|
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-07-017-013-04221700/6360
(Sinduar)
|
0507017000NRG24020220241014916
|
06/02/2024
|
najani khatoon
|
0507017WL171874
|
najani khatoon
|
00045
|
BARB0HAMZAP
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223801
|
|
NAJANI KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MOHANPUR
|
BH-07-017-013-04196300/2224
(Sinduar)
|
0507017000NRG24010220241002321
|
06/02/2024
|
niraj kumar
|
0507017WL169769
|
niraj kumar
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223781
|
|
NIRAJ KUMAR S/O NARAYAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHANPUR
|
BH-07-017-013-04196300/3550
(Sinduar)
|
0507017000NRG24010220241002315
|
06/02/2024
|
anita kumari
|
0507017WL169766
|
anita kumari
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223779
|
|
ANITA KUMARI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHANPUR
|
BH-07-017-013-04216900/2285
(Sinduar)
|
0507017000NRG24020220241014880
|
06/02/2024
|
KAMLESH KUMAR
|
0507017WL171865
|
KAMLESH KUMAR
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223786
|
|
KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHANPUR
|
BH-07-017-013-04216900/2676
(Sinduar)
|
0507017000NRG24020220241014882
|
06/02/2024
|
RAJO DEVI
|
0507017WL171866
|
RAJO DEVI
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223770
|
|
RAJO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHANPUR
|
BH-07-017-013-04216900/2736
(Sinduar)
|
0507017000NRG24020220241014873
|
06/02/2024
|
KUMAR RAJ
|
0507017WL171864
|
KUMAR RAJ
|
00354
|
PUNB0120500
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151223775
|
|
KUMAR RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHANPUR
|
BH-07-017-013-04216900/2779
(Sinduar)
|
0507017000NRG24030220241015394
|
06/02/2024
|
RAMKESHAR MISTRY
|
0507017WL171980
|
RAMKESHAR MISTRY
|
00354
|
PUNB0120500
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151223773
|
|
RAMKESHAR MISTRY & PUTUL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHANPUR
|
BH-07-017-013-04216900/4621
(Sinduar)
|
0507017000NRG24020220241014947
|
06/02/2024
|
Koshmi Devi
|
0507017WL171884
|
Koshmi Devi
|
00354
|
PUNB0120500
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2151223838
|
|
KOSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHANPUR
|
BH-07-017-013-04221500/2387
(Sinduar)
|
0507017000NRG24020220241011927
|
06/02/2024
|
MUNVA DEVI
|
0507017WL171387
|
MUNVA DEVI
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223774
|
|
MUNVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHANPUR
|
BH-07-017-013-04221500/3090
(Sinduar)
|
0507017000NRG24020220241011901
|
06/02/2024
|
BIGANI DEVI
|
0507017WL171380
|
BIGANI DEVI
|
00354
|
PUNB0120500
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151223790
|
|
BIGANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHANPUR
|
BH-07-017-013-04221500/3240
(Sinduar)
|
0507017000NRG24020220241011903
|
06/02/2024
|
SAMFUL DEVI
|
0507017WL171381
|
SAMFUL DEVI
|
00354
|
PUNB0120500
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151223836
|
|
SAMPHUL DEVI W/O SOMAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHANPUR
|
BH-07-017-013-04221500/3281
(Sinduar)
|
0507017000NRG24020220241011929
|
06/02/2024
|
RIJWANA KHATOON
|
0507017WL171387
|
RIJWANA KHATOON
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223792
|
|
RIJWANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHANPUR
|
BH-07-017-013-04221600/3327
(Sinduar)
|
0507017000NRG24010220241003898
|
06/02/2024
|
RUBI DEVI
|
0507017WL170065
|
RUBI DEVI
|
00354
|
PUNB0120500
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151223787
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHANPUR
|
BH-07-017-013-04221600/3328
(Sinduar)
|
0507017000NRG24010220241003704
|
06/02/2024
|
MINA KUMARI
|
0507017WL170036
|
MINA KUMARI
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223837
|
|
MINA KUMARI D/O SURENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHANPUR
|
BH-07-017-013-04221600/5485
(Sinduar)
|
0507017000NRG24030220241015390
|
06/02/2024
|
Shabnam Khatoon
|
0507017WL171979
|
Shabnam Khatoon
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223791
|
|
SABANAM KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHANPUR
|
BH-07-017-013-04221600/6025
(Sinduar)
|
0507017000NRG24010220241003723
|
06/02/2024
|
sagina kumari
|
0507017WL170039
|
sagina kumari
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223782
|
|
SAGINA KUMARI D/O SURENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHANPUR
|
BH-07-017-013-04221600/9702
(Sinduar)
|
0507017000NRG24030220241015484
|
06/02/2024
|
beli devi
|
0507017WL171988
|
beli devi
|
00354
|
PUNB0120500
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151223785
|
|
BELI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHANPUR
|
BH-07-017-013-04222000/1060
(Sinduar)
|
0507017000NRG24030220241015553
|
06/02/2024
|
NITISH KUMAR
|
0507017WL171998
|
NITISH KUMAR
|
00354
|
PUNB0120500
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151223780
|
|
NITESH KUMAR S/O RAJDEV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHANPUR
|
BH-07-017-013-04222000/1368
(Sinduar)
|
0507017000NRG24030220241015579
|
06/02/2024
|
Hena Khatun
|
0507017WL172004
|
Hena Khatun
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223783
|
|
MD SAZID W/O HENA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHANPUR
|
BH-07-017-013-04222000/1370
(Sinduar)
|
0507017000NRG24030220241015580
|
06/02/2024
|
SHAMMA PRAWEEN
|
0507017WL172004
|
SHAMMA PRAWEEN
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223777
|
|
SHAMMA PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHANPUR
|
BH-07-017-013-04222000/1371
(Sinduar)
|
0507017000NRG24030220241015581
|
06/02/2024
|
MD JASIM ANSARI
|
0507017WL172004
|
MD JASIM ANSARI
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223794
|
|
MD. JASIM ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
MOHANPUR
|
BH-07-017-013-04222000/2195
(Sinduar)
|
0507017000NRG24010220241002335
|
06/02/2024
|
ASHOK KUMAR
|
0507017WL169774
|
ASHOK KUMAR
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223778
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHANPUR
|
BH-07-017-013-04222000/622-A
(Sinduar)
|
0507017000NRG24010220241002673
|
06/02/2024
|
GULAB CHANDRA RAVIDAS
|
0507017WL169845
|
GULAB CHANDRA RAVIDAS
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223771
|
|
GULAB CHANDRA RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHANPUR
|
BH-07-017-013-04222000/6461
(Sinduar)
|
0507017000NRG24030220241015555
|
06/02/2024
|
SUMA DEVI
|
0507017WL171998
|
SUMA DEVI
|
00354
|
PUNB0120500
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151223776
|
|
SUMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHANPUR
|
BH-07-017-013-04222000/6888
(Sinduar)
|
0507017000NRG24030220241015557
|
06/02/2024
|
rahul kumar
|
0507017WL171998
|
rahul kumar
|
00354
|
PUNB0120500
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151223793
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHANPUR
|
BH-07-017-013-04222000/8054
(Sinduar)
|
0507017000NRG24030220241015562
|
06/02/2024
|
Rohit Kumar
|
0507017WL171999
|
Rohit Kumar
|
00354
|
PUNB0120500
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151223784
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHANPUR
|
BH-07-017-013-04222000/8826
(Sinduar)
|
0507017000NRG24010220241002317
|
06/02/2024
|
soni kumari
|
0507017WL169767
|
soni kumari
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223788
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHANPUR
|
BH-07-017-013-04222000/8827
(Sinduar)
|
0507017000NRG24010220241002318
|
06/02/2024
|
suman kumari
|
0507017WL169767
|
suman kumari
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223789
|
|
SUMAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHANPUR
|
BH-07-017-013-04222000/8835
(Sinduar)
|
0507017000NRG24010220241002334
|
06/02/2024
|
suresh yadav
|
0507017WL169773
|
suresh yadav
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223772
|
|
SURESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47172
|
47172
|
|
|
|
|
|
|
|
|
30
|
MOHANPUR
|
BH-07-017-013-04196300/2106
(Sinduar)
|
0507017000NRG24020220241014917
|
06/02/2024
|
RAJKUMAR PRASAD
|
0507017WL171875
|
RAJKUMAR PRASAD
|
00354
|
PUNB0157000
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151223795
|
|
RAJKUMAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHANPUR
|
BH-07-017-013-04196300/2338
(Sinduar)
|
0507017000NRG24020220241014891
|
06/02/2024
|
GEETA DEVI
|
0507017WL171868
|
GEETA DEVI
|
00354
|
PUNB0157000
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151223796
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHANPUR
|
BH-07-017-013-04196300/3223
(Sinduar)
|
0507017000NRG24020220241014887
|
06/02/2024
|
arvind kumari
|
0507017WL171867
|
arvind kumari
|
00354
|
PUNB0157000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223798
|
|
ARVIND KUMAR S/O ARJUN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHANPUR
|
BH-07-017-013-04221600/6016
(Sinduar)
|
0507017000NRG24010220241003721
|
06/02/2024
|
surendra yadav
|
0507017WL170039
|
surendra yadav
|
00354
|
PUNB0157000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223797
|
|
SURENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHANPUR
|
BH-07-017-013-04222000/8842
(Sinduar)
|
0507017000NRG24010220241002338
|
06/02/2024
|
bhola yadav
|
0507017WL169774
|
bhola yadav
|
00354
|
PUNB0157000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223764
|
|
BHOLA YADAV S/O KAILASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
35
|
MOHANPUR
|
BH-07-017-013-04196300/3192
(Sinduar)
|
0507017000NRG24020220241014895
|
06/02/2024
|
Pinki Kumari
|
0507017WL171869
|
Pinki Kumari
|
00354
|
PUNB0238600
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223832
|
|
PINKI KUMARI D/O SURENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
36
|
MOHANPUR
|
BH-07-017-013-04196300/3212
(Sinduar)
|
0507017000NRG24020220241014886
|
06/02/2024
|
pinki devi
|
0507017WL171867
|
pinki devi
|
00354
|
PUNB0274500
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151223833
|
|
MITHLESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOHANPUR
|
BH-07-017-013-04216900/2275
(Sinduar)
|
0507017000NRG24020220241014909
|
06/02/2024
|
KIRAN DEVI
|
0507017WL171873
|
KIRAN DEVI
|
00354
|
PUNB0274500
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151223839
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHANPUR
|
BH-07-017-013-04216900/2277
(Sinduar)
|
0507017000NRG24020220241014906
|
06/02/2024
|
RAJESH PASWAN
|
0507017WL171872
|
RAJESH PASWAN
|
00354
|
PUNB0274500
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151223835
|
|
RAJESH PASWAN S/O KAILASH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHANPUR
|
BH-07-017-013-04222000/6887
(Sinduar)
|
0507017000NRG24030220241015556
|
06/02/2024
|
ajit kumar
|
0507017WL171998
|
ajit kumar
|
00354
|
PUNB0274500
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151223834
|
|
AJIT KUMAR S/O JATAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
40
|
MOHANPUR
|
BH-07-017-013-04221600/6030
(Sinduar)
|
0507017000NRG24010220241003899
|
06/02/2024
|
pramila kumari
|
0507017WL170065
|
pramila kumari
|
00354
|
PUNB0282400
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151223840
|
|
PRAMILA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
41
|
MOHANPUR
|
BH-07-017-013-04196300/1491
(Sinduar)
|
0507017000NRG24020220241014889
|
06/02/2024
|
SURAJ KUMAR
|
0507017WL171868
|
SURAJ KUMAR
|
00415
|
SBIN0009618
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151223876
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHANPUR
|
BH-07-017-013-04196300/1966
(Sinduar)
|
0507017000NRG24010220241002617
|
06/02/2024
|
RAMRATI DEVI
|
0507017WL169832
|
RAMRATI DEVI
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223880
|
|
MRS RAMRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHANPUR
|
BH-07-017-013-04196300/2336
(Sinduar)
|
0507017000NRG24020220241014890
|
06/02/2024
|
SUNIL KUMAR
|
0507017WL171868
|
SUNIL KUMAR
|
00415
|
SBIN0009618
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151223863
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHANPUR
|
BH-07-017-013-04196300/241-A
(Sinduar)
|
0507017000NRG24020220241014918
|
06/02/2024
|
lakhan paswan
|
0507017WL171875
|
lakhan paswan
|
00415
|
SBIN0009618
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151223849
|
|
MR LAKHAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHANPUR
|
BH-07-017-013-04196300/2621
(Sinduar)
|
0507017000NRG24020220241014892
|
06/02/2024
|
ARJUN KUMAR
|
0507017WL171868
|
ARJUN KUMAR
|
00415
|
SBIN0009618
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151223850
|
|
MR ARJUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHANPUR
|
BH-07-017-013-04196300/3140
(Sinduar)
|
0507017000NRG24020220241014893
|
06/02/2024
|
MD SAIFE ALI
|
0507017WL171869
|
MD SAIFE ALI
|
00415
|
SBIN0009618
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151223859
|
|
MR MD SAIFE ALI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHANPUR
|
BH-07-017-013-04196300/3187
(Sinduar)
|
0507017000NRG24020220241014894
|
06/02/2024
|
Durgawati Devi
|
0507017WL171869
|
Durgawati Devi
|
00415
|
SBIN0009618
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151223916
|
|
DURGAWATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOHANPUR
|
BH-07-017-013-04196300/3213
(Sinduar)
|
0507017000NRG24020220241014897
|
06/02/2024
|
brajesh kumar
|
0507017WL171870
|
brajesh kumar
|
00415
|
SBIN0009618
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151223874
|
|
MR BRAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHANPUR
|
BH-07-017-013-04196300/3902
(Sinduar)
|
0507017000NRG24020220241014898
|
06/02/2024
|
sanjay kumar
|
0507017WL171870
|
sanjay kumar
|
00415
|
SBIN0009618
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151223848
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHANPUR
|
BH-07-017-013-04196300/5262
(Sinduar)
|
0507017000NRG24030220241015481
|
06/02/2024
|
PRAKASH KUMAR
|
0507017WL171988
|
PRAKASH KUMAR
|
00415
|
SBIN0009618
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151223890
|
|
MR PARKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHANPUR
|
BH-07-017-013-04196300/6036
(Sinduar)
|
0507017000NRG24020220241014899
|
06/02/2024
|
babita kumari
|
0507017WL171870
|
babita kumari
|
00415
|
SBIN0009618
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151223852
|
|
MS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHANPUR
|
BH-07-017-013-04196300/6042
(Sinduar)
|
0507017000NRG24030220241015494
|
06/02/2024
|
bipin prasad
|
0507017WL171992
|
bipin prasad
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223908
|
|
BIPIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOHANPUR
|
BH-07-017-013-04196300/6052
(Sinduar)
|
0507017000NRG24020220241014888
|
06/02/2024
|
ravindra kumar
|
0507017WL171867
|
ravindra kumar
|
00415
|
SBIN0009618
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151223887
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHANPUR
|
BH-07-017-013-04216900/176-A
(Sinduar)
|
0507017000NRG24030220241015497
|
06/02/2024
|
GULSAKARI KUMARI
|
0507017WL171993
|
GULSAKARI KUMARI
|
00415
|
SBIN0009618
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151223865
|
|
MRS GULSAKRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHANPUR
|
BH-07-017-013-04216900/185-A
(Sinduar)
|
0507017000NRG24020220241014877
|
06/02/2024
|
MAIRUN DEVI
|
0507017WL171865
|
MAIRUN DEVI
|
00415
|
SBIN0009618
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151223871
|
|
MRS MARUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHANPUR
|
BH-07-017-013-04216900/2266
(Sinduar)
|
0507017000NRG24020220241014879
|
06/02/2024
|
DHANIYA DEVI
|
0507017WL171865
|
DHANIYA DEVI
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223853
|
|
MRS DHANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOHANPUR
|
BH-07-017-013-04216900/2276
(Sinduar)
|
0507017000NRG24020220241014905
|
06/02/2024
|
DULARI DEVI
|
0507017WL171872
|
DULARI DEVI
|
00415
|
SBIN0009618
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151223857
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOHANPUR
|
BH-07-017-013-04216900/2278
(Sinduar)
|
0507017000NRG24030220241015491
|
06/02/2024
|
ANAR DEVI
|
0507017WL171991
|
ANAR DEVI
|
00415
|
SBIN0009618
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151223864
|
|
MRS ANAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHANPUR
|
BH-07-017-013-04216900/2288
(Sinduar)
|
0507017000NRG24020220241014910
|
06/02/2024
|
MALTI DEVI
|
0507017WL171873
|
MALTI DEVI
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223872
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHANPUR
|
BH-07-017-013-04216900/2290
(Sinduar)
|
0507017000NRG24030220241015492
|
06/02/2024
|
DULARI DEVI
|
0507017WL171991
|
DULARI DEVI
|
00415
|
SBIN0009618
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151223752
|
|
DULARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
MOHANPUR
|
BH-07-017-013-04216900/2677
(Sinduar)
|
0507017000NRG24020220241014883
|
06/02/2024
|
SUNITA DEVI
|
0507017WL171866
|
SUNITA DEVI
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223869
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOHANPUR
|
BH-07-017-013-04216900/2678
(Sinduar)
|
0507017000NRG24030220241015485
|
06/02/2024
|
SONA DEVI
|
0507017WL171989
|
SONA DEVI
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223897
|
|
SONA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
MOHANPUR
|
BH-07-017-013-04216900/2684
(Sinduar)
|
0507017000NRG24020220241014884
|
06/02/2024
|
NAND KISHOR PASWAN
|
0507017WL171866
|
NAND KISHOR PASWAN
|
00415
|
SBIN0009618
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151223875
|
|
MR NAND KISHOR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOHANPUR
|
BH-07-017-013-04216900/2685
(Sinduar)
|
0507017000NRG24030220241015393
|
06/02/2024
|
SURAJ PASWAN
|
0507017WL171980
|
SURAJ PASWAN
|
00415
|
SBIN0009618
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151223760
|
|
MR SURAJ PASWAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOHANPUR
|
BH-07-017-013-04216900/2738
(Sinduar)
|
0507017000NRG24020220241014874
|
06/02/2024
|
LALO DEVI
|
0507017WL171864
|
LALO DEVI
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223866
|
|
MRS LALEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOHANPUR
|
BH-07-017-013-04216900/2745
(Sinduar)
|
0507017000NRG24020220241014911
|
06/02/2024
|
HEMANTI DEVI
|
0507017WL171873
|
HEMANTI DEVI
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223846
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOHANPUR
|
BH-07-017-013-04216900/2746
(Sinduar)
|
0507017000NRG24020220241014914
|
06/02/2024
|
SAVITRI DEVI
|
0507017WL171874
|
SAVITRI DEVI
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223873
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOHANPUR
|
BH-07-017-013-04216900/2747
(Sinduar)
|
0507017000NRG24030220241015498
|
06/02/2024
|
LALO DEVI
|
0507017WL171993
|
LALO DEVI
|
00415
|
SBIN0009618
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151223851
|
|
MRS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOHANPUR
|
BH-07-017-013-04216900/2782
(Sinduar)
|
0507017000NRG24020220241014915
|
06/02/2024
|
KIRAN DEVI
|
0507017WL171874
|
KIRAN DEVI
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223858
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOHANPUR
|
BH-07-017-013-04216900/3813
(Sinduar)
|
0507017000NRG24020220241014919
|
06/02/2024
|
niraj raj
|
0507017WL171875
|
niraj raj
|
00415
|
SBIN0009618
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151223881
|
|
MR NIRAJ RAJ
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOHANPUR
|
BH-07-017-013-04216900/5260
(Sinduar)
|
0507017000NRG24020220241014948
|
06/02/2024
|
Dinesh Paswan
|
0507017WL171884
|
Dinesh Paswan
|
00415
|
SBIN0009618
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2151223882
|
|
MR DINESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOHANPUR
|
BH-07-017-013-04216900/934
(Sinduar)
|
0507017000NRG24030220241015499
|
06/02/2024
|
REKHA DEVI
|
0507017WL171993
|
REKHA DEVI
|
00415
|
SBIN0009618
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151223896
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MOHANPUR
|
BH-07-017-013-04220800/2724
(Sinduar)
|
0507017000NRG24010220241002326
|
06/02/2024
|
MITHLESH YADAV
|
0507017WL169771
|
MITHLESH YADAV
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223860
|
|
MR MITHLESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOHANPUR
|
BH-07-017-013-04221500/2197
(Sinduar)
|
0507017000NRG24050220241025253
|
06/02/2024
|
PARO DEVI
|
0507017WL173536
|
PARO DEVI
|
00415
|
SBIN0009618
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151223841
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MOHANPUR
|
BH-07-017-013-04221500/2202
(Sinduar)
|
0507017000NRG24020220241011879
|
06/02/2024
|
KAMLA DEVI
|
0507017WL171375
|
KAMLA DEVI
|
00415
|
SBIN0009618
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151223842
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MOHANPUR
|
BH-07-017-013-04221500/2392
(Sinduar)
|
0507017000NRG24020220241011909
|
06/02/2024
|
MUNVA DEVI
|
0507017WL171384
|
MUNVA DEVI
|
00415
|
SBIN0009618
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151223867
|
|
MRS MUNVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MOHANPUR
|
BH-07-017-013-04221500/3288
(Sinduar)
|
0507017000NRG24020220241011902
|
06/02/2024
|
PHULKUMARI DEVI
|
0507017WL171380
|
PHULKUMARI DEVI
|
00415
|
SBIN0009618
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151223862
|
|
Phulkumari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MOHANPUR
|
BH-07-017-013-04221500/353-A
(Sinduar)
|
0507017000NRG24020220241011930
|
06/02/2024
|
SUMA DEVI
|
0507017WL171387
|
SUMA DEVI
|
00415
|
SBIN0009618
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151223769
|
|
MRS SUBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MOHANPUR
|
BH-07-017-013-04221500/5140
(Sinduar)
|
0507017000NRG24020220241011965
|
06/02/2024
|
RAJESH MANJHI
|
0507017WL171394
|
RAJESH MANJHI
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223870
|
|
MR RAJESH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MOHANPUR
|
BH-07-017-013-04221600/2629
(Sinduar)
|
0507017000NRG24020220241010561
|
06/02/2024
|
MD. BABAR KHAN
|
0507017WL171102
|
MD. BABAR KHAN
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223844
|
|
MR MD BABAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
MOHANPUR
|
BH-07-017-013-04221600/3315
(Sinduar)
|
0507017000NRG24020220241010716
|
06/02/2024
|
VISHUN MANJHI
|
0507017WL171148
|
VISHUN MANJHI
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223868
|
|
MRS VISHUN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MOHANPUR
|
BH-07-017-013-04221600/3318
(Sinduar)
|
0507017000NRG24030220241015388
|
06/02/2024
|
ALI HASAN ANSARI
|
0507017WL171979
|
ALI HASAN ANSARI
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223920
|
|
MR ALI HASAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MOHANPUR
|
BH-07-017-013-04221600/3319
(Sinduar)
|
0507017000NRG24020220241010717
|
06/02/2024
|
BUDHANI DEVI
|
0507017WL171148
|
BUDHANI DEVI
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223854
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MOHANPUR
|
BH-07-017-013-04221600/3322
(Sinduar)
|
0507017000NRG24020220241010562
|
06/02/2024
|
MARIYAM KHATUN
|
0507017WL171102
|
MARIYAM KHATUN
|
00415
|
SBIN0009618
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151223893
|
|
MRS MARIYAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
85
|
MOHANPUR
|
BH-07-017-013-04221600/3323
(Sinduar)
|
0507017000NRG24020220241011911
|
06/02/2024
|
nagma ayesha
|
0507017WL171385
|
nagma ayesha
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223914
|
|
Ms. NAGHMA AYESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MOHANPUR
|
BH-07-017-013-04221600/3329
(Sinduar)
|
0507017000NRG24010220241003705
|
06/02/2024
|
SHAMBHU YADAV
|
0507017WL170036
|
SHAMBHU YADAV
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223922
|
|
MR SHAMBHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
MOHANPUR
|
BH-07-017-013-04221600/3330
(Sinduar)
|
0507017000NRG24010220241003706
|
06/02/2024
|
PRAMILA DEVI
|
0507017WL170036
|
PRAMILA DEVI
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223919
|
|
MRS PRAMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MOHANPUR
|
BH-07-017-013-04221600/3331
(Sinduar)
|
0507017000NRG24010220241003707
|
06/02/2024
|
NAGINA KUMARI
|
0507017WL170036
|
NAGINA KUMARI
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223891
|
|
MS NAGINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MOHANPUR
|
BH-07-017-013-04221600/3665
(Sinduar)
|
0507017000NRG24020220241010563
|
06/02/2024
|
nesar alam
|
0507017WL171102
|
nesar alam
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223894
|
|
MR SIBTAIN MUSTAFA
|
STATE BANK OF INDIA(508548)
|
|
90
|
MOHANPUR
|
BH-07-017-013-04221600/3880
(Sinduar)
|
0507017000NRG24020220241011912
|
06/02/2024
|
NOORANI KHATOON
|
0507017WL171385
|
NOORANI KHATOON
|
00415
|
SBIN0009618
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151223912
|
|
Noorani Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
MOHANPUR
|
BH-07-017-013-04221600/3881
(Sinduar)
|
0507017000NRG24030220241015389
|
06/02/2024
|
SARWAR IMAM
|
0507017WL171979
|
SARWAR IMAM
|
00415
|
SBIN0009618
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151223911
|
|
Sarwar Imam
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MOHANPUR
|
BH-07-017-013-04221600/3894
(Sinduar)
|
0507017000NRG24020220241011913
|
06/02/2024
|
Nargish Firdaush
|
0507017WL171385
|
Nargish Firdaush
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223845
|
|
Nargish Firdaush
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MOHANPUR
|
BH-07-017-013-04221600/6012
(Sinduar)
|
0507017000NRG24010220241003720
|
06/02/2024
|
kamla devi
|
0507017WL170039
|
kamla devi
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223879
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MOHANPUR
|
BH-07-017-013-04221600/6017
(Sinduar)
|
0507017000NRG24010220241003722
|
06/02/2024
|
kailee devi
|
0507017WL170039
|
kailee devi
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223847
|
|
MRS KAILEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MOHANPUR
|
BH-07-017-013-04221600/6032
(Sinduar)
|
0507017000NRG24010220241003900
|
06/02/2024
|
sawita devi
|
0507017WL170065
|
sawita devi
|
00415
|
SBIN0009618
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151223888
|
|
MRS SAWITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MOHANPUR
|
BH-07-017-013-04221600/6033
(Sinduar)
|
0507017000NRG24010220241002686
|
06/02/2024
|
rita devi
|
0507017WL169848
|
rita devi
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223861
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
MOHANPUR
|
BH-07-017-013-04221600/6325
(Sinduar)
|
0507017000NRG24020220241010565
|
06/02/2024
|
fariya khanam
|
0507017WL171102
|
fariya khanam
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223899
|
|
MISS FARIYA KHANAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
MOHANPUR
|
BH-07-017-013-04221600/6339
(Sinduar)
|
0507017000NRG24030220241015402
|
06/02/2024
|
akbar khan
|
0507017WL171982
|
akbar khan
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223898
|
|
MR ABUBAKAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
MOHANPUR
|
BH-07-017-013-04221600/6907
(Sinduar)
|
0507017000NRG24020220241010566
|
06/02/2024
|
Ardip Kumar
|
0507017WL171102
|
Ardip Kumar
|
00415
|
SBIN0009618
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151223901
|
|
MR ARDIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
MOHANPUR
|
BH-07-017-013-04221600/7743
(Sinduar)
|
0507017000NRG24020220241011914
|
06/02/2024
|
Jahim Khan
|
0507017WL171385
|
Jahim Khan
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223895
|
|
MR JAHIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
MOHANPUR
|
BH-07-017-013-04221600/7744
(Sinduar)
|
0507017000NRG24020220241011915
|
06/02/2024
|
Tahra Khatun
|
0507017WL171385
|
Tahra Khatun
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223907
|
|
MRS TAHRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
102
|
MOHANPUR
|
BH-07-017-013-04221700/3167
(Sinduar)
|
0507017000NRG24030220241015395
|
06/02/2024
|
Wali Imam
|
0507017WL171980
|
Wali Imam
|
00415
|
SBIN0009618
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151223855
|
|
MR WALI KALAM IMAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
MOHANPUR
|
BH-07-017-013-04221700/6355
(Sinduar)
|
0507017000NRG24030220241015495
|
06/02/2024
|
md taki imam khan
|
0507017WL171992
|
md taki imam khan
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223878
|
|
MR MD TAKI IMAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
MOHANPUR
|
BH-07-017-013-04221700/6363
(Sinduar)
|
0507017000NRG24030220241015496
|
06/02/2024
|
md obaid khan
|
0507017WL171992
|
md obaid khan
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223918
|
|
MR OBAID KHAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
MOHANPUR
|
BH-07-017-013-04221900/5806
(Sinduar)
|
0507017000NRG24010220241002807
|
06/02/2024
|
SUNITA DEVI
|
0507017WL169878
|
SUNITA DEVI
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223913
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MOHANPUR
|
BH-07-017-013-04222000/2201
(Sinduar)
|
0507017000NRG24020220241011940
|
06/02/2024
|
RUPA KUMARI
|
0507017WL171390
|
RUPA KUMARI
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223904
|
|
MRS RUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
MOHANPUR
|
BH-07-017-013-04222000/2608
(Sinduar)
|
0507017000NRG24010220241002329
|
06/02/2024
|
ANITA DEVI
|
0507017WL169772
|
ANITA DEVI
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223886
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
MOHANPUR
|
BH-07-017-013-04222000/3491
(Sinduar)
|
0507017000NRG24010220241002801
|
06/02/2024
|
sanjna devi
|
0507017WL169875
|
sanjna devi
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223909
|
|
SAJANA KUMARI W/O GITENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
109
|
MOHANPUR
|
BH-07-017-013-04222000/4069
(Sinduar)
|
0507017000NRG24010220241002327
|
06/02/2024
|
Nagmani Yadav
|
0507017WL169771
|
Nagmani Yadav
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223915
|
|
MR NAGMANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
110
|
MOHANPUR
|
BH-07-017-013-04222000/8830
(Sinduar)
|
0507017000NRG24010220241002328
|
06/02/2024
|
chandni kumari
|
0507017WL169771
|
chandni kumari
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223917
|
|
MRS CHANDNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116484
|
116484
|
|
|
|
|
|
|
|
|
111
|
MOHANPUR
|
BH-07-017-013-04216900/1149
(Sinduar)
|
0507017000NRG24020220241014901
|
06/02/2024
|
bhavanti devi
|
0507017WL171871
|
bhavanti devi
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223900
|
|
MRS BHAVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
MOHANPUR
|
BH-07-017-013-04216900/176-A
(Sinduar)
|
0507017000NRG24020220241014902
|
06/02/2024
|
baban das
|
0507017WL171871
|
baban das
|
00415
|
SBIN0014317
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151223892
|
|
MR BABAN DAS
|
STATE BANK OF INDIA(508548)
|
|
113
|
MOHANPUR
|
BH-07-017-013-04216900/2192
(Sinduar)
|
0507017000NRG24020220241014878
|
06/02/2024
|
DILIP SHARMA
|
0507017WL171865
|
DILIP SHARMA
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223905
|
|
MR DILEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
MOHANPUR
|
BH-07-017-013-04216900/2268
(Sinduar)
|
0507017000NRG24030220241015489
|
06/02/2024
|
PHULKESHRI DEVI
|
0507017WL171990
|
PHULKESHRI DEVI
|
00415
|
SBIN0014317
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151223903
|
|
MRS PHULKESHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
MOHANPUR
|
BH-07-017-013-04216900/2269
(Sinduar)
|
0507017000NRG24030220241015490
|
06/02/2024
|
SANJAY PASWAN
|
0507017WL171990
|
SANJAY PASWAN
|
00415
|
SBIN0014317
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151223906
|
|
MR SANJAY PASWAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
MOHANPUR
|
BH-07-017-013-04216900/2673
(Sinduar)
|
0507017000NRG24020220241014881
|
06/02/2024
|
SOBHA DEVI
|
0507017WL171866
|
SOBHA DEVI
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223883
|
|
MRS SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MOHANPUR
|
BH-07-017-013-04216900/2741
(Sinduar)
|
0507017000NRG24020220241014913
|
06/02/2024
|
SATIYA DEVI
|
0507017WL171874
|
SATIYA DEVI
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223885
|
|
MRS SATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
MOHANPUR
|
BH-07-017-013-04216900/7485
(Sinduar)
|
0507017000NRG24020220241014949
|
06/02/2024
|
Mamta Devi
|
0507017WL171884
|
Mamta Devi
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223884
|
|
Mamta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MOHANPUR
|
BH-07-017-013-04220800/6501
(Sinduar)
|
0507017000NRG24010220241002322
|
06/02/2024
|
NAULESH KUMAR
|
0507017WL169769
|
NAULESH KUMAR
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223910
|
|
MR NAULESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
MOHANPUR
|
BH-07-017-013-04221500/2199
(Sinduar)
|
0507017000NRG24020220241011867
|
06/02/2024
|
KALO DEVI
|
0507017WL171372
|
KALO DEVI
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223902
|
|
MRS KALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
MOHANPUR
|
BH-07-017-013-04222000/1285-A
(Sinduar)
|
0507017000NRG24030220241015559
|
06/02/2024
|
vicky devi
|
0507017WL171999
|
vicky devi
|
00415
|
SBIN0014317
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151223921
|
|
VICKY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MOHANPUR
|
BH-07-017-013-04222000/7904
(Sinduar)
|
0507017000NRG24030220241015560
|
06/02/2024
|
rabindra gupta
|
0507017WL171999
|
rabindra gupta
|
00415
|
SBIN0014317
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151223843
|
|
RAVINDRA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MOHANPUR
|
BH-07-017-013-04222000/7980
(Sinduar)
|
0507017000NRG24030220241015572
|
06/02/2024
|
rina kumari
|
0507017WL172002
|
rina kumari
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223877
|
|
MS RINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
MOHANPUR
|
BH-07-017-013-04222000/7981
(Sinduar)
|
0507017000NRG24030220241015561
|
06/02/2024
|
dwarika prasad gupta
|
0507017WL171999
|
dwarika prasad gupta
|
00415
|
SBIN0014317
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151223856
|
|
DWARIKA PRASAD GUPTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
125
|
MOHANPUR
|
BH-07-017-013-04222000/8819
(Sinduar)
|
0507017000NRG24010220241002324
|
06/02/2024
|
sanjay kumar
|
0507017WL169770
|
sanjay kumar
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223889
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25764
|
25764
|
|
|
|
|
|
|
|
|
126
|
MOHANPUR
|
BH-07-017-013-04216900/2600
(Sinduar)
|
0507017000NRG24020220241014907
|
06/02/2024
|
Ranjan Paswan
|
0507017WL171872
|
Ranjan Paswan
|
00468
|
UBIN0570982
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151223923
|
|
RANJAN PASWAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
127
|
MOHANPUR
|
BH-07-017-013-04216900/2777
(Sinduar)
|
0507017000NRG24020220241014875
|
06/02/2024
|
KAMLA DEVI
|
0507017WL171864
|
KAMLA DEVI
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223826
|
|
Kamla Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MOHANPUR
|
BH-07-017-013-04216900/2783
(Sinduar)
|
0507017000NRG24020220241014876
|
06/02/2024
|
VINA DEVI
|
0507017WL171864
|
VINA DEVI
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223828
|
|
Vina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MOHANPUR
|
BH-07-017-013-04216900/5987
(Sinduar)
|
0507017000NRG24020220241014908
|
06/02/2024
|
Preeti Devi
|
0507017WL171872
|
Preeti Devi
|
00688
|
FINO0001448
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151223827
|
|
Preeti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MOHANPUR
|
BH-07-017-013-04216900/8795
(Sinduar)
|
0507017000NRG24020220241014950
|
06/02/2024
|
Disco Paswan
|
0507017WL171884
|
Disco Paswan
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223802
|
|
Disco Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MOHANPUR
|
BH-07-017-013-04216900/9563
(Sinduar)
|
0507017000NRG24030220241015493
|
06/02/2024
|
lakhandar kumar
|
0507017WL171991
|
lakhandar kumar
|
00688
|
FINO0001448
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151223831
|
|
LAKHINDAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
132
|
MOHANPUR
|
BH-07-017-013-04216900/9564
(Sinduar)
|
0507017000NRG24020220241014903
|
06/02/2024
|
vinod paswan
|
0507017WL171871
|
vinod paswan
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223830
|
|
Vinod Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MOHANPUR
|
BH-07-017-013-04216900/9565
(Sinduar)
|
0507017000NRG24020220241014904
|
06/02/2024
|
kunal kumar
|
0507017WL171871
|
kunal kumar
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223829
|
|
Kunal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MOHANPUR
|
BH-07-017-013-04221500/2369-A
(Sinduar)
|
0507017000NRG24020220241011880
|
06/02/2024
|
Dharmendra Kumar
|
0507017WL171375
|
Dharmendra Kumar
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223824
|
|
Dharmendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MOHANPUR
|
BH-07-017-013-04221500/4137
(Sinduar)
|
0507017000NRG24020220241011891
|
06/02/2024
|
Rajkishor Paswan
|
0507017WL171377
|
Rajkishor Paswan
|
00688
|
FINO0001448
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151223812
|
|
Rajkishor Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MOHANPUR
|
BH-07-017-013-04221500/4589
(Sinduar)
|
0507017000NRG24020220241011895
|
06/02/2024
|
Madan Yadav
|
0507017WL171378
|
Madan Yadav
|
00688
|
FINO0001448
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151223814
|
|
Madan Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
MOHANPUR
|
BH-07-017-013-04221500/5623
(Sinduar)
|
0507017000NRG24020220241011937
|
06/02/2024
|
Sahina Khatoon
|
0507017WL171390
|
Sahina Khatoon
|
00688
|
FINO0001448
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151223809
|
|
Sahina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MOHANPUR
|
BH-07-017-013-04221500/5625
(Sinduar)
|
0507017000NRG24020220241011882
|
06/02/2024
|
Jainab Khatoon
|
0507017WL171375
|
Jainab Khatoon
|
00688
|
FINO0001448
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151223808
|
|
Jainab Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MOHANPUR
|
BH-07-017-013-04221500/5684
(Sinduar)
|
0507017000NRG24020220241012071
|
06/02/2024
|
Madina Khatun
|
0507017WL171406
|
Madina Khatun
|
00688
|
FINO0001448
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151223813
|
|
Madina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MOHANPUR
|
BH-07-017-013-04221500/7457
(Sinduar)
|
0507017000NRG24020220241011896
|
06/02/2024
|
AJMERI KHATUN
|
0507017WL171378
|
AJMERI KHATUN
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223803
|
|
Ajmeri Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MOHANPUR
|
BH-07-017-013-04221500/7458
(Sinduar)
|
0507017000NRG24020220241011938
|
06/02/2024
|
SHAVIYA KHATUN
|
0507017WL171390
|
SHAVIYA KHATUN
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223811
|
|
Shaviya Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MOHANPUR
|
BH-07-017-013-04221500/7459
(Sinduar)
|
0507017000NRG24020220241011939
|
06/02/2024
|
PUN MANDAL
|
0507017WL171390
|
PUN MANDAL
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223825
|
|
Pun Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
MOHANPUR
|
BH-07-017-013-04221500/7460
(Sinduar)
|
0507017000NRG24020220241011868
|
06/02/2024
|
SANTOSH KUMAR
|
0507017WL171372
|
SANTOSH KUMAR
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223820
|
|
Santosh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
MOHANPUR
|
BH-07-017-013-04221500/7461
(Sinduar)
|
0507017000NRG24020220241011869
|
06/02/2024
|
SOHAR KUMAR
|
0507017WL171372
|
SOHAR KUMAR
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223823
|
|
Sohar Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
MOHANPUR
|
BH-07-017-013-04221500/7462
(Sinduar)
|
0507017000NRG24020220241012072
|
06/02/2024
|
MAHENDRA MANDAL
|
0507017WL171406
|
MAHENDRA MANDAL
|
00688
|
FINO0001448
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151223822
|
|
Mahendra Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
MOHANPUR
|
BH-07-017-013-04221500/7463
(Sinduar)
|
0507017000NRG24020220241012073
|
06/02/2024
|
BADHO MANJHI
|
0507017WL171406
|
BADHO MANJHI
|
00688
|
FINO0001448
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151223819
|
|
Badho Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
MOHANPUR
|
BH-07-017-013-04221500/7464
(Sinduar)
|
0507017000NRG24020220241011897
|
06/02/2024
|
BINDI KUMARI
|
0507017WL171378
|
BINDI KUMARI
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223815
|
|
Bindi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
MOHANPUR
|
BH-07-017-013-04221500/7465
(Sinduar)
|
0507017000NRG24020220241011906
|
06/02/2024
|
MD ISLAM ANSARI
|
0507017WL171382
|
MD ISLAM ANSARI
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223810
|
|
Md Islam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
MOHANPUR
|
BH-07-017-013-04221500/7470
(Sinduar)
|
0507017000NRG24020220241011966
|
06/02/2024
|
MOHAMMAD KHALIK
|
0507017WL171394
|
MOHAMMAD KHALIK
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223806
|
|
MOHAMMAD KHALIK SO SAHAJIR MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
150
|
MOHANPUR
|
BH-07-017-013-04221500/7471
(Sinduar)
|
0507017000NRG24020220241012074
|
06/02/2024
|
MAHESH PASWAN
|
0507017WL171406
|
MAHESH PASWAN
|
00688
|
FINO0001448
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151223804
|
|
Mahesh Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
MOHANPUR
|
BH-07-017-013-04221500/7472
(Sinduar)
|
0507017000NRG24020220241011898
|
06/02/2024
|
KAILASH MANDAL
|
0507017WL171378
|
KAILASH MANDAL
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223817
|
|
Kailash Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MOHANPUR
|
BH-07-017-013-04221500/7473
(Sinduar)
|
0507017000NRG24020220241011870
|
06/02/2024
|
AASHIS MANJHI
|
0507017WL171372
|
AASHIS MANJHI
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223805
|
|
Aashis Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
MOHANPUR
|
BH-07-017-013-04221500/8818
(Sinduar)
|
0507017000NRG24020220241011892
|
06/02/2024
|
Munna Manjhi
|
0507017WL171377
|
Munna Manjhi
|
00688
|
FINO0001448
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151223818
|
|
Munna Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
MOHANPUR
|
BH-07-017-013-04221500/8923
(Sinduar)
|
0507017000NRG24020220241011893
|
06/02/2024
|
Ganesh Mandal
|
0507017WL171377
|
Ganesh Mandal
|
00688
|
FINO0001448
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151223821
|
|
Ganesh Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
MOHANPUR
|
BH-07-017-013-04221500/9805
(Sinduar)
|
0507017000NRG24020220241011894
|
06/02/2024
|
Md Qeyam
|
0507017WL171377
|
Md Qeyam
|
00688
|
FINO0001448
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151223807
|
|
Md Qeyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
MOHANPUR
|
BH-07-017-013-04221600/4930
(Sinduar)
|
0507017000NRG24020220241010564
|
06/02/2024
|
tamanna praveen
|
0507017WL171102
|
tamanna praveen
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223816
|
|
MRS TAMANNA PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49932
|
49932
|
|
|
|
|
|
|
|
|
157
|
MOHANPUR
|
BH-07-017-013-04196300/2546
(Sinduar)
|
0507017000NRG24020220241012069
|
06/02/2024
|
PINTU CHAUDHARY
|
0507017WL171406
|
PINTU CHAUDHARY
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151223732
|
|
MR PINTU CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
158
|
MOHANPUR
|
BH-07-017-013-04196300/3211
(Sinduar)
|
0507017000NRG24020220241014885
|
06/02/2024
|
gyanti devi
|
0507017WL171867
|
gyanti devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151223930
|
|
GYANTI DEVI W/O KAMLESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
159
|
MOHANPUR
|
BH-07-017-013-04196300/3552
(Sinduar)
|
0507017000NRG24010220241002316
|
06/02/2024
|
ramlakhan prasad
|
0507017WL169766
|
ramlakhan prasad
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223737
|
|
RAMLAKHAN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MOHANPUR
|
BH-07-017-013-04196300/6040
(Sinduar)
|
0507017000NRG24020220241014900
|
06/02/2024
|
ranjesh kumar
|
0507017WL171870
|
ranjesh kumar
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151223800
|
|
MR RANJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
MOHANPUR
|
BH-07-017-013-04196300/8815
(Sinduar)
|
0507017000NRG24020220241014896
|
06/02/2024
|
md mustafa ansari
|
0507017WL171869
|
md mustafa ansari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223736
|
|
MD MUSTAFA ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
162
|
MOHANPUR
|
BH-07-017-013-04216900/2193
(Sinduar)
|
0507017000NRG24030220241015488
|
06/02/2024
|
AJAY PASWAN
|
0507017WL171990
|
AJAY PASWAN
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151223928
|
|
AJAY PASWAN S/O RAJ KUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
163
|
MOHANPUR
|
BH-07-017-013-04216900/2273
(Sinduar)
|
0507017000NRG24030220241015392
|
06/02/2024
|
LILA DEVI
|
0507017WL171980
|
LILA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151223740
|
|
LILA DEVI W/O-KESHAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
164
|
MOHANPUR
|
BH-07-017-013-04216900/2784
(Sinduar)
|
0507017000NRG24030220241015482
|
06/02/2024
|
KANTI DEVI
|
0507017WL171988
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151223924
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
165
|
MOHANPUR
|
BH-07-017-013-04216900/2786
(Sinduar)
|
0507017000NRG24030220241015483
|
06/02/2024
|
SHANTI DEVI
|
0507017WL171988
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151223753
|
|
SHANTI DEVI W/O SURENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
166
|
MOHANPUR
|
BH-07-017-013-04216900/4129
(Sinduar)
|
0507017000NRG24020220241014920
|
06/02/2024
|
Shankar Das
|
0507017WL171875
|
Shankar Das
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151223746
|
|
SHANKAR DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
167
|
MOHANPUR
|
BH-07-017-013-04216900/5895
(Sinduar)
|
0507017000NRG24020220241014912
|
06/02/2024
|
Khushboo Kumari
|
0507017WL171873
|
Khushboo Kumari
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151223748
|
|
KHUSHBOO KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
168
|
MOHANPUR
|
BH-07-017-013-04216900/6598
(Sinduar)
|
0507017000NRG24030220241015486
|
06/02/2024
|
Bebi Devi
|
0507017WL171989
|
Bebi Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223925
|
|
Bebi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
MOHANPUR
|
BH-07-017-013-04216900/9562
(Sinduar)
|
0507017000NRG24030220241015487
|
06/02/2024
|
Putul Devi
|
0507017WL171989
|
Putul Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223744
|
|
PUTUL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
170
|
MOHANPUR
|
BH-07-017-013-04220800/2582
(Sinduar)
|
0507017000NRG24010220241002325
|
06/02/2024
|
DINESH YADAV
|
0507017WL169771
|
DINESH YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223733
|
|
DINESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
171
|
MOHANPUR
|
BH-07-017-013-04220800/4614
(Sinduar)
|
0507017000NRG24010220241002668
|
06/02/2024
|
dhanwa devi
|
0507017WL169844
|
dhanwa devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223741
|
|
DHANAWA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
172
|
MOHANPUR
|
BH-07-017-013-04221500/2382
(Sinduar)
|
0507017000NRG24020220241011881
|
06/02/2024
|
REKHA DEVI
|
0507017WL171375
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223927
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
MOHANPUR
|
BH-07-017-013-04221500/2392
(Sinduar)
|
0507017000NRG24020220241011910
|
06/02/2024
|
BHAGIYA MANJHI
|
0507017WL171384
|
BHAGIYA MANJHI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151223730
|
|
BHAGIYA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
174
|
MOHANPUR
|
BH-07-017-013-04221500/3075
(Sinduar)
|
0507017000NRG24020220241011907
|
06/02/2024
|
MUNNI DEVI
|
0507017WL171383
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223759
|
|
MUNNI DEVI W/O MANOJ YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
175
|
MOHANPUR
|
BH-07-017-013-04221500/3241
(Sinduar)
|
0507017000NRG24020220241011904
|
06/02/2024
|
PARMILA DEVI
|
0507017WL171381
|
PARMILA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151223729
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
176
|
MOHANPUR
|
BH-07-017-013-04221500/3256
(Sinduar)
|
0507017000NRG24020220241011963
|
06/02/2024
|
SUMAN KUMARI
|
0507017WL171394
|
SUMAN KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223742
|
|
MS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
177
|
MOHANPUR
|
BH-07-017-013-04221500/3257
(Sinduar)
|
0507017000NRG24020220241012070
|
06/02/2024
|
SHANTI DEVI
|
0507017WL171406
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151223799
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
178
|
MOHANPUR
|
BH-07-017-013-04221500/3258
(Sinduar)
|
0507017000NRG24020220241011905
|
06/02/2024
|
RAJKUMAR MANDAL
|
0507017WL171382
|
RAJKUMAR MANDAL
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151223734
|
|
MR RAJKUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
MOHANPUR
|
BH-07-017-013-04221500/3259
(Sinduar)
|
0507017000NRG24020220241011908
|
06/02/2024
|
SAKETWA DEVI
|
0507017WL171383
|
SAKETWA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151223731
|
|
SAKETAVA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
180
|
MOHANPUR
|
BH-07-017-013-04221500/3272
(Sinduar)
|
0507017000NRG24020220241011928
|
06/02/2024
|
basanti devi
|
0507017WL171387
|
basanti devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151223931
|
|
BASANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
181
|
MOHANPUR
|
BH-07-017-013-04221500/4874-A
(Sinduar)
|
0507017000NRG24020220241011964
|
06/02/2024
|
anil mandal
|
0507017WL171394
|
anil mandal
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151223765
|
|
Anil Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
MOHANPUR
|
BH-07-017-013-04221600/8367
(Sinduar)
|
0507017000NRG24030220241015391
|
06/02/2024
|
SAJBUN NISHA
|
0507017WL171979
|
SAJBUN NISHA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223757
|
|
Sajbun Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
MOHANPUR
|
BH-07-017-013-04221600/9692
(Sinduar)
|
0507017000NRG24030220241015403
|
06/02/2024
|
mewalal ravidas
|
0507017WL171982
|
mewalal ravidas
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223758
|
|
MEWALAL RAM S/O-SURAJ RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
184
|
MOHANPUR
|
BH-07-017-013-04221600/9695
(Sinduar)
|
0507017000NRG24020220241010718
|
06/02/2024
|
sibiya devi
|
0507017WL171148
|
sibiya devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223929
|
|
SIBIYA DEVI W/O BIRENDRA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
185
|
MOHANPUR
|
BH-07-017-013-04222000/1166
(Sinduar)
|
0507017000NRG24010220241002331
|
06/02/2024
|
MUNIYA DEVI
|
0507017WL169773
|
MUNIYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223751
|
|
MUNIYA DEVI W/O SURESH MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
186
|
MOHANPUR
|
BH-07-017-013-04222000/1187
(Sinduar)
|
0507017000NRG24030220241015569
|
06/02/2024
|
RUKHIYA DEVI
|
0507017WL172002
|
RUKHIYA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151223755
|
|
RUKHIYA DEVI W/O DILIP MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
187
|
MOHANPUR
|
BH-07-017-013-04222000/1540
(Sinduar)
|
0507017000NRG24030220241015570
|
06/02/2024
|
SAMPHULWA DEVI
|
0507017WL172002
|
SAMPHULWA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151223750
|
|
SAMPHULWA DEVI W/O PAIRU MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
188
|
MOHANPUR
|
BH-07-017-013-04222000/1804
(Sinduar)
|
0507017000NRG24010220241002671
|
06/02/2024
|
LALAN YADAV
|
0507017WL169845
|
LALAN YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223926
|
|
LALAN YADAV S/O-KAILU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
189
|
MOHANPUR
|
BH-07-017-013-04222000/2147
(Sinduar)
|
0507017000NRG24010220241002618
|
06/02/2024
|
ASHOK KUMAR YADAV
|
0507017WL169832
|
ASHOK KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223756
|
|
ASHOK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
MOHANPUR
|
BH-07-017-013-04222000/2196
(Sinduar)
|
0507017000NRG24010220241002332
|
06/02/2024
|
NAGIYA DEVI
|
0507017WL169773
|
NAGIYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223749
|
|
NAGIYA DEVI W/O CHANDERDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
191
|
MOHANPUR
|
BH-07-017-013-04222000/2562
(Sinduar)
|
0507017000NRG24010220241002323
|
06/02/2024
|
KALO DEVI
|
0507017WL169770
|
KALO DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223738
|
|
KALO DEVI W/O-DHANRAJ MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
192
|
MOHANPUR
|
BH-07-017-013-04222000/2840
(Sinduar)
|
0507017000NRG24030220241015554
|
06/02/2024
|
ASHA DEVI
|
0507017WL171998
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151223762
|
|
ASHA DEVI W/O DINESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
193
|
MOHANPUR
|
BH-07-017-013-04222000/3490
(Sinduar)
|
0507017000NRG24010220241002319
|
06/02/2024
|
jitendra prasad
|
0507017WL169768
|
jitendra prasad
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223761
|
|
JITENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
194
|
MOHANPUR
|
BH-07-017-013-04222000/3811
(Sinduar)
|
0507017000NRG24010220241002672
|
06/02/2024
|
bhagwatiya devi
|
0507017WL169845
|
bhagwatiya devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223763
|
|
BHAGWATIYA DEVI W/O ASHOK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
195
|
MOHANPUR
|
BH-07-017-013-04222000/3812
(Sinduar)
|
0507017000NRG24010220241002320
|
06/02/2024
|
jiro devi
|
0507017WL169768
|
jiro devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223754
|
|
JERO DEVI W/O KAMLESH KR.KUSHVAHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
196
|
MOHANPUR
|
BH-07-017-013-04222000/4899
(Sinduar)
|
0507017000NRG24010220241002333
|
06/02/2024
|
Priyanka Kumari
|
0507017WL169773
|
Priyanka Kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223743
|
|
PRIYANKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
197
|
MOHANPUR
|
BH-07-017-013-04222000/6884
(Sinduar)
|
0507017000NRG24030220241015571
|
06/02/2024
|
kajara mandal
|
0507017WL172002
|
kajara mandal
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151223745
|
|
KAJARA MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
198
|
MOHANPUR
|
BH-07-017-013-04222000/8818
(Sinduar)
|
0507017000NRG24010220241002336
|
06/02/2024
|
ritika kumari
|
0507017WL169774
|
ritika kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223735
|
|
RITIKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
199
|
MOHANPUR
|
BH-07-017-013-04222000/8820
(Sinduar)
|
0507017000NRG24010220241002330
|
06/02/2024
|
yamuna manjhi
|
0507017WL169772
|
yamuna manjhi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223768
|
|
YAMUNA MANJHI S/O-BIGA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
200
|
MOHANPUR
|
BH-07-017-013-04222000/8831
(Sinduar)
|
0507017000NRG24010220241002337
|
06/02/2024
|
kamla devi
|
0507017WL169774
|
kamla devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223766
|
|
KAMLA DEVI W/O GULABCHAND RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
201
|
MOHANPUR
|
BH-07-017-013-04222000/8833
(Sinduar)
|
0507017000NRG24010220241002669
|
06/02/2024
|
manju devi
|
0507017WL169844
|
manju devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223767
|
|
MANJU DEVI W/O RAKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
202
|
MOHANPUR
|
BH-07-017-013-04222000/8841
(Sinduar)
|
0507017000NRG24010220241002670
|
06/02/2024
|
kosmi devi
|
0507017WL169844
|
kosmi devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223747
|
|
KOSMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
203
|
MOHANPUR
|
BH-07-017-013-04222000/9102
(Sinduar)
|
0507017000NRG24030220241015582
|
06/02/2024
|
Devki Devi
|
0507017WL172004
|
Devki Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151223739
|
|
DEVAKI DEVI W/O RAMBRIKSH MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78888
|
78888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
338760
|
338760
|
|
|
|
|
|
|
|