|
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-07-017-003-04212500/1558
(Dema)
|
0507017000NRG24161120230728673
|
18/11/2023
|
LALITA DEVI
|
0507017WL125009
|
LALITA DEVI
|
00048
|
BKID0004489
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993095519
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
MOHANPUR
|
BH-07-017-013-04196300/1608-A
(Sinduar)
|
0507017000NRG24161120230728177
|
18/11/2023
|
Kailu Manjhi
|
0507017WL124895
|
Kailu Manjhi
|
00152
|
HDFC0009677
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8993095635
|
|
KAILU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
MOHANPUR
|
BH-07-017-013-04196300/2467-A
(Sinduar)
|
0507017000NRG24161120230728172
|
18/11/2023
|
Manour Hussain
|
0507017WL124894
|
Manour Hussain
|
00152
|
HDFC0009677
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8993095634
|
|
MANOUR HUSSAIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
MOHANPUR
|
BH-07-017-013-04196300/4473-A
(Sinduar)
|
0507017000NRG24161120230728178
|
18/11/2023
|
Shani Khatoon
|
0507017WL124895
|
Shani Khatoon
|
00152
|
HDFC0009677
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8993095605
|
|
SHANI KHATOON W/O SHAMSUDEEN MINYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
MOHANPUR
|
BH-07-017-014-04222100/1496
(Bagula)
|
0507017000NRG24161120230728457
|
18/11/2023
|
hkj
|
0507017WL124968
|
hkj
|
00152
|
HDFC0009677
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993095559
|
|
RAJU MANDAL S/O-LADU MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
MOHANPUR
|
BH-07-017-014-04225100/40796-A
(Bagula)
|
0507017000NRG24161120230728460
|
18/11/2023
|
vijay ravidas
|
0507017WL124968
|
vijay ravidas
|
00152
|
HDFC0009677
|
228
|
228
|
Processed
|
01/01/2024
|
|
8993095527
|
|
VIJAY RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
MOHANPUR
|
BH-07-017-018-04232700/402
(Ambatari)
|
0507017000NRG24101120230720175
|
18/11/2023
|
nilam devi
|
0507017WL123133
|
nilam devi
|
00152
|
HDFC0009677
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993095558
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
8
|
MOHANPUR
|
BH-07-017-008-04170300/3544
(Khardih)
|
0507017000NRG24161120230728285
|
18/11/2023
|
dhanraj yadav
|
0507017WL124925
|
dhanraj yadav
|
00165
|
IBKL0000414
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993095547
|
|
DHANRAJ YADAV S/O-GAJAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHANPUR
|
BH-07-017-008-04214300/6247
(Khardih)
|
0507017000NRG24161120230728265
|
18/11/2023
|
ANJU DEVI
|
0507017WL124922
|
ANJU DEVI
|
00165
|
IBKL0000414
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993095672
|
|
ANJU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
MOHANPUR
|
BH-07-017-012-04225400/6992
(Musaila)
|
0507017000NRG24181120230740079
|
18/11/2023
|
virendra manjhi
|
0507017WL127145
|
virendra manjhi
|
00165
|
IBKL0000414
|
228
|
228
|
Processed
|
01/01/2024
|
|
8993095701
|
|
VIRENDRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
11
|
MOHANPUR
|
BH-07-017-018-04233400/217-A
(Ambatari)
|
0507017000NRG24101120230720183
|
18/11/2023
|
HARICHANDRA MANJHI
|
0507017WL123135
|
HARICHANDRA MANJHI
|
00165
|
IBKL0001179
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993095597
|
|
HARICHANDRA MANJHI SO BADRI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
12
|
MOHANPUR
|
BH-07-017-018-04232800/3935
(Ambatari)
|
0507017000NRG24101120230720150
|
18/11/2023
|
CHAMPA DEVI
|
0507017WL123126
|
CHAMPA DEVI
|
00354
|
PUNB0065800
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8993095555
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHANPUR
|
BH-07-017-018-04233000/6129
(Ambatari)
|
0507017000NRG24101120230720137
|
18/11/2023
|
Sugiya Devi
|
0507017WL123122
|
Sugiya Devi
|
00354
|
PUNB0065800
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993095554
|
|
SUGIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
14
|
MOHANPUR
|
BH-07-017-008-04215300/4853
(Khardih)
|
0507017000NRG24161120230728306
|
18/11/2023
|
MALTI DEVI
|
0507017WL124939
|
MALTI DEVI
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993095612
|
|
MALATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHANPUR
|
BH-07-017-011-04088210/3899
(Dharhara)
|
0507017000NRG24181120230739991
|
18/11/2023
|
Upendra Chaudhri
|
0507017WL127131
|
Upendra Chaudhri
|
00354
|
PUNB0120500
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8993095571
|
|
WELCOME TO IDBI BANK
|
IDBI BANK(607095)
|
|
16
|
MOHANPUR
|
BH-07-017-011-04088210/4069
(Dharhara)
|
0507017000NRG24181120230739974
|
18/11/2023
|
Bachiya Devi
|
0507017WL127128
|
Bachiya Devi
|
00354
|
PUNB0120500
|
456
|
456
|
Processed
|
01/01/2024
|
|
8993095526
|
|
BACHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MOHANPUR
|
BH-07-017-011-04216300/1953
(Dharhara)
|
0507017000NRG24181120230739994
|
18/11/2023
|
geeta devi
|
0507017WL127131
|
geeta devi
|
00354
|
PUNB0120500
|
456
|
456
|
Processed
|
01/01/2024
|
|
8993095610
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MOHANPUR
|
BH-07-017-011-04216300/4717
(Dharhara)
|
0507017000NRG24181120230739969
|
18/11/2023
|
Kunti Devi
|
0507017WL127127
|
Kunti Devi
|
00354
|
PUNB0120500
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8993095570
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHANPUR
|
BH-07-017-011-04216600/1700
(Dharhara)
|
0507017000NRG24181120230739981
|
18/11/2023
|
MANORMA DEVI
|
0507017WL127129
|
MANORMA DEVI
|
00354
|
PUNB0120500
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8993095639
|
|
MANORMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
MOHANPUR
|
BH-07-017-011-04216600/2150
(Dharhara)
|
0507017000NRG24181120230739970
|
18/11/2023
|
RIMKI DEVI
|
0507017WL127127
|
RIMKI DEVI
|
00354
|
PUNB0120500
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8993095563
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHANPUR
|
BH-07-017-011-04216600/2578
(Dharhara)
|
0507017000NRG24181120230739975
|
18/11/2023
|
RINA DEVI
|
0507017WL127128
|
RINA DEVI
|
00354
|
PUNB0120500
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8993095567
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHANPUR
|
BH-07-017-011-04216600/3183
(Dharhara)
|
0507017000NRG24181120230739984
|
18/11/2023
|
arti devi
|
0507017WL127129
|
arti devi
|
00354
|
PUNB0120500
|
456
|
456
|
Processed
|
01/01/2024
|
|
8993095569
|
|
Arti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MOHANPUR
|
BH-07-017-011-04216600/3488
(Dharhara)
|
0507017000NRG24181120230739976
|
18/11/2023
|
sonmanti kumari
|
0507017WL127128
|
sonmanti kumari
|
00354
|
PUNB0120500
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8993095562
|
|
SONMATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHANPUR
|
BH-07-017-011-04216600/3750
(Dharhara)
|
0507017000NRG24181120230739977
|
18/11/2023
|
SANYOG KUMAR MANJHi
|
0507017WL127128
|
SANYOG KUMAR MANJHi
|
00354
|
PUNB0120500
|
228
|
228
|
Processed
|
01/01/2024
|
|
8993095572
|
|
SANYOG KUMAR MANJHI
|
AXIS BANK(607153)
|
|
25
|
MOHANPUR
|
BH-07-017-011-04216600/7355
(Dharhara)
|
0507017000NRG24181120230740004
|
18/11/2023
|
kalita devi
|
0507017WL127134
|
kalita devi
|
00354
|
PUNB0120500
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8993095557
|
|
KALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHANPUR
|
BH-07-017-011-04217140/4082
(Dharhara)
|
0507017000NRG24181120230739948
|
18/11/2023
|
Shivlal Mandal
|
0507017WL127126
|
Shivlal Mandal
|
00354
|
PUNB0120500
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8993095573
|
|
SHIVLAL MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHANPUR
|
BH-07-017-011-04217800/2527
(Dharhara)
|
0507017000NRG24181120230740002
|
18/11/2023
|
Sunil Kumar
|
0507017WL127133
|
Sunil Kumar
|
00354
|
PUNB0120500
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8993095560
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHANPUR
|
BH-07-017-012-04224900/4314
(Musaila)
|
0507017000NRG24181120230740074
|
18/11/2023
|
Brijnandan Prasad
|
0507017WL127144
|
Brijnandan Prasad
|
00354
|
PUNB0120500
|
228
|
228
|
Processed
|
01/01/2024
|
|
8993095611
|
|
BRIJNANDAN PD
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHANPUR
|
BH-07-017-013-04220800/3127
(Sinduar)
|
0507017000NRG24161120230728365
|
18/11/2023
|
KAILI DEVI
|
0507017WL124953
|
KAILI DEVI
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993095568
|
|
KAILI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHANPUR
|
BH-07-017-013-04221500/3296
(Sinduar)
|
0507017000NRG24151120230727349
|
18/11/2023
|
SAJNI DEVI
|
0507017WL124728
|
SAJNI DEVI
|
00354
|
PUNB0120500
|
912
|
912
|
Processed
|
01/01/2024
|
|
8993095660
|
|
Sajni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MOHANPUR
|
BH-07-017-013-04221500/3573
(Sinduar)
|
0507017000NRG24161120230728366
|
18/11/2023
|
KEWALI DEVI
|
0507017WL124953
|
KEWALI DEVI
|
00354
|
PUNB0120500
|
912
|
912
|
Processed
|
01/01/2024
|
|
8993095565
|
|
MR KEWLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHANPUR
|
BH-07-017-013-04221600/1746
(Sinduar)
|
0507017000NRG24161120230729216
|
18/11/2023
|
AFASANA KHATUN
|
0507017WL125140
|
AFASANA KHATUN
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993095545
|
|
MRS AFSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHANPUR
|
BH-07-017-013-04221600/3806-A
(Sinduar)
|
0507017000NRG24151120230727350
|
18/11/2023
|
Nitu Devi
|
0507017WL124728
|
Nitu Devi
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993095638
|
|
NITU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
MOHANPUR
|
BH-07-017-013-04221800/2983
(Sinduar)
|
0507017000NRG24161120230728379
|
18/11/2023
|
babita devi
|
0507017WL124956
|
babita devi
|
00354
|
PUNB0120500
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993095539
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHANPUR
|
BH-07-017-014-04222100/2578
(Bagula)
|
0507017000NRG24161120230728473
|
18/11/2023
|
ANITA DEVI
|
0507017WL124970
|
ANITA DEVI
|
00354
|
PUNB0120500
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993095603
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHANPUR
|
BH-07-017-014-04222200/2938
(Bagula)
|
0507017000NRG24161120230728458
|
18/11/2023
|
MD.NAUSHAD
|
0507017WL124968
|
MD.NAUSHAD
|
00354
|
PUNB0120500
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993095609
|
|
NAUSHAD ALAM S/O SHAFIK ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOHANPUR
|
BH-07-017-016-04139400/5265
(Amkola)
|
0507017000NRG24161120230728186
|
18/11/2023
|
rita devi
|
0507017WL124898
|
rita devi
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993095566
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHANPUR
|
BH-07-017-017-04233900/3314
(Kewla)
|
0507017000NRG24161120230728187
|
18/11/2023
|
SABITA DEVI
|
0507017WL124899
|
SABITA DEVI
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993095538
|
|
SABIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62700
|
62700
|
|
|
|
|
|
|
|
|
39
|
MOHANPUR
|
BH-07-017-015-04223600/1513
(Gopal Keda)
|
0507017000NRG24141120230726425
|
18/11/2023
|
MANOJ MANDAL
|
0507017WL124531
|
MANOJ MANDAL
|
00354
|
PUNB0131300
|
456
|
456
|
Processed
|
01/01/2024
|
|
8993095535
|
|
Manoj Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
MOHANPUR
|
BH-07-017-015-04223700/4315
(Gopal Keda)
|
0507017000NRG24141120230726420
|
18/11/2023
|
RAMSWROOP KUMAR
|
0507017WL124526
|
RAMSWROOP KUMAR
|
00354
|
PUNB0131300
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993095536
|
|
RAMSWAROOP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
41
|
MOHANPUR
|
BH-07-017-010-04219600/440
(Bumuar)
|
0507017000NRG24181120230739944
|
18/11/2023
|
usha devi
|
0507017WL127125
|
usha devi
|
00354
|
PUNB0157000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993095575
|
|
USHA DEVI WO PRAMOD RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOHANPUR
|
BH-07-017-013-04221800/4483
(Sinduar)
|
0507017000NRG24151120230727351
|
18/11/2023
|
GUDIYA DEVI
|
0507017WL124728
|
GUDIYA DEVI
|
00354
|
PUNB0157000
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993095534
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
43
|
MOHANPUR
|
BH-07-017-013-04220800/1113
(Sinduar)
|
0507017000NRG24151120230727352
|
18/11/2023
|
SARSWATI DEVI
|
0507017WL124729
|
SARSWATI DEVI
|
00354
|
PUNB0161300
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993095577
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
44
|
MOHANPUR
|
BH-07-017-003-04212500/2411
(Dema)
|
0507017000NRG24161120230728631
|
18/11/2023
|
tetri devi
|
0507017WL124998
|
tetri devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993095581
|
|
TETARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOHANPUR
|
BH-07-017-003-04212500/4008
(Dema)
|
0507017000NRG24161120230728616
|
18/11/2023
|
saroj devi
|
0507017WL124996
|
saroj devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993095583
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOHANPUR
|
BH-07-017-003-04212500/4088
(Dema)
|
0507017000NRG24161120230728633
|
18/11/2023
|
lalita devi
|
0507017WL124998
|
lalita devi
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993095578
|
|
LALITA DEVI W/O-GANESH RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOHANPUR
|
BH-07-017-003-04213100/101
(Dema)
|
0507017000NRG24161120230728617
|
18/11/2023
|
MR.BUDHAN MANJHI
|
0507017WL124996
|
MR.BUDHAN MANJHI
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993095580
|
|
BUDHAN MANJHI S/O-GOVIND MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOHANPUR
|
BH-07-017-003-04213100/2526
(Dema)
|
0507017000NRG24161120230728618
|
18/11/2023
|
tawsum khatun
|
0507017WL124996
|
tawsum khatun
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993095533
|
|
TAVASUN KHATOON W-O MD NAIM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOHANPUR
|
BH-07-017-003-04213300/8563
(Dema)
|
0507017000NRG24161120230728634
|
18/11/2023
|
PARO DEVI
|
0507017WL124998
|
PARO DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993095532
|
|
PARO DEVI W-O VISHUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOHANPUR
|
BH-07-017-008-04154800/2295
(Khardih)
|
0507017000NRG24161120230728315
|
18/11/2023
|
nandu yadav
|
0507017WL124942
|
nandu yadav
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993095531
|
|
NANDU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOHANPUR
|
BH-07-017-008-04170300/3543
(Khardih)
|
0507017000NRG24161120230728284
|
18/11/2023
|
sanjeet yadav
|
0507017WL124925
|
sanjeet yadav
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993095584
|
|
SANJIT YADAV S/O GAJAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOHANPUR
|
BH-07-017-008-04170300/3552
(Khardih)
|
0507017000NRG24161120230728274
|
18/11/2023
|
sharvan kumar
|
0507017WL124924
|
sharvan kumar
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993095582
|
|
SHARVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOHANPUR
|
BH-07-017-008-04170300/4244-A
(Khardih)
|
0507017000NRG24161120230728263
|
18/11/2023
|
somari devi
|
0507017WL124922
|
somari devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993095579
|
|
SOMRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOHANPUR
|
BH-07-017-011-04216500/4218
(Dharhara)
|
0507017000NRG24181120230739947
|
18/11/2023
|
BHAGIYA DEVI
|
0507017WL127126
|
BHAGIYA DEVI
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8993095564
|
|
BHAGIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
MOHANPUR
|
BH-07-017-011-04216600/2738
(Dharhara)
|
0507017000NRG24181120230740003
|
18/11/2023
|
rita devi
|
0507017WL127134
|
rita devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8993095640
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40812
|
40812
|
|
|
|
|
|
|
|
|
56
|
MOHANPUR
|
BH-07-017-018-04155600/278
(Ambatari)
|
0507017000NRG24101120230720204
|
18/11/2023
|
anita devi
|
0507017WL123156
|
anita devi
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993095598
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MOHANPUR
|
BH-07-017-018-04155600/3863
(Ambatari)
|
0507017000NRG24101120230720134
|
18/11/2023
|
MANOJ BHUIYA
|
0507017WL123122
|
MANOJ BHUIYA
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993095530
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOHANPUR
|
BH-07-017-018-04232700/5515
(Ambatari)
|
0507017000NRG24101120230720201
|
18/11/2023
|
PINKI KUMARI
|
0507017WL123153
|
PINKI KUMARI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993095586
|
|
MRS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHANPUR
|
BH-07-017-018-04232800/3927
(Ambatari)
|
0507017000NRG24101120230720154
|
18/11/2023
|
SATIYA DEVI
|
0507017WL123127
|
SATIYA DEVI
|
00354
|
PUNB0168700
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8993095590
|
|
SATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOHANPUR
|
BH-07-017-018-04232800/3937
(Ambatari)
|
0507017000NRG24101120230720135
|
18/11/2023
|
UMESH MANJHI
|
0507017WL123122
|
UMESH MANJHI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993095593
|
|
UMESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MOHANPUR
|
BH-07-017-018-04232800/3945
(Ambatari)
|
0507017000NRG24101120230720151
|
18/11/2023
|
PRAVILA DEVI
|
0507017WL123126
|
PRAVILA DEVI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993095589
|
|
PRAWILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MOHANPUR
|
BH-07-017-018-04232800/6054
(Ambatari)
|
0507017000NRG24101120230720158
|
18/11/2023
|
SONPRIYA DEVI
|
0507017WL123128
|
SONPRIYA DEVI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993095587
|
|
SONPARIYA DEVI W/O SURESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MOHANPUR
|
BH-07-017-018-04232800/6055
(Ambatari)
|
0507017000NRG24101120230720199
|
18/11/2023
|
RAJMUNI DEVI
|
0507017WL123151
|
RAJMUNI DEVI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993095588
|
|
RAJMUNEE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MOHANPUR
|
BH-07-017-018-04232800/6100
(Ambatari)
|
0507017000NRG24101120230720156
|
18/11/2023
|
Binda Devi
|
0507017WL123127
|
Binda Devi
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993095591
|
|
VINDA DEVI W/O SHANKAR BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MOHANPUR
|
BH-07-017-018-04233000/2194
(Ambatari)
|
0507017000NRG24101120230720164
|
18/11/2023
|
RUPLAL YADAV
|
0507017WL123129
|
RUPLAL YADAV
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993095585
|
|
ROOPLAL YADAV S/O KESHAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOHANPUR
|
BH-07-017-018-04233000/6105
(Ambatari)
|
0507017000NRG24101120230720145
|
18/11/2023
|
Ramkhelawan Manjhi
|
0507017WL123124
|
Ramkhelawan Manjhi
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993095592
|
|
Khelawan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MOHANPUR
|
BH-07-017-018-04233000/6106
(Ambatari)
|
0507017000NRG24101120230720140
|
18/11/2023
|
Devanti Devi
|
0507017WL123123
|
Devanti Devi
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993095594
|
|
DEVANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39900
|
39900
|
|
|
|
|
|
|
|
|
68
|
MOHANPUR
|
BH-07-017-018-04232800/2509
(Ambatari)
|
0507017000NRG24101120230720189
|
18/11/2023
|
surendra yadav
|
0507017WL123141
|
surendra yadav
|
00354
|
PUNB0178900
|
3420
|
3420
|
Rejected
|
01/01/2024
|
|
8993095596
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
MOHANPUR
|
BH-07-017-018-04232800/3928
(Ambatari)
|
0507017000NRG24101120230720155
|
18/11/2023
|
CHAMELA DEVI
|
0507017WL123127
|
CHAMELA DEVI
|
00354
|
PUNB0178900
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8993095595
|
|
CHAMELA DEVI W/O SUNIL MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MOHANPUR
|
BH-07-017-018-04232900/802
(Ambatari)
|
0507017000NRG24101120230720190
|
18/11/2023
|
GITA DEVI
|
0507017WL123142
|
GITA DEVI
|
00354
|
PUNB0178900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993095599
|
|
GEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
MOHANPUR
|
BH-07-017-018-04233000/4259
(Ambatari)
|
0507017000NRG24101120230720171
|
18/11/2023
|
sunita devi
|
0507017WL123132
|
sunita devi
|
00354
|
PUNB0178900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993095529
|
|
SUNITA DEVI WO BINOD BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
72
|
MOHANPUR
|
BH-07-017-012-04223500/2655
(Musaila)
|
0507017000NRG24181120230740022
|
18/11/2023
|
premchand manjhi
|
0507017WL127138
|
premchand manjhi
|
00354
|
PUNB0274500
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8993095613
|
|
PREMCHND MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MOHANPUR
|
BH-07-017-016-04234200/4136-A
(Amkola)
|
0507017000NRG24161120230728189
|
18/11/2023
|
ramanti devi
|
0507017WL124901
|
ramanti devi
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993095614
|
|
RAMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
74
|
MOHANPUR
|
BH-07-017-018-04233000/4269
(Ambatari)
|
0507017000NRG24101120230720172
|
18/11/2023
|
bebi devi
|
0507017WL123132
|
bebi devi
|
00354
|
PUNB0768800
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993095700
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
75
|
MOHANPUR
|
BH-07-017-003-04212500/2870
(Dema)
|
0507017000NRG24161120230728632
|
18/11/2023
|
puja devi
|
0507017WL124998
|
puja devi
|
00415
|
SBIN0002739
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993095628
|
|
MS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
76
|
MOHANPUR
|
BH-07-017-008-04215300/1414
(Khardih)
|
0507017000NRG24161120230728305
|
18/11/2023
|
SONA DEVI
|
0507017WL124938
|
SONA DEVI
|
00415
|
SBIN0003584
|
3420
|
3420
|
Rejected
|
01/01/2024
|
|
8993095620
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
MOHANPUR
|
BH-07-017-018-04232900/798
(Ambatari)
|
0507017000NRG24101120230720192
|
18/11/2023
|
RINA CHAUDHARI
|
0507017WL123144
|
RINA CHAUDHARI
|
00415
|
SBIN0003584
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993095627
|
|
MR RINA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MOHANPUR
|
BH-07-017-018-04233000/105
(Ambatari)
|
0507017000NRG24101120230720165
|
18/11/2023
|
KALI DEVI
|
0507017WL123130
|
KALI DEVI
|
00415
|
SBIN0003584
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993095624
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MOHANPUR
|
BH-07-017-018-04233000/896
(Ambatari)
|
0507017000NRG24181120230739225
|
18/11/2023
|
GULAVI DEVI
|
0507017WL126999
|
GULAVI DEVI
|
00415
|
SBIN0003584
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993095616
|
|
MRS GULAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MOHANPUR
|
BH-07-017-018-04233000/898
(Ambatari)
|
0507017000NRG24101120230720173
|
18/11/2023
|
SUNITA DEVI
|
0507017WL123132
|
SUNITA DEVI
|
00415
|
SBIN0003584
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8993095523
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
81
|
MOHANPUR
|
BH-07-017-013-04196300/2627
(Sinduar)
|
0507017000NRG24161120230728180
|
18/11/2023
|
DILIP KUMAR
|
0507017WL124896
|
DILIP KUMAR
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993095615
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
MOHANPUR
|
BH-07-017-013-04196300/3136
(Sinduar)
|
0507017000NRG24161120230728181
|
18/11/2023
|
AMINA KHATUN
|
0507017WL124896
|
AMINA KHATUN
|
00415
|
SBIN0009618
|
684
|
684
|
Processed
|
01/01/2024
|
|
8993095528
|
|
MRS AMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
83
|
MOHANPUR
|
BH-07-017-013-04196300/5220
(Sinduar)
|
0507017000NRG24161120230728182
|
18/11/2023
|
GUDI DEVI
|
0507017WL124896
|
GUDI DEVI
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993095629
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MOHANPUR
|
BH-07-017-013-04220800/2257
(Sinduar)
|
0507017000NRG24151120230727353
|
18/11/2023
|
RAVINDRA PASWAN
|
0507017WL124729
|
RAVINDRA PASWAN
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993095618
|
|
MR RAVINDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
MOHANPUR
|
BH-07-017-013-04220800/4821
(Sinduar)
|
0507017000NRG24151120230727342
|
18/11/2023
|
CHINTA DEVI
|
0507017WL124727
|
CHINTA DEVI
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993095521
|
|
CHINTA KUMARI D/O DASHRATH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
MOHANPUR
|
BH-07-017-013-04221500/3234
(Sinduar)
|
0507017000NRG24151120230727348
|
18/11/2023
|
TETARI DEVI
|
0507017WL124728
|
TETARI DEVI
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993095617
|
|
TETRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MOHANPUR
|
BH-07-017-013-04221500/3274
(Sinduar)
|
0507017000NRG24151120230727356
|
18/11/2023
|
SHAMBHU BHUIYAN
|
0507017WL124729
|
SHAMBHU BHUIYAN
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993095561
|
|
SAMVU BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
MOHANPUR
|
BH-07-017-013-04221600/3322
(Sinduar)
|
0507017000NRG24151120230727345
|
18/11/2023
|
MARIYAM KHATUN
|
0507017WL124727
|
MARIYAM KHATUN
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993095622
|
|
MRS MARIYAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
89
|
MOHANPUR
|
BH-07-017-013-04221600/3872
(Sinduar)
|
0507017000NRG24161120230728229
|
18/11/2023
|
Anil Ravidas
|
0507017WL124914
|
Anil Ravidas
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993095621
|
|
MR ANIL RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
90
|
MOHANPUR
|
BH-07-017-013-04221600/6010
(Sinduar)
|
0507017000NRG24161120230728176
|
18/11/2023
|
shiviya devi
|
0507017WL124894
|
shiviya devi
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993095630
|
|
MRS SHIVIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
91
|
MOHANPUR
|
BH-07-017-007-04226500/9786
(Siriawan)
|
0507017000NRG24181120230739934
|
18/11/2023
|
Sarita Devi
|
0507017WL127115
|
Sarita Devi
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993095525
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MOHANPUR
|
BH-07-017-011-04216600/2847
(Dharhara)
|
0507017000NRG24181120230739971
|
18/11/2023
|
keshri devi
|
0507017WL127127
|
keshri devi
|
00415
|
SBIN0014317
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8993095623
|
|
MRS KESHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MOHANPUR
|
BH-07-017-012-04225400/1665
(Musaila)
|
0507017000NRG24181120230740066
|
18/11/2023
|
MAHENDRA MANJHI
|
0507017WL127143
|
MAHENDRA MANJHI
|
00415
|
SBIN0014317
|
456
|
456
|
Processed
|
01/01/2024
|
|
8993095619
|
|
MR MAHENDRA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MOHANPUR
|
BH-07-017-012-04225400/8831
(Musaila)
|
0507017000NRG24181120230740062
|
18/11/2023
|
Chandan Kumar
|
0507017WL127142
|
Chandan Kumar
|
00415
|
SBIN0014317
|
228
|
228
|
Processed
|
01/01/2024
|
|
8993095524
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
MOHANPUR
|
BH-07-017-014-04222400/40581
(Bagula)
|
0507017000NRG24161120230728545
|
18/11/2023
|
SONMANTI DEVI
|
0507017WL124980
|
SONMANTI DEVI
|
00415
|
SBIN0014317
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993095520
|
|
SONMANTI DEVI W/O DIPAK MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
96
|
MOHANPUR
|
BH-07-017-005-04069100/2282
(Erki)
|
0507017000NRG24181120230738381
|
18/11/2023
|
fulwa devi
|
0507017WL126808
|
fulwa devi
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993095626
|
|
MISS FULWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
MOHANPUR
|
BH-07-017-005-04069100/2283
(Erki)
|
0507017000NRG24181120230738382
|
18/11/2023
|
rubi devi
|
0507017WL126808
|
rubi devi
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993095625
|
|
MS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MOHANPUR
|
BH-07-017-018-04232800/3924
(Ambatari)
|
0507017000NRG24101120230720195
|
18/11/2023
|
REENA DEVI
|
0507017WL123147
|
REENA DEVI
|
00415
|
SBIN0014323
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993095631
|
|
RAM JEE MANJHI W/O KAILASH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
99
|
MOHANPUR
|
BH-07-017-008-04170300/2359
(Khardih)
|
0507017000NRG24161120230728262
|
18/11/2023
|
Dhaneshar yadav
|
0507017WL124922
|
Dhaneshar yadav
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
01/01/2024
|
|
8993095542
|
|
DHANESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MOHANPUR
|
BH-07-017-008-04213700/8931
(Khardih)
|
0507017000NRG24161120230728264
|
18/11/2023
|
sunita kumari
|
0507017WL124922
|
sunita kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993095543
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MOHANPUR
|
BH-07-017-011-04215800/1058
(Dharhara)
|
0507017000NRG24181120230739980
|
18/11/2023
|
rajendra yadav
|
0507017WL127129
|
rajendra yadav
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8993095541
|
|
RAJENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MOHANPUR
|
BH-07-017-011-04216600/2832
(Dharhara)
|
0507017000NRG24181120230739983
|
18/11/2023
|
laliya devi
|
0507017WL127129
|
laliya devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8993095550
|
|
LALIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MOHANPUR
|
BH-07-017-011-04217140/4088
(Dharhara)
|
0507017000NRG24181120230739979
|
18/11/2023
|
Santna Devi
|
0507017WL127128
|
Santna Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8993095546
|
|
SANTNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MOHANPUR
|
BH-07-017-012-04224800/2521
(Musaila)
|
0507017000NRG24181120230740065
|
18/11/2023
|
vijay mandal
|
0507017WL127143
|
vijay mandal
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
01/01/2024
|
|
8993095551
|
|
VIJAY MANDAL
|
BANK OF BARODA(606985)
|
|
105
|
MOHANPUR
|
BH-07-017-012-04224900/2015
(Musaila)
|
0507017000NRG24181120230740073
|
18/11/2023
|
yogendra manjhi
|
0507017WL127144
|
yogendra manjhi
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
01/01/2024
|
|
8993095549
|
|
YOGENDRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
MOHANPUR
|
BH-07-017-018-04233000/6127
(Ambatari)
|
0507017000NRG24101120230720133
|
18/11/2023
|
Md Amzad
|
0507017WL123121
|
Md Amzad
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993095552
|
|
MD.AMZAD
|
BANK OF INDIA(508505)
|
|
107
|
MOHANPUR
|
BH-07-017-018-04233000/6128
(Ambatari)
|
0507017000NRG24101120230720176
|
18/11/2023
|
Mahesh Bhuiya
|
0507017WL123133
|
Mahesh Bhuiya
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993095548
|
|
MAHESH BHUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MOHANPUR
|
BH-07-017-018-04233300/6124
(Ambatari)
|
0507017000NRG24101120230720149
|
18/11/2023
|
Rubi Devi
|
0507017WL123125
|
Rubi Devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8993095553
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
109
|
KONCH
|
BH-07-001-018-03973600/736
(Simra)
|
0507017000NRG24181120230739929
|
18/11/2023
|
Rekha Devi
|
0507017WL127110
|
Rekha Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993095664
|
|
REKHA KUMARI W/O- AKHILESH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
MOHANPUR
|
BH-07-017-003-04213100/5545
(Dema)
|
0507017000NRG24161120230728619
|
18/11/2023
|
ursula devi
|
0507017WL124996
|
ursula devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993095607
|
|
URMILA DEVI W-O BUDHU SAO
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MOHANPUR
|
BH-07-017-005-04014400/2051
(Erki)
|
0507017000NRG24181120230738384
|
18/11/2023
|
aidal yadav
|
0507017WL126809
|
aidal yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993095653
|
|
EADAL YADAV S/O-VISHUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MOHANPUR
|
BH-07-017-005-04014400/2051
(Erki)
|
0507017000NRG24181120230738385
|
18/11/2023
|
aidal yadav
|
0507017WL126809
|
aidal yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993095654
|
|
EADAL YADAV S/O-VISHUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MOHANPUR
|
BH-07-017-005-04014400/2053
(Erki)
|
0507017000NRG24181120230738386
|
18/11/2023
|
shanti devi
|
0507017WL126809
|
shanti devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993095659
|
|
SHANTI DEVI W/O AIDAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
114
|
MOHANPUR
|
BH-07-017-005-04069100/4359
(Erki)
|
0507017000NRG24181120230738383
|
18/11/2023
|
dewanti devi
|
0507017WL126808
|
dewanti devi
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
01/01/2024
|
|
8993095712
|
|
DEVANTI DEVI
|
BANK OF BARODA(606985)
|
|
115
|
MOHANPUR
|
BH-07-017-007-03973600/2894
(Siriawan)
|
0507017000NRG24181120230739932
|
18/11/2023
|
chita yadav
|
0507017WL127113
|
chita yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993095675
|
|
CHITA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MOHANPUR
|
BH-07-017-007-04226500/2854
(Siriawan)
|
0507017000NRG24181120230739939
|
18/11/2023
|
Bedami devi
|
0507017WL127120
|
Bedami devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993095669
|
|
BEDAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MOHANPUR
|
BH-07-017-007-04226500/2902
(Siriawan)
|
0507017000NRG24181120230739938
|
18/11/2023
|
Puniya devi
|
0507017WL127119
|
Puniya devi
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
01/01/2024
|
|
8993095682
|
|
PUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MOHANPUR
|
BH-07-017-007-04226500/4821
(Siriawan)
|
0507017000NRG24181120230739935
|
18/11/2023
|
Shkuntal Devi
|
0507017WL127116
|
Shkuntal Devi
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
01/01/2024
|
|
8993095670
|
|
SHAKUNTLA DEVI W-O VIJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MOHANPUR
|
BH-07-017-007-04226800/5821
(Siriawan)
|
0507017000NRG24181120230739926
|
18/11/2023
|
MD MAHMUD ALAM
|
0507017WL127107
|
MD MAHMUD ALAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993095663
|
|
MR MD MAHMUD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
120
|
MOHANPUR
|
BH-07-017-007-04226900/3080
(Siriawan)
|
0507017000NRG24181120230739931
|
18/11/2023
|
anita devi
|
0507017WL127112
|
anita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993095667
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
MOHANPUR
|
BH-07-017-007-04226900/6165
(Siriawan)
|
0507017000NRG24181120230739936
|
18/11/2023
|
BHOLA DEVI
|
0507017WL127117
|
BHOLA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993095706
|
|
BHOLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
122
|
MOHANPUR
|
BH-07-017-008-04094700/1340
(Khardih)
|
0507017000NRG24161120230728303
|
18/11/2023
|
sumitra devi
|
0507017WL124936
|
sumitra devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993095666
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
123
|
MOHANPUR
|
BH-07-017-008-04094700/2017
(Khardih)
|
0507017000NRG24161120230728286
|
18/11/2023
|
USHA DEVI
|
0507017WL124926
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993095544
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
124
|
MOHANPUR
|
BH-07-017-008-04094700/4827
(Khardih)
|
0507017000NRG24161120230728288
|
18/11/2023
|
ARCHANA KUMARI
|
0507017WL124926
|
ARCHANA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993095698
|
|
ARCHNA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
125
|
MOHANPUR
|
BH-07-017-008-04170300/1888
(Khardih)
|
0507017000NRG24161120230728270
|
18/11/2023
|
jagmati devi
|
0507017WL124924
|
jagmati devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993095665
|
|
JAGMITI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
126
|
MOHANPUR
|
BH-07-017-008-04170300/3550
(Khardih)
|
0507017000NRG24161120230728272
|
18/11/2023
|
ramu yadav
|
0507017WL124924
|
ramu yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993095680
|
|
RAMU YADAV SO BIHARI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
127
|
MOHANPUR
|
BH-07-017-008-04170300/3551
(Khardih)
|
0507017000NRG24161120230728273
|
18/11/2023
|
bihari yadav
|
0507017WL124924
|
bihari yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993095537
|
|
BIHARI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
128
|
MOHANPUR
|
BH-07-017-008-04170300/5337
(Khardih)
|
0507017000NRG24161120230728329
|
18/11/2023
|
paaro devi
|
0507017WL124946
|
paaro devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993095673
|
|
PARO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
129
|
MOHANPUR
|
BH-07-017-008-04214900/2710-A
(Khardih)
|
0507017000NRG24161120230728304
|
18/11/2023
|
rupiya devi
|
0507017WL124937
|
rupiya devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993095516
|
|
RUPIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
130
|
MOHANPUR
|
BH-07-017-008-04215000/3483
(Khardih)
|
0507017000NRG24161120230728255
|
18/11/2023
|
jageshwar yadav
|
0507017WL124920
|
jageshwar yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993095677
|
|
JAGESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
131
|
MOHANPUR
|
BH-07-017-008-04215300/1376
(Khardih)
|
0507017000NRG24161120230728256
|
18/11/2023
|
Dulari devi
|
0507017WL124920
|
Dulari devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993095668
|
|
DULARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
132
|
MOHANPUR
|
BH-07-017-008-04217920/7222
(Khardih)
|
0507017000NRG24161120230728300
|
18/11/2023
|
shakina khatun
|
0507017WL124933
|
shakina khatun
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993095576
|
|
SHAKINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MOHANPUR
|
BH-07-017-011-04216500/2715
(Dharhara)
|
0507017000NRG24181120230739945
|
18/11/2023
|
RITA DEVI
|
0507017WL127126
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8993095707
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MOHANPUR
|
BH-07-017-011-04216500/4217
(Dharhara)
|
0507017000NRG24181120230739946
|
18/11/2023
|
Mina Devi
|
0507017WL127126
|
Mina Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8993095697
|
|
MEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
135
|
MOHANPUR
|
BH-07-017-011-04217200/68
(Dharhara)
|
0507017000NRG24181120230739973
|
18/11/2023
|
kiran devi
|
0507017WL127127
|
kiran devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8993095696
|
|
KIRAN DEVI W/O MITUR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
136
|
MOHANPUR
|
BH-07-017-011-04217600/7234
(Dharhara)
|
0507017000NRG24181120230740001
|
18/11/2023
|
bigan
|
0507017WL127133
|
bigan
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8993095540
|
|
BIGAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MOHANPUR
|
BH-07-017-012-04223500/1731
(Musaila)
|
0507017000NRG24181120230740021
|
18/11/2023
|
mamta devi
|
0507017WL127138
|
mamta devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8993095702
|
|
MAMTA DEVI W/O NAWAL MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
138
|
MOHANPUR
|
BH-07-017-012-04223500/3488
(Musaila)
|
0507017000NRG24181120230740026
|
18/11/2023
|
kamlesh manjhi
|
0507017WL127139
|
kamlesh manjhi
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
01/01/2024
|
|
8993095685
|
|
KAMLESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MOHANPUR
|
BH-07-017-012-04223500/3540
(Musaila)
|
0507017000NRG24181120230740071
|
18/11/2023
|
gunja devi
|
0507017WL127144
|
gunja devi
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
01/01/2024
|
|
8993095684
|
|
GUNJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MOHANPUR
|
BH-07-017-012-04224800/2516
(Musaila)
|
0507017000NRG24181120230740023
|
18/11/2023
|
Tileshwar Manjhi
|
0507017WL127138
|
Tileshwar Manjhi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8993095649
|
|
TILESHWAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MOHANPUR
|
BH-07-017-012-04224800/3389
(Musaila)
|
0507017000NRG24181120230740072
|
18/11/2023
|
BIRENDRA KUMAR
|
0507017WL127144
|
BIRENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
01/01/2024
|
|
8993095651
|
|
BIRENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MOHANPUR
|
BH-07-017-012-04225400/2529
(Musaila)
|
0507017000NRG24181120230740033
|
18/11/2023
|
ISHWAR MANJHI
|
0507017WL127140
|
ISHWAR MANJHI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993095715
|
|
Ishwar Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
MOHANPUR
|
BH-07-017-012-04225400/3488
(Musaila)
|
0507017000NRG24181120230740078
|
18/11/2023
|
lakhiya devi
|
0507017WL127145
|
lakhiya devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8993095679
|
|
SATENDRA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MOHANPUR
|
BH-07-017-012-04225400/4501-A
(Musaila)
|
0507017000NRG24181120230740028
|
18/11/2023
|
Sanjay Vishvkarma
|
0507017WL127139
|
Sanjay Vishvkarma
|
00696
|
PUNB0MBGB06
|
40
|
40
|
Processed
|
01/01/2024
|
|
8993095711
|
|
MR SANJAY MISTRI
|
STATE BANK OF INDIA(508548)
|
|
145
|
MOHANPUR
|
BH-07-017-012-04225400/7840
(Musaila)
|
0507017000NRG24181120230740029
|
18/11/2023
|
Anita Devi
|
0507017WL127139
|
Anita Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8993095678
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
MOHANPUR
|
BH-07-017-012-04225400/8829
(Musaila)
|
0507017000NRG24181120230740068
|
18/11/2023
|
Dyanti Devi
|
0507017WL127143
|
Dyanti Devi
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
01/01/2024
|
|
8993095647
|
|
DEWANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
147
|
MOHANPUR
|
BH-07-017-012-04225500/2449
(Musaila)
|
0507017000NRG24181120230740083
|
18/11/2023
|
AMIRAK BHUIYAN
|
0507017WL127146
|
AMIRAK BHUIYAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8993095710
|
|
AMIRAK BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
148
|
MOHANPUR
|
BH-07-017-012-04225500/3623
(Musaila)
|
0507017000NRG24181120230740030
|
18/11/2023
|
INDU DEVI
|
0507017WL127139
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993095705
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
149
|
MOHANPUR
|
BH-07-017-012-04225500/3627
(Musaila)
|
0507017000NRG24181120230740037
|
18/11/2023
|
rajesh chaudhari
|
0507017WL127140
|
rajesh chaudhari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8993095709
|
|
RAJESH CHOUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MOHANPUR
|
BH-07-017-012-04225600/2916
(Musaila)
|
0507017000NRG24181120230740085
|
18/11/2023
|
subhan miya
|
0507017WL127146
|
subhan miya
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8993095704
|
|
SUBHAN MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
151
|
MOHANPUR
|
BH-07-017-012-04225600/3650
(Musaila)
|
0507017000NRG24181120230740080
|
18/11/2023
|
jagarnah manjhi
|
0507017WL127145
|
jagarnah manjhi
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
01/01/2024
|
|
8993095676
|
|
JAGNATH MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MOHANPUR
|
BH-07-017-012-04225600/4207
(Musaila)
|
0507017000NRG24181120230740086
|
18/11/2023
|
md jahir uddin
|
0507017WL127146
|
md jahir uddin
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8993095708
|
|
MR MOHAMMAD JAHIR UDDIN
|
STATE BANK OF INDIA(508548)
|
|
153
|
MOHANPUR
|
BH-07-017-012-04225600/4261
(Musaila)
|
0507017000NRG24181120230740087
|
18/11/2023
|
Islam Miya
|
0507017WL127146
|
Islam Miya
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
01/01/2024
|
|
8993095522
|
|
SHRI ISLAM MIYAN
|
STATE BANK OF INDIA(508548)
|
|
154
|
MOHANPUR
|
BH-07-017-012-04225900/3466
(Musaila)
|
0507017000NRG24181120230740031
|
18/11/2023
|
chinta devi
|
0507017WL127139
|
chinta devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
01/01/2024
|
|
8993095695
|
|
MISS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
MOHANPUR
|
BH-07-017-013-04216900/3776-A
(Sinduar)
|
0507017000NRG24161120230728183
|
18/11/2023
|
Rukhiya Devi
|
0507017WL124896
|
Rukhiya Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993095633
|
|
RUKHIYA DEVI W/O ANIL DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
156
|
MOHANPUR
|
BH-07-017-013-04220800/1095-A
(Sinduar)
|
0507017000NRG24161120230728376
|
18/11/2023
|
Munakwa Devi
|
0507017WL124956
|
Munakwa Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993095606
|
|
MRS MUNAKWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
MOHANPUR
|
BH-07-017-013-04220800/4311
(Sinduar)
|
0507017000NRG24161120230728174
|
18/11/2023
|
anita kumari
|
0507017WL124894
|
anita kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993095714
|
|
ANITA KUMARI W/OSUNIL PASAWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
158
|
MOHANPUR
|
BH-07-017-013-04220800/4322
(Sinduar)
|
0507017000NRG24161120230728369
|
18/11/2023
|
priti devi
|
0507017WL124954
|
priti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993095644
|
|
PRITI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
159
|
MOHANPUR
|
BH-07-017-013-04220800/4324
(Sinduar)
|
0507017000NRG24161120230728370
|
18/11/2023
|
muniya devi
|
0507017WL124954
|
muniya devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8993095703
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
MOHANPUR
|
BH-07-017-013-04220800/4820-A
(Sinduar)
|
0507017000NRG24161120230728184
|
18/11/2023
|
Archana Kumari
|
0507017WL124896
|
Archana Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993095636
|
|
ARCHANA KUMARI
|
BANK OF INDIA(508505)
|
|
161
|
MOHANPUR
|
BH-07-017-013-04220800/4845-A
(Sinduar)
|
0507017000NRG24161120230728295
|
18/11/2023
|
Sharda Devi
|
0507017WL124931
|
Sharda Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993095608
|
|
Sharada Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
MOHANPUR
|
BH-07-017-013-04221500/3226
(Sinduar)
|
0507017000NRG24161120230728361
|
18/11/2023
|
GARIBAN MANJHI
|
0507017WL124952
|
GARIBAN MANJHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993095574
|
|
Gariban Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
MOHANPUR
|
BH-07-017-013-04221500/3247
(Sinduar)
|
0507017000NRG24151120230727354
|
18/11/2023
|
SAROJ DEVI
|
0507017WL124729
|
SAROJ DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993095643
|
|
SAROJ DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
164
|
MOHANPUR
|
BH-07-017-013-04221500/3267
(Sinduar)
|
0507017000NRG24151120230727355
|
18/11/2023
|
KAMTO DEVI
|
0507017WL124729
|
KAMTO DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993095699
|
|
KAMTO DEVI W/O PARGAS MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
165
|
MOHANPUR
|
BH-07-017-013-04221600/2751
(Sinduar)
|
0507017000NRG24161120230728175
|
18/11/2023
|
LALITA DEVI
|
0507017WL124894
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993095632
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
MOHANPUR
|
BH-07-017-013-04221600/4863-A
(Sinduar)
|
0507017000NRG24161120230728377
|
18/11/2023
|
Sarwari Khanam
|
0507017WL124956
|
Sarwari Khanam
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993095601
|
|
SARWARI KHANAM W/O CHAND KHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
167
|
MOHANPUR
|
BH-07-017-013-04221600/4924
(Sinduar)
|
0507017000NRG24161120230728378
|
18/11/2023
|
sitabiya devi
|
0507017WL124956
|
sitabiya devi
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
01/01/2024
|
|
8993095645
|
|
Sitabiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
MOHANPUR
|
BH-07-017-013-04221800/8806
(Sinduar)
|
0507017000NRG24161120230728297
|
18/11/2023
|
Satuendur
|
0507017WL124931
|
Satuendur
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993095637
|
|
SATUENDAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MOHANPUR
|
BH-07-017-014-04217000/1572
(Bagula)
|
0507017000NRG24161120230728452
|
18/11/2023
|
NAJAMA KHATUN
|
0507017WL124967
|
NAJAMA KHATUN
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993095652
|
|
NAZMA KHATOON W/O-MD AKHATAR MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
170
|
MOHANPUR
|
BH-07-017-014-04222100/2345
(Bagula)
|
0507017000NRG24161120230728482
|
18/11/2023
|
RAJESH MISTRI
|
0507017WL124971
|
RAJESH MISTRI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993095556
|
|
RAJESH KUMAR S/O KARU MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
MOHANPUR
|
BH-07-017-014-04222100/2574-A
(Bagula)
|
0507017000NRG24161120230728472
|
18/11/2023
|
asha devi
|
0507017WL124970
|
asha devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993095641
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
172
|
MOHANPUR
|
BH-07-017-014-04222100/40186
(Bagula)
|
0507017000NRG24161120230728540
|
18/11/2023
|
sumitra devi
|
0507017WL124979
|
sumitra devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993095648
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
173
|
MOHANPUR
|
BH-07-017-014-04222200/40637-A
(Bagula)
|
0507017000NRG24161120230728484
|
18/11/2023
|
munni devi
|
0507017WL124971
|
munni devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8993095518
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
174
|
MOHANPUR
|
BH-07-017-014-04222200/40646
(Bagula)
|
0507017000NRG24161120230728543
|
18/11/2023
|
Ramlakhan Manjhi
|
0507017WL124980
|
Ramlakhan Manjhi
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
01/01/2024
|
|
8993095646
|
|
RAMLAKHAN MANJHI S/O SHIBALAK MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
175
|
MOHANPUR
|
BH-07-017-014-04222400/40448-A
(Bagula)
|
0507017000NRG24161120230728544
|
18/11/2023
|
arti devi
|
0507017WL124980
|
arti devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993095517
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
MOHANPUR
|
BH-07-017-014-04222400/40586
(Bagula)
|
0507017000NRG24161120230728459
|
18/11/2023
|
SUMA DEVI
|
0507017WL124968
|
SUMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993095600
|
|
SUMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
MOHANPUR
|
BH-07-017-014-04225300/40278
(Bagula)
|
0507017000NRG24161120230728456
|
18/11/2023
|
NARESH CHAUDHARY
|
0507017WL124967
|
NARESH CHAUDHARY
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993095604
|
|
NARESH CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
178
|
MOHANPUR
|
BH-07-017-014-04225300/40340
(Bagula)
|
0507017000NRG24161120230728461
|
18/11/2023
|
SEVANTI DEVI
|
0507017WL124968
|
SEVANTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993095602
|
|
SEVNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
179
|
MOHANPUR
|
BH-07-017-015-04206000/3372
(Gopal Keda)
|
0507017000NRG24141120230726424
|
18/11/2023
|
MAMTA DEVI
|
0507017WL124530
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
01/01/2024
|
|
8993095650
|
|
MAMTA DEVI W/O RAM BHAJAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
MOHANPUR
|
BH-07-017-015-04223600/3093
(Gopal Keda)
|
0507017000NRG24141120230726418
|
18/11/2023
|
URMILA DEVI
|
0507017WL124524
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993095642
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MOHANPUR
|
BH-07-017-015-04223700/2940
(Gopal Keda)
|
0507017000NRG24141120230726419
|
18/11/2023
|
RAVI KUMAR
|
0507017WL124525
|
RAVI KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993095686
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
MOHANPUR
|
BH-07-017-015-04223700/2941
(Gopal Keda)
|
0507017000NRG24141120230726426
|
18/11/2023
|
SUNAINA DEVI
|
0507017WL124532
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8993095671
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
MOHANPUR
|
BH-07-017-015-04223700/2956
(Gopal Keda)
|
0507017000NRG24141120230726427
|
18/11/2023
|
ARVIND PASWAN
|
0507017WL124533
|
ARVIND PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993095674
|
|
ARVIND PASAWN S/O LATE MAHENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
MOHANPUR
|
BH-07-017-015-04223800/4326
(Gopal Keda)
|
0507017000NRG24141120230726421
|
18/11/2023
|
shambhu bhuiyan
|
0507017WL124527
|
shambhu bhuiyan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993095713
|
|
SHAMBHU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
185
|
MOHANPUR
|
BH-07-017-015-04223900/4138
(Gopal Keda)
|
0507017000NRG24141120230726423
|
18/11/2023
|
NANDKISHOR KUMAR
|
0507017WL124529
|
NANDKISHOR KUMAR
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8993095688
|
|
NANDKISHOR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
186
|
MOHANPUR
|
BH-07-017-018-04155600/222
(Ambatari)
|
0507017000NRG24101120230720162
|
18/11/2023
|
SUNAINA DEVI
|
0507017WL123129
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993095687
|
|
SUNAINA DEVI W/O BIRENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
MOHANPUR
|
BH-07-017-018-04232800/3926
(Ambatari)
|
0507017000NRG24101120230720193
|
18/11/2023
|
KOSHILA DEVI
|
0507017WL123145
|
KOSHILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993095662
|
|
KOUSHILYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
MOHANPUR
|
BH-07-017-018-04232900/654
(Ambatari)
|
0507017000NRG24101120230720139
|
18/11/2023
|
SAVITA DEVI
|
0507017WL123123
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993095692
|
|
SABITA DEVI W/O DIPAK BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
MOHANPUR
|
BH-07-017-018-04232900/832
(Ambatari)
|
0507017000NRG24101120230720147
|
18/11/2023
|
LAKSHMINIYA DEVI
|
0507017WL123125
|
LAKSHMINIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993095693
|
|
LAKSHMINIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
MOHANPUR
|
BH-07-017-018-04233000/3778
(Ambatari)
|
0507017000NRG24181120230739224
|
18/11/2023
|
DILIP KUMAR
|
0507017WL126998
|
DILIP KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993095689
|
|
DILIP KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
MOHANPUR
|
BH-07-017-018-04233000/4263
(Ambatari)
|
0507017000NRG24101120230720168
|
18/11/2023
|
rekha devi
|
0507017WL123131
|
rekha devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993095694
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
MOHANPUR
|
BH-07-017-018-04233000/6104
(Ambatari)
|
0507017000NRG24101120230720198
|
18/11/2023
|
Mukesh Kumar
|
0507017WL123150
|
Mukesh Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993095661
|
|
Mr. MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
MOHANPUR
|
BH-07-017-018-04233000/6126
(Ambatari)
|
0507017000NRG24101120230720186
|
18/11/2023
|
Md Irfan
|
0507017WL123138
|
Md Irfan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993095658
|
|
IRFAN ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
MOHANPUR
|
BH-07-017-018-04233000/922
(Ambatari)
|
0507017000NRG24101120230720187
|
18/11/2023
|
KIRAN DEVI
|
0507017WL123139
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993095681
|
|
KIRAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
MOHANPUR
|
BH-07-017-018-04233000/924
(Ambatari)
|
0507017000NRG24181120230739222
|
18/11/2023
|
GIRJA DEVI
|
0507017WL126996
|
GIRJA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993095657
|
|
GIRJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
196
|
MOHANPUR
|
BH-07-017-018-04233000/928
(Ambatari)
|
0507017000NRG24101120230720174
|
18/11/2023
|
KOSILA DEVI
|
0507017WL123132
|
KOSILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993095655
|
|
MISS KOSILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
MOHANPUR
|
BH-07-017-018-04233000/946
(Ambatari)
|
0507017000NRG24101120230720169
|
18/11/2023
|
CHAND MUNI
|
0507017WL123131
|
CHAND MUNI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993095656
|
|
CHAND MUNI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
198
|
MOHANPUR
|
BH-07-017-018-04233000/985
(Ambatari)
|
0507017000NRG24101120230720170
|
18/11/2023
|
NUSHRAT PRAVEEN
|
0507017WL123131
|
NUSHRAT PRAVEEN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993095683
|
|
NUSHRAT PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
MOHANPUR
|
BH-07-017-018-04233000/989
(Ambatari)
|
0507017000NRG24101120230720141
|
18/11/2023
|
SANGITA DEVI
|
0507017WL123123
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993095691
|
|
MS SANGEETA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
MOHANPUR
|
BH-07-017-018-04233400/551
(Ambatari)
|
0507017000NRG24101120230720191
|
18/11/2023
|
GUNIYA DEVI
|
0507017WL123143
|
GUNIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993095690
|
|
GUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249700
|
249700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
547696
|
547696
|
|
|
|
|
|
|
|