|
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-07-017-006-04014600/3843
(Lakhaipur)
|
0507017000NRG24220220241078852
|
23/02/2024
|
gulshan ara
|
0507017WL179696
|
gulshan ara
|
00045
|
BARB0GAYAXX
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887934931
|
|
GULSHAN ARA
|
BANK OF BARODA(606985)
|
|
2
|
MOHANPUR
|
BH-07-017-006-04074100/3057
(Lakhaipur)
|
0507017000NRG24220220241078887
|
23/02/2024
|
ramesh kumar
|
0507017WL179697
|
ramesh kumar
|
00045
|
BARB0GAYAXX
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887934932
|
|
RAMESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
3
|
MOHANPUR
|
BH-07-017-011-04216600/1055
(Dharhara)
|
0507017000NRG24210220241074615
|
23/02/2024
|
MANSI KHUSHBOO
|
0507017WL179202
|
MANSI KHUSHBOO
|
00048
|
BKID0004479
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887934821
|
|
MANSHI KHUSBOO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
4
|
MOHANPUR
|
BH-07-017-006-04228300/2851
(Lakhaipur)
|
0507017000NRG24200220241074520
|
23/02/2024
|
AJIT KUMAR BINDU
|
0507017WL179199
|
AJIT KUMAR BINDU
|
00165
|
IBKL0000414
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887934902
|
|
AJIT KUMAR BINDU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
MOHANPUR
|
BH-07-017-011-04109100/1271
(Dharhara)
|
0507017000NRG24210220241074573
|
23/02/2024
|
kamdev paswan
|
0507017WL179201
|
kamdev paswan
|
00165
|
IBKL0001249
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887934904
|
|
KAMDEV PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
6
|
MOHANPUR
|
BH-07-017-006-04074100/889
(Lakhaipur)
|
0507017000NRG24220220241078898
|
23/02/2024
|
ANITA DEVI
|
0507017WL179697
|
ANITA DEVI
|
00354
|
PUNB0076880
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887934766
|
|
ANITA DEVI W/O-HARDEV BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
MOHANPUR
|
BH-07-017-011-04109100/1438
(Dharhara)
|
0507017000NRG24210220241074578
|
23/02/2024
|
SHRIKANT KUMAR
|
0507017WL179201
|
SHRIKANT KUMAR
|
00354
|
PUNB0120500
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887934997
|
|
SHRIKANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHANPUR
|
BH-07-017-011-04109100/2320
(Dharhara)
|
0507017000NRG24210220241074580
|
23/02/2024
|
MUNNA DEVI
|
0507017WL179201
|
MUNNA DEVI
|
00354
|
PUNB0120500
|
3150
|
3150
|
Processed
|
13/04/2024
|
|
2887934912
|
|
MUNNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOHANPUR
|
BH-07-017-011-04109100/2592
(Dharhara)
|
0507017000NRG24210220241074581
|
23/02/2024
|
BAIJANTI DEVI
|
0507017WL179201
|
BAIJANTI DEVI
|
00354
|
PUNB0120500
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887934915
|
|
BAIJANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHANPUR
|
BH-07-017-011-04109100/2598
(Dharhara)
|
0507017000NRG24210220241074582
|
23/02/2024
|
SUNITA DEVI
|
0507017WL179201
|
SUNITA DEVI
|
00354
|
PUNB0120500
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887934913
|
|
SUNITA DEVI W/O PRADEEP PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHANPUR
|
BH-07-017-011-04109100/2821
(Dharhara)
|
0507017000NRG24210220241074585
|
23/02/2024
|
jitani devi
|
0507017WL179201
|
jitani devi
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887934914
|
|
JITANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHANPUR
|
BH-07-017-011-04109100/2851
(Dharhara)
|
0507017000NRG24210220241074593
|
23/02/2024
|
rukmini devi
|
0507017WL179201
|
rukmini devi
|
00354
|
PUNB0120500
|
3150
|
3150
|
Processed
|
13/04/2024
|
|
2887934906
|
|
RUKMINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MOHANPUR
|
BH-07-017-011-04109100/5799
(Dharhara)
|
0507017000NRG24210220241074603
|
23/02/2024
|
SWEETY KUMARI
|
0507017WL179201
|
SWEETY KUMARI
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887934953
|
|
SWEETY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHANPUR
|
BH-07-017-011-04109100/6195
(Dharhara)
|
0507017000NRG24210220241074604
|
23/02/2024
|
BASANTI DEVI
|
0507017WL179201
|
BASANTI DEVI
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887934983
|
|
Basanti Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
MOHANPUR
|
BH-07-017-011-04109100/6299
(Dharhara)
|
0507017000NRG24210220241074605
|
23/02/2024
|
ANJU DEVI
|
0507017WL179201
|
ANJU DEVI
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887934979
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHANPUR
|
BH-07-017-011-04109100/6984
(Dharhara)
|
0507017000NRG24210220241074607
|
23/02/2024
|
SUBODH KUMAR
|
0507017WL179201
|
SUBODH KUMAR
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887934922
|
|
MR SUBODH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHANPUR
|
BH-07-017-011-04109100/8432
(Dharhara)
|
0507017000NRG24210220241074609
|
23/02/2024
|
RAMBALI MANJHI
|
0507017WL179201
|
RAMBALI MANJHI
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887934926
|
|
RAMBALI MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MOHANPUR
|
BH-07-017-011-04215800/3324
(Dharhara)
|
0507017000NRG24210220241074536
|
23/02/2024
|
urvila devi
|
0507017WL179200
|
urvila devi
|
00354
|
PUNB0120500
|
3616
|
3616
|
Processed
|
12/04/2024
|
|
2887934739
|
|
URVILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHANPUR
|
BH-07-017-011-04215800/3325
(Dharhara)
|
0507017000NRG24210220241074537
|
23/02/2024
|
lalti devi
|
0507017WL179200
|
lalti devi
|
00354
|
PUNB0120500
|
3616
|
3616
|
Processed
|
12/04/2024
|
|
2887934920
|
|
LALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHANPUR
|
BH-07-017-011-04215800/3339
(Dharhara)
|
0507017000NRG24210220241074540
|
23/02/2024
|
sanjit kumar
|
0507017WL179200
|
sanjit kumar
|
00354
|
PUNB0120500
|
3616
|
3616
|
Processed
|
12/04/2024
|
|
2887934924
|
|
SANJEET KUMAR
|
BANK OF BARODA(606985)
|
|
21
|
MOHANPUR
|
BH-07-017-011-04215800/3888
(Dharhara)
|
0507017000NRG24210220241074541
|
23/02/2024
|
RAKESH KUMAR
|
0507017WL179200
|
RAKESH KUMAR
|
00354
|
PUNB0120500
|
3616
|
3616
|
Processed
|
13/04/2024
|
|
2887934966
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MOHANPUR
|
BH-07-017-011-04215800/6016
(Dharhara)
|
0507017000NRG24210220241074544
|
23/02/2024
|
PRAMOD KUMAR
|
0507017WL179200
|
PRAMOD KUMAR
|
00354
|
PUNB0120500
|
3616
|
3616
|
Processed
|
12/04/2024
|
|
2887934925
|
|
PRAMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHANPUR
|
BH-07-017-011-04215900/1307
(Dharhara)
|
0507017000NRG24210220241074551
|
23/02/2024
|
indradev sharma
|
0507017WL179200
|
indradev sharma
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887934917
|
|
INDRADEV SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
MOHANPUR
|
BH-07-017-011-04215900/1321
(Dharhara)
|
0507017000NRG24210220241074552
|
23/02/2024
|
minta devi
|
0507017WL179200
|
minta devi
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887934916
|
|
MINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHANPUR
|
BH-07-017-011-04215900/1827
(Dharhara)
|
0507017000NRG24210220241074553
|
23/02/2024
|
pachu yadav
|
0507017WL179200
|
pachu yadav
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887934989
|
|
PACHU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHANPUR
|
BH-07-017-011-04215900/2289
(Dharhara)
|
0507017000NRG24210220241074554
|
23/02/2024
|
punam devi
|
0507017WL179200
|
punam devi
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887934921
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHANPUR
|
BH-07-017-011-04215900/3271
(Dharhara)
|
0507017000NRG24210220241074556
|
23/02/2024
|
SANTOSH KUMAR
|
0507017WL179200
|
SANTOSH KUMAR
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887934740
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHANPUR
|
BH-07-017-011-04215900/4616
(Dharhara)
|
0507017000NRG24210220241074557
|
23/02/2024
|
kaili devi
|
0507017WL179200
|
kaili devi
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887934918
|
|
KAILI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHANPUR
|
BH-07-017-011-04215900/4742
(Dharhara)
|
0507017000NRG24210220241074558
|
23/02/2024
|
neha kumari
|
0507017WL179200
|
neha kumari
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887934995
|
|
NEHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHANPUR
|
BH-07-017-011-04215900/7855
(Dharhara)
|
0507017000NRG24210220241074561
|
23/02/2024
|
mohani devi
|
0507017WL179200
|
mohani devi
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887934988
|
|
MOHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHANPUR
|
BH-07-017-011-04216100/3289
(Dharhara)
|
0507017000NRG24210220241074612
|
23/02/2024
|
mumtaz ansari
|
0507017WL179201
|
mumtaz ansari
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887934985
|
|
MR MD MUMTAZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHANPUR
|
BH-07-017-011-04216600/1397
(Dharhara)
|
0507017000NRG24210220241074616
|
23/02/2024
|
SHANTI DEVI
|
0507017WL179202
|
SHANTI DEVI
|
00354
|
PUNB0120500
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887934909
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHANPUR
|
BH-07-017-011-04216600/2822
(Dharhara)
|
0507017000NRG24210220241074634
|
23/02/2024
|
Manju Devi
|
0507017WL179202
|
Manju Devi
|
00354
|
PUNB0120500
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887934973
|
|
MANJU DEVI WO SURAJ RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHANPUR
|
BH-07-017-011-04216600/2841
(Dharhara)
|
0507017000NRG24210220241074636
|
23/02/2024
|
SABITA KUMARI
|
0507017WL179202
|
SABITA KUMARI
|
00354
|
PUNB0120500
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887934910
|
|
SABITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHANPUR
|
BH-07-017-011-04216600/3335
(Dharhara)
|
0507017000NRG24210220241074639
|
23/02/2024
|
PRAMOD KUMAR
|
0507017WL179202
|
PRAMOD KUMAR
|
00354
|
PUNB0120500
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887934964
|
|
PARMOD DASS
|
BANK OF BARODA(606985)
|
|
36
|
MOHANPUR
|
BH-07-017-011-04216600/3411
(Dharhara)
|
0507017000NRG24210220241074640
|
23/02/2024
|
HARENDRA KUMAR
|
0507017WL179202
|
HARENDRA KUMAR
|
00354
|
PUNB0120500
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887934969
|
|
HARENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOHANPUR
|
BH-07-017-011-04216600/3539
(Dharhara)
|
0507017000NRG24210220241074565
|
23/02/2024
|
SONA DEVI
|
0507017WL179200
|
SONA DEVI
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887935002
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHANPUR
|
BH-07-017-011-04216600/3774
(Dharhara)
|
0507017000NRG24210220241074641
|
23/02/2024
|
MANJU DEVI
|
0507017WL179202
|
MANJU DEVI
|
00354
|
PUNB0120500
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887934968
|
|
MANJU DEVI W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHANPUR
|
BH-07-017-011-04216600/4324
(Dharhara)
|
0507017000NRG24210220241074643
|
23/02/2024
|
SABI KUMARI
|
0507017WL179202
|
SABI KUMARI
|
00354
|
PUNB0120500
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887934923
|
|
SHIWANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
MOHANPUR
|
BH-07-017-011-04216600/5586
(Dharhara)
|
0507017000NRG24210220241074646
|
23/02/2024
|
DHIRAJ KUMAR
|
0507017WL179202
|
DHIRAJ KUMAR
|
00354
|
PUNB0120500
|
3150
|
3150
|
Processed
|
13/04/2024
|
|
2887934970
|
|
DHIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MOHANPUR
|
BH-07-017-011-04216600/6105
(Dharhara)
|
0507017000NRG24210220241074648
|
23/02/2024
|
PRIYANKA DEVI
|
0507017WL179202
|
PRIYANKA DEVI
|
00354
|
PUNB0120500
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887934908
|
|
PRIYANKA DEVI WO SANJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOHANPUR
|
BH-07-017-011-04216600/6589
(Dharhara)
|
0507017000NRG24210220241074651
|
23/02/2024
|
KAJAL KUMARI
|
0507017WL179202
|
KAJAL KUMARI
|
00354
|
PUNB0120500
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887934930
|
|
KAJALKUMARI
|
BANK OF BARODA(606985)
|
|
43
|
MOHANPUR
|
BH-07-017-011-04216600/7990
(Dharhara)
|
0507017000NRG24210220241074655
|
23/02/2024
|
SABITA DEVI
|
0507017WL179202
|
SABITA DEVI
|
00354
|
PUNB0120500
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887934911
|
|
SABITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOHANPUR
|
BH-07-017-011-04216600/8364
(Dharhara)
|
0507017000NRG24210220241074656
|
23/02/2024
|
SANTOSH KUMAR
|
0507017WL179202
|
SANTOSH KUMAR
|
00354
|
PUNB0120500
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887934927
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOHANPUR
|
BH-07-017-011-04216600/9372
(Dharhara)
|
0507017000NRG24210220241074657
|
23/02/2024
|
NIRAJ KUMAR
|
0507017WL179202
|
NIRAJ KUMAR
|
00354
|
PUNB0120500
|
3150
|
3150
|
Rejected
|
12/04/2024
|
|
2887934998
|
Participant not mapped to the product
|
|
|
|
46
|
MOHANPUR
|
BH-07-017-011-04217800/1710
(Dharhara)
|
0507017000NRG24210220241074567
|
23/02/2024
|
parwati devi
|
0507017WL179200
|
parwati devi
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887934919
|
|
PARVATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOHANPUR
|
BH-07-017-011-04217800/4745
(Dharhara)
|
0507017000NRG24210220241074570
|
23/02/2024
|
guddu kumar
|
0507017WL179200
|
guddu kumar
|
00354
|
PUNB0120500
|
3616
|
3616
|
Processed
|
12/04/2024
|
|
2887934738
|
|
GUDDU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOHANPUR
|
BH-07-017-011-04217800/4746
(Dharhara)
|
0507017000NRG24210220241074571
|
23/02/2024
|
arun kumar
|
0507017WL179200
|
arun kumar
|
00354
|
PUNB0120500
|
3616
|
3616
|
Processed
|
12/04/2024
|
|
2887935001
|
|
ARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOHANPUR
|
BH-07-017-011-04217800/5126
(Dharhara)
|
0507017000NRG24210220241074572
|
23/02/2024
|
priyanka kumari
|
0507017WL179200
|
priyanka kumari
|
00354
|
PUNB0120500
|
3616
|
3616
|
Processed
|
12/04/2024
|
|
2887934741
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOHANPUR
|
BH-07-017-012-03985700/5641
(Musaila)
|
0507017000NRG24190220241069516
|
23/02/2024
|
DEEPAK KUMAR
|
0507017WL178694
|
DEEPAK KUMAR
|
00354
|
PUNB0120500
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887934929
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOHANPUR
|
BH-07-017-012-04020000/5664
(Musaila)
|
0507017000NRG24190220241069521
|
23/02/2024
|
PINTU KUMAR
|
0507017WL178694
|
PINTU KUMAR
|
00354
|
PUNB0120500
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887934907
|
|
PINTU KUMAR S/O MADAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOHANPUR
|
BH-07-017-012-04225600/4251
(Musaila)
|
0507017000NRG24190220241069548
|
23/02/2024
|
amirak mistri
|
0507017WL178694
|
amirak mistri
|
00354
|
PUNB0120500
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887934963
|
|
MR AMERIKA MISTRI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHANPUR
|
BH-07-017-012-04225600/5656
(Musaila)
|
0507017000NRG24190220241069564
|
23/02/2024
|
UMESH MANJHI
|
0507017WL178694
|
UMESH MANJHI
|
00354
|
PUNB0120500
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887934767
|
|
UMESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150152
|
150152
|
|
|
|
|
|
|
|
|
54
|
MOHANPUR
|
BH-07-017-011-04215800/9491
(Dharhara)
|
0507017000NRG24210220241074550
|
23/02/2024
|
MANJU KUMARI
|
0507017WL179200
|
MANJU KUMARI
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887934933
|
|
MANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
55
|
MOHANPUR
|
BH-07-017-009-04218500/3622
(Ladu)
|
0507017000NRG24220220241079214
|
23/02/2024
|
rekha kumari
|
0507017WL179712
|
rekha kumari
|
00354
|
PUNB0157000
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887934737
|
|
REKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
56
|
MOHANPUR
|
BH-07-017-006-04014600/2100
(Lakhaipur)
|
0507017000NRG24220220241078845
|
23/02/2024
|
RINKI DEVI
|
0507017WL179696
|
RINKI DEVI
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887934891
|
|
RINKU DEVI W/O RAM JATAN BHUNIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
MOHANPUR
|
BH-07-017-006-04074100/7185
(Lakhaipur)
|
0507017000NRG24220220241078891
|
23/02/2024
|
kajal kumari
|
0507017WL179697
|
kajal kumari
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887934937
|
|
KAJAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOHANPUR
|
BH-07-017-006-04228300/1171
(Lakhaipur)
|
0507017000NRG24200220241074493
|
23/02/2024
|
prameshwar yadav
|
0507017WL179198
|
prameshwar yadav
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887934951
|
|
PRAMESHWAR YADAV S/O ROHINI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOHANPUR
|
BH-07-017-011-04109100/1282
(Dharhara)
|
0507017000NRG24210220241074576
|
23/02/2024
|
RAMBALI PASWAN
|
0507017WL179201
|
RAMBALI PASWAN
|
00354
|
PUNB0161600
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887934986
|
|
RAMBALI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOHANPUR
|
BH-07-017-011-04109100/2831
(Dharhara)
|
0507017000NRG24210220241074592
|
23/02/2024
|
Naresh Kumar
|
0507017WL179201
|
Naresh Kumar
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887934935
|
|
NARESH KUMAR S-O PRASAD PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MOHANPUR
|
BH-07-017-011-04215800/1086
(Dharhara)
|
0507017000NRG24210220241074531
|
23/02/2024
|
chinta devi
|
0507017WL179200
|
chinta devi
|
00354
|
PUNB0161600
|
3616
|
3616
|
Processed
|
13/04/2024
|
|
2887934938
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MOHANPUR
|
BH-07-017-011-04215800/1243
(Dharhara)
|
0507017000NRG24210220241074532
|
23/02/2024
|
sunita kumari
|
0507017WL179200
|
sunita kumari
|
00354
|
PUNB0161600
|
3616
|
3616
|
Processed
|
12/04/2024
|
|
2887934928
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MOHANPUR
|
BH-07-017-011-04215900/3058
(Dharhara)
|
0507017000NRG24210220241074555
|
23/02/2024
|
MINTA DEVI
|
0507017WL179200
|
MINTA DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887934936
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MOHANPUR
|
BH-07-017-012-04020000/1723
(Musaila)
|
0507017000NRG24190220241069520
|
23/02/2024
|
MADAN MAHTO
|
0507017WL178694
|
MADAN MAHTO
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887934746
|
|
MADAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27938
|
27938
|
|
|
|
|
|
|
|
|
65
|
MOHANPUR
|
BH-07-017-006-04014600/9344
(Lakhaipur)
|
0507017000NRG24220220241078868
|
23/02/2024
|
ranjeeta kumari
|
0507017WL179696
|
ranjeeta kumari
|
00354
|
PUNB0162300
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887934943
|
|
RAJITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
66
|
MOHANPUR
|
BH-07-017-006-04014600/1004-A
(Lakhaipur)
|
0507017000NRG24220220241078844
|
23/02/2024
|
munni kumari
|
0507017WL179696
|
munni kumari
|
00354
|
PUNB0168700
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887934945
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOHANPUR
|
BH-07-017-006-04014600/2261
(Lakhaipur)
|
0507017000NRG24220220241078849
|
23/02/2024
|
Chamela devi
|
0507017WL179696
|
Chamela devi
|
00354
|
PUNB0168700
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887934736
|
|
CHAMELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MOHANPUR
|
BH-07-017-006-04014600/4409
(Lakhaipur)
|
0507017000NRG24220220241078855
|
23/02/2024
|
GITA DEVI
|
0507017WL179696
|
GITA DEVI
|
00354
|
PUNB0168700
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887934947
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MOHANPUR
|
BH-07-017-006-04014600/4608
(Lakhaipur)
|
0507017000NRG24220220241078863
|
23/02/2024
|
LALTI KUMARI
|
0507017WL179696
|
LALTI KUMARI
|
00354
|
PUNB0168700
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887934948
|
|
LALTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MOHANPUR
|
BH-07-017-006-04014600/9337
(Lakhaipur)
|
0507017000NRG24220220241078867
|
23/02/2024
|
janwa devi
|
0507017WL179696
|
janwa devi
|
00354
|
PUNB0168700
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887934946
|
|
JANWA DEVI W/O RAMPRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MOHANPUR
|
BH-07-017-006-04074100/3053
(Lakhaipur)
|
0507017000NRG24220220241078884
|
23/02/2024
|
dinesh kumar
|
0507017WL179697
|
dinesh kumar
|
00354
|
PUNB0168700
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887934949
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MOHANPUR
|
BH-07-017-006-04074100/7186
(Lakhaipur)
|
0507017000NRG24220220241078892
|
23/02/2024
|
rajesh kumar
|
0507017WL179697
|
rajesh kumar
|
00354
|
PUNB0168700
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887934944
|
|
RAJESH KUMAR S/O DHANESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
73
|
MOHANPUR
|
BH-07-017-006-04014600/4410
(Lakhaipur)
|
0507017000NRG24220220241078856
|
23/02/2024
|
GAURI DEVI
|
0507017WL179696
|
GAURI DEVI
|
00354
|
PUNB0178900
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887934952
|
|
GAURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
74
|
MOHANPUR
|
BH-07-017-011-04109100/1271
(Dharhara)
|
0507017000NRG24210220241074574
|
23/02/2024
|
GIRJA DEVI
|
0507017WL179201
|
GIRJA DEVI
|
00354
|
PUNB0274500
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887934991
|
|
GIRJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MOHANPUR
|
BH-07-017-011-04109100/1282
(Dharhara)
|
0507017000NRG24210220241074575
|
23/02/2024
|
sarita devi
|
0507017WL179201
|
sarita devi
|
00354
|
PUNB0274500
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887934984
|
|
SARITA KUMARI W/O- RAMBALI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
MOHANPUR
|
BH-07-017-011-04109100/2600
(Dharhara)
|
0507017000NRG24210220241074583
|
23/02/2024
|
SONA DEVI
|
0507017WL179201
|
SONA DEVI
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887934972
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MOHANPUR
|
BH-07-017-011-04109100/2826
(Dharhara)
|
0507017000NRG24210220241074587
|
23/02/2024
|
radha devi
|
0507017WL179201
|
radha devi
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887934982
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MOHANPUR
|
BH-07-017-011-04109100/2827
(Dharhara)
|
0507017000NRG24210220241074588
|
23/02/2024
|
soni devi
|
0507017WL179201
|
soni devi
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887934993
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MOHANPUR
|
BH-07-017-011-04109100/2828
(Dharhara)
|
0507017000NRG24210220241074589
|
23/02/2024
|
devnandan paswan
|
0507017WL179201
|
devnandan paswan
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887934981
|
|
MR DEVNANDAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
MOHANPUR
|
BH-07-017-011-04109100/2829
(Dharhara)
|
0507017000NRG24210220241074590
|
23/02/2024
|
surajdew paswan
|
0507017WL179201
|
surajdew paswan
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887934980
|
|
Surjdev Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
MOHANPUR
|
BH-07-017-011-04109100/2830
(Dharhara)
|
0507017000NRG24210220241074591
|
23/02/2024
|
prasad paswan
|
0507017WL179201
|
prasad paswan
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887934960
|
|
PRASAD PASWAN JALO PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MOHANPUR
|
BH-07-017-011-04109100/3082
(Dharhara)
|
0507017000NRG24210220241074594
|
23/02/2024
|
gora devi
|
0507017WL179201
|
gora devi
|
00354
|
PUNB0274500
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887934977
|
|
GORA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MOHANPUR
|
BH-07-017-011-04109100/3092
(Dharhara)
|
0507017000NRG24210220241074597
|
23/02/2024
|
MONA DEVI
|
0507017WL179201
|
MONA DEVI
|
00354
|
PUNB0274500
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887934978
|
|
MONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MOHANPUR
|
BH-07-017-011-04109100/4015
(Dharhara)
|
0507017000NRG24210220241074598
|
23/02/2024
|
renu devi
|
0507017WL179201
|
renu devi
|
00354
|
PUNB0274500
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887934999
|
|
RENU DEVI W/O ASHOK MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MOHANPUR
|
BH-07-017-011-04109100/477
(Dharhara)
|
0507017000NRG24210220241074599
|
23/02/2024
|
RAJU DEVI
|
0507017WL179201
|
RAJU DEVI
|
00354
|
PUNB0274500
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887934734
|
|
RAJU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MOHANPUR
|
BH-07-017-011-04109100/488
(Dharhara)
|
0507017000NRG24210220241074601
|
23/02/2024
|
GANESH MANJHI
|
0507017WL179201
|
GANESH MANJHI
|
00354
|
PUNB0274500
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887935000
|
|
GANESH BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MOHANPUR
|
BH-07-017-011-04109100/488
(Dharhara)
|
0507017000NRG24210220241074602
|
23/02/2024
|
KOSHMI DEVI
|
0507017WL179201
|
KOSHMI DEVI
|
00354
|
PUNB0274500
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887934971
|
|
KOSHAMI DEVI W/O GANESH BHUINYA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MOHANPUR
|
BH-07-017-011-04109100/868
(Dharhara)
|
0507017000NRG24210220241074611
|
23/02/2024
|
PANWA DEVI
|
0507017WL179201
|
PANWA DEVI
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887934967
|
|
PANWA DEVI W/O RAMBALI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MOHANPUR
|
BH-07-017-011-04215800/1062
(Dharhara)
|
0507017000NRG24210220241074530
|
23/02/2024
|
SHIVAN YADAV
|
0507017WL179200
|
SHIVAN YADAV
|
00354
|
PUNB0274500
|
3616
|
3616
|
Processed
|
12/04/2024
|
|
2887934735
|
|
SIBAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MOHANPUR
|
BH-07-017-011-04215800/3310
(Dharhara)
|
0507017000NRG24210220241074534
|
23/02/2024
|
kamlesh kumar
|
0507017WL179200
|
kamlesh kumar
|
00354
|
PUNB0274500
|
3616
|
3616
|
Processed
|
12/04/2024
|
|
2887934994
|
|
KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MOHANPUR
|
BH-07-017-011-04215800/3311
(Dharhara)
|
0507017000NRG24210220241074535
|
23/02/2024
|
bharat kumar
|
0507017WL179200
|
bharat kumar
|
00354
|
PUNB0274500
|
3616
|
3616
|
Processed
|
12/04/2024
|
|
2887934996
|
|
BHARAT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MOHANPUR
|
BH-07-017-011-04216600/1709
(Dharhara)
|
0507017000NRG24210220241074618
|
23/02/2024
|
NIRANJAN KUMAR
|
0507017WL179202
|
NIRANJAN KUMAR
|
00354
|
PUNB0274500
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887934976
|
|
NIRAJAN KUMAR SO PRADIP DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MOHANPUR
|
BH-07-017-011-04216600/1711
(Dharhara)
|
0507017000NRG24210220241074619
|
23/02/2024
|
BALDEV YADAV
|
0507017WL179202
|
BALDEV YADAV
|
00354
|
PUNB0274500
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887934962
|
|
VALADEV YADAV S/O LOKI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MOHANPUR
|
BH-07-017-011-04216600/2246
(Dharhara)
|
0507017000NRG24210220241074620
|
23/02/2024
|
PRAMILA DEVI
|
0507017WL179202
|
PRAMILA DEVI
|
00354
|
PUNB0274500
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887934974
|
|
PRAMILA DEVI WO SHIV SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MOHANPUR
|
BH-07-017-011-04216600/2247
(Dharhara)
|
0507017000NRG24210220241074621
|
23/02/2024
|
VIMALA DEVI
|
0507017WL179202
|
VIMALA DEVI
|
00354
|
PUNB0274500
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887934745
|
|
VIMALA DEVI W/O ARJUN SANHA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MOHANPUR
|
BH-07-017-011-04216600/233-A
(Dharhara)
|
0507017000NRG24210220241074622
|
23/02/2024
|
NAGIYA DEVI
|
0507017WL179202
|
NAGIYA DEVI
|
00354
|
PUNB0274500
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887934957
|
|
NAGIYA DEVI W/O CHANDU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MOHANPUR
|
BH-07-017-011-04216600/2413
(Dharhara)
|
0507017000NRG24210220241074624
|
23/02/2024
|
YOGENDRA DAS
|
0507017WL179202
|
YOGENDRA DAS
|
00354
|
PUNB0274500
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887934958
|
|
YOGENDRA RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MOHANPUR
|
BH-07-017-011-04216600/265-A
(Dharhara)
|
0507017000NRG24210220241074626
|
23/02/2024
|
RAMCHANDRA RAVIDAS
|
0507017WL179202
|
RAMCHANDRA RAVIDAS
|
00354
|
PUNB0274500
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887934990
|
|
RAMCHANDRA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
MOHANPUR
|
BH-07-017-011-04216600/2651
(Dharhara)
|
0507017000NRG24210220241074627
|
23/02/2024
|
rita devi
|
0507017WL179202
|
rita devi
|
00354
|
PUNB0274500
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887934961
|
|
RITA DEVI W/O GAYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MOHANPUR
|
BH-07-017-011-04216600/2826
(Dharhara)
|
0507017000NRG24210220241074635
|
23/02/2024
|
Mamta Devi
|
0507017WL179202
|
Mamta Devi
|
00354
|
PUNB0274500
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887934975
|
|
MAMTA DEVI WO DHANRAJ DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MOHANPUR
|
BH-07-017-011-04216600/40
(Dharhara)
|
0507017000NRG24210220241074642
|
23/02/2024
|
Usha Devi
|
0507017WL179202
|
Usha Devi
|
00354
|
PUNB0274500
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887934965
|
|
USHA DEVI W/O RAJU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MOHANPUR
|
BH-07-017-011-04216600/5473
(Dharhara)
|
0507017000NRG24210220241074645
|
23/02/2024
|
Manju Devi
|
0507017WL179202
|
Manju Devi
|
00354
|
PUNB0274500
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887934992
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MOHANPUR
|
BH-07-017-011-04217800/2134
(Dharhara)
|
0507017000NRG24210220241074569
|
23/02/2024
|
CHANDIRIKA YADAV
|
0507017WL179200
|
CHANDIRIKA YADAV
|
00354
|
PUNB0274500
|
3616
|
3616
|
Processed
|
12/04/2024
|
|
2887934956
|
|
CHANDRIKA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
MOHANPUR
|
BH-07-017-012-04225500/1498
(Musaila)
|
0507017000NRG24190220241069523
|
23/02/2024
|
Dilip Chaudhari
|
0507017WL178694
|
Dilip Chaudhari
|
00354
|
PUNB0274500
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887934987
|
|
DILIP CHOUDHRY
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MOHANPUR
|
BH-07-017-012-04225600/1598
(Musaila)
|
0507017000NRG24190220241069524
|
23/02/2024
|
MEGHLAL MISTRI
|
0507017WL178694
|
MEGHLAL MISTRI
|
00354
|
PUNB0274500
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887934955
|
|
SHRI MEGHLAL MISTRY
|
STATE BANK OF INDIA(508548)
|
|
106
|
MOHANPUR
|
BH-07-017-012-04225600/5627
(Musaila)
|
0507017000NRG24190220241069549
|
23/02/2024
|
JITENDRA KUMAR KESH
|
0507017WL178694
|
JITENDRA KUMAR KESH
|
00354
|
PUNB0274500
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887934959
|
|
JITENDRA KUMAR KESHARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103042
|
103042
|
|
|
|
|
|
|
|
|
107
|
MOHANPUR
|
BH-07-017-011-04109100/3085
(Dharhara)
|
0507017000NRG24210220241074595
|
23/02/2024
|
RAMBARAT PASWAN
|
0507017WL179201
|
RAMBARAT PASWAN
|
00415
|
SBIN0002739
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887935007
|
|
MR RAMBARAT PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
108
|
MOHANPUR
|
BH-07-017-006-04014600/4407
(Lakhaipur)
|
0507017000NRG24220220241078854
|
23/02/2024
|
VEBI DEVI
|
0507017WL179696
|
VEBI DEVI
|
00415
|
SBIN0003584
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887934785
|
|
VEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
109
|
MOHANPUR
|
BH-07-017-011-04109100/3088
(Dharhara)
|
0507017000NRG24210220241074596
|
23/02/2024
|
RAMADHAR PASWAN
|
0507017WL179201
|
RAMADHAR PASWAN
|
00415
|
SBIN0009618
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887935009
|
|
MR RAMADHAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
MOHANPUR
|
BH-07-017-011-04109100/6688
(Dharhara)
|
0507017000NRG24210220241074606
|
23/02/2024
|
RANJU KUMARI
|
0507017WL179201
|
RANJU KUMARI
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887934816
|
|
MRS RANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MOHANPUR
|
BH-07-017-011-04109100/7836
(Dharhara)
|
0507017000NRG24210220241074608
|
23/02/2024
|
SUKHDEV PASWAN
|
0507017WL179201
|
SUKHDEV PASWAN
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887934812
|
|
MR SUKHDEV PASWAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
MOHANPUR
|
BH-07-017-011-04215800/9162
(Dharhara)
|
0507017000NRG24210220241074549
|
23/02/2024
|
puja kumari
|
0507017WL179200
|
puja kumari
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887934815
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MOHANPUR
|
BH-07-017-011-04215900/7357
(Dharhara)
|
0507017000NRG24210220241074560
|
23/02/2024
|
sunita devi
|
0507017WL179200
|
sunita devi
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887934814
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MOHANPUR
|
BH-07-017-011-04216600/7545
(Dharhara)
|
0507017000NRG24210220241074654
|
23/02/2024
|
BABITA DEVI
|
0507017WL179202
|
BABITA DEVI
|
00415
|
SBIN0009618
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887934905
|
|
MRS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
115
|
MOHANPUR
|
BH-07-017-006-04228300/2849
(Lakhaipur)
|
0507017000NRG24200220241074518
|
23/02/2024
|
KAMLA DEVI
|
0507017WL179199
|
KAMLA DEVI
|
00415
|
SBIN0014317
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887934800
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
MOHANPUR
|
BH-07-017-011-04109100/8599
(Dharhara)
|
0507017000NRG24210220241074610
|
23/02/2024
|
RUBI KUMARI
|
0507017WL179201
|
RUBI KUMARI
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887934771
|
|
MRS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MOHANPUR
|
BH-07-017-011-04215800/3336
(Dharhara)
|
0507017000NRG24210220241074538
|
23/02/2024
|
ranjit kumar
|
0507017WL179200
|
ranjit kumar
|
00415
|
SBIN0014317
|
3616
|
3616
|
Processed
|
12/04/2024
|
|
2887934769
|
|
MR RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
MOHANPUR
|
BH-07-017-011-04216600/2666
(Dharhara)
|
0507017000NRG24210220241074628
|
23/02/2024
|
BIFIYA DEVI
|
0507017WL179202
|
BIFIYA DEVI
|
00415
|
SBIN0014317
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887934790
|
|
MRS BIFIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MOHANPUR
|
BH-07-017-011-04216600/2801
(Dharhara)
|
0507017000NRG24210220241074630
|
23/02/2024
|
urmila devi
|
0507017WL179202
|
urmila devi
|
00415
|
SBIN0014317
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887934779
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MOHANPUR
|
BH-07-017-011-04216600/2845
(Dharhara)
|
0507017000NRG24210220241074637
|
23/02/2024
|
LILA DEVI
|
0507017WL179202
|
LILA DEVI
|
00415
|
SBIN0014317
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887934778
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
MOHANPUR
|
BH-07-017-011-04216600/2863
(Dharhara)
|
0507017000NRG24210220241074638
|
23/02/2024
|
FUIVA DEVI
|
0507017WL179202
|
FUIVA DEVI
|
00415
|
SBIN0014317
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887934777
|
|
MRS FULVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
MOHANPUR
|
BH-07-017-011-04216600/7456
(Dharhara)
|
0507017000NRG24210220241074653
|
23/02/2024
|
LALITA DEVI
|
0507017WL179202
|
LALITA DEVI
|
00415
|
SBIN0014317
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887935006
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
MOHANPUR
|
BH-07-017-012-03985700/5643
(Musaila)
|
0507017000NRG24190220241069517
|
23/02/2024
|
SANTOSH KUMAR
|
0507017WL178694
|
SANTOSH KUMAR
|
00415
|
SBIN0014317
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887934795
|
|
SHRI SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
MOHANPUR
|
BH-07-017-012-04225600/1702
(Musaila)
|
0507017000NRG24190220241069526
|
23/02/2024
|
PUNAM DEVI
|
0507017WL178694
|
PUNAM DEVI
|
00415
|
SBIN0014317
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887934770
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
MOHANPUR
|
BH-07-017-012-04225600/1799
(Musaila)
|
0507017000NRG24190220241069528
|
23/02/2024
|
munni devi
|
0507017WL178694
|
munni devi
|
00415
|
SBIN0014317
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887934792
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
MOHANPUR
|
BH-07-017-012-04225600/1799
(Musaila)
|
0507017000NRG24190220241069529
|
23/02/2024
|
raju prsad
|
0507017WL178694
|
raju prsad
|
00415
|
SBIN0014317
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887934797
|
|
RAJU PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MOHANPUR
|
BH-07-017-012-04225600/1926
(Musaila)
|
0507017000NRG24190220241069530
|
23/02/2024
|
ANITA DEVI
|
0507017WL178694
|
ANITA DEVI
|
00415
|
SBIN0014317
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887934804
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
MOHANPUR
|
BH-07-017-012-04225600/2047
(Musaila)
|
0507017000NRG24190220241069531
|
23/02/2024
|
rakesh kumar
|
0507017WL178694
|
rakesh kumar
|
00415
|
SBIN0014317
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887934838
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MOHANPUR
|
BH-07-017-012-04225600/2130
(Musaila)
|
0507017000NRG24190220241069533
|
23/02/2024
|
savita devi
|
0507017WL178694
|
savita devi
|
00415
|
SBIN0014317
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887934841
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
MOHANPUR
|
BH-07-017-012-04225600/2166
(Musaila)
|
0507017000NRG24190220241069534
|
23/02/2024
|
shanbhu viskarma
|
0507017WL178694
|
shanbhu viskarma
|
00415
|
SBIN0014317
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887934803
|
|
MR SHAMBHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
MOHANPUR
|
BH-07-017-012-04225600/2178
(Musaila)
|
0507017000NRG24190220241069535
|
23/02/2024
|
DROPATI DEVI
|
0507017WL178694
|
DROPATI DEVI
|
00415
|
SBIN0014317
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887934787
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
MOHANPUR
|
BH-07-017-012-04225600/2498
(Musaila)
|
0507017000NRG24190220241069536
|
23/02/2024
|
bindu kumar
|
0507017WL178694
|
bindu kumar
|
00415
|
SBIN0014317
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887934842
|
|
MISS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
MOHANPUR
|
BH-07-017-012-04225600/3484
(Musaila)
|
0507017000NRG24190220241069538
|
23/02/2024
|
DEVNANDAN THAKUR
|
0507017WL178694
|
DEVNANDAN THAKUR
|
00415
|
SBIN0014317
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887934837
|
|
MR DEVNANDAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
MOHANPUR
|
BH-07-017-012-04225600/3651
(Musaila)
|
0507017000NRG24190220241069541
|
23/02/2024
|
manoj mandal
|
0507017WL178694
|
manoj mandal
|
00415
|
SBIN0014317
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887934809
|
|
MR MANOJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
MOHANPUR
|
BH-07-017-012-04225600/4200
(Musaila)
|
0507017000NRG24190220241069543
|
23/02/2024
|
suresh kumar
|
0507017WL178694
|
suresh kumar
|
00415
|
SBIN0014317
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887934807
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
MOHANPUR
|
BH-07-017-012-04225600/4204
(Musaila)
|
0507017000NRG24190220241069544
|
23/02/2024
|
bhim misri
|
0507017WL178694
|
bhim misri
|
00415
|
SBIN0014317
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887934791
|
|
SHRI BHIM MISTRI
|
STATE BANK OF INDIA(508548)
|
|
137
|
MOHANPUR
|
BH-07-017-012-04225600/4205
(Musaila)
|
0507017000NRG24190220241069545
|
23/02/2024
|
suraj dev mistri
|
0507017WL178694
|
suraj dev mistri
|
00415
|
SBIN0014317
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887934793
|
|
SHRI SURAJDEV MISTRI
|
STATE BANK OF INDIA(508548)
|
|
138
|
MOHANPUR
|
BH-07-017-012-04225600/4220
(Musaila)
|
0507017000NRG24190220241069546
|
23/02/2024
|
saryu mistri
|
0507017WL178694
|
saryu mistri
|
00415
|
SBIN0014317
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887935005
|
|
MR SARYU MISTRY
|
STATE BANK OF INDIA(508548)
|
|
139
|
MOHANPUR
|
BH-07-017-012-04225600/4241
(Musaila)
|
0507017000NRG24190220241069547
|
23/02/2024
|
rakesh mistri
|
0507017WL178694
|
rakesh mistri
|
00415
|
SBIN0014317
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887934786
|
|
MR RAKESH MISTRI
|
STATE BANK OF INDIA(508548)
|
|
140
|
MOHANPUR
|
BH-07-017-012-04225600/5630
(Musaila)
|
0507017000NRG24190220241069550
|
23/02/2024
|
SUNIL KUMAR KESHRI
|
0507017WL178694
|
SUNIL KUMAR KESHRI
|
00415
|
SBIN0014317
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887934813
|
|
SUNIL KR KESHRI SO ISHWAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MOHANPUR
|
BH-07-017-012-04225600/5632
(Musaila)
|
0507017000NRG24190220241069551
|
23/02/2024
|
ANITA DEVI
|
0507017WL178694
|
ANITA DEVI
|
00415
|
SBIN0014317
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887934811
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MOHANPUR
|
BH-07-017-012-04225600/5633
(Musaila)
|
0507017000NRG24190220241069552
|
23/02/2024
|
SHANKAR KUMAR
|
0507017WL178694
|
SHANKAR KUMAR
|
00415
|
SBIN0014317
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887934808
|
|
MR SHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
MOHANPUR
|
BH-07-017-012-04225600/5634
(Musaila)
|
0507017000NRG24190220241069553
|
23/02/2024
|
RAVINDRA KUMAR
|
0507017WL178694
|
RAVINDRA KUMAR
|
00415
|
SBIN0014317
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887934954
|
|
RAVINDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MOHANPUR
|
BH-07-017-012-04225600/5635
(Musaila)
|
0507017000NRG24190220241069554
|
23/02/2024
|
RAKHI KUMARI
|
0507017WL178694
|
RAKHI KUMARI
|
00415
|
SBIN0014317
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887934818
|
|
RAKHI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MOHANPUR
|
BH-07-017-012-04225600/5638
(Musaila)
|
0507017000NRG24190220241069555
|
23/02/2024
|
PUNIYA DEVI
|
0507017WL178694
|
PUNIYA DEVI
|
00415
|
SBIN0014317
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887934784
|
|
MRS PUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
MOHANPUR
|
BH-07-017-012-04225600/5649
(Musaila)
|
0507017000NRG24190220241069558
|
23/02/2024
|
RANVIR KUMAR
|
0507017WL178694
|
RANVIR KUMAR
|
00415
|
SBIN0014317
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887934903
|
|
RANVIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MOHANPUR
|
BH-07-017-012-04225600/5653
(Musaila)
|
0507017000NRG24190220241069561
|
23/02/2024
|
GUDIYA DEVI
|
0507017WL178694
|
GUDIYA DEVI
|
00415
|
SBIN0014317
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887934810
|
|
GUDIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MOHANPUR
|
BH-07-017-012-04225600/5683
(Musaila)
|
0507017000NRG24190220241069565
|
23/02/2024
|
meena devi
|
0507017WL178694
|
meena devi
|
00415
|
SBIN0014317
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887934781
|
|
SHRI MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
MOHANPUR
|
BH-07-017-012-04225600/5684
(Musaila)
|
0507017000NRG24190220241069566
|
23/02/2024
|
sangita kumari
|
0507017WL178694
|
sangita kumari
|
00415
|
SBIN0014317
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887934817
|
|
SANJITA KUMARI D/O SUNIL MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MOHANPUR
|
BH-07-017-012-04225600/5685
(Musaila)
|
0507017000NRG24190220241069567
|
23/02/2024
|
nisha devi
|
0507017WL178694
|
nisha devi
|
00415
|
SBIN0014317
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887934783
|
|
MISS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70210
|
70210
|
|
|
|
|
|
|
|
|
151
|
MOHANPUR
|
BH-07-017-006-04014600/293-A
(Lakhaipur)
|
0507017000NRG24220220241078851
|
23/02/2024
|
PRATIMA DEVI
|
0507017WL179696
|
PRATIMA DEVI
|
00415
|
SBIN0014323
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887935010
|
|
PRATIMA DEVI W/O SHEOKUMAR BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
152
|
MOHANPUR
|
BH-07-017-006-04074100/1423
(Lakhaipur)
|
0507017000NRG24220220241078877
|
23/02/2024
|
RAJANTI DEVI
|
0507017WL179697
|
RAJANTI DEVI
|
00415
|
SBIN0014323
|
228
|
228
|
Processed
|
12/04/2024
|
|
2887934798
|
|
MS RAJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
MOHANPUR
|
BH-07-017-006-04074100/1424
(Lakhaipur)
|
0507017000NRG24220220241078878
|
23/02/2024
|
KULDIP KUMAR
|
0507017WL179697
|
KULDIP KUMAR
|
00415
|
SBIN0014323
|
228
|
228
|
Processed
|
12/04/2024
|
|
2887934782
|
|
MR KULDIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
MOHANPUR
|
BH-07-017-006-04074100/2230
(Lakhaipur)
|
0507017000NRG24220220241078882
|
23/02/2024
|
SUMAN DEVI
|
0507017WL179697
|
SUMAN DEVI
|
00415
|
SBIN0014323
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887934789
|
|
MS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
MOHANPUR
|
BH-07-017-006-04074100/3055
(Lakhaipur)
|
0507017000NRG24220220241078885
|
23/02/2024
|
AJAY KUMAR
|
0507017WL179697
|
AJAY KUMAR
|
00415
|
SBIN0014323
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887934799
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
MOHANPUR
|
BH-07-017-006-04074100/7182
(Lakhaipur)
|
0507017000NRG24220220241078889
|
23/02/2024
|
rupa devi
|
0507017WL179697
|
rupa devi
|
00415
|
SBIN0014323
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887934801
|
|
MISS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
MOHANPUR
|
BH-07-017-006-04074100/7184
(Lakhaipur)
|
0507017000NRG24220220241078890
|
23/02/2024
|
malti devi
|
0507017WL179697
|
malti devi
|
00415
|
SBIN0014323
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887934796
|
|
MISS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
MOHANPUR
|
BH-07-017-006-04074100/7189
(Lakhaipur)
|
0507017000NRG24220220241078894
|
23/02/2024
|
ramjit bhuiyan
|
0507017WL179697
|
ramjit bhuiyan
|
00415
|
SBIN0014323
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887934820
|
|
MR RAMJEET BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
MOHANPUR
|
BH-07-017-006-04074100/7190
(Lakhaipur)
|
0507017000NRG24220220241078895
|
23/02/2024
|
sohagiya devi
|
0507017WL179697
|
sohagiya devi
|
00415
|
SBIN0014323
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887934780
|
|
MISS SOHAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
MOHANPUR
|
BH-07-017-006-04227200/2860
(Lakhaipur)
|
0507017000NRG24200220241074486
|
23/02/2024
|
BALESHWAR YADAV
|
0507017WL179198
|
BALESHWAR YADAV
|
00415
|
SBIN0014323
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887935011
|
|
MR BELESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
161
|
MOHANPUR
|
BH-07-017-006-04227200/2864
(Lakhaipur)
|
0507017000NRG24200220241074489
|
23/02/2024
|
AKASH DEVI
|
0507017WL179198
|
AKASH DEVI
|
00415
|
SBIN0014323
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887934802
|
|
MS AKASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
MOHANPUR
|
BH-07-017-006-04227200/2865
(Lakhaipur)
|
0507017000NRG24200220241074490
|
23/02/2024
|
BASANTI DEVI
|
0507017WL179198
|
BASANTI DEVI
|
00415
|
SBIN0014323
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887934776
|
|
MISS BASHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
MOHANPUR
|
BH-07-017-006-04227200/2866
(Lakhaipur)
|
0507017000NRG24200220241074491
|
23/02/2024
|
RUNNI DEVI
|
0507017WL179198
|
RUNNI DEVI
|
00415
|
SBIN0014323
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887934788
|
|
MS RUUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
MOHANPUR
|
BH-07-017-006-04228300/212-A
(Lakhaipur)
|
0507017000NRG24200220241074504
|
23/02/2024
|
rekha devi
|
0507017WL179198
|
rekha devi
|
00415
|
SBIN0014323
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887934774
|
|
REKHA DEVI W/O TILESHWAR BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
165
|
MOHANPUR
|
BH-07-017-006-04228300/2162
(Lakhaipur)
|
0507017000NRG24200220241074512
|
23/02/2024
|
SUNITA DEVI
|
0507017WL179199
|
SUNITA DEVI
|
00415
|
SBIN0014323
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887934794
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
MOHANPUR
|
BH-07-017-006-04228300/2668
(Lakhaipur)
|
0507017000NRG24200220241074514
|
23/02/2024
|
SUNITA DEVI
|
0507017WL179199
|
SUNITA DEVI
|
00415
|
SBIN0014323
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887934840
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
MOHANPUR
|
BH-07-017-006-04228300/2850
(Lakhaipur)
|
0507017000NRG24200220241074519
|
23/02/2024
|
URMILA DEVI
|
0507017WL179199
|
URMILA DEVI
|
00415
|
SBIN0014323
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887934773
|
|
MS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
MOHANPUR
|
BH-07-017-006-04228300/3012
(Lakhaipur)
|
0507017000NRG24200220241074524
|
23/02/2024
|
munni devi
|
0507017WL179199
|
munni devi
|
00415
|
SBIN0014323
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887934772
|
|
MISS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
MOHANPUR
|
BH-07-017-006-04228300/3015
(Lakhaipur)
|
0507017000NRG24200220241074526
|
23/02/2024
|
Sugi devi
|
0507017WL179199
|
Sugi devi
|
00415
|
SBIN0014323
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887934805
|
|
MS SUGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
MOHANPUR
|
BH-07-017-006-04228300/3019
(Lakhaipur)
|
0507017000NRG24200220241074527
|
23/02/2024
|
Reva devi
|
0507017WL179199
|
Reva devi
|
00415
|
SBIN0014323
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887934806
|
|
MS RIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
MOHANPUR
|
BH-07-017-006-04228300/518
(Lakhaipur)
|
0507017000NRG24200220241074529
|
23/02/2024
|
KANTI DEVI
|
0507017WL179199
|
KANTI DEVI
|
00415
|
SBIN0014323
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887934775
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
172
|
MOHANPUR
|
BH-07-017-011-04109100/1424
(Dharhara)
|
0507017000NRG24210220241074577
|
23/02/2024
|
KAJAL KUMARI
|
0507017WL179201
|
KAJAL KUMARI
|
00415
|
SBIN0014323
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887934768
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58098
|
58098
|
|
|
|
|
|
|
|
|
173
|
MOHANPUR
|
BH-07-017-011-04215800/3263
(Dharhara)
|
0507017000NRG24210220241074533
|
23/02/2024
|
lalita devi
|
0507017WL179200
|
lalita devi
|
00691
|
IPOS0000001
|
3616
|
3616
|
Processed
|
13/04/2024
|
|
2887934901
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MOHANPUR
|
BH-07-017-011-04215800/4565
(Dharhara)
|
0507017000NRG24210220241074542
|
23/02/2024
|
AJAY KUMAR
|
0507017WL179200
|
AJAY KUMAR
|
00691
|
IPOS0000001
|
3616
|
3616
|
Processed
|
13/04/2024
|
|
2887934900
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MOHANPUR
|
BH-07-017-011-04215800/7526
(Dharhara)
|
0507017000NRG24210220241074545
|
23/02/2024
|
priti kumari
|
0507017WL179200
|
priti kumari
|
00691
|
IPOS0000001
|
3616
|
3616
|
Processed
|
13/04/2024
|
|
2887934895
|
|
PRITI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MOHANPUR
|
BH-07-017-011-04215800/7529
(Dharhara)
|
0507017000NRG24210220241074546
|
23/02/2024
|
VIKRAM KUMAR
|
0507017WL179200
|
VIKRAM KUMAR
|
00691
|
IPOS0000001
|
3616
|
3616
|
Processed
|
13/04/2024
|
|
2887934896
|
|
VIKRAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MOHANPUR
|
BH-07-017-012-04225600/3624
(Musaila)
|
0507017000NRG24190220241069540
|
23/02/2024
|
nageshwar manjhi
|
0507017WL178694
|
nageshwar manjhi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887934742
|
|
NAGESHWAR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MOHANPUR
|
BH-07-017-012-04225600/5646
(Musaila)
|
0507017000NRG24190220241069556
|
23/02/2024
|
SACHIN KUMAR
|
0507017WL178694
|
SACHIN KUMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887934897
|
|
SACHIN KUMAR S/O-BHIMAL PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
179
|
MOHANPUR
|
BH-07-017-012-04225600/5651
(Musaila)
|
0507017000NRG24190220241069559
|
23/02/2024
|
ANUJ VISHWKARMA
|
0507017WL178694
|
ANUJ VISHWKARMA
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887934898
|
|
ANUJ VISHWKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MOHANPUR
|
BH-07-017-012-04225600/5652
(Musaila)
|
0507017000NRG24190220241069560
|
23/02/2024
|
PUNAM VISHWKARMA
|
0507017WL178694
|
PUNAM VISHWKARMA
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887934899
|
|
PUNAM VISHWKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20848
|
20848
|
|
|
|
|
|
|
|
|
181
|
MOHANPUR
|
BH-07-017-006-04014600/2108
(Lakhaipur)
|
0507017000NRG24220220241078846
|
23/02/2024
|
SAHJADI KHATOON
|
0507017WL179696
|
SAHJADI KHATOON
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887934885
|
|
SAHJAZI KHATUN W/O MD SHAYAMUDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
182
|
MOHANPUR
|
BH-07-017-006-04014600/2111
(Lakhaipur)
|
0507017000NRG24220220241078847
|
23/02/2024
|
PINTU KUMAR
|
0507017WL179696
|
PINTU KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887934888
|
|
PINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MOHANPUR
|
BH-07-017-006-04014600/223-A
(Lakhaipur)
|
0507017000NRG24220220241078848
|
23/02/2024
|
manoj paswan
|
0507017WL179696
|
manoj paswan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887934886
|
|
MANOJ PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
184
|
MOHANPUR
|
BH-07-017-006-04014600/2864
(Lakhaipur)
|
0507017000NRG24220220241078850
|
23/02/2024
|
Ajmeri khatoon
|
0507017WL179696
|
Ajmeri khatoon
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887934869
|
|
AJAMERI KHATUN W/O MD NASHIM ANSHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
185
|
MOHANPUR
|
BH-07-017-006-04014600/3869
(Lakhaipur)
|
0507017000NRG24220220241078853
|
23/02/2024
|
Radha devi
|
0507017WL179696
|
Radha devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887934859
|
|
RADHA DEVI W/O HARI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
186
|
MOHANPUR
|
BH-07-017-006-04014600/4543
(Lakhaipur)
|
0507017000NRG24220220241078857
|
23/02/2024
|
sabnam parween
|
0507017WL179696
|
sabnam parween
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887934743
|
|
SABNAM PARWEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
187
|
MOHANPUR
|
BH-07-017-006-04014600/4601
(Lakhaipur)
|
0507017000NRG24220220241078858
|
23/02/2024
|
renu kumari
|
0507017WL179696
|
renu kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887934887
|
|
RENU KUMARI WO ANUJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
188
|
MOHANPUR
|
BH-07-017-006-04014600/4602
(Lakhaipur)
|
0507017000NRG24220220241078859
|
23/02/2024
|
SANJINA KHATOON
|
0507017WL179696
|
SANJINA KHATOON
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887934881
|
|
SAJINA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
189
|
MOHANPUR
|
BH-07-017-006-04014600/4604
(Lakhaipur)
|
0507017000NRG24220220241078860
|
23/02/2024
|
JENAV KHATOON
|
0507017WL179696
|
JENAV KHATOON
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887934871
|
|
JENAV KHATOON MD NEPAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
190
|
MOHANPUR
|
BH-07-017-006-04014600/4606
(Lakhaipur)
|
0507017000NRG24220220241078861
|
23/02/2024
|
SABA NAJ
|
0507017WL179696
|
SABA NAJ
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887934877
|
|
SABA NAJ W/O MOHAMAD MUMTAJ ALA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
191
|
MOHANPUR
|
BH-07-017-006-04014600/4607
(Lakhaipur)
|
0507017000NRG24220220241078862
|
23/02/2024
|
NASIMA KHATOON
|
0507017WL179696
|
NASIMA KHATOON
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887934883
|
|
NASIMA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
192
|
MOHANPUR
|
BH-07-017-006-04014600/4610
(Lakhaipur)
|
0507017000NRG24220220241078864
|
23/02/2024
|
mohammad neshar
|
0507017WL179696
|
mohammad neshar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887934853
|
|
NISHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
193
|
MOHANPUR
|
BH-07-017-006-04014600/4614
(Lakhaipur)
|
0507017000NRG24220220241078865
|
23/02/2024
|
sajiya parvin
|
0507017WL179696
|
sajiya parvin
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887934890
|
|
Sajiya Parvin
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
MOHANPUR
|
BH-07-017-006-04014600/9336
(Lakhaipur)
|
0507017000NRG24220220241078866
|
23/02/2024
|
santosh kumar
|
0507017WL179696
|
santosh kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887934879
|
|
SANTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
195
|
MOHANPUR
|
BH-07-017-006-04014600/9345
(Lakhaipur)
|
0507017000NRG24220220241078869
|
23/02/2024
|
muneja khatoon
|
0507017WL179696
|
muneja khatoon
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887935008
|
|
MRS MUNEJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
196
|
MOHANPUR
|
BH-07-017-006-04014600/9346
(Lakhaipur)
|
0507017000NRG24220220241078870
|
23/02/2024
|
munni devi
|
0507017WL179696
|
munni devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887934950
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
MOHANPUR
|
BH-07-017-006-04014600/9520
(Lakhaipur)
|
0507017000NRG24220220241078871
|
23/02/2024
|
dulari devi
|
0507017WL179696
|
dulari devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887934876
|
|
DULARI DEVI W/O RAMDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
198
|
MOHANPUR
|
BH-07-017-006-04014600/9521
(Lakhaipur)
|
0507017000NRG24220220241078872
|
23/02/2024
|
ritu kumari
|
0507017WL179696
|
ritu kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887934940
|
|
RITU KUMARI D/O HUNU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
MOHANPUR
|
BH-07-017-006-04014600/9522
(Lakhaipur)
|
0507017000NRG24220220241078873
|
23/02/2024
|
karu mistri
|
0507017WL179696
|
karu mistri
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887934934
|
|
KARU MISTRI S/O NILKANTH MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
200
|
MOHANPUR
|
BH-07-017-006-04014600/9523
(Lakhaipur)
|
0507017000NRG24220220241078874
|
23/02/2024
|
jainab khtun
|
0507017WL179696
|
jainab khtun
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887934941
|
|
JAINAB KHATUN W/O MD MUIM ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
201
|
MOHANPUR
|
BH-07-017-006-04014600/9524
(Lakhaipur)
|
0507017000NRG24220220241078875
|
23/02/2024
|
anjali devi
|
0507017WL179696
|
anjali devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887934942
|
|
ANJALI DEVI
|
BANK OF BARODA(606985)
|
|
202
|
MOHANPUR
|
BH-07-017-006-04074100/1574
(Lakhaipur)
|
0507017000NRG24220220241078879
|
23/02/2024
|
KESHARI DEVI
|
0507017WL179697
|
KESHARI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887934744
|
|
MS SIVITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
MOHANPUR
|
BH-07-017-006-04074100/1840
(Lakhaipur)
|
0507017000NRG24220220241078880
|
23/02/2024
|
KARU YADAV
|
0507017WL179697
|
KARU YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887934866
|
|
KARU YADAV S/O FAGU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
204
|
MOHANPUR
|
BH-07-017-006-04074100/1840
(Lakhaipur)
|
0507017000NRG24220220241078881
|
23/02/2024
|
SAWITRI DEVI
|
0507017WL179697
|
SAWITRI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887934865
|
|
SAVITRI DEVI W/O KARU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
205
|
MOHANPUR
|
BH-07-017-006-04074100/3052
(Lakhaipur)
|
0507017000NRG24220220241078883
|
23/02/2024
|
shanti devi
|
0507017WL179697
|
shanti devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887934870
|
|
SHANTI DEVI W/O SUNIL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
206
|
MOHANPUR
|
BH-07-017-006-04074100/3056
(Lakhaipur)
|
0507017000NRG24220220241078886
|
23/02/2024
|
DHANIYA DEVI
|
0507017WL179697
|
DHANIYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887934858
|
|
DHANIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
207
|
MOHANPUR
|
BH-07-017-006-04074100/60-A
(Lakhaipur)
|
0507017000NRG24220220241078888
|
23/02/2024
|
MRS. SONA DEVI
|
0507017WL179697
|
MRS. SONA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887934857
|
|
SONA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
208
|
MOHANPUR
|
BH-07-017-006-04074100/7187
(Lakhaipur)
|
0507017000NRG24220220241078893
|
23/02/2024
|
mintu kumari
|
0507017WL179697
|
mintu kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887934824
|
|
Mintu Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
MOHANPUR
|
BH-07-017-006-04074100/861
(Lakhaipur)
|
0507017000NRG24220220241078896
|
23/02/2024
|
SUSHMA DEVI
|
0507017WL179697
|
SUSHMA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887934747
|
|
Mrs. SUSHMA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
MOHANPUR
|
BH-07-017-006-04074100/867
(Lakhaipur)
|
0507017000NRG24220220241078897
|
23/02/2024
|
SURENDRA YADAV
|
0507017WL179697
|
SURENDRA YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887934850
|
|
SURENDRA YADAV S/O SURAJ YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
211
|
MOHANPUR
|
BH-07-017-006-04074100/9338
(Lakhaipur)
|
0507017000NRG24220220241078899
|
23/02/2024
|
dilip kumar
|
0507017WL179697
|
dilip kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887934939
|
|
Dilip Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
MOHANPUR
|
BH-07-017-006-04087500/125-A
(Lakhaipur)
|
0507017000NRG24220220241078876
|
23/02/2024
|
VICHALI BHUIYA
|
0507017WL179696
|
VICHALI BHUIYA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887934892
|
|
BICHALI MANJHI S/O LT SANICHAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
213
|
MOHANPUR
|
BH-07-017-006-04227200/1537
(Lakhaipur)
|
0507017000NRG24200220241074485
|
23/02/2024
|
PREMNI DEVI
|
0507017WL179198
|
PREMNI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887934873
|
|
MRS PESYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
MOHANPUR
|
BH-07-017-006-04227200/2862
(Lakhaipur)
|
0507017000NRG24200220241074487
|
23/02/2024
|
SUMA DEVI
|
0507017WL179198
|
SUMA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887934860
|
|
SUMA DEVI W/O RAMSWARUP YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
215
|
MOHANPUR
|
BH-07-017-006-04227200/2863
(Lakhaipur)
|
0507017000NRG24200220241074488
|
23/02/2024
|
SANJAY YADAV
|
0507017WL179198
|
SANJAY YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887934864
|
|
MR SANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
216
|
MOHANPUR
|
BH-07-017-006-04228300/1164
(Lakhaipur)
|
0507017000NRG24200220241074492
|
23/02/2024
|
ramjit bhiyan
|
0507017WL179198
|
ramjit bhiyan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887934728
|
|
RAMJIT BHUIYA S/O BISHUN BHUIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
217
|
MOHANPUR
|
BH-07-017-006-04228300/1171
(Lakhaipur)
|
0507017000NRG24200220241074494
|
23/02/2024
|
GIRJA DEVI
|
0507017WL179198
|
GIRJA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887934867
|
|
GIRAJA DEVI W/O PRAMESHAWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
218
|
MOHANPUR
|
BH-07-017-006-04228300/1173
(Lakhaipur)
|
0507017000NRG24200220241074495
|
23/02/2024
|
DANESHWAR YADAV
|
0507017WL179198
|
DANESHWAR YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887934851
|
|
DHANESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
219
|
MOHANPUR
|
BH-07-017-006-04228300/1173
(Lakhaipur)
|
0507017000NRG24200220241074496
|
23/02/2024
|
MANJHU DEVI
|
0507017WL179198
|
MANJHU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887934872
|
|
MANJU DEVI W/O DHANESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
220
|
MOHANPUR
|
BH-07-017-006-04228300/1602
(Lakhaipur)
|
0507017000NRG24200220241074497
|
23/02/2024
|
RAMDEW BHUIYAN
|
0507017WL179198
|
RAMDEW BHUIYAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887934732
|
|
RAMDEV BHUIYAN S/O MANGAR BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
221
|
MOHANPUR
|
BH-07-017-006-04228300/1604
(Lakhaipur)
|
0507017000NRG24200220241074498
|
23/02/2024
|
LAKESHWARI DEVI
|
0507017WL179198
|
LAKESHWARI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887934731
|
|
LAKHESHWARI DEVI W/O RAMVRIKSH BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
222
|
MOHANPUR
|
BH-07-017-006-04228300/1606
(Lakhaipur)
|
0507017000NRG24200220241074499
|
23/02/2024
|
SUDAMIYA DEVI
|
0507017WL179198
|
SUDAMIYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887934854
|
|
SUDAMIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
223
|
MOHANPUR
|
BH-07-017-006-04228300/1607
(Lakhaipur)
|
0507017000NRG24200220241074500
|
23/02/2024
|
SHYAMA DEVI
|
0507017WL179198
|
SHYAMA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887934764
|
|
SHYAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
224
|
MOHANPUR
|
BH-07-017-006-04228300/2051
(Lakhaipur)
|
0507017000NRG24200220241074501
|
23/02/2024
|
KALO DEVI
|
0507017WL179198
|
KALO DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887934878
|
|
KAILWA DEVI W-O SURESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
MOHANPUR
|
BH-07-017-006-04228300/2119
(Lakhaipur)
|
0507017000NRG24200220241074503
|
23/02/2024
|
BULKI DEVI
|
0507017WL179198
|
BULKI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887934855
|
|
BULKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
226
|
MOHANPUR
|
BH-07-017-006-04228300/2119
(Lakhaipur)
|
0507017000NRG24200220241074502
|
23/02/2024
|
HARINANDAN YADAV
|
0507017WL179198
|
HARINANDAN YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887934862
|
|
HARINANDAN YADAV S/O LT SOHAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
227
|
MOHANPUR
|
BH-07-017-006-04228300/2121
(Lakhaipur)
|
0507017000NRG24200220241074505
|
23/02/2024
|
DHANWA DEVI
|
0507017WL179198
|
DHANWA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887934863
|
|
DHANAWA DEVI W/O SUKHDEO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
228
|
MOHANPUR
|
BH-07-017-006-04228300/2123
(Lakhaipur)
|
0507017000NRG24200220241074506
|
23/02/2024
|
KUNTI DEVI
|
0507017WL179198
|
KUNTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887934730
|
|
KUNTI DEVI W/O UMESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
229
|
MOHANPUR
|
BH-07-017-006-04228300/2124
(Lakhaipur)
|
0507017000NRG24200220241074507
|
23/02/2024
|
DHIRENDRA KUMAR
|
0507017WL179198
|
DHIRENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887934861
|
|
DHIRENDRA KUMAR S/O BHAGWAT YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
230
|
MOHANPUR
|
BH-07-017-006-04228300/2124
(Lakhaipur)
|
0507017000NRG24200220241074508
|
23/02/2024
|
SUNITA DEVI
|
0507017WL179198
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887934868
|
|
SUNITA DEVI W/O DHIRENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
231
|
MOHANPUR
|
BH-07-017-006-04228300/2125
(Lakhaipur)
|
0507017000NRG24200220241074509
|
23/02/2024
|
SHUSHILA DEVI
|
0507017WL179199
|
SHUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887934729
|
|
SUSHILA DEVI W/O RAMJI PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
232
|
MOHANPUR
|
BH-07-017-006-04228300/2143
(Lakhaipur)
|
0507017000NRG24200220241074510
|
23/02/2024
|
MAHESHWAR YADAV
|
0507017WL179199
|
MAHESHWAR YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887934852
|
|
MAHESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
233
|
MOHANPUR
|
BH-07-017-006-04228300/2145
(Lakhaipur)
|
0507017000NRG24200220241074511
|
23/02/2024
|
LALITA DEVI
|
0507017WL179199
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887934880
|
|
LALITA DEVI W/O MAHESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
234
|
MOHANPUR
|
BH-07-017-006-04228300/2667
(Lakhaipur)
|
0507017000NRG24200220241074513
|
23/02/2024
|
ARJUN BHUIYAN
|
0507017WL179199
|
ARJUN BHUIYAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887934893
|
|
ARJUN BHUIYO S/O JODHI BHUIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
235
|
MOHANPUR
|
BH-07-017-006-04228300/2668
(Lakhaipur)
|
0507017000NRG24200220241074515
|
23/02/2024
|
rajesh bhuiya
|
0507017WL179199
|
rajesh bhuiya
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887935012
|
|
RAJESH BHUIYAN S/O RAMCHANDAR BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
236
|
MOHANPUR
|
BH-07-017-006-04228300/2771
(Lakhaipur)
|
0507017000NRG24200220241074516
|
23/02/2024
|
SHANTI DEVI
|
0507017WL179199
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887934856
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
237
|
MOHANPUR
|
BH-07-017-006-04228300/2773
(Lakhaipur)
|
0507017000NRG24200220241074517
|
23/02/2024
|
ramesh bhuiya
|
0507017WL179199
|
ramesh bhuiya
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887934727
|
|
RAMESH BHUIYAN S/O VISHUN BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
238
|
MOHANPUR
|
BH-07-017-006-04228300/2853
(Lakhaipur)
|
0507017000NRG24200220241074521
|
23/02/2024
|
ANKIT KUMAR
|
0507017WL179199
|
ANKIT KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887934874
|
|
ANKIT KUMAR S/O UMESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
239
|
MOHANPUR
|
BH-07-017-006-04228300/2854
(Lakhaipur)
|
0507017000NRG24200220241074522
|
23/02/2024
|
GAUTAM KUMAR
|
0507017WL179199
|
GAUTAM KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887934889
|
|
GAUTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
MOHANPUR
|
BH-07-017-006-04228300/2856
(Lakhaipur)
|
0507017000NRG24200220241074523
|
23/02/2024
|
ADITYA KUMAR
|
0507017WL179199
|
ADITYA KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887934882
|
|
ADITYA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
241
|
MOHANPUR
|
BH-07-017-006-04228300/3014
(Lakhaipur)
|
0507017000NRG24200220241074525
|
23/02/2024
|
Sihnta devi
|
0507017WL179199
|
Sihnta devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887934884
|
|
SIHANTA DEVI
|
BANK OF INDIA(508505)
|
|
242
|
MOHANPUR
|
BH-07-017-006-04228300/456
(Lakhaipur)
|
0507017000NRG24200220241074528
|
23/02/2024
|
BEBI DEVI
|
0507017WL179199
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887934875
|
|
BEBI DEVI W/O SATYENDRA KUMAR MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
243
|
MOHANPUR
|
BH-07-017-011-04109100/2024
(Dharhara)
|
0507017000NRG24210220241074579
|
23/02/2024
|
arun devi
|
0507017WL179201
|
arun devi
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887935003
|
|
ARUN DEVI WO LALDEO PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
MOHANPUR
|
BH-07-017-011-04109100/2717
(Dharhara)
|
0507017000NRG24210220241074584
|
23/02/2024
|
puspa devi
|
0507017WL179201
|
puspa devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887934827
|
|
PUSHPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
245
|
MOHANPUR
|
BH-07-017-011-04109100/2822
(Dharhara)
|
0507017000NRG24210220241074586
|
23/02/2024
|
uma devi
|
0507017WL179201
|
uma devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887934834
|
|
Usha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
MOHANPUR
|
BH-07-017-011-04109100/477
(Dharhara)
|
0507017000NRG24210220241074600
|
23/02/2024
|
SUKHIYA DEVI
|
0507017WL179201
|
SUKHIYA DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887935004
|
|
SURABIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
247
|
MOHANPUR
|
BH-07-017-011-04215800/3338
(Dharhara)
|
0507017000NRG24210220241074539
|
23/02/2024
|
umesh kumar
|
0507017WL179200
|
umesh kumar
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
12/04/2024
|
|
2887934829
|
|
UMESH KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
248
|
MOHANPUR
|
BH-07-017-011-04215800/4780
(Dharhara)
|
0507017000NRG24210220241074543
|
23/02/2024
|
PAPPU KUMAR
|
0507017WL179200
|
PAPPU KUMAR
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
12/04/2024
|
|
2887934765
|
|
PAPPU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
MOHANPUR
|
BH-07-017-011-04215800/8178
(Dharhara)
|
0507017000NRG24210220241074548
|
23/02/2024
|
sona devi
|
0507017WL179200
|
sona devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887934756
|
|
SONA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
250
|
MOHANPUR
|
BH-07-017-011-04215900/6071
(Dharhara)
|
0507017000NRG24210220241074559
|
23/02/2024
|
priti kumari
|
0507017WL179200
|
priti kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887934848
|
|
PRITI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
251
|
MOHANPUR
|
BH-07-017-011-04215900/8340
(Dharhara)
|
0507017000NRG24210220241074562
|
23/02/2024
|
sanju devi
|
0507017WL179200
|
sanju devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887934754
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
MOHANPUR
|
BH-07-017-011-04215900/9493
(Dharhara)
|
0507017000NRG24210220241074563
|
23/02/2024
|
malo devi
|
0507017WL179200
|
malo devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887934831
|
|
Malo Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
253
|
MOHANPUR
|
BH-07-017-011-04216000/5133
(Dharhara)
|
0507017000NRG24210220241074564
|
23/02/2024
|
BIMLA DEVI
|
0507017WL179200
|
BIMLA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887934828
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
MOHANPUR
|
BH-07-017-011-04216100/4065
(Dharhara)
|
0507017000NRG24210220241074613
|
23/02/2024
|
Somri Devi
|
0507017WL179202
|
Somri Devi
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887934845
|
|
SOMARI DEVI W/O RAMESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
MOHANPUR
|
BH-07-017-011-04216100/4066
(Dharhara)
|
0507017000NRG24210220241074614
|
23/02/2024
|
Budhni Devi
|
0507017WL179202
|
Budhni Devi
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887934832
|
|
BUDHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
MOHANPUR
|
BH-07-017-011-04216600/1707
(Dharhara)
|
0507017000NRG24210220241074617
|
23/02/2024
|
MUNNI DEVI
|
0507017WL179202
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887934825
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
257
|
MOHANPUR
|
BH-07-017-011-04216600/2378
(Dharhara)
|
0507017000NRG24210220241074623
|
23/02/2024
|
Balkishun Yadav
|
0507017WL179202
|
Balkishun Yadav
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887934843
|
|
BALKISHUN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
258
|
MOHANPUR
|
BH-07-017-011-04216600/2413
(Dharhara)
|
0507017000NRG24210220241074625
|
23/02/2024
|
Rajkumari Devi
|
0507017WL179202
|
Rajkumari Devi
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887934894
|
|
RAJKUMARI DEVI W/O YOGENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
MOHANPUR
|
BH-07-017-011-04216600/2678
(Dharhara)
|
0507017000NRG24210220241074629
|
23/02/2024
|
MINA DEVI
|
0507017WL179202
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887934833
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
260
|
MOHANPUR
|
BH-07-017-011-04216600/2805
(Dharhara)
|
0507017000NRG24210220241074631
|
23/02/2024
|
Umesh Singh
|
0507017WL179202
|
Umesh Singh
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887934844
|
|
UMESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
261
|
MOHANPUR
|
BH-07-017-011-04216600/2810
(Dharhara)
|
0507017000NRG24210220241074632
|
23/02/2024
|
Lalita
|
0507017WL179202
|
Lalita
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
13/04/2024
|
|
2887934819
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
MOHANPUR
|
BH-07-017-011-04216600/2817
(Dharhara)
|
0507017000NRG24210220241074633
|
23/02/2024
|
MULA DEVI
|
0507017WL179202
|
MULA DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887934826
|
|
MULLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
263
|
MOHANPUR
|
BH-07-017-011-04216600/5387
(Dharhara)
|
0507017000NRG24210220241074644
|
23/02/2024
|
VISHAL KUMAR YADAV
|
0507017WL179202
|
VISHAL KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887934847
|
|
VISHAL KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
264
|
MOHANPUR
|
BH-07-017-011-04216600/5672
(Dharhara)
|
0507017000NRG24210220241074647
|
23/02/2024
|
NAGINA DEVI
|
0507017WL179202
|
NAGINA DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887934836
|
|
NAGINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
265
|
MOHANPUR
|
BH-07-017-011-04216600/6106
(Dharhara)
|
0507017000NRG24210220241074649
|
23/02/2024
|
JITENDRA KUMAR
|
0507017WL179202
|
JITENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
13/04/2024
|
|
2887934835
|
|
Jitendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
MOHANPUR
|
BH-07-017-011-04216600/6258
(Dharhara)
|
0507017000NRG24210220241074650
|
23/02/2024
|
JAGDISH YADAV
|
0507017WL179202
|
JAGDISH YADAV
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887934846
|
|
JAGDISH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
267
|
MOHANPUR
|
BH-07-017-011-04216600/6899
(Dharhara)
|
0507017000NRG24210220241074652
|
23/02/2024
|
RAMESHWAR YADAV
|
0507017WL179202
|
RAMESHWAR YADAV
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2887934830
|
|
RAMESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
268
|
MOHANPUR
|
BH-07-017-011-04217800/1465
(Dharhara)
|
0507017000NRG24210220241074566
|
23/02/2024
|
KAILASH YADAV
|
0507017WL179200
|
KAILASH YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887934849
|
|
KAILASH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
269
|
MOHANPUR
|
BH-07-017-011-04217800/1711
(Dharhara)
|
0507017000NRG24210220241074568
|
23/02/2024
|
rinki devi
|
0507017WL179200
|
rinki devi
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
12/04/2024
|
|
2887934761
|
|
RINA DEVI W/O BINDESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
MOHANPUR
|
BH-07-017-012-03985700/5640
(Musaila)
|
0507017000NRG24190220241069515
|
23/02/2024
|
MALTI DEVI
|
0507017WL178694
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887934839
|
|
MISS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
MOHANPUR
|
BH-07-017-012-03985700/5644
(Musaila)
|
0507017000NRG24190220241069518
|
23/02/2024
|
GUDIYA DEVI
|
0507017WL178694
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887934752
|
|
MISS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
MOHANPUR
|
BH-07-017-012-03985700/5650
(Musaila)
|
0507017000NRG24190220241069519
|
23/02/2024
|
SUNITA DEVI
|
0507017WL178694
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887934753
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
273
|
MOHANPUR
|
BH-07-017-012-04223500/2652
(Musaila)
|
0507017000NRG24190220241069522
|
23/02/2024
|
paras ram
|
0507017WL178694
|
paras ram
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
12/04/2024
|
|
2887934758
|
|
PARAS RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
274
|
MOHANPUR
|
BH-07-017-012-04225600/1659
(Musaila)
|
0507017000NRG24190220241069525
|
23/02/2024
|
GYANTI DEVI
|
0507017WL178694
|
GYANTI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887934750
|
|
GYANTI DEVI W/O- LATE MAHAVEER MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
275
|
MOHANPUR
|
BH-07-017-012-04225600/1798
(Musaila)
|
0507017000NRG24190220241069527
|
23/02/2024
|
CHAMPA DEVI
|
0507017WL178694
|
CHAMPA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887934760
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
MOHANPUR
|
BH-07-017-012-04225600/2104
(Musaila)
|
0507017000NRG24190220241069532
|
23/02/2024
|
rubiya devi
|
0507017WL178694
|
rubiya devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887934757
|
|
RUBIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
277
|
MOHANPUR
|
BH-07-017-012-04225600/2925
(Musaila)
|
0507017000NRG24190220241069537
|
23/02/2024
|
Kanti devi
|
0507017WL178694
|
Kanti devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887934749
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
278
|
MOHANPUR
|
BH-07-017-012-04225600/3587
(Musaila)
|
0507017000NRG24190220241069539
|
23/02/2024
|
aditya manjhi
|
0507017WL178694
|
aditya manjhi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887934762
|
|
ADITYA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
279
|
MOHANPUR
|
BH-07-017-012-04225600/3808
(Musaila)
|
0507017000NRG24190220241069542
|
23/02/2024
|
SANOJ KUMAR THAKUR
|
0507017WL178694
|
SANOJ KUMAR THAKUR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887934823
|
|
SHRI SANOJKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
280
|
MOHANPUR
|
BH-07-017-012-04225600/5647
(Musaila)
|
0507017000NRG24190220241069557
|
23/02/2024
|
SANTOSHI DEVI
|
0507017WL178694
|
SANTOSHI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887934748
|
|
SANTOSHI DEVI W/O-NANDU SHRAMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
281
|
MOHANPUR
|
BH-07-017-012-04225600/5654
(Musaila)
|
0507017000NRG24190220241069562
|
23/02/2024
|
VEDAMIYA DEVI
|
0507017WL178694
|
VEDAMIYA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887934751
|
|
VEDAMIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
282
|
MOHANPUR
|
BH-07-017-012-04225600/5655
(Musaila)
|
0507017000NRG24190220241069563
|
23/02/2024
|
MANJU KESHARI
|
0507017WL178694
|
MANJU KESHARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887934733
|
|
MRS MANJU KESHARI
|
STATE BANK OF INDIA(508548)
|
|
283
|
MOHANPUR
|
BH-07-017-012-04225600/5686
(Musaila)
|
0507017000NRG24190220241069568
|
23/02/2024
|
rina devi
|
0507017WL178694
|
rina devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Rejected
|
12/04/2024
|
|
2887934763
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
284
|
MOHANPUR
|
BH-07-017-012-04225600/5687
(Musaila)
|
0507017000NRG24190220241069569
|
23/02/2024
|
reena devi
|
0507017WL178694
|
reena devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887934755
|
|
MS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
MOHANPUR
|
BH-07-017-012-04225600/5688
(Musaila)
|
0507017000NRG24190220241069570
|
23/02/2024
|
sulekha devi
|
0507017WL178694
|
sulekha devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887934759
|
|
SULEKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
298140
|
298140
|
|
|
|
|
|
|
|
|
286
|
MOHANPUR
|
BH-07-017-011-04215800/7975
(Dharhara)
|
0507017000NRG24210220241074547
|
23/02/2024
|
SONU KUMAR
|
0507017WL179200
|
SONU KUMAR
|
018
|
KKBK0005652
|
3616
|
3616
|
Processed
|
13/04/2024
|
|
2887934822
|
|
Sonu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
809354
|
809354
|
|
|
|
|
|
|
|