH-07-017-012-04225500/2079
(Musaila)
|
0507017000NRG24270520230176527
|
30/05/2023
|
vikash kumar
|
0507017WL026704
|
vikash kumar
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408144
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
MOHANPUR
|
BH-07-017-012-04225500/2089
(Musaila)
|
0507017000NRG24270520230176529
|
30/05/2023
|
puja devi
|
0507017WL026704
|
puja devi
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408130
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MOHANPUR
|
BH-07-017-012-04225500/2097
(Musaila)
|
0507017000NRG24270520230176534
|
30/05/2023
|
babita devi
|
0507017WL026704
|
babita devi
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408107
|
|
BABITA DEVI W/O-CHHOTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
MOHANPUR
|
BH-07-017-012-04225500/2152
(Musaila)
|
0507017000NRG24260520230175211
|
30/05/2023
|
niru manjhi
|
0507017WL026478
|
niru manjhi
|
00415
|
SBIN0014317
|
3150
|
3150
|
Processed
|
03/06/2023
|
|
2081408123
|
|
SHRI NIRU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
MOHANPUR
|
BH-07-017-012-04225500/2326
(Musaila)
|
0507017000NRG24260520230175212
|
30/05/2023
|
sonwa devi
|
0507017WL026478
|
sonwa devi
|
00415
|
SBIN0014317
|
3150
|
3150
|
Processed
|
03/06/2023
|
|
2081408118
|
|
SHRI SONVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MOHANPUR
|
BH-07-017-012-04225500/2331
(Musaila)
|
0507017000NRG24260520230175213
|
30/05/2023
|
anar devi
|
0507017WL026478
|
anar devi
|
00415
|
SBIN0014317
|
3150
|
3150
|
Processed
|
03/06/2023
|
|
2081408106
|
|
MISS ANAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
MOHANPUR
|
BH-07-017-012-04225500/2432
(Musaila)
|
0507017000NRG24260520230175214
|
30/05/2023
|
DHANMANTIYA DEVI
|
0507017WL026478
|
DHANMANTIYA DEVI
|
00415
|
SBIN0014317
|
3150
|
3150
|
Processed
|
03/06/2023
|
|
2081408127
|
|
MRS DHANMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
MOHANPUR
|
BH-07-017-012-04225500/2487
(Musaila)
|
0507017000NRG24270520230176538
|
30/05/2023
|
goutam kumar
|
0507017WL026704
|
goutam kumar
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408137
|
|
MR GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
MOHANPUR
|
BH-07-017-012-04225500/2488
(Musaila)
|
0507017000NRG24270520230176539
|
30/05/2023
|
asha kumari
|
0507017WL026704
|
asha kumari
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408128
|
|
MRS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
110
|
MOHANPUR
|
BH-07-017-012-04225500/2769
(Musaila)
|
0507017000NRG24260520230175217
|
30/05/2023
|
mukhlal ram
|
0507017WL026478
|
mukhlal ram
|
00415
|
SBIN0014317
|
3150
|
3150
|
Processed
|
03/06/2023
|
|
2081408114
|
|
SHRI MUKHLAL RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
MOHANPUR
|
BH-07-017-012-04225500/3131
(Musaila)
|
0507017000NRG24260520230175218
|
30/05/2023
|
REKHA DEVI
|
0507017WL026478
|
REKHA DEVI
|
00415
|
SBIN0014317
|
3150
|
3150
|
Processed
|
03/06/2023
|
|
2081408142
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
112
|
MOHANPUR
|
BH-07-017-012-04225500/3971
(Musaila)
|
0507017000NRG24260520230175220
|
30/05/2023
|
sunita devi
|
0507017WL026478
|
sunita devi
|
00415
|
SBIN0014317
|
3150
|
3150
|
Processed
|
03/06/2023
|
|
2081408124
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
MOHANPUR
|
BH-07-017-012-04225600/1047
(Musaila)
|
0507017000NRG24270520230176504
|
30/05/2023
|
BARTI DEVI
|
0507017WL026701
|
BARTI DEVI
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408115
|
|
BARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MOHANPUR
|
BH-07-017-012-04225600/1068
(Musaila)
|
0507017000NRG24270520230176540
|
30/05/2023
|
anil kumar
|
0507017WL026704
|
anil kumar
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408015
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
MOHANPUR
|
BH-07-017-012-04225600/1623
(Musaila)
|
0507017000NRG24270520230176510
|
30/05/2023
|
RINA DEVI
|
0507017WL026701
|
RINA DEVI
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408139
|
|
RINA DEVI W/O YOGENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MOHANPUR
|
BH-07-017-012-04225600/1625
(Musaila)
|
0507017000NRG24270520230176511
|
30/05/2023
|
BASANTI DEVI
|
0507017WL026701
|
BASANTI DEVI
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408135
|
|
Basanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
MOHANPUR
|
BH-07-017-012-04225600/2551
(Musaila)
|
0507017000NRG24270520230176513
|
30/05/2023
|
sagir alam
|
0507017WL026701
|
sagir alam
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408141
|
|
MR SAGIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
MOHANPUR
|
BH-07-017-012-04225600/2552
(Musaila)
|
0507017000NRG24270520230176514
|
30/05/2023
|
sanju devi
|
0507017WL026701
|
sanju devi
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408109
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MOHANPUR
|
BH-07-017-012-04225600/2664
(Musaila)
|
0507017000NRG24270520230176515
|
30/05/2023
|
dipak kumar
|
0507017WL026701
|
dipak kumar
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408121
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
MOHANPUR
|
BH-07-017-012-04225600/2774
(Musaila)
|
0507017000NRG24270520230176516
|
30/05/2023
|
hemanti devi
|
0507017WL026701
|
hemanti devi
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408136
|
|
HEMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
121
|
MOHANPUR
|
BH-07-017-012-04225600/2928
(Musaila)
|
0507017000NRG24270520230176517
|
30/05/2023
|
Sugiya devi
|
0507017WL026701
|
Sugiya devi
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408116
|
|
MS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
MOHANPUR
|
BH-07-017-012-04225600/2933
(Musaila)
|
0507017000NRG24270520230176518
|
30/05/2023
|
kiran devi
|
0507017WL026701
|
kiran devi
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408133
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MOHANPUR
|
BH-07-017-012-04225600/3353
(Musaila)
|
0507017000NRG24270520230176549
|
30/05/2023
|
rajkumar manjhi
|
0507017WL026704
|
rajkumar manjhi
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408147
|
|
SHRI RAJKUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
124
|
MOHANPUR
|
BH-07-017-012-04225600/3503
(Musaila)
|
0507017000NRG24270520230176550
|
30/05/2023
|
devanti devi
|
0507017WL026704
|
devanti devi
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408119
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
MOHANPUR
|
BH-07-017-012-04225600/3735
(Musaila)
|
0507017000NRG24260520230175202
|
30/05/2023
|
AMARJEET KUMAR
|
0507017WL026477
|
AMARJEET KUMAR
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408103
|
|
MR AMARJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
MOHANPUR
|
BH-07-017-012-04225600/3736
(Musaila)
|
0507017000NRG24260520230175203
|
30/05/2023
|
DROPATI KUMARI
|
0507017WL026477
|
DROPATI KUMARI
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408120
|
|
MISS DROPATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
127
|
MOHANPUR
|
BH-07-017-012-04225600/3739
(Musaila)
|
0507017000NRG24260520230175206
|
30/05/2023
|
ANUJ KUMAR
|
0507017WL026477
|
ANUJ KUMAR
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408125
|
|
MR ANUJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
MOHANPUR
|
BH-07-017-012-04225600/3741
(Musaila)
|
0507017000NRG24260520230175208
|
30/05/2023
|
SAROJ DEVI
|
0507017WL026477
|
SAROJ DEVI
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408113
|
|
MISS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
MOHANPUR
|
BH-07-017-012-04225600/3742
(Musaila)
|
0507017000NRG24260520230175209
|
30/05/2023
|
SATENDRA KUMAR
|
0507017WL026477
|
SATENDRA KUMAR
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408134
|
|
MR SATENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
MOHANPUR
|
BH-07-017-012-04225600/3945
(Musaila)
|
0507017000NRG24270520230176551
|
30/05/2023
|
hiro mandal
|
0507017WL026704
|
hiro mandal
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408110
|
|
HERO MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
131
|
MOHANPUR
|
BH-07-017-012-04225600/7080
(Musaila)
|
0507017000NRG24270520230176552
|
30/05/2023
|
Devanti Devi
|
0507017WL026704
|
Devanti Devi
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408112
|
|
MISS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
MOHANPUR
|
BH-07-017-012-04225600/8005
(Musaila)
|
0507017000NRG24270520230176555
|
30/05/2023
|
Bado Yadav
|
0507017WL026704
|
Bado Yadav
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408108
|
|
MR BADO YADAV
|
STATE BANK OF INDIA(508548)
|
|
133
|
MOHANPUR
|
BH-07-017-012-04225600/8006
(Musaila)
|
0507017000NRG24270520230176556
|
30/05/2023
|
Dinesh Yadav
|
0507017WL026704
|
Dinesh Yadav
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408146
|
|
MR DINESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
134
|
MOHANPUR
|
BH-07-017-012-04225600/8092
(Musaila)
|
0507017000NRG24270520230176561
|
30/05/2023
|
Rinki Kumari
|
0507017WL026704
|
Rinki Kumari
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408104
|
|
MISS RINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
135
|
MOHANPUR
|
BH-07-017-012-04225600/8730
(Musaila)
|
0507017000NRG24270520230176570
|
30/05/2023
|
kabutari devi
|
0507017WL026704
|
kabutari devi
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408111
|
|
KABUTARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MOHANPUR
|
BH-07-017-012-04225600/8781
(Musaila)
|
0507017000NRG24270520230176571
|
30/05/2023
|
anita devi
|
0507017WL026704
|
anita devi
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408138
|
|
ANITA DEVI W/O-RAMBHAJAN MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
137
|
MOHANPUR
|
BH-07-017-012-04225600/8784
(Musaila)
|
0507017000NRG24270520230176572
|
30/05/2023
|
hemanti devi
|
0507017WL026704
|
hemanti devi
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408122
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
MOHANPUR
|
BH-07-017-012-04225600/8909
(Musaila)
|
0507017000NRG24270520230176574
|
30/05/2023
|
Sushma Kumari
|
0507017WL026704
|
Sushma Kumari
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408117
|
|
MISS SUSHMAKUMARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
139
|
MOHANPUR
|
BH-07-017-013-04196300/2631
(Sinduar)
|
0507017000NRG24290520230182881
|
30/05/2023
|
KRANTI DEVI
|
0507017WL027460
|
KRANTI DEVI
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2081408091
|
|
MISS KRANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143346
|
143346
|
|
|
|
|
|
|
|
|
140
|
MOHANPUR
|
BH-07-017-012-04225600/3708
(Musaila)
|
0507017000NRG24290520230183886
|
30/05/2023
|
binod manjhi
|
0507017WL027596
|
binod manjhi
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
03/06/2023
|
|
2081408010
|
|
VINOD MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MOHANPUR
|
BH-07-017-012-04225600/8727
(Musaila)
|
0507017000NRG24270520230176568
|
30/05/2023
|
punam kumari
|
0507017WL026704
|
punam kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408009
|
|
POONAM KUMARI DO BALESHWAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
142
|
MOHANPUR
|
BH-07-017-005-04229200/2051
(Erki)
|
0507017000NRG24280520230181835
|
30/05/2023
|
shobha kumari
|
0507017WL027251
|
shobha kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408068
|
|
SHOBHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
143
|
MOHANPUR
|
BH-07-017-007-04226500/1022
(Siriawan)
|
0507017000NRG24270520230176757
|
30/05/2023
|
SUNITA DEVI
|
0507017WL026739
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2081408193
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
144
|
MOHANPUR
|
BH-07-017-007-04226500/1418
(Siriawan)
|
0507017000NRG24270520230176758
|
30/05/2023
|
KAMLA DEVI
|
0507017WL026739
|
KAMLA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2081408170
|
|
KAMLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
145
|
MOHANPUR
|
BH-07-017-007-04226500/1461
(Siriawan)
|
0507017000NRG24270520230176761
|
30/05/2023
|
GURUDAYAL YADAV
|
0507017WL026739
|
GURUDAYAL YADAV
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2081408173
|
|
GURUDAYAL YADAV S/O LATE SHIBU UADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
146
|
MOHANPUR
|
BH-07-017-007-04226500/1461
(Siriawan)
|
0507017000NRG24270520230176762
|
30/05/2023
|
KAMODA DEVI
|
0507017WL026739
|
KAMODA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2081408180
|
|
KAMODA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
147
|
MOHANPUR
|
BH-07-017-007-04226500/1463
(Siriawan)
|
0507017000NRG24270520230176763
|
30/05/2023
|
Rodaniya devi
|
0507017WL026739
|
Rodaniya devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2081408194
|
|
RODNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MOHANPUR
|
BH-07-017-007-04226500/1469
(Siriawan)
|
0507017000NRG24270520230176765
|
30/05/2023
|
anita devi
|
0507017WL026739
|
anita devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2081408196
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
149
|
MOHANPUR
|
BH-07-017-007-04226500/2208
(Siriawan)
|
0507017000NRG24270520230176767
|
30/05/2023
|
Munni devi
|
0507017WL026739
|
Munni devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2081408219
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
150
|
MOHANPUR
|
BH-07-017-007-04226500/2210
(Siriawan)
|
0507017000NRG24270520230176768
|
30/05/2023
|
sitawiya devi
|
0507017WL026739
|
sitawiya devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2081408176
|
|
SITABIYA DEVI W/O PRAMESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
151
|
MOHANPUR
|
BH-07-017-007-04226500/2218
(Siriawan)
|
0507017000NRG24270520230176769
|
30/05/2023
|
RAJU YADAV
|
0507017WL026739
|
RAJU YADAV
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2081408222
|
|
RAJU YADAV
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
152
|
MOHANPUR
|
BH-07-017-007-04226500/2225
(Siriawan)
|
0507017000NRG24270520230176770
|
30/05/2023
|
SANGITA KUMARI
|
0507017WL026739
|
SANGITA KUMARI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2081408203
|
|
SANGITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
153
|
MOHANPUR
|
BH-07-017-007-04226500/476-A
(Siriawan)
|
0507017000NRG24270520230176774
|
30/05/2023
|
kailash yadav
|
0507017WL026739
|
kailash yadav
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2081408195
|
|
KAILASH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
154
|
MOHANPUR
|
BH-07-017-007-04226500/835
(Siriawan)
|
0507017000NRG24270520230176777
|
30/05/2023
|
KAMALA DEVI
|
0507017WL026739
|
KAMALA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2081408192
|
|
KAMLA DEVI S/O-RAMBILASH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
155
|
MOHANPUR
|
BH-07-017-012-04223500/2651
(Musaila)
|
0507017000NRG24260520230175183
|
30/05/2023
|
kashi bhuiyan
|
0507017WL026477
|
kashi bhuiyan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408205
|
|
KASHI BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
156
|
MOHANPUR
|
BH-07-017-012-04223500/2653
(Musaila)
|
0507017000NRG24260520230175184
|
30/05/2023
|
moti manjhi
|
0507017WL026477
|
moti manjhi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408188
|
|
MOTI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
157
|
MOHANPUR
|
BH-07-017-012-04223500/2951
(Musaila)
|
0507017000NRG24260520230175187
|
30/05/2023
|
bablu kumar
|
0507017WL026477
|
bablu kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408186
|
|
BABLU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
MOHANPUR
|
BH-07-017-012-04223500/3109
(Musaila)
|
0507017000NRG24260520230175189
|
30/05/2023
|
phulkumar manjhi
|
0507017WL026477
|
phulkumar manjhi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408210
|
|
SHRI PHUL KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
159
|
MOHANPUR
|
BH-07-017-012-04223500/3110
(Musaila)
|
0507017000NRG24260520230175190
|
30/05/2023
|
chandrika manjhi
|
0507017WL026477
|
chandrika manjhi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408211
|
|
CHANDRIKA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
160
|
MOHANPUR
|
BH-07-017-012-04223500/3112
(Musaila)
|
0507017000NRG24260520230175191
|
30/05/2023
|
jamahir manjhi
|
0507017WL026477
|
jamahir manjhi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408209
|
|
JAMAHIR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
161
|
MOHANPUR
|
BH-07-017-012-04223500/3113
(Musaila)
|
0507017000NRG24260520230175192
|
30/05/2023
|
randhir manjhi
|
0507017WL026477
|
randhir manjhi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408214
|
|
RANDHIR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
162
|
MOHANPUR
|
BH-07-017-012-04223500/3115
(Musaila)
|
0507017000NRG24260520230175193
|
30/05/2023
|
anil manjhi
|
0507017WL026477
|
anil manjhi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408212
|
|
Anil Manjhi
|
BANK OF BARODA(606985)
|
|
163
|
MOHANPUR
|
BH-07-017-012-04223500/3120
(Musaila)
|
0507017000NRG24260520230175195
|
30/05/2023
|
sukhadev manjhi
|
0507017WL026477
|
sukhadev manjhi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408207
|
|
SUKHADEV MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
164
|
MOHANPUR
|
BH-07-017-012-04223500/3121
(Musaila)
|
0507017000NRG24260520230175196
|
30/05/2023
|
basant manjhi
|
0507017WL026477
|
basant manjhi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408213
|
|
BASANT MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
165
|
MOHANPUR
|
BH-07-017-012-04223500/3122
(Musaila)
|
0507017000NRG24260520230175197
|
30/05/2023
|
mahesh manjhi
|
0507017WL026477
|
mahesh manjhi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408208
|
|
MAHESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
166
|
MOHANPUR
|
BH-07-017-012-04223500/3239
(Musaila)
|
0507017000NRG24260520230175198
|
30/05/2023
|
rina devi
|
0507017WL026477
|
rina devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408221
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
MOHANPUR
|
BH-07-017-012-04223500/3543
(Musaila)
|
0507017000NRG24260520230175199
|
30/05/2023
|
rajesh manjhi
|
0507017WL026477
|
rajesh manjhi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408181
|
|
RAJESH MANJHI S/O JETHAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
168
|
MOHANPUR
|
BH-07-017-012-04225400/2558
(Musaila)
|
0507017000NRG24290520230183889
|
30/05/2023
|
Sabo Devi
|
0507017WL027599
|
Sabo Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2081408225
|
|
SABO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
169
|
MOHANPUR
|
BH-07-017-012-04225400/3287
(Musaila)
|
0507017000NRG24290520230184502
|
30/05/2023
|
sarita devi
|
0507017WL027755
|
sarita devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2081408172
|
|
SARITA DEVI W/O BHIM BISHWKARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
170
|
MOHANPUR
|
BH-07-017-012-04225400/3491
(Musaila)
|
0507017000NRG24290520230184443
|
30/05/2023
|
AKHLESH KUMAR
|
0507017WL027745
|
AKHLESH KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081408217
|
|
AKALESH KUMAR MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
171
|
MOHANPUR
|
BH-07-017-012-04225400/3491
(Musaila)
|
0507017000NRG24290520230184444
|
30/05/2023
|
sakunti
|
0507017WL027745
|
sakunti
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081408171
|
|
SAKUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
172
|
MOHANPUR
|
BH-07-017-012-04225400/4503-A
(Musaila)
|
0507017000NRG24290520230184479
|
30/05/2023
|
asha devi
|
0507017WL027751
|
asha devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081408191
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
MOHANPUR
|
BH-07-017-012-04225400/8847
(Musaila)
|
0507017000NRG24290520230183888
|
30/05/2023
|
Santosh Mandal
|
0507017WL027598
|
Santosh Mandal
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2081408162
|
|
SANTOSH MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
174
|
MOHANPUR
|
BH-07-017-012-04225500/2081
(Musaila)
|
0507017000NRG24270520230176528
|
30/05/2023
|
champa devi
|
0507017WL026704
|
champa devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408187
|
|
CHAMPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
175
|
MOHANPUR
|
BH-07-017-012-04225500/2091
(Musaila)
|
0507017000NRG24270520230176530
|
30/05/2023
|
sunaina devi
|
0507017WL026704
|
sunaina devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408204
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
176
|
MOHANPUR
|
BH-07-017-012-04225500/2092
(Musaila)
|
0507017000NRG24270520230176531
|
30/05/2023
|
kamdev kumar
|
0507017WL026704
|
kamdev kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408197
|
|
KAMDEV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
177
|
MOHANPUR
|
BH-07-017-012-04225500/2095
(Musaila)
|
0507017000NRG24270520230176532
|
30/05/2023
|
akhlesh prsad
|
0507017WL026704
|
akhlesh prsad
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408190
|
|
AKHALESH PRASAD SO PRAMESHWAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
178
|
MOHANPUR
|
BH-07-017-012-04225500/2096
(Musaila)
|
0507017000NRG24270520230176533
|
30/05/2023
|
malti devi
|
0507017WL026704
|
malti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408177
|
|
MISS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
MOHANPUR
|
BH-07-017-012-04225500/2098
(Musaila)
|
0507017000NRG24270520230176535
|
30/05/2023
|
samudri devi
|
0507017WL026704
|
samudri devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408202
|
|
SAMUNDRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
180
|
MOHANPUR
|
BH-07-017-012-04225500/2102
(Musaila)
|
0507017000NRG24270520230176536
|
30/05/2023
|
urmila devi
|
0507017WL026704
|
urmila devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408149
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
MOHANPUR
|
BH-07-017-012-04225500/2335
(Musaila)
|
0507017000NRG24270520230176537
|
30/05/2023
|
malti devi
|
0507017WL026704
|
malti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408201
|
|
MALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
182
|
MOHANPUR
|
BH-07-017-012-04225500/3132
(Musaila)
|
0507017000NRG24260520230175219
|
30/05/2023
|
PUNAM DEVI
|
0507017WL026478
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
03/06/2023
|
|
2081408184
|
|
PUNAM DEVI W/O- SANJAY CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
183
|
MOHANPUR
|
BH-07-017-012-04225600/1047
(Musaila)
|
0507017000NRG24270520230176503
|
30/05/2023
|
DUKHAN MAHTO
|
0507017WL026701
|
DUKHAN MAHTO
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408179
|
|
DUKHAN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
184
|
MOHANPUR
|
BH-07-017-012-04225600/1099
(Musaila)
|
0507017000NRG24270520230176507
|
30/05/2023
|
rajeev kumar
|
0507017WL026701
|
rajeev kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408175
|
|
RAJIV KUMAR S/O LAKHAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
MOHANPUR
|
BH-07-017-012-04225600/1400
(Musaila)
|
0507017000NRG24270520230176508
|
30/05/2023
|
SHANKAR YADAV
|
0507017WL026701
|
SHANKAR YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408226
|
|
SHANKAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
186
|
MOHANPUR
|
BH-07-017-012-04225600/1504
(Musaila)
|
0507017000NRG24270520230176541
|
30/05/2023
|
sunil mistry
|
0507017WL026704
|
sunil mistry
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408174
|
|
SUNIL SHARMA S/O-DHANESHWAR MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
187
|
MOHANPUR
|
BH-07-017-012-04225600/2135
(Musaila)
|
0507017000NRG24270520230176512
|
30/05/2023
|
muniya devi
|
0507017WL026701
|
muniya devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408199
|
|
MISS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
MOHANPUR
|
BH-07-017-012-04225600/2413
(Musaila)
|
0507017000NRG24270520230176544
|
30/05/2023
|
koushlya devi
|
0507017WL026704
|
koushlya devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408182
|
|
KOUSHLYA DEVI W/O- DHANRAJ RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
189
|
MOHANPUR
|
BH-07-017-012-04225600/2414
(Musaila)
|
0507017000NRG24270520230176545
|
30/05/2023
|
sushila devi
|
0507017WL026704
|
sushila devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408223
|
|
MISS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
MOHANPUR
|
BH-07-017-012-04225600/2418
(Musaila)
|
0507017000NRG24270520230176546
|
30/05/2023
|
BUDHIYA DEVI
|
0507017WL026704
|
BUDHIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408183
|
|
BUDHIYA DEVI W/O SHIVANDAN RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
191
|
MOHANPUR
|
BH-07-017-012-04225600/2432
(Musaila)
|
0507017000NRG24270520230176547
|
30/05/2023
|
KUMARI MEENA
|
0507017WL026704
|
KUMARI MEENA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408185
|
|
KUMARI MEENA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
192
|
MOHANPUR
|
BH-07-017-012-04225600/2436
(Musaila)
|
0507017000NRG24270520230176548
|
30/05/2023
|
KANCHAN DEVI
|
0507017WL026704
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408224
|
|
KANCHAN DEVI W/O- PRAGASH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
193
|
MOHANPUR
|
BH-07-017-012-04225600/3738
(Musaila)
|
0507017000NRG24260520230175205
|
30/05/2023
|
KAILASH PRAJAPAT
|
0507017WL026477
|
KAILASH PRAJAPAT
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408198
|
|
KAILASH PRAJAPATI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
194
|
MOHANPUR
|
BH-07-017-012-04225600/4265
(Musaila)
|
0507017000NRG24270520230176519
|
30/05/2023
|
madan kumar
|
0507017WL026701
|
madan kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408215
|
|
MADAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MOHANPUR
|
BH-07-017-012-04225600/8009
(Musaila)
|
0507017000NRG24270520230176559
|
30/05/2023
|
Sudami devi
|
0507017WL026704
|
Sudami devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408206
|
|
MRS SUDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
MOHANPUR
|
BH-07-017-012-04225600/8069
(Musaila)
|
0507017000NRG24270520230176560
|
30/05/2023
|
Pushpa Kumari
|
0507017WL026704
|
Pushpa Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408200
|
|
PUSHPA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
197
|
MOHANPUR
|
BH-07-017-012-04225600/8715
(Musaila)
|
0507017000NRG24270520230176565
|
30/05/2023
|
lalo devi
|
0507017WL026704
|
lalo devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408189
|
|
MISS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
MOHANPUR
|
BH-07-017-012-04225600/8725
(Musaila)
|
0507017000NRG24270520230176567
|
30/05/2023
|
savita devi
|
0507017WL026704
|
savita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408220
|
|
SABITA DEVI W/O-YAMUNA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
199
|
MOHANPUR
|
BH-07-017-012-04225600/8728
(Musaila)
|
0507017000NRG24270520230176569
|
30/05/2023
|
rukhmini devi
|
0507017WL026704
|
rukhmini devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408216
|
|
RUKHAMINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MOHANPUR
|
BH-07-017-012-04225600/8805
(Musaila)
|
0507017000NRG24270520230176573
|
30/05/2023
|
kavia devi
|
0507017WL026704
|
kavia devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408178
|
|
KAVIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
201
|
MOHANPUR
|
BH-07-017-013-04221500/2394
(Sinduar)
|
0507017000NRG24290520230182883
|
30/05/2023
|
KUNTI DEVI
|
0507017WL027462
|
KUNTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408159
|
|
KUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
202
|
MOHANPUR
|
BH-07-017-013-04221500/2395
(Sinduar)
|
0507017000NRG24290520230182884
|
30/05/2023
|
RINKU DEVI
|
0507017WL027462
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408154
|
|
MS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
MOHANPUR
|
BH-07-017-013-04221500/3853
(Sinduar)
|
0507017000NRG24280520230182450
|
30/05/2023
|
LAKSHMINIYA DEVI
|
0507017WL027382
|
LAKSHMINIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408156
|
|
Lakshminiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
MOHANPUR
|
BH-07-017-013-04221500/4863
(Sinduar)
|
0507017000NRG24280520230182436
|
30/05/2023
|
chandan kumar
|
0507017WL027378
|
chandan kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408160
|
|
CHANDAN KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
205
|
MOHANPUR
|
BH-07-017-013-04221800/3503
(Sinduar)
|
0507017000NRG24280520230182439
|
30/05/2023
|
rita devi
|
0507017WL027378
|
rita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408155
|
|
RITA DEVI W/O SANJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
206
|
MOHANPUR
|
BH-07-017-013-04221900/3098
(Sinduar)
|
0507017000NRG24280520230182461
|
30/05/2023
|
dhanukdhari mahto
|
0507017WL027384
|
dhanukdhari mahto
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408169
|
|
DHANUKDHARI MAHTO S/O BALKISUN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
MOHANPUR
|
BH-07-017-013-04222000/2343
(Sinduar)
|
0507017000NRG24280520230182522
|
30/05/2023
|
MAJADA KHATOON
|
0507017WL027403
|
MAJADA KHATOON
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408164
|
|
MAJADA KHATOON W/O-IDRIS ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
208
|
MOHANPUR
|
BH-07-017-015-04222600/2226
(Gopal Keda)
|
0507017000NRG24270520230177813
|
30/05/2023
|
BANDHIYA DEVI
|
0507017WL026873
|
BANDHIYA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2081408150
|
|
BUDHIYA DEVI W/O-BHARO MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
209
|
MOHANPUR
|
BH-07-017-015-04222600/2246
(Gopal Keda)
|
0507017000NRG24270520230177814
|
30/05/2023
|
ANITA DEVI
|
0507017WL026873
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2081408151
|
|
ANEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
MOHANPUR
|
BH-07-017-015-04222600/2260
(Gopal Keda)
|
0507017000NRG24270520230177815
|
30/05/2023
|
MUNIYA DEVI
|
0507017WL026873
|
MUNIYA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2081408166
|
|
MUNIYA DEVI W/O MATUKDHARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
211
|
MOHANPUR
|
BH-07-017-015-04222600/2673
(Gopal Keda)
|
0507017000NRG24270520230177817
|
30/05/2023
|
UPENDRA YADAV
|
0507017WL026873
|
UPENDRA YADAV
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2081408165
|
|
UPENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MOHANPUR
|
BH-07-017-015-04222600/2674
(Gopal Keda)
|
0507017000NRG24270520230177818
|
30/05/2023
|
SIKENDRA SINGH
|
0507017WL026873
|
SIKENDRA SINGH
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2081408161
|
|
SIKENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
213
|
MOHANPUR
|
BH-07-017-015-04222600/2675
(Gopal Keda)
|
0507017000NRG24270520230177819
|
30/05/2023
|
JHUNI DEVI
|
0507017WL026873
|
JHUNI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2081408158
|
|
JHUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
214
|
MOHANPUR
|
BH-07-017-015-04222600/2683
(Gopal Keda)
|
0507017000NRG24270520230177820
|
30/05/2023
|
PANKAJ KUMAR
|
0507017WL026873
|
PANKAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2081408152
|
|
SURESH CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MOHANPUR
|
BH-07-017-015-04222600/2684
(Gopal Keda)
|
0507017000NRG24270520230177821
|
30/05/2023
|
ROHAN MAHTO
|
0507017WL026873
|
ROHAN MAHTO
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2081408153
|
|
ROHAN MAHTO S/O-SUKAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
216
|
MOHANPUR
|
BH-07-017-015-04223600/2707
(Gopal Keda)
|
0507017000NRG24270520230177822
|
30/05/2023
|
SHOBHA DEVI
|
0507017WL026873
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2081408168
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
MOHANPUR
|
BH-07-017-015-04223700/2528
(Gopal Keda)
|
0507017000NRG24270520230177608
|
30/05/2023
|
SAVITA DEVI
|
0507017WL026841
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408157
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
MOHANPUR
|
BH-07-017-015-04223700/2700
(Gopal Keda)
|
0507017000NRG24270520230177839
|
30/05/2023
|
MUNI SAV
|
0507017WL026873
|
MUNI SAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2081408167
|
|
MUNNI SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
219
|
MOHANPUR
|
BH-07-017-015-04223700/4250
(Gopal Keda)
|
0507017000NRG24270520230177611
|
30/05/2023
|
SAMINA KHATOON
|
0507017WL026841
|
SAMINA KHATOON
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2081408012
|
|
SAMINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
MOHANPUR
|
BH-07-017-015-04223700/9121
(Gopal Keda)
|
0507017000NRG24270520230177616
|
30/05/2023
|
Devanti Devi
|
0507017WL026841
|
Devanti Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2081408163
|
|
DEVANTI DEVI W/O-NEMAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228642
|
228642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
645732
|
645732
|
|
|
|
|
|
|
|