|
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-07-017-017-04233700/4986
(Kewla)
|
0507017000NRG24270420230045391
|
30/04/2023
|
surendra chaudhri
|
0507017WL007730
|
surendra chaudhri
|
00045
|
BARB0GAYAXX
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1443380704
|
|
Surendra Chaudhary
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MOHANPUR
|
BH-07-017-017-04233700/6116
(Kewla)
|
0507017000NRG24270420230045394
|
30/04/2023
|
SANTOSH KUMAR CHAUDHARY
|
0507017WL007730
|
SANTOSH KUMAR CHAUDHARY
|
00152
|
HDFC0009677
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1443380785
|
|
SANTOSH KUMAR CHOUDHARY S/O BALDAN CHOUD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
MOHANPUR
|
BH-07-017-014-04225300/2693
(Bagula)
|
0507017000NRG24290420230056636
|
30/04/2023
|
Sunita Devi
|
0507017WL009503
|
Sunita Devi
|
00165
|
IBKL0000414
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443380786
|
|
SUNEETA DEVI W/O NAVRATAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHANPUR
|
BH-07-017-014-04225300/599
(Bagula)
|
0507017000NRG24290420230056646
|
30/04/2023
|
Gita Devi
|
0507017WL009505
|
Gita Devi
|
00165
|
IBKL0000414
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443380767
|
|
RAM BHARAT PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHANPUR
|
BH-07-017-017-04233700/9004
(Kewla)
|
0507017000NRG24270420230045382
|
30/04/2023
|
chandam kumar
|
0507017WL007727
|
chandam kumar
|
00165
|
IBKL0000414
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1443380761
|
|
MR CHANDAN CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHANPUR
|
BH-07-017-017-04233700/9023
(Kewla)
|
0507017000NRG24270420230045457
|
30/04/2023
|
ajay kumar
|
0507017WL007738
|
ajay kumar
|
00165
|
IBKL0000414
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1443380737
|
|
AJAY KUMAR SO MAHADEV PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
7
|
MOHANPUR
|
BH-07-017-011-04216400/506
(Dharhara)
|
0507017000NRG24270420230049331
|
30/04/2023
|
PRIYANKA DEVI
|
0507017WL008167
|
PRIYANKA DEVI
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443380725
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHANPUR
|
BH-07-017-013-04221800/2610
(Sinduar)
|
0507017000NRG24280420230052189
|
30/04/2023
|
MUNNI DEVI
|
0507017WL008701
|
MUNNI DEVI
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443380695
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHANPUR
|
BH-07-017-013-04221800/2611
(Sinduar)
|
0507017000NRG24280420230052195
|
30/04/2023
|
KESHRI DEVI
|
0507017WL008702
|
KESHRI DEVI
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443380697
|
|
KESHRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHANPUR
|
BH-07-017-013-04221800/2828
(Sinduar)
|
0507017000NRG24280420230052182
|
30/04/2023
|
CHANCHALA DEVI
|
0507017WL008700
|
CHANCHALA DEVI
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443380694
|
|
CHANCHALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHANPUR
|
BH-07-017-013-04221800/2983
(Sinduar)
|
0507017000NRG24280420230052120
|
30/04/2023
|
babita devi
|
0507017WL008695
|
babita devi
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443380692
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHANPUR
|
BH-07-017-013-04221800/4481
(Sinduar)
|
0507017000NRG24280420230052191
|
30/04/2023
|
MAMTA KUMARI
|
0507017WL008701
|
MAMTA KUMARI
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443380693
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHANPUR
|
BH-07-017-013-04221800/4499
(Sinduar)
|
0507017000NRG24280420230052175
|
30/04/2023
|
LAKESHARI DEVI
|
0507017WL008698
|
LAKESHARI DEVI
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443380691
|
|
LAKESHRI DEVI W/O-RAMPRAVESH MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
MOHANPUR
|
BH-07-017-013-04221800/4501
(Sinduar)
|
0507017000NRG24280420230052123
|
30/04/2023
|
panwa devi
|
0507017WL008696
|
panwa devi
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443380702
|
|
Panwa Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MOHANPUR
|
BH-07-017-013-04221800/8473
(Sinduar)
|
0507017000NRG24280420230052075
|
30/04/2023
|
rinku devi
|
0507017WL008684
|
rinku devi
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443380698
|
|
RINKU DEVI W/O VIMILESH PAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
MOHANPUR
|
BH-07-017-013-04221800/8477
(Sinduar)
|
0507017000NRG24280420230052076
|
30/04/2023
|
manki manjhi
|
0507017WL008684
|
manki manjhi
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443380699
|
|
MANKI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHANPUR
|
BH-07-017-013-04221800/8487
(Sinduar)
|
0507017000NRG24280420230052126
|
30/04/2023
|
SANGITA KUMARI
|
0507017WL008696
|
SANGITA KUMARI
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443380703
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHANPUR
|
BH-07-017-013-04221800/8507
(Sinduar)
|
0507017000NRG24280420230052186
|
30/04/2023
|
mina devi
|
0507017WL008700
|
mina devi
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443380720
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHANPUR
|
BH-07-017-013-04221800/8509
(Sinduar)
|
0507017000NRG24280420230052196
|
30/04/2023
|
SAROJ DEVI
|
0507017WL008702
|
SAROJ DEVI
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443380714
|
|
SAROJ DEVI W/O ANIL RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHANPUR
|
BH-07-017-013-04222000/2590
(Sinduar)
|
0507017000NRG24280420230052077
|
30/04/2023
|
GAUTAM KUMAR
|
0507017WL008684
|
GAUTAM KUMAR
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443380696
|
|
GAUTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHANPUR
|
BH-07-017-016-04227300/2277
(Amkola)
|
0507017000NRG24280420230051668
|
30/04/2023
|
NARESH YADAV
|
0507017WL008623
|
NARESH YADAV
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443380716
|
|
NARESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHANPUR
|
BH-07-017-016-04227300/2705
(Amkola)
|
0507017000NRG24280420230051660
|
30/04/2023
|
Malti Devi
|
0507017WL008622
|
Malti Devi
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443380721
|
|
JAMUNA BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHANPUR
|
BH-07-017-016-04227300/3518
(Amkola)
|
0507017000NRG24280420230051661
|
30/04/2023
|
Mamta Devi
|
0507017WL008622
|
Mamta Devi
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443380712
|
|
MAMTA DEVI W/O PRADIP MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHANPUR
|
BH-07-017-016-04227300/3523
(Amkola)
|
0507017000NRG24280420230051662
|
30/04/2023
|
MARO DEVI
|
0507017WL008622
|
MARO DEVI
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443380700
|
|
MS MARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHANPUR
|
BH-07-017-017-04233700/3241
(Kewla)
|
0507017000NRG24270420230045387
|
30/04/2023
|
usha devi
|
0507017WL007729
|
usha devi
|
00354
|
PUNB0120500
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1443380689
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
MOHANPUR
|
BH-07-017-017-04233700/5493
(Kewla)
|
0507017000NRG24270420230045397
|
30/04/2023
|
Deepak Kumar
|
0507017WL007731
|
Deepak Kumar
|
00354
|
PUNB0120500
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1443380718
|
|
DIPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63384
|
63384
|
|
|
|
|
|
|
|
|
27
|
MOHANPUR
|
BH-07-017-013-04221800/1120
(Sinduar)
|
0507017000NRG24280420230052180
|
30/04/2023
|
SUNAINA DEVI
|
0507017WL008699
|
SUNAINA DEVI
|
00354
|
PUNB0157000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443380690
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHANPUR
|
BH-07-017-013-04221800/2982
(Sinduar)
|
0507017000NRG24280420230052119
|
30/04/2023
|
SANJU DEVI
|
0507017WL008695
|
SANJU DEVI
|
00354
|
PUNB0157000
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443380701
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHANPUR
|
BH-07-017-013-04221800/3875
(Sinduar)
|
0507017000NRG24280420230052121
|
30/04/2023
|
KIRAN DEVI
|
0507017WL008695
|
KIRAN DEVI
|
00354
|
PUNB0157000
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443380733
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHANPUR
|
BH-07-017-013-04221800/4483
(Sinduar)
|
0507017000NRG24280420230052184
|
30/04/2023
|
GUDIYA DEVI
|
0507017WL008700
|
GUDIYA DEVI
|
00354
|
PUNB0157000
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443380732
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
31
|
MOHANPUR
|
BH-07-017-008-04214100/2384
(Khardih)
|
0507017000NRG24280420230053251
|
30/04/2023
|
anita devi
|
0507017WL008833
|
anita devi
|
00354
|
PUNB0161600
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1443380735
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHANPUR
|
BH-07-017-008-04214100/5020
(Khardih)
|
0507017000NRG24280420230053230
|
30/04/2023
|
mamta devi
|
0507017WL008829
|
mamta devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443380734
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHANPUR
|
BH-07-017-016-04227300/3895
(Amkola)
|
0507017000NRG24280420230051663
|
30/04/2023
|
Girja devi
|
0507017WL008622
|
Girja devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443380723
|
|
GIRJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHANPUR
|
BH-07-017-017-04233700/5491
(Kewla)
|
0507017000NRG24270420230045392
|
30/04/2023
|
Priyanka Devi
|
0507017WL007730
|
Priyanka Devi
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1443380736
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
35
|
MOHANPUR
|
BH-07-017-017-03997700/1967
(Kewla)
|
0507017000NRG24270420230045383
|
30/04/2023
|
SARITA DEVI
|
0507017WL007728
|
SARITA DEVI
|
00354
|
PUNB0168700
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1443380748
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHANPUR
|
BH-07-017-017-03997700/1970
(Kewla)
|
0507017000NRG24270420230045384
|
30/04/2023
|
PHULMANTIYA DEVI
|
0507017WL007728
|
PHULMANTIYA DEVI
|
00354
|
PUNB0168700
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1443380742
|
|
FULMANTI DEVI W/O LALAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOHANPUR
|
BH-07-017-017-03997700/3041
(Kewla)
|
0507017000NRG24270420230045385
|
30/04/2023
|
USHA DEVI
|
0507017WL007728
|
USHA DEVI
|
00354
|
PUNB0168700
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1443380749
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHANPUR
|
BH-07-017-017-03997700/431-A
(Kewla)
|
0507017000NRG24270420230045409
|
30/04/2023
|
REKHA DEVI
|
0507017WL007734
|
REKHA DEVI
|
00354
|
PUNB0168700
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1443380740
|
|
REKHA DEVI W/O RAJENDRA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHANPUR
|
BH-07-017-017-04233700/1650
(Kewla)
|
0507017000NRG24270420230045386
|
30/04/2023
|
BAIJAN PASWAN
|
0507017WL007728
|
BAIJAN PASWAN
|
00354
|
PUNB0168700
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1443380744
|
|
BAIJAN PASWAN S/O RAGHU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOHANPUR
|
BH-07-017-017-04233700/1916
(Kewla)
|
0507017000NRG24270420230045417
|
30/04/2023
|
PRATIMA DEVI
|
0507017WL007735
|
PRATIMA DEVI
|
00354
|
PUNB0168700
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1443380741
|
|
PRATIMA DEVI W/O RAGHUNANDAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOHANPUR
|
BH-07-017-017-04233700/3079
(Kewla)
|
0507017000NRG24270420230045400
|
30/04/2023
|
SHIVNANDAN PASWAN
|
0507017WL007732
|
SHIVNANDAN PASWAN
|
00354
|
PUNB0168700
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1443380738
|
|
SHIVNANDAN PASWAN S/O MUNESHWAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOHANPUR
|
BH-07-017-017-04233700/3086
(Kewla)
|
0507017000NRG24270420230045418
|
30/04/2023
|
SANTOSH PASWAN
|
0507017WL007735
|
SANTOSH PASWAN
|
00354
|
PUNB0168700
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1443380745
|
|
SANTOSH PASWAN S/O BAIJAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOHANPUR
|
BH-07-017-017-04233700/4332
(Kewla)
|
0507017000NRG24270420230045389
|
30/04/2023
|
VISHAL YADAV
|
0507017WL007729
|
VISHAL YADAV
|
00354
|
PUNB0168700
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1443380746
|
|
VISHAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOHANPUR
|
BH-07-017-017-04233700/4336
(Kewla)
|
0507017000NRG24270420230045412
|
30/04/2023
|
MINNA DEVI
|
0507017WL007734
|
MINNA DEVI
|
00354
|
PUNB0168700
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1443380747
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOHANPUR
|
BH-07-017-017-04233700/5492
(Kewla)
|
0507017000NRG24270420230045393
|
30/04/2023
|
Lajvanti Kumari
|
0507017WL007730
|
Lajvanti Kumari
|
00354
|
PUNB0168700
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1443380750
|
|
LAJVANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MOHANPUR
|
BH-07-017-017-04233700/5495
(Kewla)
|
0507017000NRG24270420230045405
|
30/04/2023
|
Kalo Kumari
|
0507017WL007733
|
Kalo Kumari
|
00354
|
PUNB0168700
|
912
|
912
|
Processed
|
11/05/2023
|
|
1443380743
|
|
KALO KUMARI
|
BANK OF INDIA(508505)
|
|
47
|
MOHANPUR
|
BH-07-017-017-04233700/6112
(Kewla)
|
0507017000NRG24270420230045402
|
30/04/2023
|
VIKRAM KUMAR
|
0507017WL007732
|
VIKRAM KUMAR
|
00354
|
PUNB0168700
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1443380739
|
|
VIKRAM KUMAR S/O MOTI OPASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
48
|
MOHANPUR
|
BH-07-017-017-03997700/2751
(Kewla)
|
0507017000NRG24270420230045415
|
30/04/2023
|
kari devi
|
0507017WL007735
|
kari devi
|
00354
|
PUNB0178900
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1443380751
|
|
KARI DEVI W/O MAHESH BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOHANPUR
|
BH-07-017-017-04233700/3242
(Kewla)
|
0507017000NRG24270420230045379
|
30/04/2023
|
SAMUNDARI DEVI
|
0507017WL007727
|
SAMUNDARI DEVI
|
00354
|
PUNB0178900
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1443380752
|
|
SAMUNDARI DEVI W/O DEWKI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOHANPUR
|
BH-07-017-017-04233700/553-A
(Kewla)
|
0507017000NRG24270420230045381
|
30/04/2023
|
MOHAN YADAV
|
0507017WL007727
|
MOHAN YADAV
|
00354
|
PUNB0178900
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1443380753
|
|
MOHAN YADAV S/O SOMER YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
51
|
MOHANPUR
|
BH-07-017-017-04233700/2548
(Kewla)
|
0507017000NRG24270420230045399
|
30/04/2023
|
phuntush kumari
|
0507017WL007732
|
phuntush kumari
|
00354
|
PUNB0192200
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1443380755
|
|
PHUNTUS KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOHANPUR
|
BH-07-017-017-04233700/3291
(Kewla)
|
0507017000NRG24270420230045455
|
30/04/2023
|
RITU KUMARI
|
0507017WL007738
|
RITU KUMARI
|
00354
|
PUNB0192200
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1443380756
|
|
RITU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOHANPUR
|
BH-07-017-017-04233700/9021
(Kewla)
|
0507017000NRG24270420230045456
|
30/04/2023
|
ramesh prasad
|
0507017WL007738
|
ramesh prasad
|
00354
|
PUNB0192200
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1443380754
|
|
RAMESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
54
|
MOHANPUR
|
BH-07-017-011-04217140/639
(Dharhara)
|
0507017000NRG24270420230049096
|
30/04/2023
|
KANCHAN DEVI
|
0507017WL008118
|
KANCHAN DEVI
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443380707
|
|
KANCHAN DEVI W/O HIRAMAN PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOHANPUR
|
BH-07-017-013-04220800/2074
(Sinduar)
|
0507017000NRG24280420230052109
|
30/04/2023
|
ANITA DEVI
|
0507017WL008693
|
ANITA DEVI
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443380717
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHANPUR
|
BH-07-017-013-04221800/2827
(Sinduar)
|
0507017000NRG24280420230052118
|
30/04/2023
|
MALTI DEVI
|
0507017WL008695
|
MALTI DEVI
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443380715
|
|
MALTI DEVI W/O VIJAY PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MOHANPUR
|
BH-07-017-014-04225300/2331
(Bagula)
|
0507017000NRG24290420230056640
|
30/04/2023
|
SARIF DEVI
|
0507017WL009504
|
SARIF DEVI
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443380708
|
|
SARIFA DEVI W/O LET SURESH MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOHANPUR
|
BH-07-017-014-04225300/2645
(Bagula)
|
0507017000NRG24290420230056644
|
30/04/2023
|
BABLU KUMAR
|
0507017WL009505
|
BABLU KUMAR
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443380710
|
|
BABLU KUMAR S/O RAMDEO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOHANPUR
|
BH-07-017-014-04225300/2841
(Bagula)
|
0507017000NRG24290420230056641
|
30/04/2023
|
SUBHDRA DEVI
|
0507017WL009504
|
SUBHDRA DEVI
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443380713
|
|
SUBHADRA DEVI W/O NAUDIP SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOHANPUR
|
BH-07-017-014-04225300/597-A
(Bagula)
|
0507017000NRG24290420230056637
|
30/04/2023
|
SUMINTRA DEVI
|
0507017WL009503
|
SUMINTRA DEVI
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443380709
|
|
SUMITRA DEVI W/O RATAN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
MOHANPUR
|
BH-07-017-016-04227300/2000
(Amkola)
|
0507017000NRG24280420230051665
|
30/04/2023
|
SHARDHA DEVI
|
0507017WL008623
|
SHARDHA DEVI
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443380711
|
|
SHARADA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MOHANPUR
|
BH-07-017-016-04227300/2020
(Amkola)
|
0507017000NRG24280420230051666
|
30/04/2023
|
DILIP BHUIYA
|
0507017WL008623
|
DILIP BHUIYA
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443380722
|
|
DILIP BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MOHANPUR
|
BH-07-017-016-04227300/3896
(Amkola)
|
0507017000NRG24280420230051677
|
30/04/2023
|
shankar yadav
|
0507017WL008625
|
shankar yadav
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443380719
|
|
SHANKAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MOHANPUR
|
BH-07-017-016-04227300/3906
(Amkola)
|
0507017000NRG24280420230051669
|
30/04/2023
|
SUNITA DEVI
|
0507017WL008623
|
SUNITA DEVI
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443380724
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
65
|
MOHANPUR
|
BH-07-017-013-04222000/505-A
(Sinduar)
|
0507017000NRG24280420230052078
|
30/04/2023
|
MUKESH MANDAL
|
0507017WL008684
|
MUKESH MANDAL
|
00354
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443380791
|
|
MUKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
66
|
MOHANPUR
|
BH-07-017-008-04214100/5019
(Khardih)
|
0507017000NRG24280420230053229
|
30/04/2023
|
ajay kumar
|
0507017WL008829
|
ajay kumar
|
00415
|
SBIN0002739
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443380727
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOHANPUR
|
BH-07-017-008-04214100/5021
(Khardih)
|
0507017000NRG24280420230053231
|
30/04/2023
|
vijay yadav
|
0507017WL008829
|
vijay yadav
|
00415
|
SBIN0002739
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443380726
|
|
MR BIJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOHANPUR
|
BH-07-017-013-04196300/1573
(Sinduar)
|
0507017000NRG24280420230052107
|
30/04/2023
|
LALO DEVI
|
0507017WL008693
|
LALO DEVI
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443380784
|
|
MRS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOHANPUR
|
BH-07-017-013-04196300/3742
(Sinduar)
|
0507017000NRG24280420230052108
|
30/04/2023
|
NILAM DEVI
|
0507017WL008693
|
NILAM DEVI
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443380772
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOHANPUR
|
BH-07-017-013-04220800/3764
(Sinduar)
|
0507017000NRG24280420230052105
|
30/04/2023
|
SONI DEVI
|
0507017WL008692
|
SONI DEVI
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443380768
|
|
Soni Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
71
|
MOHANPUR
|
BH-07-017-013-04220800/3579
(Sinduar)
|
0507017000NRG24280420230052172
|
30/04/2023
|
SURESH KUMAR SINGH
|
0507017WL008698
|
SURESH KUMAR SINGH
|
00415
|
SBIN0002913
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443380769
|
|
MR SURESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
72
|
MOHANPUR
|
BH-07-017-017-04233700/5496
(Kewla)
|
0507017000NRG24270420230045398
|
30/04/2023
|
Dhanmanti Devi
|
0507017WL007731
|
Dhanmanti Devi
|
00415
|
SBIN0003584
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1443380777
|
|
MISS DHANMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
73
|
MOHANPUR
|
BH-07-017-013-04196300/2119
(Sinduar)
|
0507017000NRG24280420230052102
|
30/04/2023
|
GITA DEVI
|
0507017WL008692
|
GITA DEVI
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443380780
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOHANPUR
|
BH-07-017-013-04196300/2213
(Sinduar)
|
0507017000NRG24280420230052112
|
30/04/2023
|
chinta devi
|
0507017WL008694
|
chinta devi
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443380773
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MOHANPUR
|
BH-07-017-013-04196300/2512
(Sinduar)
|
0507017000NRG24280420230052113
|
30/04/2023
|
JAYARAM PRASAD
|
0507017WL008694
|
JAYARAM PRASAD
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443380731
|
|
MR JAYARAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
76
|
MOHANPUR
|
BH-07-017-013-04196300/2604
(Sinduar)
|
0507017000NRG24280420230052122
|
30/04/2023
|
MD.MOHIUDDIN
|
0507017WL008696
|
MD.MOHIUDDIN
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443380757
|
|
MR MD MOHIUDDIN
|
STATE BANK OF INDIA(508548)
|
|
77
|
MOHANPUR
|
BH-07-017-013-04196300/3901
(Sinduar)
|
0507017000NRG24280420230052117
|
30/04/2023
|
basanti devi
|
0507017WL008695
|
basanti devi
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443380729
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MOHANPUR
|
BH-07-017-013-04220800/1999
(Sinduar)
|
0507017000NRG24280420230052103
|
30/04/2023
|
PUSPA DEVI
|
0507017WL008692
|
PUSPA DEVI
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443380688
|
|
PUSHPA DEVI WO SANJAY KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
MOHANPUR
|
BH-07-017-013-04220800/2261
(Sinduar)
|
0507017000NRG24280420230052193
|
30/04/2023
|
NITU SINGH
|
0507017WL008702
|
NITU SINGH
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443380728
|
|
MRS NITU SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
MOHANPUR
|
BH-07-017-013-04220800/3142
(Sinduar)
|
0507017000NRG24280420230052187
|
30/04/2023
|
GAISIA KHATUN
|
0507017WL008701
|
GAISIA KHATUN
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443380779
|
|
MRS GAISIA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
81
|
MOHANPUR
|
BH-07-017-013-04220800/3151
(Sinduar)
|
0507017000NRG24280420230052114
|
30/04/2023
|
SAVITA DEVI
|
0507017WL008694
|
SAVITA DEVI
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443380770
|
|
MR ANIL CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
82
|
MOHANPUR
|
BH-07-017-013-04220800/3152
(Sinduar)
|
0507017000NRG24280420230052111
|
30/04/2023
|
SHANTI DEVI
|
0507017WL008693
|
SHANTI DEVI
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443380775
|
|
Shanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MOHANPUR
|
BH-07-017-013-04220800/3157
(Sinduar)
|
0507017000NRG24280420230052104
|
30/04/2023
|
SUNITA DEVI
|
0507017WL008692
|
SUNITA DEVI
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443380774
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MOHANPUR
|
BH-07-017-013-04220800/3623
(Sinduar)
|
0507017000NRG24280420230052173
|
30/04/2023
|
SARITA DEVI
|
0507017WL008698
|
SARITA DEVI
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443380705
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MOHANPUR
|
BH-07-017-013-04220800/3765
(Sinduar)
|
0507017000NRG24280420230052106
|
30/04/2023
|
rubi devi
|
0507017WL008692
|
rubi devi
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443380771
|
|
MR ISHWAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
86
|
MOHANPUR
|
BH-07-017-013-04221600/4808
(Sinduar)
|
0507017000NRG24280420230052178
|
30/04/2023
|
tamrez khan
|
0507017WL008699
|
tamrez khan
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443380730
|
|
MR TAMREZ KHAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
MOHANPUR
|
BH-07-017-013-04221600/8375
(Sinduar)
|
0507017000NRG24280420230052194
|
30/04/2023
|
farhana khatun
|
0507017WL008702
|
farhana khatun
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443380766
|
|
MRS FARHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
88
|
MOHANPUR
|
BH-07-017-013-04221600/8383
(Sinduar)
|
0507017000NRG24280420230052179
|
30/04/2023
|
pappu khan
|
0507017WL008699
|
pappu khan
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443380758
|
|
MR PAPPU KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54264
|
54264
|
|
|
|
|
|
|
|
|
89
|
MOHANPUR
|
BH-07-017-013-04221800/4493
(Sinduar)
|
0507017000NRG24280420230052174
|
30/04/2023
|
KESHRE DEVI
|
0507017WL008698
|
KESHRE DEVI
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443380760
|
|
MRS KESHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MOHANPUR
|
BH-07-017-013-04221800/8484
(Sinduar)
|
0507017000NRG24280420230052125
|
30/04/2023
|
DUKHANI DEVI
|
0507017WL008696
|
DUKHANI DEVI
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443380776
|
|
MRS DUKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MOHANPUR
|
BH-07-017-017-04233700/3080
(Kewla)
|
0507017000NRG24270420230045401
|
30/04/2023
|
JAGDEV PASWAN
|
0507017WL007732
|
JAGDEV PASWAN
|
00415
|
SBIN0014317
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1443380759
|
|
MR JAGDEV PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
92
|
MOHANPUR
|
BH-07-017-016-04227300/2022
(Amkola)
|
0507017000NRG24280420230051667
|
30/04/2023
|
munni devi
|
0507017WL008623
|
munni devi
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443380783
|
|
MS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MOHANPUR
|
BH-07-017-016-04227300/5711
(Amkola)
|
0507017000NRG24280420230051664
|
30/04/2023
|
hemanti devi
|
0507017WL008622
|
hemanti devi
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443380782
|
|
MS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MOHANPUR
|
BH-07-017-017-04227900/1949
(Kewla)
|
0507017000NRG24270420230045410
|
30/04/2023
|
BHARAT PASWAN
|
0507017WL007734
|
BHARAT PASWAN
|
00415
|
SBIN0014323
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1443380764
|
|
MR BHARAT PASWAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
MOHANPUR
|
BH-07-017-017-04233700/2741
(Kewla)
|
0507017000NRG24270420230045411
|
30/04/2023
|
gunja kumari
|
0507017WL007734
|
gunja kumari
|
00415
|
SBIN0014323
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1443380765
|
|
MRS GUNGA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MOHANPUR
|
BH-07-017-017-04233700/6110
(Kewla)
|
0507017000NRG24270420230045407
|
30/04/2023
|
PAWAN KUMAR
|
0507017WL007733
|
PAWAN KUMAR
|
00415
|
SBIN0014323
|
912
|
912
|
Processed
|
11/05/2023
|
|
1443380763
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
MOHANPUR
|
BH-07-017-017-04233700/6111
(Kewla)
|
0507017000NRG24270420230045408
|
30/04/2023
|
BIKASH KUMAR
|
0507017WL007733
|
BIKASH KUMAR
|
00415
|
SBIN0014323
|
912
|
912
|
Processed
|
11/05/2023
|
|
1443380762
|
|
MR BIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
MOHANPUR
|
BH-07-017-017-04233700/6122
(Kewla)
|
0507017000NRG24270420230045414
|
30/04/2023
|
SUGIYA DEVI
|
0507017WL007734
|
SUGIYA DEVI
|
00415
|
SBIN0014323
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1443380778
|
|
MISS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
99
|
MOHANPUR
|
BH-07-017-011-04216300/4275
(Dharhara)
|
0507017000NRG24270420230049092
|
30/04/2023
|
Lalita Devi
|
0507017WL008118
|
Lalita Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443380685
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
100
|
MOHANPUR
|
BH-07-017-008-04214100/5023
(Khardih)
|
0507017000NRG24280420230053232
|
30/04/2023
|
dhanu yadav
|
0507017WL008829
|
dhanu yadav
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1443380811
|
|
DHANU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
MOHANPUR
|
BH-07-017-011-04216600/2147
(Dharhara)
|
0507017000NRG24270420230049332
|
30/04/2023
|
Rajesh Manjhi
|
0507017WL008167
|
Rajesh Manjhi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443380787
|
|
MR RAJESH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
MOHANPUR
|
BH-07-017-013-04196300/254
(Sinduar)
|
0507017000NRG24280420230052176
|
30/04/2023
|
kanti devi
|
0507017WL008699
|
kanti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443380797
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MOHANPUR
|
BH-07-017-013-04196300/3135
(Sinduar)
|
0507017000NRG24280420230052177
|
30/04/2023
|
ANWAR ALI
|
0507017WL008699
|
ANWAR ALI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443380792
|
|
ANWAR ALI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
MOHANPUR
|
BH-07-017-013-04196300/894
(Sinduar)
|
0507017000NRG24280420230052192
|
30/04/2023
|
Renu Devi
|
0507017WL008702
|
Renu Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443380788
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
MOHANPUR
|
BH-07-017-013-04220800/2723
(Sinduar)
|
0507017000NRG24280420230052171
|
30/04/2023
|
KAMLA DEVI
|
0507017WL008698
|
KAMLA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443380687
|
|
Kamla Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MOHANPUR
|
BH-07-017-013-04220800/3148
(Sinduar)
|
0507017000NRG24280420230052110
|
30/04/2023
|
RINKU DEVI
|
0507017WL008693
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443380793
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
107
|
MOHANPUR
|
BH-07-017-013-04221600/4827
(Sinduar)
|
0507017000NRG24280420230052181
|
30/04/2023
|
JAHAGIR KHAN
|
0507017WL008700
|
JAHAGIR KHAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443380686
|
|
MR JAHAGIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
MOHANPUR
|
BH-07-017-013-04221600/8371
(Sinduar)
|
0507017000NRG24280420230052188
|
30/04/2023
|
GAZIYA PARWEEN
|
0507017WL008701
|
GAZIYA PARWEEN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443380790
|
|
MS GAZIYA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
109
|
MOHANPUR
|
BH-07-017-013-04221800/3873
(Sinduar)
|
0507017000NRG24280420230052183
|
30/04/2023
|
SANJU DEVI
|
0507017WL008700
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443380812
|
|
SANJU DEVI WO ARJUN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
MOHANPUR
|
BH-07-017-013-04221800/8501
(Sinduar)
|
0507017000NRG24280420230052185
|
30/04/2023
|
MALO DEVI
|
0507017WL008700
|
MALO DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443380798
|
|
MALO DEVI W/O-RAMANAND MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
111
|
MOHANPUR
|
BH-07-017-014-04225300/1164
(Bagula)
|
0507017000NRG24290420230056635
|
30/04/2023
|
KAILESHWAR PO
|
0507017WL009503
|
KAILESHWAR PO
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443380789
|
|
KAULESHWAR PRASAD S/O-RAGHUVIR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
112
|
MOHANPUR
|
BH-07-017-014-04225300/1416
(Bagula)
|
0507017000NRG24290420230056638
|
30/04/2023
|
RAHUL KUMAR
|
0507017WL009504
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443380796
|
|
RAHUL KUMAR S/O SURESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
MOHANPUR
|
BH-07-017-014-04225300/1917
(Bagula)
|
0507017000NRG24290420230056639
|
30/04/2023
|
Wrong
|
0507017WL009504
|
Wrong
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443380781
|
|
KALAWATI DEVI W/O SHIBAN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
114
|
MOHANPUR
|
BH-07-017-014-04225300/2633
(Bagula)
|
0507017000NRG24290420230056643
|
30/04/2023
|
INDU DEVI
|
0507017WL009505
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443380794
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
115
|
MOHANPUR
|
BH-07-017-014-04225300/2844
(Bagula)
|
0507017000NRG24290420230056645
|
30/04/2023
|
RAJMANTI DEVI
|
0507017WL009505
|
RAJMANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443380795
|
|
RAJMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
116
|
MOHANPUR
|
BH-07-017-017-03997700/2757
(Kewla)
|
0507017000NRG24270420230045416
|
30/04/2023
|
gita devi
|
0507017WL007735
|
gita devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1443380809
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MOHANPUR
|
BH-07-017-017-04233700/2747
(Kewla)
|
0507017000NRG24270420230045403
|
30/04/2023
|
rama devi
|
0507017WL007733
|
rama devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1443380802
|
|
RAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
118
|
MOHANPUR
|
BH-07-017-017-04233700/2765
(Kewla)
|
0507017000NRG24270420230045395
|
30/04/2023
|
Koshmi Devi
|
0507017WL007731
|
Koshmi Devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1443380808
|
|
KOSHMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
119
|
MOHANPUR
|
BH-07-017-017-04233700/3242
(Kewla)
|
0507017000NRG24270420230045388
|
30/04/2023
|
DEVKI PASWAN
|
0507017WL007729
|
DEVKI PASWAN
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1443380806
|
|
DEVKI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
120
|
MOHANPUR
|
BH-07-017-017-04233700/3291
(Kewla)
|
0507017000NRG24270420230045404
|
30/04/2023
|
VIJAYA PASWAN
|
0507017WL007733
|
VIJAYA PASWAN
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
11/05/2023
|
|
1443380804
|
|
VIJAY PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MOHANPUR
|
BH-07-017-017-04233700/3590
(Kewla)
|
0507017000NRG24270420230045377
|
30/04/2023
|
pyari devi
|
0507017WL007725
|
pyari devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1443380801
|
|
PYARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
122
|
MOHANPUR
|
BH-07-017-017-04233700/3591
(Kewla)
|
0507017000NRG24270420230045378
|
30/04/2023
|
BINESHWAR YADAV
|
0507017WL007726
|
BINESHWAR YADAV
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1443380799
|
|
BINDESHWAR PD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MOHANPUR
|
BH-07-017-017-04233700/4236
(Kewla)
|
0507017000NRG24270420230045380
|
30/04/2023
|
RINKU DEVI
|
0507017WL007727
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1443380800
|
|
RINKU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
124
|
MOHANPUR
|
BH-07-017-017-04233700/4985
(Kewla)
|
0507017000NRG24270420230045396
|
30/04/2023
|
rahul kumar
|
0507017WL007731
|
rahul kumar
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1443380810
|
|
RAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
125
|
MOHANPUR
|
BH-07-017-017-04233700/551-A
(Kewla)
|
0507017000NRG24270420230045390
|
30/04/2023
|
babulal paswan
|
0507017WL007729
|
babulal paswan
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1443380807
|
|
BABULAL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
126
|
MOHANPUR
|
BH-07-017-017-04233700/6109
(Kewla)
|
0507017000NRG24270420230045406
|
30/04/2023
|
munni devi
|
0507017WL007733
|
munni devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
11/05/2023
|
|
1443380805
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
127
|
MOHANPUR
|
BH-07-017-017-04233700/6121
(Kewla)
|
0507017000NRG24270420230045413
|
30/04/2023
|
SARDHA KUMARI
|
0507017WL007734
|
SARDHA KUMARI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1443380803
|
|
SARDHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
128
|
MOHANPUR
|
BH-07-017-017-04233700/9026
(Kewla)
|
0507017000NRG24270420230045458
|
30/04/2023
|
rupa kumari
|
0507017WL007738
|
rupa kumari
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1443380706
|
|
RUPA KUMARI DO SURENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71820
|
71820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
338808
|
338808
|
|
|
|
|
|
|
|