|
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)
|
0507017000NRG24050220241029108
|
09/02/2024
|
gulshan ara
|
0507017WL174170
|
gulshan ara
|
00045
|
BARB0GAYAXX
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154181305
|
|
GULSHAN ARA
|
BANK OF BARODA(606985)
|
|
2
|
MOHANPUR
|
BH-07-017-006-04074100/3057
(Lakhaipur)
|
0507017000NRG24050220241029184
|
09/02/2024
|
ramesh kumar
|
0507017WL174174
|
ramesh kumar
|
00045
|
BARB0GAYAXX
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154181306
|
|
RAMESH KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
MOHANPUR
|
BH-07-017-006-04232100/2563
(Lakhaipur)
|
0507017000NRG24050220241029779
|
09/02/2024
|
KANCHAN DEVI
|
0507017WL174257
|
KANCHAN DEVI
|
00045
|
BARB0GAYAXX
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154181307
|
|
KANCHAN DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
4
|
MOHANPUR
|
BH-07-017-006-04232100/2549
(Lakhaipur)
|
0507017000NRG24050220241029771
|
09/02/2024
|
kanti devi
|
0507017WL174257
|
kanti devi
|
00045
|
BARB0MANPUR
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154535429
|
|
KANTI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
MOHANPUR
|
BH-07-017-006-04232100/2566
(Lakhaipur)
|
0507017000NRG24050220241029782
|
09/02/2024
|
PINKI DEVI
|
0507017WL174257
|
PINKI DEVI
|
00045
|
BARB0MANPUR
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154181293
|
|
PINKI DEVI AND UPENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHANPUR
|
BH-07-017-006-04232100/2567
(Lakhaipur)
|
0507017000NRG24050220241029783
|
09/02/2024
|
SHILA DEVI
|
0507017WL174257
|
SHILA DEVI
|
00045
|
BARB0MANPUR
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154535428
|
|
SILA DEVI W/O BINOD MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHANPUR
|
BH-07-017-006-04232100/7156
(Lakhaipur)
|
0507017000NRG24050220241029790
|
09/02/2024
|
vikash kumar
|
0507017WL174257
|
vikash kumar
|
00045
|
BARB0MANPUR
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154181294
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
8
|
MOHANPUR
|
BH-07-017-006-04232100/2544
(Lakhaipur)
|
0507017000NRG24050220241029767
|
09/02/2024
|
VIMLA DEVI
|
0507017WL174257
|
VIMLA DEVI
|
00354
|
PUNB0065800
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154181317
|
|
VIMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
9
|
MOHANPUR
|
BH-07-017-006-04074100/889
(Lakhaipur)
|
0507017000NRG24050220241029203
|
09/02/2024
|
ANITA DEVI
|
0507017WL174174
|
ANITA DEVI
|
00354
|
PUNB0076880
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154535535
|
|
ANITA DEVI W/O-HARDEV BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
10
|
MOHANPUR
|
BH-07-017-012-04225400/2585
(Musaila)
|
0507017000NRG24080220241040803
|
09/02/2024
|
shivnndan singh
|
0507017WL175827
|
shivnndan singh
|
00354
|
PUNB0120500
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154181376
|
|
MR SHIVNANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHANPUR
|
BH-07-017-012-04225400/2587
(Musaila)
|
0507017000NRG24080220241040804
|
09/02/2024
|
nagendra singh
|
0507017WL175827
|
nagendra singh
|
00354
|
PUNB0120500
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154181304
|
|
NAGENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHANPUR
|
BH-07-017-012-04225400/4598
(Musaila)
|
0507017000NRG24080220241040811
|
09/02/2024
|
Rakesh Kumar
|
0507017WL175827
|
Rakesh Kumar
|
00354
|
PUNB0120500
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154181343
|
|
RAKESH KUMAR SO SHATRUGHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHANPUR
|
BH-07-017-012-04225400/5693
(Musaila)
|
0507017000NRG24080220241040814
|
09/02/2024
|
Yugal Kishor Singh
|
0507017WL175827
|
Yugal Kishor Singh
|
00354
|
PUNB0120500
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154181340
|
|
YUGAL KISHORE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHANPUR
|
BH-07-017-012-04225400/5894
(Musaila)
|
0507017000NRG24080220241040815
|
09/02/2024
|
Priyanka Devi
|
0507017WL175827
|
Priyanka Devi
|
00354
|
PUNB0120500
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154181344
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHANPUR
|
BH-07-017-012-04225400/7894
(Musaila)
|
0507017000NRG24080220241040816
|
09/02/2024
|
Sona Devi
|
0507017WL175827
|
Sona Devi
|
00354
|
PUNB0120500
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154181346
|
|
SONA DEVI WO YUGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHANPUR
|
BH-07-017-012-04225400/8954
(Musaila)
|
0507017000NRG24080220241040817
|
09/02/2024
|
Murari Singh
|
0507017WL175827
|
Murari Singh
|
00354
|
PUNB0120500
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154181345
|
|
MURARI SINGH SO LT NAGESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHANPUR
|
BH-07-017-012-04225600/2608
(Musaila)
|
0507017000NRG24050220241025102
|
09/02/2024
|
rajkumar prasad
|
0507017WL173525
|
rajkumar prasad
|
00354
|
PUNB0120500
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154181375
|
|
MR RAJKUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHANPUR
|
BH-07-017-012-04225600/2610
(Musaila)
|
0507017000NRG24050220241025103
|
09/02/2024
|
manoj kumar
|
0507017WL173525
|
manoj kumar
|
00354
|
PUNB0120500
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154181341
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
19
|
MOHANPUR
|
BH-07-017-006-04014600/2100
(Lakhaipur)
|
0507017000NRG24050220241029103
|
09/02/2024
|
RINKI DEVI
|
0507017WL174170
|
RINKI DEVI
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154535509
|
|
RINKU DEVI W/O RAM JATAN BHUNIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
MOHANPUR
|
BH-07-017-006-04014600/2669
(Lakhaipur)
|
0507017000NRG24060220241030283
|
09/02/2024
|
Sunita devi
|
0507017WL174338
|
Sunita devi
|
00354
|
PUNB0161600
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154181309
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHANPUR
|
BH-07-017-006-04014600/4534
(Lakhaipur)
|
0507017000NRG24060220241030300
|
09/02/2024
|
sumanti devi
|
0507017WL174338
|
sumanti devi
|
00354
|
PUNB0161600
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154181308
|
|
SUMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHANPUR
|
BH-07-017-006-04074100/7185
(Lakhaipur)
|
0507017000NRG24050220241029190
|
09/02/2024
|
kajal kumari
|
0507017WL174174
|
kajal kumari
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154535425
|
|
KAJAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHANPUR
|
BH-07-017-006-04074100/829
(Lakhaipur)
|
0507017000NRG24050220241029196
|
09/02/2024
|
JAMUNA BHUIYA
|
0507017WL174174
|
JAMUNA BHUIYA
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154181312
|
|
JAMNA BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
MOHANPUR
|
BH-07-017-006-04074100/841
(Lakhaipur)
|
0507017000NRG24050220241029197
|
09/02/2024
|
MANGRI DEVI
|
0507017WL174174
|
MANGRI DEVI
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154181311
|
|
MANGRI DEVI W/O SURESHY BHUNIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
MOHANPUR
|
BH-07-017-006-04074100/9343
(Lakhaipur)
|
0507017000NRG24050220241029210
|
09/02/2024
|
chandan kumar
|
0507017WL174174
|
chandan kumar
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154181313
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHANPUR
|
BH-07-017-006-04232100/6520
(Lakhaipur)
|
0507017000NRG24050220241029789
|
09/02/2024
|
manish kumar
|
0507017WL174257
|
manish kumar
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154181310
|
|
MANISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
27
|
MOHANPUR
|
BH-07-017-006-04014600/9344
(Lakhaipur)
|
0507017000NRG24050220241029126
|
09/02/2024
|
ranjeeta kumari
|
0507017WL174170
|
ranjeeta kumari
|
00354
|
PUNB0162300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154181315
|
|
RAJITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
28
|
MOHANPUR
|
BH-07-017-006-04014600/225-A
(Lakhaipur)
|
0507017000NRG24060220241030279
|
09/02/2024
|
Sukri Devi
|
0507017WL174338
|
Sukri Devi
|
00354
|
PUNB0168700
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154181330
|
|
SUKARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHANPUR
|
BH-07-017-006-04014600/2261
(Lakhaipur)
|
0507017000NRG24050220241029107
|
09/02/2024
|
Chamela devi
|
0507017WL174170
|
Chamela devi
|
00354
|
PUNB0168700
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154181378
|
|
CHAMELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHANPUR
|
BH-07-017-006-04014600/2566
(Lakhaipur)
|
0507017000NRG24060220241030280
|
09/02/2024
|
umesh yadav
|
0507017WL174338
|
umesh yadav
|
00354
|
PUNB0168700
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154181337
|
|
UMESH YADAV
|
CANARA BANK(508532)
|
|
31
|
MOHANPUR
|
BH-07-017-006-04014600/3009
(Lakhaipur)
|
0507017000NRG24060220241030285
|
09/02/2024
|
FULMANTI DEVI
|
0507017WL174338
|
FULMANTI DEVI
|
00354
|
PUNB0168700
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154181328
|
|
FULMANTI DEVI W/O SUVAS YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHANPUR
|
BH-07-017-006-04014600/3022
(Lakhaipur)
|
0507017000NRG24060220241030286
|
09/02/2024
|
Dwarika yadav
|
0507017WL174338
|
Dwarika yadav
|
00354
|
PUNB0168700
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154535422
|
|
DWRIKA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MOHANPUR
|
BH-07-017-006-04014600/346-A
(Lakhaipur)
|
0507017000NRG24060220241030288
|
09/02/2024
|
RINA DEVI
|
0507017WL174338
|
RINA DEVI
|
00354
|
PUNB0168700
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154181322
|
|
REENA DEVI W/O DINESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHANPUR
|
BH-07-017-006-04014600/348-A
(Lakhaipur)
|
0507017000NRG24060220241030289
|
09/02/2024
|
MANJU DEVI
|
0507017WL174338
|
MANJU DEVI
|
00354
|
PUNB0168700
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154181319
|
|
MANJU DEVI W/O ANIL KUMAR BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHANPUR
|
BH-07-017-006-04014600/4409
(Lakhaipur)
|
0507017000NRG24050220241029112
|
09/02/2024
|
GITA DEVI
|
0507017WL174170
|
GITA DEVI
|
00354
|
PUNB0168700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154535424
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MOHANPUR
|
BH-07-017-006-04014600/4412
(Lakhaipur)
|
0507017000NRG24060220241030294
|
09/02/2024
|
devanti devi
|
0507017WL174338
|
devanti devi
|
00354
|
PUNB0168700
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154181326
|
|
DEVANTI DEVI W/O RAMLAKHAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOHANPUR
|
BH-07-017-006-04014600/4608
(Lakhaipur)
|
0507017000NRG24050220241029121
|
09/02/2024
|
LALTI KUMARI
|
0507017WL174170
|
LALTI KUMARI
|
00354
|
PUNB0168700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154535423
|
|
LALTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHANPUR
|
BH-07-017-006-04014600/9337
(Lakhaipur)
|
0507017000NRG24050220241029125
|
09/02/2024
|
janwa devi
|
0507017WL174170
|
janwa devi
|
00354
|
PUNB0168700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154181327
|
|
JANWA DEVI W/O RAMPRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHANPUR
|
BH-07-017-006-04074100/3053
(Lakhaipur)
|
0507017000NRG24050220241029181
|
09/02/2024
|
dinesh kumar
|
0507017WL174174
|
dinesh kumar
|
00354
|
PUNB0168700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154181333
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOHANPUR
|
BH-07-017-006-04074100/7186
(Lakhaipur)
|
0507017000NRG24050220241029191
|
09/02/2024
|
rajesh kumar
|
0507017WL174174
|
rajesh kumar
|
00354
|
PUNB0168700
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154181323
|
|
RAJESH KUMAR S/O DHANESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOHANPUR
|
BH-07-017-006-04074100/9342
(Lakhaipur)
|
0507017000NRG24050220241029209
|
09/02/2024
|
rinku devi
|
0507017WL174174
|
rinku devi
|
00354
|
PUNB0168700
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154181325
|
|
RINKU DEVI W/O SATYENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOHANPUR
|
BH-07-017-006-04226700/2734
(Lakhaipur)
|
0507017000NRG24050220241029752
|
09/02/2024
|
URMILA DEVI
|
0507017WL174257
|
URMILA DEVI
|
00354
|
PUNB0168700
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154181316
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOHANPUR
|
BH-07-017-006-04226700/9800
(Lakhaipur)
|
0507017000NRG24050220241029756
|
09/02/2024
|
Shambhu Mistri
|
0507017WL174257
|
Shambhu Mistri
|
00354
|
PUNB0168700
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154181320
|
|
SHAMBHU MISTRI S/O MURARI MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOHANPUR
|
BH-07-017-006-04232100/2534
(Lakhaipur)
|
0507017000NRG24050220241029761
|
09/02/2024
|
MUKESH KUMAR
|
0507017WL174257
|
MUKESH KUMAR
|
00354
|
PUNB0168700
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154181324
|
|
MUKESH KUMAR S/O KAPIL MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOHANPUR
|
BH-07-017-006-04232100/2536
(Lakhaipur)
|
0507017000NRG24050220241029762
|
09/02/2024
|
NITU DEVI
|
0507017WL174257
|
NITU DEVI
|
00354
|
PUNB0168700
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154181334
|
|
MS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHANPUR
|
BH-07-017-006-04232100/2561
(Lakhaipur)
|
0507017000NRG24050220241029777
|
09/02/2024
|
RANI DEVI
|
0507017WL174257
|
RANI DEVI
|
00354
|
PUNB0168700
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154181329
|
|
RUNI DEVI W/O SONY BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOHANPUR
|
BH-07-017-006-04232100/2562
(Lakhaipur)
|
0507017000NRG24050220241029778
|
09/02/2024
|
PARMILA DEVI
|
0507017WL174257
|
PARMILA DEVI
|
00354
|
PUNB0168700
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154181331
|
|
PRAVILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
MOHANPUR
|
BH-07-017-006-04232100/6512
(Lakhaipur)
|
0507017000NRG24050220241029785
|
09/02/2024
|
soni kumari
|
0507017WL174257
|
soni kumari
|
00354
|
PUNB0168700
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154181321
|
|
SONI KUMARI DO NARESH MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOHANPUR
|
BH-07-017-006-04232100/6515
(Lakhaipur)
|
0507017000NRG24050220241029786
|
09/02/2024
|
puja devi
|
0507017WL174257
|
puja devi
|
00354
|
PUNB0168700
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154181332
|
|
PUJA DEVI W/O SATRODHAN MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
MOHANPUR
|
BH-07-017-006-04232100/6517
(Lakhaipur)
|
0507017000NRG24050220241029787
|
09/02/2024
|
rinku devi
|
0507017WL174257
|
rinku devi
|
00354
|
PUNB0168700
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154181318
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOHANPUR
|
BH-07-017-006-04232100/7157
(Lakhaipur)
|
0507017000NRG24050220241029791
|
09/02/2024
|
santosh sharma
|
0507017WL174257
|
santosh sharma
|
00354
|
PUNB0168700
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154181335
|
|
MR SANTOSHSHARMA X X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65664
|
65664
|
|
|
|
|
|
|
|
|
52
|
MOHANPUR
|
BH-07-017-006-04014600/4410
(Lakhaipur)
|
0507017000NRG24050220241029113
|
09/02/2024
|
GAURI DEVI
|
0507017WL174170
|
GAURI DEVI
|
00354
|
PUNB0178900
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154181338
|
|
GAURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MOHANPUR
|
BH-07-017-006-04232100/2464
(Lakhaipur)
|
0507017000NRG24050220241029758
|
09/02/2024
|
Fulwa Devi
|
0507017WL174257
|
Fulwa Devi
|
00354
|
PUNB0178900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154181336
|
|
FULWA DEVI W/O-JAI RAM MISTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOHANPUR
|
BH-07-017-006-04232100/2565
(Lakhaipur)
|
0507017000NRG24050220241029781
|
09/02/2024
|
Minta Devi
|
0507017WL174257
|
Minta Devi
|
00354
|
PUNB0178900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154181339
|
|
MINTA DEVI W/O BHUNESHAR MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
55
|
MOHANPUR
|
BH-07-017-012-04223500/2601
(Musaila)
|
0507017000NRG24050220241025072
|
09/02/2024
|
pramod kumar
|
0507017WL173525
|
pramod kumar
|
00354
|
PUNB0274500
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154181342
|
|
PARMOD KUMAR S/O ARJUN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOHANPUR
|
BH-07-017-012-04225400/2596
(Musaila)
|
0507017000NRG24080220241040806
|
09/02/2024
|
Priyanka Devi
|
0507017WL175827
|
Priyanka Devi
|
00354
|
PUNB0274500
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154181374
|
|
PRIYANKA DEVI W/O MUNNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
57
|
MOHANPUR
|
BH-07-017-012-04225600/2224
(Musaila)
|
0507017000NRG24050220241025093
|
09/02/2024
|
suman saurav
|
0507017WL173525
|
suman saurav
|
00415
|
SBIN0000079
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154181362
|
|
SUMAN SOURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
58
|
MOHANPUR
|
BH-07-017-012-04225600/1921
(Musaila)
|
0507017000NRG24050220241025085
|
09/02/2024
|
meena devi
|
0507017WL173525
|
meena devi
|
00415
|
SBIN0002739
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154181354
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
59
|
MOHANPUR
|
BH-07-017-006-04014600/2030
(Lakhaipur)
|
0507017000NRG24060220241030278
|
09/02/2024
|
DULARI DEVI
|
0507017WL174338
|
DULARI DEVI
|
00415
|
SBIN0003584
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154535443
|
|
MISS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHANPUR
|
BH-07-017-006-04014600/351-A
(Lakhaipur)
|
0507017000NRG24060220241030290
|
09/02/2024
|
CHINTA DEVI
|
0507017WL174338
|
CHINTA DEVI
|
00415
|
SBIN0003584
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154181367
|
|
MISS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOHANPUR
|
BH-07-017-006-04014600/3647
(Lakhaipur)
|
0507017000NRG24060220241030292
|
09/02/2024
|
aman kumar
|
0507017WL174338
|
aman kumar
|
00415
|
SBIN0003584
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154181351
|
|
MR AMAN KUMAR X X
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOHANPUR
|
BH-07-017-006-04014600/4407
(Lakhaipur)
|
0507017000NRG24050220241029111
|
09/02/2024
|
VEBI DEVI
|
0507017WL174170
|
VEBI DEVI
|
00415
|
SBIN0003584
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154181371
|
|
VEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MOHANPUR
|
BH-07-017-006-04014600/4530
(Lakhaipur)
|
0507017000NRG24060220241030297
|
09/02/2024
|
punam devi
|
0507017WL174338
|
punam devi
|
00415
|
SBIN0003584
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154535439
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOHANPUR
|
BH-07-017-006-04014600/4537
(Lakhaipur)
|
0507017000NRG24060220241030302
|
09/02/2024
|
puja kumari
|
0507017WL174338
|
puja kumari
|
00415
|
SBIN0003584
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154535444
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MOHANPUR
|
BH-07-017-006-04014600/4547
(Lakhaipur)
|
0507017000NRG24060220241030303
|
09/02/2024
|
dewashish kumar
|
0507017WL174338
|
dewashish kumar
|
00415
|
SBIN0003584
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154535442
|
|
MR DEWASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOHANPUR
|
BH-07-017-006-04014600/8842
(Lakhaipur)
|
0507017000NRG24060220241030311
|
09/02/2024
|
dipak kumar
|
0507017WL174338
|
dipak kumar
|
00415
|
SBIN0003584
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154535452
|
|
DIPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MOHANPUR
|
BH-07-017-006-04232100/6519
(Lakhaipur)
|
0507017000NRG24050220241029788
|
09/02/2024
|
babita devi
|
0507017WL174257
|
babita devi
|
00415
|
SBIN0003584
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154181360
|
|
MS BAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23484
|
23484
|
|
|
|
|
|
|
|
|
68
|
MOHANPUR
|
BH-07-017-012-04223500/3323
(Musaila)
|
0507017000NRG24050220241025073
|
09/02/2024
|
sanju kumari
|
0507017WL173525
|
sanju kumari
|
00415
|
SBIN0014317
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154535433
|
|
SANJU DEVI W/O MITHLESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MOHANPUR
|
BH-07-017-012-04225400/2477
(Musaila)
|
0507017000NRG24050220241025074
|
09/02/2024
|
sangita devi
|
0507017WL173525
|
sangita devi
|
00415
|
SBIN0014317
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154181368
|
|
MISS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOHANPUR
|
BH-07-017-012-04225400/2478
(Musaila)
|
0507017000NRG24050220241025075
|
09/02/2024
|
chhotu kumar
|
0507017WL173525
|
chhotu kumar
|
00415
|
SBIN0014317
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154535449
|
|
MR CHHOTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOHANPUR
|
BH-07-017-012-04225400/2581
(Musaila)
|
0507017000NRG24080220241040800
|
09/02/2024
|
chandeshar thakur
|
0507017WL175827
|
chandeshar thakur
|
00415
|
SBIN0014317
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154535454
|
|
CHANDESHAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MOHANPUR
|
BH-07-017-012-04225400/2582
(Musaila)
|
0507017000NRG24080220241040801
|
09/02/2024
|
punam devi
|
0507017WL175827
|
punam devi
|
00415
|
SBIN0014317
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154535453
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MOHANPUR
|
BH-07-017-012-04225400/2583
(Musaila)
|
0507017000NRG24080220241040802
|
09/02/2024
|
Girdhari Singh
|
0507017WL175827
|
Girdhari Singh
|
00415
|
SBIN0014317
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154181359
|
|
GIRDHARI SINGH S/O VAGESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MOHANPUR
|
BH-07-017-012-04225400/3455
(Musaila)
|
0507017000NRG24080220241040807
|
09/02/2024
|
Priyanka Singh
|
0507017WL175827
|
Priyanka Singh
|
00415
|
SBIN0014317
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154535446
|
|
MISS PRIYANKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
MOHANPUR
|
BH-07-017-012-04225400/4580
(Musaila)
|
0507017000NRG24080220241040810
|
09/02/2024
|
Soni Devi
|
0507017WL175827
|
Soni Devi
|
00415
|
SBIN0014317
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154535451
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MOHANPUR
|
BH-07-017-012-04225500/2108
(Musaila)
|
0507017000NRG24050220241025076
|
09/02/2024
|
sumant raj
|
0507017WL173525
|
sumant raj
|
00415
|
SBIN0014317
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154181377
|
|
SUMANT RAJ
|
HDFC BANK LTD(607152)
|
|
77
|
MOHANPUR
|
BH-07-017-012-04225500/5682
(Musaila)
|
0507017000NRG24050220241025077
|
09/02/2024
|
ramuna devi
|
0507017WL173525
|
ramuna devi
|
00415
|
SBIN0014317
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154181372
|
|
MRS RAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MOHANPUR
|
BH-07-017-012-04225600/1086
(Musaila)
|
0507017000NRG24050220241025079
|
09/02/2024
|
ramesh kumar
|
0507017WL173525
|
ramesh kumar
|
00415
|
SBIN0014317
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154181353
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
MOHANPUR
|
BH-07-017-012-04225600/1105
(Musaila)
|
0507017000NRG24050220241025080
|
09/02/2024
|
malti devi
|
0507017WL173525
|
malti devi
|
00415
|
SBIN0014317
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154181355
|
|
MISS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MOHANPUR
|
BH-07-017-012-04225600/1628
(Musaila)
|
0507017000NRG24050220241025082
|
09/02/2024
|
RUPA KUMARI
|
0507017WL173525
|
RUPA KUMARI
|
00415
|
SBIN0014317
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154181364
|
|
MISS RUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MOHANPUR
|
BH-07-017-012-04225600/1701
(Musaila)
|
0507017000NRG24050220241025083
|
09/02/2024
|
SONA DEVI
|
0507017WL173525
|
SONA DEVI
|
00415
|
SBIN0014317
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154181365
|
|
MISS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MOHANPUR
|
BH-07-017-012-04225600/1930
(Musaila)
|
0507017000NRG24050220241025086
|
09/02/2024
|
RAMBALAK GODAYAT
|
0507017WL173525
|
RAMBALAK GODAYAT
|
00415
|
SBIN0014317
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154535455
|
|
RAMBALK GODAYAT S/O-DEVKI GODAYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MOHANPUR
|
BH-07-017-012-04225600/2221
(Musaila)
|
0507017000NRG24050220241025091
|
09/02/2024
|
serajudeen
|
0507017WL173525
|
serajudeen
|
00415
|
SBIN0014317
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154181358
|
|
MR SARAJ UDIN
|
STATE BANK OF INDIA(508548)
|
|
84
|
MOHANPUR
|
BH-07-017-012-04225600/2222
(Musaila)
|
0507017000NRG24050220241025092
|
09/02/2024
|
anisha begam
|
0507017WL173525
|
anisha begam
|
00415
|
SBIN0014317
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154181363
|
|
MISS AMISHA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
MOHANPUR
|
BH-07-017-012-04225600/2485
(Musaila)
|
0507017000NRG24050220241025096
|
09/02/2024
|
usha devi
|
0507017WL173525
|
usha devi
|
00415
|
SBIN0014317
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154535450
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MOHANPUR
|
BH-07-017-012-04225600/2488
(Musaila)
|
0507017000NRG24050220241025097
|
09/02/2024
|
anju devi
|
0507017WL173525
|
anju devi
|
00415
|
SBIN0014317
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154535437
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MOHANPUR
|
BH-07-017-012-04225600/2556
(Musaila)
|
0507017000NRG24050220241025099
|
09/02/2024
|
sangita devi
|
0507017WL173525
|
sangita devi
|
00415
|
SBIN0014317
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154535448
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MOHANPUR
|
BH-07-017-012-04225600/2602
(Musaila)
|
0507017000NRG24050220241025101
|
09/02/2024
|
kusum devi
|
0507017WL173525
|
kusum devi
|
00415
|
SBIN0014317
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154535431
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MOHANPUR
|
BH-07-017-012-04225600/2612
(Musaila)
|
0507017000NRG24050220241025104
|
09/02/2024
|
gautam kumar
|
0507017WL173525
|
gautam kumar
|
00415
|
SBIN0014317
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154181357
|
|
MR GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
MOHANPUR
|
BH-07-017-012-04225600/2618
(Musaila)
|
0507017000NRG24050220241025105
|
09/02/2024
|
saurav kumar
|
0507017WL173525
|
saurav kumar
|
00415
|
SBIN0014317
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154181356
|
|
MR SAURAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44688
|
44688
|
|
|
|
|
|
|
|
|
91
|
MOHANPUR
|
BH-07-017-006-04014600/2567
(Lakhaipur)
|
0507017000NRG24060220241030281
|
09/02/2024
|
Ganesh pd yadav
|
0507017WL174338
|
Ganesh pd yadav
|
00415
|
SBIN0014323
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154535447
|
|
MR GANESH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
MOHANPUR
|
BH-07-017-006-04014600/345-A
(Lakhaipur)
|
0507017000NRG24060220241030287
|
09/02/2024
|
SUGI DEVI
|
0507017WL174338
|
SUGI DEVI
|
00415
|
SBIN0014323
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154181361
|
|
SUGI DEVI W/O SANTOSH KUMAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
MOHANPUR
|
BH-07-017-006-04074100/1423
(Lakhaipur)
|
0507017000NRG24050220241029174
|
09/02/2024
|
RAJANTI DEVI
|
0507017WL174174
|
RAJANTI DEVI
|
00415
|
SBIN0014323
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154535436
|
|
MS RAJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MOHANPUR
|
BH-07-017-006-04074100/1424
(Lakhaipur)
|
0507017000NRG24050220241029175
|
09/02/2024
|
KULDIP KUMAR
|
0507017WL174174
|
KULDIP KUMAR
|
00415
|
SBIN0014323
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154181369
|
|
MR KULDIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
MOHANPUR
|
BH-07-017-006-04074100/2230
(Lakhaipur)
|
0507017000NRG24050220241029179
|
09/02/2024
|
SUMAN DEVI
|
0507017WL174174
|
SUMAN DEVI
|
00415
|
SBIN0014323
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154535430
|
|
MS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MOHANPUR
|
BH-07-017-006-04074100/3055
(Lakhaipur)
|
0507017000NRG24050220241029182
|
09/02/2024
|
AJAY KUMAR
|
0507017WL174174
|
AJAY KUMAR
|
00415
|
SBIN0014323
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154535440
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
MOHANPUR
|
BH-07-017-006-04074100/7182
(Lakhaipur)
|
0507017000NRG24050220241029188
|
09/02/2024
|
rupa devi
|
0507017WL174174
|
rupa devi
|
00415
|
SBIN0014323
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154535445
|
|
MISS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MOHANPUR
|
BH-07-017-006-04074100/7184
(Lakhaipur)
|
0507017000NRG24050220241029189
|
09/02/2024
|
malti devi
|
0507017WL174174
|
malti devi
|
00415
|
SBIN0014323
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154535434
|
|
MISS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MOHANPUR
|
BH-07-017-006-04074100/7189
(Lakhaipur)
|
0507017000NRG24050220241029193
|
09/02/2024
|
ramjit bhuiyan
|
0507017WL174174
|
ramjit bhuiyan
|
00415
|
SBIN0014323
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154535456
|
|
MR RAMJEET BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
MOHANPUR
|
BH-07-017-006-04074100/7190
(Lakhaipur)
|
0507017000NRG24050220241029194
|
09/02/2024
|
sohagiya devi
|
0507017WL174174
|
sohagiya devi
|
00415
|
SBIN0014323
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154181366
|
|
MISS SOHAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
MOHANPUR
|
BH-07-017-006-04226700/2733
(Lakhaipur)
|
0507017000NRG24050220241029751
|
09/02/2024
|
SANJU DEVI
|
0507017WL174257
|
SANJU DEVI
|
00415
|
SBIN0014323
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154181373
|
|
MS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
MOHANPUR
|
BH-07-017-006-04226700/7145
(Lakhaipur)
|
0507017000NRG24050220241029754
|
09/02/2024
|
Pinki Devi
|
0507017WL174257
|
Pinki Devi
|
00415
|
SBIN0014323
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154181347
|
|
MS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MOHANPUR
|
BH-07-017-006-04226700/8100
(Lakhaipur)
|
0507017000NRG24050220241029755
|
09/02/2024
|
Rita Devi
|
0507017WL174257
|
Rita Devi
|
00415
|
SBIN0014323
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154181348
|
|
MRS RITA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
MOHANPUR
|
BH-07-017-006-04232100/2465
(Lakhaipur)
|
0507017000NRG24050220241029759
|
09/02/2024
|
Rinku Devi
|
0507017WL174257
|
Rinku Devi
|
00415
|
SBIN0014323
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154535438
|
|
MISS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
MOHANPUR
|
BH-07-017-006-04232100/2538
(Lakhaipur)
|
0507017000NRG24050220241029763
|
09/02/2024
|
Nitish Kumar
|
0507017WL174257
|
Nitish Kumar
|
00415
|
SBIN0014323
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154535435
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
MOHANPUR
|
BH-07-017-006-04232100/2539
(Lakhaipur)
|
0507017000NRG24050220241029764
|
09/02/2024
|
Rani Sharma
|
0507017WL174257
|
Rani Sharma
|
00415
|
SBIN0014323
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154535432
|
|
MS RANI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
MOHANPUR
|
BH-07-017-006-04232100/2540
(Lakhaipur)
|
0507017000NRG24050220241029765
|
09/02/2024
|
Pinki Devi
|
0507017WL174257
|
Pinki Devi
|
00415
|
SBIN0014323
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154181349
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
MOHANPUR
|
BH-07-017-006-04232100/2541
(Lakhaipur)
|
0507017000NRG24050220241029766
|
09/02/2024
|
Navin Kumr
|
0507017WL174257
|
Navin Kumr
|
00415
|
SBIN0014323
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154181370
|
|
MR NAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
MOHANPUR
|
BH-07-017-006-04232100/2545
(Lakhaipur)
|
0507017000NRG24050220241029768
|
09/02/2024
|
Anita Devi
|
0507017WL174257
|
Anita Devi
|
00415
|
SBIN0014323
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154535441
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
MOHANPUR
|
BH-07-017-006-04232100/9348
(Lakhaipur)
|
0507017000NRG24050220241029793
|
09/02/2024
|
chinta devi
|
0507017WL174257
|
chinta devi
|
00415
|
SBIN0014323
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154181350
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53580
|
53580
|
|
|
|
|
|
|
|
|
111
|
MOHANPUR
|
BH-07-017-006-04014600/2026
(Lakhaipur)
|
0507017000NRG24060220241030276
|
09/02/2024
|
RITA DEVI
|
0507017WL174338
|
RITA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154535426
|
|
RITA DEVI W/O INDERMANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MOHANPUR
|
BH-07-017-006-04014600/4428
(Lakhaipur)
|
0507017000NRG24060220241030296
|
09/02/2024
|
MANISHA KUMARI
|
0507017WL174338
|
MANISHA KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154535427
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MOHANPUR
|
BH-07-017-006-04014600/4612
(Lakhaipur)
|
0507017000NRG24060220241030304
|
09/02/2024
|
ram lakhan prasad
|
0507017WL174338
|
ram lakhan prasad
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154181295
|
|
RAM LAKHAN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MOHANPUR
|
BH-07-017-006-04014600/8826
(Lakhaipur)
|
0507017000NRG24060220241030306
|
09/02/2024
|
basanti kumari
|
0507017WL174338
|
basanti kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154181302
|
|
BASANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MOHANPUR
|
BH-07-017-006-04014600/8827
(Lakhaipur)
|
0507017000NRG24060220241030307
|
09/02/2024
|
mamta kumari
|
0507017WL174338
|
mamta kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154181301
|
|
MISS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
MOHANPUR
|
BH-07-017-006-04014600/8828
(Lakhaipur)
|
0507017000NRG24060220241030308
|
09/02/2024
|
asha kumari
|
0507017WL174338
|
asha kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154181300
|
|
ASHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MOHANPUR
|
BH-07-017-006-04014600/8829
(Lakhaipur)
|
0507017000NRG24060220241030309
|
09/02/2024
|
sonmanti kumari
|
0507017WL174338
|
sonmanti kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154181298
|
|
SONMANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MOHANPUR
|
BH-07-017-006-04014600/8830
(Lakhaipur)
|
0507017000NRG24060220241030310
|
09/02/2024
|
kajal kumari
|
0507017WL174338
|
kajal kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154181299
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MOHANPUR
|
BH-07-017-012-04225600/1920
(Musaila)
|
0507017000NRG24050220241025084
|
09/02/2024
|
raushan kumar
|
0507017WL173525
|
raushan kumar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154181297
|
|
ROUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MOHANPUR
|
BH-07-017-012-04225600/2217
(Musaila)
|
0507017000NRG24050220241025089
|
09/02/2024
|
PRADEEP KUMAR
|
0507017WL173525
|
PRADEEP KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154181303
|
|
PRADEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MOHANPUR
|
BH-07-017-012-04225600/2555
(Musaila)
|
0507017000NRG24050220241025098
|
09/02/2024
|
shobha devi
|
0507017WL173525
|
shobha devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154181296
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
122
|
MOHANPUR
|
BH-07-017-006-04014600/2029
(Lakhaipur)
|
0507017000NRG24060220241030277
|
09/02/2024
|
RINA DEVI
|
0507017WL174338
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154535491
|
|
REENA DEVI W/O GOBIND BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
123
|
MOHANPUR
|
BH-07-017-006-04014600/2108
(Lakhaipur)
|
0507017000NRG24050220241029104
|
09/02/2024
|
SAHJADI KHATOON
|
0507017WL174170
|
SAHJADI KHATOON
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154535490
|
|
SAHJAZI KHATUN W/O MD SHAYAMUDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
124
|
MOHANPUR
|
BH-07-017-006-04014600/2111
(Lakhaipur)
|
0507017000NRG24050220241029105
|
09/02/2024
|
PINTU KUMAR
|
0507017WL174170
|
PINTU KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154535504
|
|
PINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MOHANPUR
|
BH-07-017-006-04014600/223-A
(Lakhaipur)
|
0507017000NRG24050220241029106
|
09/02/2024
|
manoj paswan
|
0507017WL174170
|
manoj paswan
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154535492
|
|
MANOJ PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
126
|
MOHANPUR
|
BH-07-017-006-04014600/2668
(Lakhaipur)
|
0507017000NRG24060220241030282
|
09/02/2024
|
Parwati devi
|
0507017WL174338
|
Parwati devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154535479
|
|
PARVATI DEVI W/O DUWARIKA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
127
|
MOHANPUR
|
BH-07-017-006-04014600/2867
(Lakhaipur)
|
0507017000NRG24060220241030284
|
09/02/2024
|
shahmad miya
|
0507017WL174338
|
shahmad miya
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154535462
|
|
SAHMAD MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
128
|
MOHANPUR
|
BH-07-017-006-04014600/352-A
(Lakhaipur)
|
0507017000NRG24060220241030291
|
09/02/2024
|
rinku devi
|
0507017WL174338
|
rinku devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154535482
|
|
RINKI DEVIW/O SUMIRK MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
129
|
MOHANPUR
|
BH-07-017-006-04014600/3869
(Lakhaipur)
|
0507017000NRG24050220241029109
|
09/02/2024
|
Radha devi
|
0507017WL174170
|
Radha devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154535468
|
|
RADHA DEVI W/O HARI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
130
|
MOHANPUR
|
BH-07-017-006-04014600/44026
(Lakhaipur)
|
0507017000NRG24060220241030293
|
09/02/2024
|
NAGIYA DEVI
|
0507017WL174338
|
NAGIYA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154535466
|
|
MISS NAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
MOHANPUR
|
BH-07-017-006-04014600/4406
(Lakhaipur)
|
0507017000NRG24050220241029110
|
09/02/2024
|
KAJAL KUMARI
|
0507017WL174170
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154535487
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
132
|
MOHANPUR
|
BH-07-017-006-04014600/4427
(Lakhaipur)
|
0507017000NRG24060220241030295
|
09/02/2024
|
KIRAN DEVI
|
0507017WL174338
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154535496
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MOHANPUR
|
BH-07-017-006-04014600/4532
(Lakhaipur)
|
0507017000NRG24060220241030298
|
09/02/2024
|
shobha devi
|
0507017WL174338
|
shobha devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154535483
|
|
SOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MOHANPUR
|
BH-07-017-006-04014600/4533
(Lakhaipur)
|
0507017000NRG24060220241030299
|
09/02/2024
|
ravi kumar
|
0507017WL174338
|
ravi kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154535505
|
|
Ravi Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MOHANPUR
|
BH-07-017-006-04014600/4535
(Lakhaipur)
|
0507017000NRG24060220241030301
|
09/02/2024
|
soni kumari
|
0507017WL174338
|
soni kumari
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154535506
|
|
SONI KUMARI DO INDAR BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
136
|
MOHANPUR
|
BH-07-017-006-04014600/4543
(Lakhaipur)
|
0507017000NRG24050220241029114
|
09/02/2024
|
sabnam parween
|
0507017WL174170
|
sabnam parween
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154535486
|
|
SABNAM PARWEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
137
|
MOHANPUR
|
BH-07-017-006-04014600/4601
(Lakhaipur)
|
0507017000NRG24050220241029115
|
09/02/2024
|
renu kumari
|
0507017WL174170
|
renu kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154535497
|
|
RENU KUMARI WO ANUJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
138
|
MOHANPUR
|
BH-07-017-006-04014600/4602
(Lakhaipur)
|
0507017000NRG24050220241029116
|
09/02/2024
|
SANJINA KHATOON
|
0507017WL174170
|
SANJINA KHATOON
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154535485
|
|
SAJINA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
139
|
MOHANPUR
|
BH-07-017-006-04014600/4603
(Lakhaipur)
|
0507017000NRG24050220241029117
|
09/02/2024
|
MUSARAT
|
0507017WL174170
|
MUSARAT
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154535475
|
|
MRS MUSARRAT S
|
STATE BANK OF INDIA(508548)
|
|
140
|
MOHANPUR
|
BH-07-017-006-04014600/4604
(Lakhaipur)
|
0507017000NRG24050220241029118
|
09/02/2024
|
JENAV KHATOON
|
0507017WL174170
|
JENAV KHATOON
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154535476
|
|
JENAV KHATOON MD NEPAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
141
|
MOHANPUR
|
BH-07-017-006-04014600/4606
(Lakhaipur)
|
0507017000NRG24050220241029119
|
09/02/2024
|
SABA NAJ
|
0507017WL174170
|
SABA NAJ
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154535481
|
|
SABA NAJ W/O MOHAMAD MUMTAJ ALA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
142
|
MOHANPUR
|
BH-07-017-006-04014600/4607
(Lakhaipur)
|
0507017000NRG24050220241029120
|
09/02/2024
|
NASIMA KHATOON
|
0507017WL174170
|
NASIMA KHATOON
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154535488
|
|
NASIMA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
143
|
MOHANPUR
|
BH-07-017-006-04014600/4610
(Lakhaipur)
|
0507017000NRG24050220241029122
|
09/02/2024
|
mohammad neshar
|
0507017WL174170
|
mohammad neshar
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154535460
|
|
NISHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
144
|
MOHANPUR
|
BH-07-017-006-04014600/4613
(Lakhaipur)
|
0507017000NRG24060220241030305
|
09/02/2024
|
manisha kumari
|
0507017WL174338
|
manisha kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154535494
|
|
MANISHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
145
|
MOHANPUR
|
BH-07-017-006-04014600/4614
(Lakhaipur)
|
0507017000NRG24050220241029123
|
09/02/2024
|
sajiya parvin
|
0507017WL174170
|
sajiya parvin
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154535507
|
|
Sajiya Parvin
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
MOHANPUR
|
BH-07-017-006-04014600/9336
(Lakhaipur)
|
0507017000NRG24050220241029124
|
09/02/2024
|
santosh kumar
|
0507017WL174170
|
santosh kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154535484
|
|
SANTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
147
|
MOHANPUR
|
BH-07-017-006-04014600/9345
(Lakhaipur)
|
0507017000NRG24050220241029127
|
09/02/2024
|
muneja khatoon
|
0507017WL174170
|
muneja khatoon
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154181352
|
|
MRS MUNEJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
148
|
MOHANPUR
|
BH-07-017-006-04074100/1574
(Lakhaipur)
|
0507017000NRG24050220241029176
|
09/02/2024
|
KESHARI DEVI
|
0507017WL174174
|
KESHARI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154535465
|
|
MS SIVITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
MOHANPUR
|
BH-07-017-006-04074100/1840
(Lakhaipur)
|
0507017000NRG24050220241029177
|
09/02/2024
|
KARU YADAV
|
0507017WL174174
|
KARU YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154535473
|
|
KARU YADAV S/O FAGU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
150
|
MOHANPUR
|
BH-07-017-006-04074100/1840
(Lakhaipur)
|
0507017000NRG24050220241029178
|
09/02/2024
|
SAWITRI DEVI
|
0507017WL174174
|
SAWITRI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154535470
|
|
SAVITRI DEVI W/O KARU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
151
|
MOHANPUR
|
BH-07-017-006-04074100/3052
(Lakhaipur)
|
0507017000NRG24050220241029180
|
09/02/2024
|
shanti devi
|
0507017WL174174
|
shanti devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154535474
|
|
SHANTI DEVI W/O SUNIL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
152
|
MOHANPUR
|
BH-07-017-006-04074100/3056
(Lakhaipur)
|
0507017000NRG24050220241029183
|
09/02/2024
|
DHANIYA DEVI
|
0507017WL174174
|
DHANIYA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154535467
|
|
DHANIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
153
|
MOHANPUR
|
BH-07-017-006-04074100/43
(Lakhaipur)
|
0507017000NRG24050220241029185
|
09/02/2024
|
MUNIYA DEVI
|
0507017WL174174
|
MUNIYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154535511
|
|
MUNIYA DEVI W/O BINOD BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
154
|
MOHANPUR
|
BH-07-017-006-04074100/56
(Lakhaipur)
|
0507017000NRG24050220241029186
|
09/02/2024
|
CHANDRAWATI DEVI
|
0507017WL174174
|
CHANDRAWATI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154535510
|
|
CHANDWATI DEVI W/O RAJ KUMAR BHUIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
155
|
MOHANPUR
|
BH-07-017-006-04074100/60-A
(Lakhaipur)
|
0507017000NRG24050220241029187
|
09/02/2024
|
MRS. SONA DEVI
|
0507017WL174174
|
MRS. SONA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154535464
|
|
SONA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
156
|
MOHANPUR
|
BH-07-017-006-04074100/7187
(Lakhaipur)
|
0507017000NRG24050220241029192
|
09/02/2024
|
mintu kumari
|
0507017WL174174
|
mintu kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154535457
|
|
Mintu Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
MOHANPUR
|
BH-07-017-006-04074100/820
(Lakhaipur)
|
0507017000NRG24050220241029195
|
09/02/2024
|
GUDIYA DEVI
|
0507017WL174174
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154535459
|
|
GUDIYA DEVI W/O DINESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
158
|
MOHANPUR
|
BH-07-017-006-04074100/843
(Lakhaipur)
|
0507017000NRG24050220241029198
|
09/02/2024
|
MADAN BHUIYAN
|
0507017WL174174
|
MADAN BHUIYAN
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154535480
|
|
MADAN MANJHI S/O PRASADI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
159
|
MOHANPUR
|
BH-07-017-006-04074100/852
(Lakhaipur)
|
0507017000NRG24050220241029199
|
09/02/2024
|
KARMI DEVI
|
0507017WL174174
|
KARMI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154535512
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
MOHANPUR
|
BH-07-017-006-04074100/861
(Lakhaipur)
|
0507017000NRG24050220241029200
|
09/02/2024
|
SUSHMA DEVI
|
0507017WL174174
|
SUSHMA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154535515
|
|
Mrs. SUSHMA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MOHANPUR
|
BH-07-017-006-04074100/867
(Lakhaipur)
|
0507017000NRG24050220241029201
|
09/02/2024
|
SURENDRA YADAV
|
0507017WL174174
|
SURENDRA YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154535458
|
|
SURENDRA YADAV S/O SURAJ YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
162
|
MOHANPUR
|
BH-07-017-006-04074100/879
(Lakhaipur)
|
0507017000NRG24050220241029202
|
09/02/2024
|
SUNITA DEVI
|
0507017WL174174
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154535471
|
|
SUNITA DEVI W/O RAJENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
MOHANPUR
|
BH-07-017-006-04074100/901
(Lakhaipur)
|
0507017000NRG24050220241029204
|
09/02/2024
|
BHUINI DEVI
|
0507017WL174174
|
BHUINI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154535463
|
|
BHUNI DEVI W/O HULASH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
164
|
MOHANPUR
|
BH-07-017-006-04074100/912
(Lakhaipur)
|
0507017000NRG24050220241029205
|
09/02/2024
|
CHATHU YADAV
|
0507017WL174174
|
CHATHU YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154535472
|
|
CHHATU YADAV S/O TODI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
165
|
MOHANPUR
|
BH-07-017-006-04074100/9338
(Lakhaipur)
|
0507017000NRG24050220241029206
|
09/02/2024
|
dilip kumar
|
0507017WL174174
|
dilip kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154181314
|
|
Dilip Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
MOHANPUR
|
BH-07-017-006-04074100/9340
(Lakhaipur)
|
0507017000NRG24050220241029207
|
09/02/2024
|
Gunjan kumari
|
0507017WL174174
|
Gunjan kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154535508
|
|
MS GUNJAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
167
|
MOHANPUR
|
BH-07-017-006-04074100/9341
(Lakhaipur)
|
0507017000NRG24050220241029208
|
09/02/2024
|
sonaya devi
|
0507017WL174174
|
sonaya devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154535498
|
|
SONAYA DEVI WO SURESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
168
|
MOHANPUR
|
BH-07-017-006-04087500/125-A
(Lakhaipur)
|
0507017000NRG24050220241029128
|
09/02/2024
|
VICHALI BHUIYA
|
0507017WL174170
|
VICHALI BHUIYA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154535513
|
|
BICHALI MANJHI S/O LT SANICHAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
169
|
MOHANPUR
|
BH-07-017-006-04226700/2735
(Lakhaipur)
|
0507017000NRG24050220241029753
|
09/02/2024
|
ANITA DEVI
|
0507017WL174257
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154535478
|
|
ANITA DEVI W/O UMESH MISTRI'
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
170
|
MOHANPUR
|
BH-07-017-006-04232100/2463
(Lakhaipur)
|
0507017000NRG24050220241029757
|
09/02/2024
|
sonmanti devi
|
0507017WL174257
|
sonmanti devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154535469
|
|
SONAMANTI DEVI W/O JAGADAM MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
171
|
MOHANPUR
|
BH-07-017-006-04232100/2468
(Lakhaipur)
|
0507017000NRG24050220241029760
|
09/02/2024
|
Sanju Devi
|
0507017WL174257
|
Sanju Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154535500
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
MOHANPUR
|
BH-07-017-006-04232100/2546
(Lakhaipur)
|
0507017000NRG24050220241029769
|
09/02/2024
|
Arvind Bhuiyan
|
0507017WL174257
|
Arvind Bhuiyan
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154535501
|
|
ARVIND BHUIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
173
|
MOHANPUR
|
BH-07-017-006-04232100/2547
(Lakhaipur)
|
0507017000NRG24050220241029770
|
09/02/2024
|
Gudiya Devi
|
0507017WL174257
|
Gudiya Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154535493
|
|
GUDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
174
|
MOHANPUR
|
BH-07-017-006-04232100/2550
(Lakhaipur)
|
0507017000NRG24050220241029772
|
09/02/2024
|
Manti Devi
|
0507017WL174257
|
Manti Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154535489
|
|
MANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
175
|
MOHANPUR
|
BH-07-017-006-04232100/2551
(Lakhaipur)
|
0507017000NRG24050220241029773
|
09/02/2024
|
Savitri Devi
|
0507017WL174257
|
Savitri Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154535499
|
|
MS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
MOHANPUR
|
BH-07-017-006-04232100/2555
(Lakhaipur)
|
0507017000NRG24050220241029774
|
09/02/2024
|
Kaila Manjhi
|
0507017WL174257
|
Kaila Manjhi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154535503
|
|
KAILA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
177
|
MOHANPUR
|
BH-07-017-006-04232100/2557
(Lakhaipur)
|
0507017000NRG24050220241029775
|
09/02/2024
|
Sunita Devi
|
0507017WL174257
|
Sunita Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154535495
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
178
|
MOHANPUR
|
BH-07-017-006-04232100/2559
(Lakhaipur)
|
0507017000NRG24050220241029776
|
09/02/2024
|
Saroj Devi
|
0507017WL174257
|
Saroj Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154535461
|
|
SAROJ DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
179
|
MOHANPUR
|
BH-07-017-006-04232100/2564
(Lakhaipur)
|
0507017000NRG24050220241029780
|
09/02/2024
|
SARITA DEVI
|
0507017WL174257
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154535502
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
180
|
MOHANPUR
|
BH-07-017-006-04232100/3913
(Lakhaipur)
|
0507017000NRG24050220241029784
|
09/02/2024
|
jagdam mistri
|
0507017WL174257
|
jagdam mistri
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154535477
|
|
JAGDAM MISTRI S/O RUPAN MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
181
|
MOHANPUR
|
BH-07-017-012-04223500/2136
(Musaila)
|
0507017000NRG24050220241025071
|
09/02/2024
|
rajiya devi
|
0507017WL173525
|
rajiya devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154535520
|
|
RAJIYA DEVI W/O ARJUN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
182
|
MOHANPUR
|
BH-07-017-012-04225400/1738
(Musaila)
|
0507017000NRG24080220241040797
|
09/02/2024
|
mina devi
|
0507017WL175827
|
mina devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154535531
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
183
|
MOHANPUR
|
BH-07-017-012-04225400/2352
(Musaila)
|
0507017000NRG24080220241040798
|
09/02/2024
|
minta devi
|
0507017WL175827
|
minta devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154535517
|
|
MUNITA DEVI W/O- ARBIND SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
184
|
MOHANPUR
|
BH-07-017-012-04225400/2577
(Musaila)
|
0507017000NRG24080220241040799
|
09/02/2024
|
Indu Devi
|
0507017WL175827
|
Indu Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154535528
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MOHANPUR
|
BH-07-017-012-04225400/2589
(Musaila)
|
0507017000NRG24080220241040805
|
09/02/2024
|
Rocky Kumar
|
0507017WL175827
|
Rocky Kumar
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154535530
|
|
ROCKY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
186
|
MOHANPUR
|
BH-07-017-012-04225400/3783
(Musaila)
|
0507017000NRG24080220241040808
|
09/02/2024
|
Sulekha Devi
|
0507017WL175827
|
Sulekha Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154535523
|
|
SULEKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
187
|
MOHANPUR
|
BH-07-017-012-04225400/3784
(Musaila)
|
0507017000NRG24080220241040809
|
09/02/2024
|
Tara Devi
|
0507017WL175827
|
Tara Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154535516
|
|
TARA DEVI W/O-LATE SUBEDAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
188
|
MOHANPUR
|
BH-07-017-012-04225400/5465
(Musaila)
|
0507017000NRG24080220241040812
|
09/02/2024
|
Mohan Prasad Singh
|
0507017WL175827
|
Mohan Prasad Singh
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154535525
|
|
MOHAN PRASAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
189
|
MOHANPUR
|
BH-07-017-012-04225400/5623
(Musaila)
|
0507017000NRG24080220241040813
|
09/02/2024
|
Shankuntala Singh
|
0507017WL175827
|
Shankuntala Singh
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154535529
|
|
SHAKUNTLA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
190
|
MOHANPUR
|
BH-07-017-012-04225600/1067
(Musaila)
|
0507017000NRG24050220241025078
|
09/02/2024
|
dilip kumar
|
0507017WL173525
|
dilip kumar
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154535526
|
|
DILIP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
191
|
MOHANPUR
|
BH-07-017-012-04225600/1559
(Musaila)
|
0507017000NRG24050220241025081
|
09/02/2024
|
LAKHIYA DEVI
|
0507017WL173525
|
LAKHIYA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154535514
|
|
LAKHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
192
|
MOHANPUR
|
BH-07-017-012-04225600/2001
(Musaila)
|
0507017000NRG24050220241025087
|
09/02/2024
|
KANCHAN DEVI
|
0507017WL173525
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154535521
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
193
|
MOHANPUR
|
BH-07-017-012-04225600/2209
(Musaila)
|
0507017000NRG24050220241025088
|
09/02/2024
|
ASHOK KUMAR
|
0507017WL173525
|
ASHOK KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154535519
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
MOHANPUR
|
BH-07-017-012-04225600/2219
(Musaila)
|
0507017000NRG24050220241025090
|
09/02/2024
|
aftab alam
|
0507017WL173525
|
aftab alam
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154535533
|
|
AFTAB ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
195
|
MOHANPUR
|
BH-07-017-012-04225600/2483
(Musaila)
|
0507017000NRG24050220241025094
|
09/02/2024
|
shanti devi
|
0507017WL173525
|
shanti devi
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154535534
|
|
SHANTI DEVI W/O RAMVRIKHA SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
MOHANPUR
|
BH-07-017-012-04225600/2484
(Musaila)
|
0507017000NRG24050220241025095
|
09/02/2024
|
sabita devi
|
0507017WL173525
|
sabita devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154535522
|
|
SABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
197
|
MOHANPUR
|
BH-07-017-012-04225600/2601
(Musaila)
|
0507017000NRG24050220241025100
|
09/02/2024
|
narayan prasad
|
0507017WL173525
|
narayan prasad
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154535532
|
|
NARAYAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
198
|
MOHANPUR
|
BH-07-017-012-04225600/2660
(Musaila)
|
0507017000NRG24050220241025106
|
09/02/2024
|
manju devi
|
0507017WL173525
|
manju devi
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154535527
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MOHANPUR
|
BH-07-017-012-04225600/2668
(Musaila)
|
0507017000NRG24050220241025107
|
09/02/2024
|
choba mahto
|
0507017WL173525
|
choba mahto
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154535524
|
|
CHOBA MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
200
|
MOHANPUR
|
BH-07-017-012-04225600/2924
(Musaila)
|
0507017000NRG24050220241025108
|
09/02/2024
|
Sabita devi
|
0507017WL173525
|
Sabita devi
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154535518
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196992
|
196992
|
|
|
|
|
|
|
|
|
201
|
MOHANPUR
|
BH-07-017-006-04232100/9347
(Lakhaipur)
|
0507017000NRG24050220241029792
|
09/02/2024
|
niranjan kumar
|
0507017WL174257
|
niranjan kumar
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154535536
|
|
MR NIRANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
501600
|
501600
|
|
|
|
|
|
|
|