|
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-07-017-006-04226700/3347
(Lakhaipur)
|
0507017000NRG24150720230469869
|
15/07/2023
|
dilip paswan
|
0507017WL057994
|
dilip paswan
|
00152
|
HDFC0009677
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745030080
|
|
DILIP PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
MOHANPUR
|
BH-07-017-015-04206000/948
(Gopal Keda)
|
0507017000NRG24150720230469505
|
15/07/2023
|
bhim singh
|
0507017WL057908
|
bhim singh
|
00152
|
HDFC0009677
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745030070
|
|
BHIM SINGH S/O CHAMARI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
MOHANPUR
|
BH-07-017-015-04222600/7732
(Gopal Keda)
|
0507017000NRG24150720230469527
|
15/07/2023
|
SONA DEVI
|
0507017WL057916
|
SONA DEVI
|
00152
|
HDFC0009677
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745030085
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHANPUR
|
BH-07-017-018-04155600/3854
(Ambatari)
|
0507017000NRG24150720230469545
|
15/07/2023
|
JITENDRA MANHJI
|
0507017WL057927
|
JITENDRA MANHJI
|
00152
|
HDFC0009677
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745029997
|
|
JITENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHANPUR
|
BH-07-017-018-04233000/3780
(Ambatari)
|
0507017000NRG24150720230469546
|
15/07/2023
|
UMESH KUMAR
|
0507017WL057927
|
UMESH KUMAR
|
00152
|
HDFC0009677
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745030006
|
|
UMESH TURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
6
|
MOHANPUR
|
BH-07-017-018-04155600/3212
(Ambatari)
|
0507017000NRG24150720230469550
|
15/07/2023
|
mahendra yadav
|
0507017WL057929
|
mahendra yadav
|
00354
|
PUNB0076880
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745030069
|
|
MAHENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
MOHANPUR
|
BH-07-017-008-04170300/912
(Khardih)
|
0507017000NRG24130720230466655
|
15/07/2023
|
Pawan Kumar
|
0507017WL057505
|
Pawan Kumar
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745029983
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOHANPUR
|
BH-07-017-015-04206000/4994
(Gopal Keda)
|
0507017000NRG24150720230469534
|
15/07/2023
|
ganesh paswan
|
0507017WL057923
|
ganesh paswan
|
00354
|
PUNB0120500
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5745029980
|
|
GANESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOHANPUR
|
BH-07-017-015-04222500/1115
(Gopal Keda)
|
0507017000NRG24140720230469450
|
15/07/2023
|
RAJENDRA BHUIYA
|
0507017WL057895
|
RAJENDRA BHUIYA
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745030102
|
|
RAJENDRA BHUINYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MOHANPUR
|
BH-07-017-015-04222600/1077
(Gopal Keda)
|
0507017000NRG24140720230469447
|
15/07/2023
|
ramswrup mandal
|
0507017WL057894
|
ramswrup mandal
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745030001
|
|
RAMSWARUP MANDAL S/O SAHJIR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHANPUR
|
BH-07-017-015-04222600/2388
(Gopal Keda)
|
0507017000NRG24150720230469512
|
15/07/2023
|
RINKU DEVI
|
0507017WL057910
|
RINKU DEVI
|
00354
|
PUNB0120500
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5745029982
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHANPUR
|
BH-07-017-015-04222600/2493
(Gopal Keda)
|
0507017000NRG24150720230469514
|
15/07/2023
|
SALEHA KHATUN
|
0507017WL057911
|
SALEHA KHATUN
|
00354
|
PUNB0120500
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745029981
|
|
SALEHA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHANPUR
|
BH-07-017-015-04247900/4136
(Gopal Keda)
|
0507017000NRG24140720230468065
|
15/07/2023
|
RAJENDRA PRASAD
|
0507017WL057692
|
RAJENDRA PRASAD
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745029979
|
|
RAJENDRA PRASHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
14
|
MOHANPUR
|
BH-07-017-015-04223700/4257
(Gopal Keda)
|
0507017000NRG24140720230469451
|
15/07/2023
|
REKHA DEVI
|
0507017WL057895
|
REKHA DEVI
|
00354
|
PUNB0131300
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5745030099
|
|
REKHA DEVI WO MAHESH MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHANPUR
|
BH-07-017-015-04223700/4283
(Gopal Keda)
|
0507017000NRG24150720230469533
|
15/07/2023
|
REKHA DEVI
|
0507017WL057922
|
REKHA DEVI
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745029984
|
|
REKHA DEVI W/O BIRENDAR MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
MOHANPUR
|
BH-07-017-015-04223700/4307
(Gopal Keda)
|
0507017000NRG24150720230469530
|
15/07/2023
|
SONA DEVI
|
0507017WL057919
|
SONA DEVI
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745030100
|
|
SONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MOHANPUR
|
BH-07-017-015-04223700/4315
(Gopal Keda)
|
0507017000NRG24150720230469532
|
15/07/2023
|
RAMSWROOP KUMAR
|
0507017WL057921
|
RAMSWROOP KUMAR
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745029985
|
|
RAMSWAROOP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHANPUR
|
BH-07-017-015-04223900/1644
(Gopal Keda)
|
0507017000NRG24150720230469516
|
15/07/2023
|
GOKHUL YADAV
|
0507017WL057912
|
GOKHUL YADAV
|
00354
|
PUNB0131300
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745030101
|
|
GOKHUL YADAV SO JAVAHIR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHANPUR
|
BH-07-017-015-04223900/2554
(Gopal Keda)
|
0507017000NRG24150720230469518
|
15/07/2023
|
Dewanti devi
|
0507017WL057913
|
Dewanti devi
|
00354
|
PUNB0131300
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745030098
|
|
DEVANTI DEVI W/O CHANDRIKA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
20
|
MOHANPUR
|
BH-07-017-006-04226700/3420
(Lakhaipur)
|
0507017000NRG24150720230469870
|
15/07/2023
|
HULAS MAHTO
|
0507017WL057994
|
HULAS MAHTO
|
00354
|
PUNB0157000
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745030097
|
|
HULAS MAHTO S/O SOVRAT MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
21
|
MOHANPUR
|
BH-07-017-001-04231700/1026-A
(Guriawan)
|
0507017000NRG24120720230465519
|
15/07/2023
|
INDU DEVI
|
0507017WL057175
|
INDU DEVI
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745030088
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MOHANPUR
|
BH-07-017-001-04231700/2434
(Guriawan)
|
0507017000NRG24120720230465520
|
15/07/2023
|
Mina Devi
|
0507017WL057176
|
Mina Devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745030087
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MOHANPUR
|
BH-07-017-001-04231700/3701
(Guriawan)
|
0507017000NRG24120720230465517
|
15/07/2023
|
raminta devi
|
0507017WL057174
|
raminta devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745030096
|
|
RAMINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MOHANPUR
|
BH-07-017-001-04231700/3901
(Guriawan)
|
0507017000NRG24120720230465521
|
15/07/2023
|
SHIV KUMARI DEVI
|
0507017WL057177
|
SHIV KUMARI DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745030090
|
|
SIVKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MOHANPUR
|
BH-07-017-001-04231700/4405
(Guriawan)
|
0507017000NRG24120720230465524
|
15/07/2023
|
maheshi manjhi
|
0507017WL057179
|
maheshi manjhi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745029989
|
|
MAHESHI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHANPUR
|
BH-07-017-001-04231800/3407
(Guriawan)
|
0507017000NRG24120720230465493
|
15/07/2023
|
phumanti devi
|
0507017WL057171
|
phumanti devi
|
00354
|
PUNB0161600
|
228
|
228
|
Processed
|
19/09/2023
|
|
5745030089
|
|
FULMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHANPUR
|
BH-07-017-001-04231900/3668
(Guriawan)
|
0507017000NRG24120720230465492
|
15/07/2023
|
SUJATA DEVI
|
0507017WL057170
|
SUJATA DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745030092
|
|
SUJITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MOHANPUR
|
BH-07-017-006-04226700/5811
(Lakhaipur)
|
0507017000NRG24150720230469866
|
15/07/2023
|
suresh chaudhari
|
0507017WL057993
|
suresh chaudhari
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745029987
|
|
RAJESH CHAUDHRI S/O-SURESH CHAUDHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHANPUR
|
BH-07-017-006-04228400/3281
(Lakhaipur)
|
0507017000NRG24150720230469861
|
15/07/2023
|
MANJU DEVI
|
0507017WL057992
|
MANJU DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745029991
|
|
MANJU DEVI W/O MAHESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
MOHANPUR
|
BH-07-017-007-04226500/9786
(Siriawan)
|
0507017000NRG24150720230469540
|
15/07/2023
|
gayashankar paswan
|
0507017WL057925
|
gayashankar paswan
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745029990
|
|
GAYASHANKAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHANPUR
|
BH-07-017-008-04170300/162-A
(Khardih)
|
0507017000NRG24130720230466635
|
15/07/2023
|
samful devi
|
0507017WL057505
|
samful devi
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745030084
|
|
SAMFULWA DEVI W/O DINESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
MOHANPUR
|
BH-07-017-008-04170300/1875
(Khardih)
|
0507017000NRG24130720230466639
|
15/07/2023
|
KUNTI DEVI
|
0507017WL057505
|
KUNTI DEVI
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745030093
|
|
GANAURI MANJHI & KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHANPUR
|
BH-07-017-008-04170300/2411
(Khardih)
|
0507017000NRG24130720230466643
|
15/07/2023
|
krishan yadav
|
0507017WL057505
|
krishan yadav
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745030094
|
|
KRISHNA YADAV S/O-KESAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHANPUR
|
BH-07-017-008-04170300/2502
(Khardih)
|
0507017000NRG24130720230466645
|
15/07/2023
|
KANTI DEVI
|
0507017WL057505
|
KANTI DEVI
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745030091
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
MOHANPUR
|
BH-07-017-008-04170300/2881
(Khardih)
|
0507017000NRG24130720230466648
|
15/07/2023
|
MINA DEVI
|
0507017WL057505
|
MINA DEVI
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745030082
|
|
MINA DEVI WO RAJESH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHANPUR
|
BH-07-017-008-04170300/853
(Khardih)
|
0507017000NRG24130720230466653
|
15/07/2023
|
KIRAN DEVI
|
0507017WL057505
|
KIRAN DEVI
|
00354
|
PUNB0161600
|
3192
|
3192
|
Rejected
|
19/09/2023
|
|
5745030095
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
MOHANPUR
|
BH-07-017-008-04214300/2588
(Khardih)
|
0507017000NRG24130720230466657
|
15/07/2023
|
shambati devi
|
0507017WL057505
|
shambati devi
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745029988
|
|
SHAMABATI DEVI WO RAJBALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51528
|
51528
|
|
|
|
|
|
|
|
|
38
|
MOHANPUR
|
BH-07-017-008-04170300/2500
(Khardih)
|
0507017000NRG24130720230466644
|
15/07/2023
|
vekaram kumar
|
0507017WL057505
|
vekaram kumar
|
00354
|
PUNB0168700
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745030083
|
|
VIKRAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MOHANPUR
|
BH-07-017-018-04233300/3616
(Ambatari)
|
0507017000NRG24150720230469552
|
15/07/2023
|
KANCHAN KUMARI
|
0507017WL057929
|
KANCHAN KUMARI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745029993
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOHANPUR
|
BH-07-017-018-04233400/4300
(Ambatari)
|
0507017000NRG24150720230469548
|
15/07/2023
|
ZAMILA KHATUIN
|
0507017WL057928
|
ZAMILA KHATUIN
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745029994
|
|
JAMILA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOHANPUR
|
BH-07-017-018-04233400/478
(Ambatari)
|
0507017000NRG24150720230469549
|
15/07/2023
|
GITA DEVI
|
0507017WL057928
|
GITA DEVI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745029992
|
|
GITA DEVI W/O DEOKI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
42
|
MOHANPUR
|
BH-07-017-008-04170300/898
(Khardih)
|
0507017000NRG24130720230466654
|
15/07/2023
|
kanti devi
|
0507017WL057505
|
kanti devi
|
00354
|
PUNB0274500
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745029998
|
|
KANTI DEVI W/O RAJESH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOHANPUR
|
BH-07-017-015-04222500/2392
(Gopal Keda)
|
0507017000NRG24150720230469513
|
15/07/2023
|
KUSUM DEVI
|
0507017WL057911
|
KUSUM DEVI
|
00354
|
PUNB0274500
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745030000
|
|
KULESHWAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MOHANPUR
|
BH-07-017-015-04222600/2410
(Gopal Keda)
|
0507017000NRG24140720230469445
|
15/07/2023
|
ANISHA DEVI
|
0507017WL057893
|
ANISHA DEVI
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745029999
|
|
ANISHA DEVI W/O GOVIND MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
45
|
MOHANPUR
|
BH-07-017-001-04231700/4406
(Guriawan)
|
0507017000NRG24120720230465522
|
15/07/2023
|
shashi kumar
|
0507017WL057178
|
shashi kumar
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745030012
|
|
MR SHASHI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
46
|
MOHANPUR
|
BH-07-017-015-04222600/2265
(Gopal Keda)
|
0507017000NRG24150720230469511
|
15/07/2023
|
MAHENDRA PRASAD
|
0507017WL057910
|
MAHENDRA PRASAD
|
00415
|
SBIN0009618
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5745030002
|
|
MR MAHENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHANPUR
|
BH-07-017-015-04222600/2491
(Gopal Keda)
|
0507017000NRG24140720230468155
|
15/07/2023
|
JANAKI YADAV
|
0507017WL057710
|
JANAKI YADAV
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745030004
|
|
MR JANKI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
48
|
MOHANPUR
|
BH-07-017-007-04226500/1566
(Siriawan)
|
0507017000NRG24150720230469536
|
15/07/2023
|
SONI DEVI
|
0507017WL057924
|
SONI DEVI
|
00415
|
SBIN0014317
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5745030007
|
|
MS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHANPUR
|
BH-07-017-007-04226500/2914
(Siriawan)
|
0507017000NRG24150720230469542
|
15/07/2023
|
URMILA DEVI
|
0507017WL057926
|
URMILA DEVI
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745030011
|
|
SHRI URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHANPUR
|
BH-07-017-007-04226500/9786
(Siriawan)
|
0507017000NRG24150720230469539
|
15/07/2023
|
Sarita Devi
|
0507017WL057925
|
Sarita Devi
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745030005
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHANPUR
|
BH-07-017-008-04170300/1520
(Khardih)
|
0507017000NRG24130720230466634
|
15/07/2023
|
chhotu kumar
|
0507017WL057505
|
chhotu kumar
|
00415
|
SBIN0014317
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745030081
|
|
MR CHHOTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHANPUR
|
BH-07-017-008-04170300/2883
(Khardih)
|
0507017000NRG24130720230466649
|
15/07/2023
|
TUNNI DEVI
|
0507017WL057505
|
TUNNI DEVI
|
00415
|
SBIN0014317
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745030010
|
|
MS TUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHANPUR
|
BH-07-017-008-04170300/2885
(Khardih)
|
0507017000NRG24130720230466650
|
15/07/2023
|
sitabiya devi
|
0507017WL057505
|
sitabiya devi
|
00415
|
SBIN0014317
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745030014
|
|
MISS SITABIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHANPUR
|
BH-07-017-008-04170300/3556
(Khardih)
|
0507017000NRG24130720230466651
|
15/07/2023
|
basanti devi
|
0507017WL057505
|
basanti devi
|
00415
|
SBIN0014317
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745030008
|
|
MS VASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHANPUR
|
BH-07-017-015-04206000/941
(Gopal Keda)
|
0507017000NRG24140720230468158
|
15/07/2023
|
INDRADEV SINGH
|
0507017WL057712
|
INDRADEV SINGH
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745030009
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHANPUR
|
BH-07-017-015-04222500/7768
(Gopal Keda)
|
0507017000NRG24150720230469506
|
15/07/2023
|
Anarak li
|
0507017WL057908
|
Anarak li
|
00415
|
SBIN0014317
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745030016
|
|
PUNESHWAR MISTRI S/O-LATAN MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
MOHANPUR
|
BH-07-017-015-04222600/1161
(Gopal Keda)
|
0507017000NRG24150720230469508
|
15/07/2023
|
AKASH KUMAR
|
0507017WL057909
|
AKASH KUMAR
|
00415
|
SBIN0014317
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5745030003
|
|
MR AKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
58
|
MOHANPUR
|
BH-07-017-005-04014400/4114-A
(Erki)
|
0507017000NRG24150720230469849
|
15/07/2023
|
Anju kumari
|
0507017WL057990
|
Anju kumari
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745030013
|
|
MS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHANPUR
|
BH-07-017-005-04014400/5068
(Erki)
|
0507017000NRG24150720230469850
|
15/07/2023
|
jirva devi
|
0507017WL057990
|
jirva devi
|
00415
|
SBIN0014323
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5745030015
|
|
JIRVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
60
|
MOHANPUR
|
BH-07-017-001-04231700/7054
(Guriawan)
|
0507017000NRG24120720230465525
|
15/07/2023
|
kaushila devi
|
0507017WL057180
|
kaushila devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745030086
|
|
KAUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MOHANPUR
|
BH-07-017-006-04226700/3338
(Lakhaipur)
|
0507017000NRG24150720230469864
|
15/07/2023
|
runa devi
|
0507017WL057993
|
runa devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745030104
|
|
MS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOHANPUR
|
BH-07-017-015-04206000/2092
(Gopal Keda)
|
0507017000NRG24140720230469453
|
15/07/2023
|
RAKESH KUMAR
|
0507017WL057896
|
RAKESH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745030021
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MOHANPUR
|
BH-07-017-015-04222500/2362
(Gopal Keda)
|
0507017000NRG24140720230469442
|
15/07/2023
|
SAHDEV KUMAR
|
0507017WL057892
|
SAHDEV KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745030105
|
|
SAHDEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
64
|
MOHANPUR
|
BH-07-017-001-04231800/5182
(Guriawan)
|
0507017000NRG24120720230465516
|
15/07/2023
|
SUNITA DEVI
|
0507017WL057173
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745030017
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MOHANPUR
|
BH-07-017-006-04074100/2113-A
(Lakhaipur)
|
0507017000NRG24150720230469851
|
15/07/2023
|
dhanesh yadav
|
0507017WL057991
|
dhanesh yadav
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
19/09/2023
|
|
5745030077
|
|
DHANESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
MOHANPUR
|
BH-07-017-006-04226700/17551
(Lakhaipur)
|
0507017000NRG24150720230469852
|
15/07/2023
|
muniya devi
|
0507017WL057991
|
muniya devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745030103
|
|
MUNIYA DEVI,W/O SHIV KR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
MOHANPUR
|
BH-07-017-006-04226700/2455
(Lakhaipur)
|
0507017000NRG24150720230469867
|
15/07/2023
|
naresh yadav
|
0507017WL057994
|
naresh yadav
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5745030049
|
|
NARESH YADAV W/O SUKAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
MOHANPUR
|
BH-07-017-006-04226700/2456
(Lakhaipur)
|
0507017000NRG24150720230469856
|
15/07/2023
|
rajanti devi
|
0507017WL057992
|
rajanti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745030048
|
|
RAJANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
MOHANPUR
|
BH-07-017-006-04226700/2792
(Lakhaipur)
|
0507017000NRG24150720230469857
|
15/07/2023
|
RAMPYARE PRASAD
|
0507017WL057992
|
RAMPYARE PRASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745030078
|
|
Rampyare Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MOHANPUR
|
BH-07-017-006-04226700/2794
(Lakhaipur)
|
0507017000NRG24150720230469858
|
15/07/2023
|
FUL DEVI
|
0507017WL057992
|
FUL DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745030045
|
|
FUL DEVI W/O JAGESHWAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
MOHANPUR
|
BH-07-017-006-04226700/3200
(Lakhaipur)
|
0507017000NRG24150720230469859
|
15/07/2023
|
Sulekha Devi Wrong Ac
|
0507017WL057992
|
Sulekha Devi Wrong Ac
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745030022
|
|
SULEKHA KUMARI WO SHANTRAKSHIT BHARGAV
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MOHANPUR
|
BH-07-017-006-04226700/3223
(Lakhaipur)
|
0507017000NRG24150720230469868
|
15/07/2023
|
kanti devi
|
0507017WL057994
|
kanti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745030046
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
MOHANPUR
|
BH-07-017-006-04226700/3238
(Lakhaipur)
|
0507017000NRG24150720230469860
|
15/07/2023
|
anand devi
|
0507017WL057992
|
anand devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745030068
|
|
ANAND DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
MOHANPUR
|
BH-07-017-006-04226700/3354
(Lakhaipur)
|
0507017000NRG24150720230469865
|
15/07/2023
|
woring
|
0507017WL057993
|
woring
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745030018
|
|
MS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MOHANPUR
|
BH-07-017-006-04226700/3404
(Lakhaipur)
|
0507017000NRG24150720230469853
|
15/07/2023
|
anand singh
|
0507017WL057991
|
anand singh
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745030020
|
|
ANAND KUMAR S/O CHALITAR PD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
MOHANPUR
|
BH-07-017-006-04226700/3419
(Lakhaipur)
|
0507017000NRG24150720230469854
|
15/07/2023
|
shankar mahto
|
0507017WL057991
|
shankar mahto
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745030071
|
|
SHANKAR PRASAD S/O MATHURA MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
MOHANPUR
|
BH-07-017-006-04226700/3545
(Lakhaipur)
|
0507017000NRG24150720230469871
|
15/07/2023
|
bisun mahto
|
0507017WL057994
|
bisun mahto
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745030047
|
|
Nilam Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
MOHANPUR
|
BH-07-017-006-04226700/4024
(Lakhaipur)
|
0507017000NRG24150720230469855
|
15/07/2023
|
Sanjay kumar
|
0507017WL057991
|
Sanjay kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745029986
|
|
SANJAY KUMAR
|
BANK OF BARODA(606985)
|
|
79
|
MOHANPUR
|
BH-07-017-007-03973600/2635
(Siriawan)
|
0507017000NRG24150720230469535
|
15/07/2023
|
ramdulari devi
|
0507017WL057924
|
ramdulari devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5745030067
|
|
RAMDULARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
MOHANPUR
|
BH-07-017-007-04226200/1382
(Siriawan)
|
0507017000NRG24120720230463628
|
15/07/2023
|
mina devi
|
0507017WL056917
|
mina devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745030051
|
|
MEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
MOHANPUR
|
BH-07-017-007-04226200/1919
(Siriawan)
|
0507017000NRG24120720230463629
|
15/07/2023
|
SHAMBHU PD. YADAV
|
0507017WL056917
|
SHAMBHU PD. YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745030076
|
|
SHAMBHU PRASAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
MOHANPUR
|
BH-07-017-007-04226200/2815
(Siriawan)
|
0507017000NRG24120720230463631
|
15/07/2023
|
Puniya devi
|
0507017WL056917
|
Puniya devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745030050
|
|
PUNIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
MOHANPUR
|
BH-07-017-007-04226200/2815
(Siriawan)
|
0507017000NRG24120720230463630
|
15/07/2023
|
Saraju yadav
|
0507017WL056917
|
Saraju yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745030074
|
|
SARYU YADAV S/O KAILU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
MOHANPUR
|
BH-07-017-007-04226200/3108
(Siriawan)
|
0507017000NRG24120720230463624
|
15/07/2023
|
nuraisha khatoon
|
0507017WL056916
|
nuraisha khatoon
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745030075
|
|
NURAISA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
MOHANPUR
|
BH-07-017-007-04226200/3112
(Siriawan)
|
0507017000NRG24120720230463625
|
15/07/2023
|
shaiboon nisha
|
0507017WL056916
|
shaiboon nisha
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745030064
|
|
SHAIBOON NISHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
MOHANPUR
|
BH-07-017-007-04226200/3876
(Siriawan)
|
0507017000NRG24120720230463627
|
15/07/2023
|
dewanti devi
|
0507017WL056916
|
dewanti devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745030061
|
|
DEWANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MOHANPUR
|
BH-07-017-007-04226500/2869
(Siriawan)
|
0507017000NRG24150720230469541
|
15/07/2023
|
Lalan kumar
|
0507017WL057926
|
Lalan kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745030052
|
|
LALAN KUMAR S/O KAULASHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
MOHANPUR
|
BH-07-017-008-04170300/169-A
(Khardih)
|
0507017000NRG24130720230466636
|
15/07/2023
|
gauri devi
|
0507017WL057505
|
gauri devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745030073
|
|
GAURI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
MOHANPUR
|
BH-07-017-008-04170300/1833
(Khardih)
|
0507017000NRG24130720230466637
|
15/07/2023
|
DINESH MANJHI
|
0507017WL057505
|
DINESH MANJHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745030043
|
|
DINESH MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MOHANPUR
|
BH-07-017-008-04170300/1846
(Khardih)
|
0507017000NRG24130720230466638
|
15/07/2023
|
FULKUMARI DEVI
|
0507017WL057505
|
FULKUMARI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745030056
|
|
FULKUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
MOHANPUR
|
BH-07-017-008-04170300/2353
(Khardih)
|
0507017000NRG24130720230466640
|
15/07/2023
|
mamta devi
|
0507017WL057505
|
mamta devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745030066
|
|
MAMTA DEVI W/O RAMESH KUMAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
MOHANPUR
|
BH-07-017-008-04170300/2360
(Khardih)
|
0507017000NRG24130720230466641
|
15/07/2023
|
jitendar kumar yadav
|
0507017WL057505
|
jitendar kumar yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745030063
|
|
JITENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
MOHANPUR
|
BH-07-017-008-04170300/2399
(Khardih)
|
0507017000NRG24130720230466642
|
15/07/2023
|
rinku devi
|
0507017WL057505
|
rinku devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745030031
|
|
RINKU DEVI W-O SHANKAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MOHANPUR
|
BH-07-017-008-04170300/2516
(Khardih)
|
0507017000NRG24130720230466646
|
15/07/2023
|
rajesh kumar
|
0507017WL057505
|
rajesh kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745030072
|
|
RAJESH KUMAR S/O MAHAVIR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MOHANPUR
|
BH-07-017-008-04170300/2517
(Khardih)
|
0507017000NRG24130720230466647
|
15/07/2023
|
rinku devi
|
0507017WL057505
|
rinku devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745030058
|
|
RINKU DEVI W/O-BABU CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MOHANPUR
|
BH-07-017-008-04170300/6014
(Khardih)
|
0507017000NRG24130720230466652
|
15/07/2023
|
rajmanti devi
|
0507017WL057505
|
rajmanti devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745030065
|
|
MS RAJMANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
MOHANPUR
|
BH-07-017-008-04214300/2585
(Khardih)
|
0507017000NRG24130720230466656
|
15/07/2023
|
gunja devi
|
0507017WL057505
|
gunja devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745030053
|
|
GUNJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MOHANPUR
|
BH-07-017-008-04214300/2613
(Khardih)
|
0507017000NRG24130720230466658
|
15/07/2023
|
suresh das
|
0507017WL057505
|
suresh das
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745030055
|
|
SURESH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
MOHANPUR
|
BH-07-017-008-04214300/2618
(Khardih)
|
0507017000NRG24130720230466659
|
15/07/2023
|
surti devi
|
0507017WL057505
|
surti devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745030057
|
|
SURATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
MOHANPUR
|
BH-07-017-008-04214300/2621
(Khardih)
|
0507017000NRG24130720230466660
|
15/07/2023
|
sunaina devi
|
0507017WL057505
|
sunaina devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745030054
|
|
SAHDEV DAS & SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MOHANPUR
|
BH-07-017-008-04214300/2622
(Khardih)
|
0507017000NRG24130720230466661
|
15/07/2023
|
rekha devi
|
0507017WL057505
|
rekha devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745030060
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
MOHANPUR
|
BH-07-017-008-04214900/2745
(Khardih)
|
0507017000NRG24130720230467459
|
15/07/2023
|
mamta devi
|
0507017WL057614
|
mamta devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745030024
|
|
MRS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MOHANPUR
|
BH-07-017-008-04214900/3786
(Khardih)
|
0507017000NRG24130720230467460
|
15/07/2023
|
lilta devi
|
0507017WL057614
|
lilta devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745029995
|
|
LILTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
MOHANPUR
|
BH-07-017-008-04215000/1355
(Khardih)
|
0507017000NRG24130720230466662
|
15/07/2023
|
kanti devi
|
0507017WL057505
|
kanti devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745030062
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
MOHANPUR
|
BH-07-017-008-04215000/2365
(Khardih)
|
0507017000NRG24130720230466663
|
15/07/2023
|
soni devi
|
0507017WL057505
|
soni devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745030059
|
|
SONA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
MOHANPUR
|
BH-07-017-015-04115300/7818
(Gopal Keda)
|
0507017000NRG24140720230468064
|
15/07/2023
|
lila devi
|
0507017WL057692
|
lila devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745030026
|
|
LEELA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
107
|
MOHANPUR
|
BH-07-017-015-04206000/969
(Gopal Keda)
|
0507017000NRG24140720230468038
|
15/07/2023
|
Sanjay Prasad
|
0507017WL057690
|
Sanjay Prasad
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745030029
|
|
SANJAY PD
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MOHANPUR
|
BH-07-017-015-04222500/2362
(Gopal Keda)
|
0507017000NRG24140720230469443
|
15/07/2023
|
RAJIYA DEVI
|
0507017WL057892
|
RAJIYA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745030033
|
|
RAJIYA DEVI W/O-NANDLAL PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
109
|
MOHANPUR
|
BH-07-017-015-04222600/1442
(Gopal Keda)
|
0507017000NRG24150720230469528
|
15/07/2023
|
raju mandal
|
0507017WL057917
|
raju mandal
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745030035
|
|
RAJU MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MOHANPUR
|
BH-07-017-015-04222600/1492
(Gopal Keda)
|
0507017000NRG24140720230469448
|
15/07/2023
|
ASHA DEVI
|
0507017WL057894
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5745030030
|
|
ASHA DEVI W/O MINILAL MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
111
|
MOHANPUR
|
BH-07-017-015-04222600/1756
(Gopal Keda)
|
0507017000NRG24140720230469444
|
15/07/2023
|
PINTU MANDAL
|
0507017WL057893
|
PINTU MANDAL
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745030039
|
|
PINTU MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
112
|
MOHANPUR
|
BH-07-017-015-04222600/2252
(Gopal Keda)
|
0507017000NRG24140720230469454
|
15/07/2023
|
MALO DEVI
|
0507017WL057896
|
MALO DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745030042
|
|
MALO DEVI W/O AJAY MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
MOHANPUR
|
BH-07-017-015-04222600/2400
(Gopal Keda)
|
0507017000NRG24150720230469509
|
15/07/2023
|
jirva devi
|
0507017WL057909
|
jirva devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5745030027
|
|
JIRWA DEVI W/O KARU MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
114
|
MOHANPUR
|
BH-07-017-015-04222600/2791
(Gopal Keda)
|
0507017000NRG24150720230469502
|
15/07/2023
|
sudhir chaudhary
|
0507017WL057906
|
sudhir chaudhary
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5745030038
|
|
SUDHIR CHAUDHRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
115
|
MOHANPUR
|
BH-07-017-015-04222600/3213
(Gopal Keda)
|
0507017000NRG24140720230469449
|
15/07/2023
|
upendar mandal
|
0507017WL057894
|
upendar mandal
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745030040
|
|
UPENDRA MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
116
|
MOHANPUR
|
BH-07-017-015-04222600/5735
(Gopal Keda)
|
0507017000NRG24150720230469510
|
15/07/2023
|
rajesh yadav
|
0507017WL057909
|
rajesh yadav
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5745030037
|
|
RAJESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
117
|
MOHANPUR
|
BH-07-017-015-04222600/7744
(Gopal Keda)
|
0507017000NRG24140720230468156
|
15/07/2023
|
Binod Yadav
|
0507017WL057710
|
Binod Yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745030028
|
|
BINOD YADAV S/O-RAMBHAJAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
118
|
MOHANPUR
|
BH-07-017-015-04223600/2728
(Gopal Keda)
|
0507017000NRG24140720230469446
|
15/07/2023
|
KAUSHALYA DEVI
|
0507017WL057893
|
KAUSHALYA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5745030079
|
|
KAUSHALYA DEVI W/O-BALKISHUN RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
119
|
MOHANPUR
|
BH-07-017-015-04223600/5286-A
(Gopal Keda)
|
0507017000NRG24140720230469455
|
15/07/2023
|
Dilip
|
0507017WL057896
|
Dilip
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745030019
|
|
DILIP BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MOHANPUR
|
BH-07-017-015-04223700/2970
(Gopal Keda)
|
0507017000NRG24140720230469456
|
15/07/2023
|
DEVANTI DEVI
|
0507017WL057896
|
DEVANTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745030044
|
|
DEWANTI DEVI W/O-RAMPRASAD SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
121
|
MOHANPUR
|
BH-07-017-015-04223700/4263
(Gopal Keda)
|
0507017000NRG24140720230468159
|
15/07/2023
|
SARODHA DEVI
|
0507017WL057712
|
SARODHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745030032
|
|
SARODHA DEVI W/O-DEVKI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
122
|
MOHANPUR
|
BH-07-017-015-04223800/4294
(Gopal Keda)
|
0507017000NRG24140720230469452
|
15/07/2023
|
RAJESH MANDAL
|
0507017WL057895
|
RAJESH MANDAL
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5745030036
|
|
RAJESH MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
123
|
MOHANPUR
|
BH-07-017-015-04223900/2584
(Gopal Keda)
|
0507017000NRG24150720230469517
|
15/07/2023
|
SHILA DEVI
|
0507017WL057912
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745030025
|
|
SHEELA DEVI WO SURAJDEO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MOHANPUR
|
BH-07-017-015-04224500/3057
(Gopal Keda)
|
0507017000NRG24150720230469504
|
15/07/2023
|
rakhi devi
|
0507017WL057907
|
rakhi devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745030034
|
|
RAKHI DEVI W/O-RAJESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
125
|
MOHANPUR
|
BH-07-017-015-04224500/3069
(Gopal Keda)
|
0507017000NRG24150720230469503
|
15/07/2023
|
gora mandal
|
0507017WL057906
|
gora mandal
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5745030041
|
|
GOORA MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
126
|
MOHANPUR
|
BH-07-017-018-04155600/3231
(Ambatari)
|
0507017000NRG24150720230469544
|
15/07/2023
|
rinku devi
|
0507017WL057927
|
rinku devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745030023
|
|
RINKU DEVI S/O SIDESHWAR CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MOHANPUR
|
BH-07-017-018-04155600/3876
(Ambatari)
|
0507017000NRG24150720230469551
|
15/07/2023
|
kunti devi
|
0507017WL057929
|
kunti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745029996
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183084
|
183084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
374604
|
374604
|
|
|
|
|
|
|
|