|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOHANPUR
|
BH-07-017-006-04014600/3843
(Lakhaipur)
|
0507017000NRG24030120240895316
|
04/01/2024
|
gulshan ara
|
0507017WL154929
|
gulshan ara
|
00045
|
BARB0GAYAXX
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998691669
|
|
GULSHAN ARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
MOHANPUR
|
BH-07-017-005-04228700/2257
(Erki)
|
0507017000NRG24311220230885962
|
04/01/2024
|
RAJESH RISHIYASHAN
|
0507017WL153192
|
RAJESH RISHIYASHAN
|
00045
|
BARB0MANPUR
|
3648
|
3648
|
Rejected
|
20/03/2024
|
|
1998691622
|
Participant not mapped to the product
|
|
|
|
3
|
MOHANPUR
|
BH-07-017-005-04228700/98
(Erki)
|
0507017000NRG24311220230886003
|
04/01/2024
|
PARO DEVI
|
0507017WL153192
|
PARO DEVI
|
00045
|
BARB0MANPUR
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998691630
|
|
PARO DEVI W/O SURYDEV DEO BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
4
|
MOHANPUR
|
BH-07-017-001-04231700/2444
(Guriawan)
|
0507017000NRG24311220230884874
|
04/01/2024
|
Anita Devi
|
0507017WL153018
|
Anita Devi
|
00078
|
CNRB0002894
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998691621
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
MOHANPUR
|
BH-07-017-015-04224000/7975
(Gopal Keda)
|
0507017000NRG24020120240891389
|
04/01/2024
|
ruby kumari
|
0507017WL154219
|
ruby kumari
|
00152
|
HDFC0009677
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998691774
|
|
RUBI KUMARI D/OBRIJU MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
MOHANPUR
|
BH-07-017-001-04231900/1472-A
(Guriawan)
|
0507017000NRG24040120240900237
|
04/01/2024
|
MANJU DEVI
|
0507017WL155843
|
MANJU DEVI
|
00165
|
IBKL0000414
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691653
|
|
MANJU DEVI W/O-PARDUMAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
MOHANPUR
|
BH-07-017-008-04215300/3567
(Khardih)
|
0507017000NRG24020120240890195
|
04/01/2024
|
shivshankar kumar
|
0507017WL153997
|
shivshankar kumar
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998691667
|
|
SHIVSHANKAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHANPUR
|
BH-07-017-008-04215300/6558
(Khardih)
|
0507017000NRG24020120240890196
|
04/01/2024
|
rekha kumari
|
0507017WL153997
|
rekha kumari
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998691668
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHANPUR
|
BH-07-017-015-04222500/2746
(Gopal Keda)
|
0507017000NRG24030120240895955
|
04/01/2024
|
DHARMENDRA KUMAR
|
0507017WL155045
|
DHARMENDRA KUMAR
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998691735
|
|
DHARMENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
MOHANPUR
|
BH-07-017-015-04222500/3417
(Gopal Keda)
|
0507017000NRG24020120240891360
|
04/01/2024
|
jagrnath mistri
|
0507017WL154219
|
jagrnath mistri
|
00354
|
PUNB0120500
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998691726
|
|
JAGARANAT SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
MOHANPUR
|
BH-07-017-015-04222500/7791
(Gopal Keda)
|
0507017000NRG24020120240891363
|
04/01/2024
|
sunita devi
|
0507017WL154219
|
sunita devi
|
00354
|
PUNB0120500
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998691733
|
|
SUNITA KUMARI W/O GOPAL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHANPUR
|
BH-07-017-015-04222600/2654
(Gopal Keda)
|
0507017000NRG24020120240891370
|
04/01/2024
|
RAMPRAVESH YADAV
|
0507017WL154219
|
RAMPRAVESH YADAV
|
00354
|
PUNB0120500
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691666
|
|
RAMPRAVESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHANPUR
|
BH-07-017-015-04223600/1902
(Gopal Keda)
|
0507017000NRG24311220230886172
|
04/01/2024
|
Ramji Yadav
|
0507017WL153209
|
Ramji Yadav
|
00354
|
PUNB0120500
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998691655
|
|
RAMJI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
MOHANPUR
|
BH-07-017-015-04223600/2706
(Gopal Keda)
|
0507017000NRG24311220230886173
|
04/01/2024
|
MUNNA DEVI
|
0507017WL153209
|
MUNNA DEVI
|
00354
|
PUNB0120500
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998691737
|
|
MUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHANPUR
|
BH-07-017-015-04223600/8809
(Gopal Keda)
|
0507017000NRG24311220230886201
|
04/01/2024
|
aravind yadav
|
0507017WL153209
|
aravind yadav
|
00354
|
PUNB0120500
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998691727
|
|
ARVIND YADAV S/O KUNAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHANPUR
|
BH-07-017-015-04247900/539-A
(Gopal Keda)
|
0507017000NRG24020120240891393
|
04/01/2024
|
GANESH MISHTRI
|
0507017WL154219
|
GANESH MISHTRI
|
00354
|
PUNB0120500
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998691665
|
|
GANESH MISTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31236
|
31236
|
|
|
|
|
|
|
|
|
17
|
MOHANPUR
|
BH-07-017-015-04222500/2373
(Gopal Keda)
|
0507017000NRG24020120240888025
|
04/01/2024
|
surendra prasad
|
0507017WL153526
|
surendra prasad
|
00354
|
PUNB0131300
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998691688
|
|
SURENDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MOHANPUR
|
BH-07-017-015-04222600/2193
(Gopal Keda)
|
0507017000NRG24020120240888012
|
04/01/2024
|
LALITA DEVI
|
0507017WL153524
|
LALITA DEVI
|
00354
|
PUNB0131300
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998691784
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHANPUR
|
BH-07-017-015-04223600/1289
(Gopal Keda)
|
0507017000NRG24311220230886163
|
04/01/2024
|
HIRALAL BHUIYAN
|
0507017WL153209
|
HIRALAL BHUIYAN
|
00354
|
PUNB0131300
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998691687
|
|
HIRALAL BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHANPUR
|
BH-07-017-015-04223600/1528
(Gopal Keda)
|
0507017000NRG24311220230886165
|
04/01/2024
|
KULDIP YADAV
|
0507017WL153209
|
KULDIP YADAV
|
00354
|
PUNB0131300
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998691672
|
|
KULDEEP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHANPUR
|
BH-07-017-015-04223600/1891
(Gopal Keda)
|
0507017000NRG24311220230886166
|
04/01/2024
|
Munni Devi
|
0507017WL153209
|
Munni Devi
|
00354
|
PUNB0131300
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998691643
|
|
Munni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MOHANPUR
|
BH-07-017-015-04223600/1895
(Gopal Keda)
|
0507017000NRG24311220230886167
|
04/01/2024
|
Barti Kumari
|
0507017WL153209
|
Barti Kumari
|
00354
|
PUNB0131300
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998691676
|
|
BARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHANPUR
|
BH-07-017-015-04223600/1898
(Gopal Keda)
|
0507017000NRG24311220230886168
|
04/01/2024
|
Sona Devi
|
0507017WL153209
|
Sona Devi
|
00354
|
PUNB0131300
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998691671
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHANPUR
|
BH-07-017-015-04223600/1900
(Gopal Keda)
|
0507017000NRG24311220230886169
|
04/01/2024
|
Kunti Devi
|
0507017WL153209
|
Kunti Devi
|
00354
|
PUNB0131300
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998691683
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHANPUR
|
BH-07-017-015-04223600/1900
(Gopal Keda)
|
0507017000NRG24311220230886170
|
04/01/2024
|
Puna Kumar
|
0507017WL153209
|
Puna Kumar
|
00354
|
PUNB0131300
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998691684
|
|
MR PUNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHANPUR
|
BH-07-017-015-04223600/1901
(Gopal Keda)
|
0507017000NRG24311220230886171
|
04/01/2024
|
Savuta Devi
|
0507017WL153209
|
Savuta Devi
|
00354
|
PUNB0131300
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998691680
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHANPUR
|
BH-07-017-015-04223600/2721
(Gopal Keda)
|
0507017000NRG24020120240891373
|
04/01/2024
|
MEENA DEVI
|
0507017WL154219
|
MEENA DEVI
|
00354
|
PUNB0131300
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998691679
|
|
MINA DEVI W/O RAJENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHANPUR
|
BH-07-017-015-04223600/2723
(Gopal Keda)
|
0507017000NRG24311220230886174
|
04/01/2024
|
RAJU KUMAR
|
0507017WL153209
|
RAJU KUMAR
|
00354
|
PUNB0131300
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998691678
|
|
RAJU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHANPUR
|
BH-07-017-015-04223600/3235
(Gopal Keda)
|
0507017000NRG24311220230886197
|
04/01/2024
|
KRANTI DEVI
|
0507017WL153209
|
KRANTI DEVI
|
00354
|
PUNB0131300
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998691686
|
|
KRANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHANPUR
|
BH-07-017-015-04223600/5250
(Gopal Keda)
|
0507017000NRG24311220230886199
|
04/01/2024
|
Koshila Devi
|
0507017WL153209
|
Koshila Devi
|
00354
|
PUNB0131300
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998691685
|
|
KOSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHANPUR
|
BH-07-017-015-04223600/8823
(Gopal Keda)
|
0507017000NRG24311220230886203
|
04/01/2024
|
gauri devi
|
0507017WL153209
|
gauri devi
|
00354
|
PUNB0131300
|
3616
|
3616
|
Processed
|
20/03/2024
|
|
1998691673
|
|
GAURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHANPUR
|
BH-07-017-015-04223600/8825
(Gopal Keda)
|
0507017000NRG24311220230886205
|
04/01/2024
|
GIRJA DEVI
|
0507017WL153209
|
GIRJA DEVI
|
00354
|
PUNB0131300
|
3616
|
3616
|
Processed
|
20/03/2024
|
|
1998691681
|
|
GIRJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHANPUR
|
BH-07-017-015-04223700/1511
(Gopal Keda)
|
0507017000NRG24020120240891375
|
04/01/2024
|
chandan kumar
|
0507017WL154219
|
chandan kumar
|
00354
|
PUNB0131300
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691674
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHANPUR
|
BH-07-017-015-04223700/1593-A
(Gopal Keda)
|
0507017000NRG24020120240891376
|
04/01/2024
|
saroj devi
|
0507017WL154219
|
saroj devi
|
00354
|
PUNB0131300
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691662
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHANPUR
|
BH-07-017-015-04223700/1597
(Gopal Keda)
|
0507017000NRG24020120240891377
|
04/01/2024
|
gita devi
|
0507017WL154219
|
gita devi
|
00354
|
PUNB0131300
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691646
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHANPUR
|
BH-07-017-015-04223700/2696
(Gopal Keda)
|
0507017000NRG24020120240891378
|
04/01/2024
|
reena devi
|
0507017WL154219
|
reena devi
|
00354
|
PUNB0131300
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691645
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHANPUR
|
BH-07-017-015-04223700/440-A
(Gopal Keda)
|
0507017000NRG24020120240891380
|
04/01/2024
|
sunita devi
|
0507017WL154219
|
sunita devi
|
00354
|
PUNB0131300
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691654
|
|
SUNITA DEVI W/O MUNDRIKA RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHANPUR
|
BH-07-017-015-04223700/8806
(Gopal Keda)
|
0507017000NRG24020120240891381
|
04/01/2024
|
sujeet kumar
|
0507017WL154219
|
sujeet kumar
|
00354
|
PUNB0131300
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691644
|
|
SUJEET KUMAR SO SHANKAR RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHANPUR
|
BH-07-017-015-04223700/8808
(Gopal Keda)
|
0507017000NRG24020120240891382
|
04/01/2024
|
puniya devi
|
0507017WL154219
|
puniya devi
|
00354
|
PUNB0131300
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691675
|
|
PUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOHANPUR
|
BH-07-017-015-04223700/9110
(Gopal Keda)
|
0507017000NRG24020120240891383
|
04/01/2024
|
bulbula devi
|
0507017WL154219
|
bulbula devi
|
00354
|
PUNB0131300
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691663
|
|
BULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOHANPUR
|
BH-07-017-015-04223700/9119
(Gopal Keda)
|
0507017000NRG24020120240891384
|
04/01/2024
|
Kali Kumar
|
0507017WL154219
|
Kali Kumar
|
00354
|
PUNB0131300
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691677
|
|
KALI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOHANPUR
|
BH-07-017-015-04223700/9124
(Gopal Keda)
|
0507017000NRG24020120240891385
|
04/01/2024
|
Rekha Devi
|
0507017WL154219
|
Rekha Devi
|
00354
|
PUNB0131300
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998691682
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOHANPUR
|
BH-07-017-015-04223800/9160
(Gopal Keda)
|
0507017000NRG24020120240891386
|
04/01/2024
|
Savita Devi
|
0507017WL154219
|
Savita Devi
|
00354
|
PUNB0131300
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998691642
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOHANPUR
|
BH-07-017-015-04223800/9161
(Gopal Keda)
|
0507017000NRG24020120240891387
|
04/01/2024
|
Somar Manjhi
|
0507017WL154219
|
Somar Manjhi
|
00354
|
PUNB0131300
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998691670
|
|
SOMAR MANJHI S/O BANDHU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86804
|
86804
|
|
|
|
|
|
|
|
|
45
|
MOHANPUR
|
BH-07-017-015-04222600/2266
(Gopal Keda)
|
0507017000NRG24020120240888006
|
04/01/2024
|
RAJENDRA PRASAD
|
0507017WL153523
|
RAJENDRA PRASAD
|
00354
|
PUNB0157000
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998691641
|
|
RAJENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
46
|
MOHANPUR
|
BH-07-017-001-04231700/1052
(Guriawan)
|
0507017000NRG24040120240900236
|
04/01/2024
|
sakuntla devi
|
0507017WL155843
|
sakuntla devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691652
|
|
SHAKUNTLA DEVI W/O-MUKHDEV DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOHANPUR
|
BH-07-017-001-04231700/2441
(Guriawan)
|
0507017000NRG24311220230884873
|
04/01/2024
|
Shyampati Devi
|
0507017WL153018
|
Shyampati Devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998691701
|
|
SHYAMPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOHANPUR
|
BH-07-017-001-04231700/2469
(Guriawan)
|
0507017000NRG24311220230884875
|
04/01/2024
|
Daulti Devi
|
0507017WL153018
|
Daulti Devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998691710
|
|
DAULTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOHANPUR
|
BH-07-017-001-04231700/2497
(Guriawan)
|
0507017000NRG24311220230884876
|
04/01/2024
|
Samiya Devi
|
0507017WL153018
|
Samiya Devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998691714
|
|
SAMIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MOHANPUR
|
BH-07-017-001-04231700/2560
(Guriawan)
|
0507017000NRG24311220230884877
|
04/01/2024
|
Sudamiya Devi
|
0507017WL153018
|
Sudamiya Devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998691698
|
|
SUDAMIYA DEVI W-O CHHATHU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOHANPUR
|
BH-07-017-001-04231700/3231
(Guriawan)
|
0507017000NRG24311220230884878
|
04/01/2024
|
matiya devi
|
0507017WL153018
|
matiya devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998691717
|
|
MATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOHANPUR
|
BH-07-017-001-04231700/3251
(Guriawan)
|
0507017000NRG24311220230884879
|
04/01/2024
|
mamta kumari
|
0507017WL153018
|
mamta kumari
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998691711
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOHANPUR
|
BH-07-017-001-04231700/360
(Guriawan)
|
0507017000NRG24311220230884880
|
04/01/2024
|
SITA DEVI
|
0507017WL153018
|
SITA DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998691709
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOHANPUR
|
BH-07-017-001-04231700/4620
(Guriawan)
|
0507017000NRG24311220230884881
|
04/01/2024
|
ASHU KUMAR
|
0507017WL153018
|
ASHU KUMAR
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998691712
|
|
ASHU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOHANPUR
|
BH-07-017-001-04231700/4622
(Guriawan)
|
0507017000NRG24311220230884883
|
04/01/2024
|
FULWA DEVI
|
0507017WL153018
|
FULWA DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998691716
|
|
FULWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOHANPUR
|
BH-07-017-001-04231700/4625
(Guriawan)
|
0507017000NRG24311220230884886
|
04/01/2024
|
GAUTAM KUMAR
|
0507017WL153018
|
GAUTAM KUMAR
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998691721
|
|
GAUTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MOHANPUR
|
BH-07-017-001-04231700/4627
(Guriawan)
|
0507017000NRG24311220230884888
|
04/01/2024
|
SONAM KUMARI
|
0507017WL153018
|
SONAM KUMARI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998691703
|
|
SONAM KUMARI D/O RAJENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
MOHANPUR
|
BH-07-017-001-04231700/4628
(Guriawan)
|
0507017000NRG24311220230884889
|
04/01/2024
|
SANJIT DAS
|
0507017WL153018
|
SANJIT DAS
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998691719
|
|
SANJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOHANPUR
|
BH-07-017-001-04231700/4630
(Guriawan)
|
0507017000NRG24311220230884891
|
04/01/2024
|
PUSHPA KUMARI
|
0507017WL153018
|
PUSHPA KUMARI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998691695
|
|
PUSHPA KUMARI W-O BINOD PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOHANPUR
|
BH-07-017-001-04231700/4632
(Guriawan)
|
0507017000NRG24311220230884893
|
04/01/2024
|
SONI DEVI
|
0507017WL153018
|
SONI DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998691694
|
|
SONI DEVI W-O RAJENDRA BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MOHANPUR
|
BH-07-017-001-04231700/4633
(Guriawan)
|
0507017000NRG24311220230884894
|
04/01/2024
|
NAGIYA DEVI
|
0507017WL153018
|
NAGIYA DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998691689
|
|
NAGINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MOHANPUR
|
BH-07-017-001-04231700/4634
(Guriawan)
|
0507017000NRG24311220230884895
|
04/01/2024
|
USHA KUMARI
|
0507017WL153018
|
USHA KUMARI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Rejected
|
20/03/2024
|
|
1998691707
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
MOHANPUR
|
BH-07-017-001-04231700/613
(Guriawan)
|
0507017000NRG24311220230884898
|
04/01/2024
|
MANISHA KUMARI
|
0507017WL153018
|
MANISHA KUMARI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998691706
|
|
MANISHA KUMARI D-O MANOJ DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MOHANPUR
|
BH-07-017-001-04231700/614
(Guriawan)
|
0507017000NRG24311220230884899
|
04/01/2024
|
kajal kumari
|
0507017WL153018
|
kajal kumari
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998691705
|
|
KAJAL KUMARI D-O BINOD DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MOHANPUR
|
BH-07-017-001-04231700/616
(Guriawan)
|
0507017000NRG24311220230884900
|
04/01/2024
|
sushma kumari
|
0507017WL153018
|
sushma kumari
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998691720
|
|
SUSHMA KUMARI
|
BANK OF INDIA(508505)
|
|
66
|
MOHANPUR
|
BH-07-017-001-04231700/630
(Guriawan)
|
0507017000NRG24311220230884901
|
04/01/2024
|
sarita devi
|
0507017WL153018
|
sarita devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998691697
|
|
SARITA DEVI W-O CHANDRADIP DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MOHANPUR
|
BH-07-017-001-04231700/632
(Guriawan)
|
0507017000NRG24311220230884903
|
04/01/2024
|
KUNTI DEVI
|
0507017WL153018
|
KUNTI DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998691693
|
|
KUNTI DEVI W-O- SANDIP RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MOHANPUR
|
BH-07-017-001-04231700/634
(Guriawan)
|
0507017000NRG24311220230884904
|
04/01/2024
|
TULSI MANJHI
|
0507017WL153018
|
TULSI MANJHI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998691702
|
|
TULSI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MOHANPUR
|
BH-07-017-001-04231700/640
(Guriawan)
|
0507017000NRG24311220230884906
|
04/01/2024
|
ANPANA DEVI
|
0507017WL153018
|
ANPANA DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998691708
|
|
ANPANA DEVI WO SUNIL MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MOHANPUR
|
BH-07-017-001-04231700/641
(Guriawan)
|
0507017000NRG24311220230884907
|
04/01/2024
|
PYARI DEVI
|
0507017WL153018
|
PYARI DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998691699
|
|
PYARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MOHANPUR
|
BH-07-017-001-04231700/643
(Guriawan)
|
0507017000NRG24311220230884909
|
04/01/2024
|
RAKESH KUMAR
|
0507017WL153018
|
RAKESH KUMAR
|
00354
|
PUNB0161600
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998691704
|
|
Rakesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
MOHANPUR
|
BH-07-017-001-04231700/647
(Guriawan)
|
0507017000NRG24311220230884911
|
04/01/2024
|
RENU DEVI
|
0507017WL153018
|
RENU DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998691718
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MOHANPUR
|
BH-07-017-001-04231700/65-A
(Guriawan)
|
0507017000NRG24311220230884912
|
04/01/2024
|
kuleshwar manjhi
|
0507017WL153018
|
kuleshwar manjhi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998691713
|
|
KULESHWAR MANJHI S- KHUMAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MOHANPUR
|
BH-07-017-001-04231700/650
(Guriawan)
|
0507017000NRG24311220230884913
|
04/01/2024
|
RITA DEVI
|
0507017WL153018
|
RITA DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998691640
|
|
RITA DEVI W-O BHOLA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MOHANPUR
|
BH-07-017-001-04231700/656
(Guriawan)
|
0507017000NRG24311220230884914
|
04/01/2024
|
LAXMINIYA DEVI
|
0507017WL153018
|
LAXMINIYA DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998691715
|
|
LAXMINIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MOHANPUR
|
BH-07-017-005-04228700/3231
(Erki)
|
0507017000NRG24311220230885969
|
04/01/2024
|
DEVAANNAND YADAv
|
0507017WL153192
|
DEVAANNAND YADAv
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998691692
|
|
Devanandan Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MOHANPUR
|
BH-07-017-005-04228700/3240
(Erki)
|
0507017000NRG24311220230885974
|
04/01/2024
|
sangita devi
|
0507017WL153192
|
sangita devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998691700
|
|
SANGITA DEVI WO MUNNA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MOHANPUR
|
BH-07-017-005-04228700/3243
(Erki)
|
0507017000NRG24311220230885976
|
04/01/2024
|
kesho yadav
|
0507017WL153192
|
kesho yadav
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998691690
|
|
KESHAV YADAV S/O-DEOCHAND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MOHANPUR
|
BH-07-017-005-04228700/3246
(Erki)
|
0507017000NRG24311220230885977
|
04/01/2024
|
sunaina devi
|
0507017WL153192
|
sunaina devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998691691
|
|
SUNAINA DEVI W/O-BASUDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MOHANPUR
|
BH-07-017-005-04228700/3270
(Erki)
|
0507017000NRG24311220230885991
|
04/01/2024
|
bhajan yadav
|
0507017WL153192
|
bhajan yadav
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998691696
|
|
BHAJAN YADAV SO NARAYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MOHANPUR
|
BH-07-017-006-04014600/2100
(Lakhaipur)
|
0507017000NRG24030120240895305
|
04/01/2024
|
RINKI DEVI
|
0507017WL154929
|
RINKI DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998691602
|
|
RINKU DEVI W/O RAM JATAN BHUNIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121068
|
121068
|
|
|
|
|
|
|
|
|
82
|
MOHANPUR
|
BH-07-017-005-04228700/3242
(Erki)
|
0507017000NRG24311220230885975
|
04/01/2024
|
SUNITA DEVI
|
0507017WL153192
|
SUNITA DEVI
|
00354
|
PUNB0168700
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998691724
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MOHANPUR
|
BH-07-017-005-04228700/8376
(Erki)
|
0507017000NRG24311220230885999
|
04/01/2024
|
gayalal yadav
|
0507017WL153192
|
gayalal yadav
|
00354
|
PUNB0168700
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998691722
|
|
GAYALAL KUMAR S/O RAJ KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MOHANPUR
|
BH-07-017-006-04014600/1004-A
(Lakhaipur)
|
0507017000NRG24030120240895302
|
04/01/2024
|
munni kumari
|
0507017WL154929
|
munni kumari
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998691723
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MOHANPUR
|
BH-07-017-006-04014600/2261
(Lakhaipur)
|
0507017000NRG24030120240895310
|
04/01/2024
|
Chamela devi
|
0507017WL154929
|
Chamela devi
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998691725
|
|
CHAMELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MOHANPUR
|
BH-07-017-006-04014600/4608
(Lakhaipur)
|
0507017000NRG24030120240895328
|
04/01/2024
|
LALTI KUMARI
|
0507017WL154929
|
LALTI KUMARI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998691639
|
|
LALTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
87
|
MOHANPUR
|
BH-07-017-006-04014600/4410
(Lakhaipur)
|
0507017000NRG24030120240895320
|
04/01/2024
|
GAURI DEVI
|
0507017WL154929
|
GAURI DEVI
|
00354
|
PUNB0178900
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998691638
|
|
GAURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
88
|
MOHANPUR
|
BH-07-017-015-04206000/8844
(Gopal Keda)
|
0507017000NRG24020120240891347
|
04/01/2024
|
mukuli kumar
|
0507017WL154219
|
mukuli kumar
|
00354
|
PUNB0274500
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998691634
|
|
MUKULI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MOHANPUR
|
BH-07-017-015-04222500/2357
(Gopal Keda)
|
0507017000NRG24030120240895953
|
04/01/2024
|
KHUSHBU DEVI
|
0507017WL155045
|
KHUSHBU DEVI
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998691635
|
|
KHUSHBU DEVI W/O SANJAY MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MOHANPUR
|
BH-07-017-015-04222500/2361
(Gopal Keda)
|
0507017000NRG24030120240895954
|
04/01/2024
|
Nandlal Prasad
|
0507017WL155045
|
Nandlal Prasad
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998691636
|
|
NANDLAL PRASAD S/O VANSHI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MOHANPUR
|
BH-07-017-015-04222500/2367
(Gopal Keda)
|
0507017000NRG24020120240891357
|
04/01/2024
|
SHILA DEVI
|
0507017WL154219
|
SHILA DEVI
|
00354
|
PUNB0274500
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998691637
|
|
SHILA DEVI W/O KAPILADEV MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MOHANPUR
|
BH-07-017-015-04222500/2388
(Gopal Keda)
|
0507017000NRG24020120240888026
|
04/01/2024
|
SUSHILA DEVI
|
0507017WL153526
|
SUSHILA DEVI
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998691728
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MOHANPUR
|
BH-07-017-015-04222500/2392
(Gopal Keda)
|
0507017000NRG24020120240891358
|
04/01/2024
|
KUSUM DEVI
|
0507017WL154219
|
KUSUM DEVI
|
00354
|
PUNB0274500
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998691732
|
|
KULESHWAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MOHANPUR
|
BH-07-017-015-04222600/1477
(Gopal Keda)
|
0507017000NRG24020120240888011
|
04/01/2024
|
PARVATI DEVI
|
0507017WL153524
|
PARVATI DEVI
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998691730
|
|
PARVARTIA DEVI W/O INDRA DEV MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MOHANPUR
|
BH-07-017-015-04222600/2375
(Gopal Keda)
|
0507017000NRG24020120240891367
|
04/01/2024
|
PUNIYA DEVI
|
0507017WL154219
|
PUNIYA DEVI
|
00354
|
PUNB0274500
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691734
|
|
PUNIYA DEVI W/O KRISHNA KESHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MOHANPUR
|
BH-07-017-015-04222600/2492
(Gopal Keda)
|
0507017000NRG24020120240888009
|
04/01/2024
|
MANJU DEVI
|
0507017WL153523
|
MANJU DEVI
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998691731
|
|
MANJU DEVI W/O TILESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MOHANPUR
|
BH-07-017-015-04223600/2730
(Gopal Keda)
|
0507017000NRG24020120240891374
|
04/01/2024
|
SANGITA DEVI
|
0507017WL154219
|
SANGITA DEVI
|
00354
|
PUNB0274500
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691736
|
|
SANGEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MOHANPUR
|
BH-07-017-015-04247900/2520
(Gopal Keda)
|
0507017000NRG24020120240891392
|
04/01/2024
|
SUDHA DEVI
|
0507017WL154219
|
SUDHA DEVI
|
00354
|
PUNB0274500
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998691729
|
|
SUDHA DEVI W/O KAILASH MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26448
|
26448
|
|
|
|
|
|
|
|
|
99
|
MOHANPUR
|
BH-07-017-001-04231700/4621
(Guriawan)
|
0507017000NRG24311220230884882
|
04/01/2024
|
NEHA KUMAR
|
0507017WL153018
|
NEHA KUMAR
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998691755
|
|
NEHA KUMARI D/O MANOJ PAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
MOHANPUR
|
BH-07-017-001-04231700/4623
(Guriawan)
|
0507017000NRG24311220230884884
|
04/01/2024
|
SHYAMSUNDAR KUMAR
|
0507017WL153018
|
SHYAMSUNDAR KUMAR
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998691743
|
|
SHYAM SUNDAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MOHANPUR
|
BH-07-017-001-04231700/4626
(Guriawan)
|
0507017000NRG24311220230884887
|
04/01/2024
|
ANITA DEVI
|
0507017WL153018
|
ANITA DEVI
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998691764
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
MOHANPUR
|
BH-07-017-001-04231700/4629
(Guriawan)
|
0507017000NRG24311220230884890
|
04/01/2024
|
DULARI DEVI
|
0507017WL153018
|
DULARI DEVI
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998691740
|
|
MRS DULARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MOHANPUR
|
BH-07-017-001-04231700/4631
(Guriawan)
|
0507017000NRG24311220230884892
|
04/01/2024
|
GAURI DEVI
|
0507017WL153018
|
GAURI DEVI
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998691771
|
|
BISHESHAR MANJHI S-O JETHAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MOHANPUR
|
BH-07-017-001-04231700/612
(Guriawan)
|
0507017000NRG24311220230884897
|
04/01/2024
|
rahul kumar
|
0507017WL153018
|
rahul kumar
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998691760
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
MOHANPUR
|
BH-07-017-001-04231700/631
(Guriawan)
|
0507017000NRG24311220230884902
|
04/01/2024
|
dharmendra das
|
0507017WL153018
|
dharmendra das
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998691738
|
|
MR DHARMENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
106
|
MOHANPUR
|
BH-07-017-001-04231700/642
(Guriawan)
|
0507017000NRG24311220230884908
|
04/01/2024
|
GAUTAM KUMAR
|
0507017WL153018
|
GAUTAM KUMAR
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998691744
|
|
GAUTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MOHANPUR
|
BH-07-017-001-04231700/645
(Guriawan)
|
0507017000NRG24311220230884910
|
04/01/2024
|
PAPPU KUMAR
|
0507017WL153018
|
PAPPU KUMAR
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998691759
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
MOHANPUR
|
BH-07-017-005-04228700/905
(Erki)
|
0507017000NRG24311220230886002
|
04/01/2024
|
SAROJ DEVI
|
0507017WL153192
|
SAROJ DEVI
|
00415
|
SBIN0002739
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998691745
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34428
|
34428
|
|
|
|
|
|
|
|
|
109
|
MOHANPUR
|
BH-07-017-006-04014600/4407
(Lakhaipur)
|
0507017000NRG24030120240895319
|
04/01/2024
|
VEBI DEVI
|
0507017WL154929
|
VEBI DEVI
|
00415
|
SBIN0003584
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998691749
|
|
VEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
110
|
MOHANPUR
|
BH-07-017-005-04228700/3255
(Erki)
|
0507017000NRG24311220230885980
|
04/01/2024
|
gunjan kumar
|
0507017WL153192
|
gunjan kumar
|
00415
|
SBIN0009007
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998691741
|
|
MR GUNJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
111
|
MOHANPUR
|
BH-07-017-015-04222600/2265
(Gopal Keda)
|
0507017000NRG24020120240891366
|
04/01/2024
|
MAHENDRA PRASAD
|
0507017WL154219
|
MAHENDRA PRASAD
|
00415
|
SBIN0009618
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691739
|
|
MR MAHENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
112
|
MOHANPUR
|
BH-07-017-015-04222600/3414
(Gopal Keda)
|
0507017000NRG24020120240891372
|
04/01/2024
|
bhim kumar
|
0507017WL154219
|
bhim kumar
|
00415
|
SBIN0014314
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691768
|
|
MR BHIM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
113
|
MOHANPUR
|
BH-07-017-005-04228700/1095
(Erki)
|
0507017000NRG24311220230885959
|
04/01/2024
|
munna yadav
|
0507017WL153192
|
munna yadav
|
00415
|
SBIN0014317
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998691770
|
|
MR MUNA YADAV
|
STATE BANK OF INDIA(508548)
|
|
114
|
MOHANPUR
|
BH-07-017-005-04228700/3230
(Erki)
|
0507017000NRG24311220230885968
|
04/01/2024
|
guddu kumar
|
0507017WL153192
|
guddu kumar
|
00415
|
SBIN0014317
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998691766
|
|
MR GUDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
MOHANPUR
|
BH-07-017-005-04228700/3247
(Erki)
|
0507017000NRG24311220230885978
|
04/01/2024
|
sarjun yadav
|
0507017WL153192
|
sarjun yadav
|
00415
|
SBIN0014317
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998691763
|
|
MR SARJUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
116
|
MOHANPUR
|
BH-07-017-005-04228700/3260
(Erki)
|
0507017000NRG24311220230885984
|
04/01/2024
|
sunaina devi
|
0507017WL153192
|
sunaina devi
|
00415
|
SBIN0014317
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998691765
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MOHANPUR
|
BH-07-017-005-04228700/3261
(Erki)
|
0507017000NRG24311220230885985
|
04/01/2024
|
arun yadav
|
0507017WL153192
|
arun yadav
|
00415
|
SBIN0014317
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998691767
|
|
arun yadav
|
INDUSIND BANK(607189)
|
|
118
|
MOHANPUR
|
BH-07-017-005-04228700/3403
(Erki)
|
0507017000NRG24311220230885993
|
04/01/2024
|
puja devi
|
0507017WL153192
|
puja devi
|
00415
|
SBIN0014317
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998691773
|
|
Puja Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
MOHANPUR
|
BH-07-017-005-04228700/8373
(Erki)
|
0507017000NRG24311220230885997
|
04/01/2024
|
uday yadav
|
0507017WL153192
|
uday yadav
|
00415
|
SBIN0014317
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998691772
|
|
MR UDAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
120
|
MOHANPUR
|
BH-07-017-007-04120400/203-A
(Siriawan)
|
0507017000NRG24311220230886254
|
04/01/2024
|
anar devi
|
0507017WL153215
|
anar devi
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998691757
|
|
MISS ANARAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
MOHANPUR
|
BH-07-017-007-04120400/3187
(Siriawan)
|
0507017000NRG24311220230886257
|
04/01/2024
|
Ramesh Kumar
|
0507017WL153217
|
Ramesh Kumar
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998691633
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
MOHANPUR
|
BH-07-017-007-04120400/3333
(Siriawan)
|
0507017000NRG24311220230886260
|
04/01/2024
|
jaiki kumar
|
0507017WL153218
|
jaiki kumar
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998691632
|
|
Jaiki Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
MOHANPUR
|
BH-07-017-007-04120400/570-A
(Siriawan)
|
0507017000NRG24311220230886211
|
04/01/2024
|
kishori manjhi
|
0507017WL153212
|
kishori manjhi
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998691750
|
|
MRS KISHORI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
124
|
MOHANPUR
|
BH-07-017-015-04206000/8830
(Gopal Keda)
|
0507017000NRG24020120240891345
|
04/01/2024
|
veena devi
|
0507017WL154219
|
veena devi
|
00415
|
SBIN0014317
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998691761
|
|
VEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
125
|
MOHANPUR
|
BH-07-017-015-04206000/941
(Gopal Keda)
|
0507017000NRG24020120240891353
|
04/01/2024
|
INDRADEV SINGH
|
0507017WL154219
|
INDRADEV SINGH
|
00415
|
SBIN0014317
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998691631
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40356
|
40356
|
|
|
|
|
|
|
|
|
126
|
MOHANPUR
|
BH-07-017-005-04228700/1101
(Erki)
|
0507017000NRG24311220230885960
|
04/01/2024
|
ANIL YADAV
|
0507017WL153192
|
ANIL YADAV
|
00415
|
SBIN0014323
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998691758
|
|
MS ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
MOHANPUR
|
BH-07-017-005-04228700/2259
(Erki)
|
0507017000NRG24311220230885963
|
04/01/2024
|
HEMANTI DEVI
|
0507017WL153192
|
HEMANTI DEVI
|
00415
|
SBIN0014323
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998691752
|
|
MS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
MOHANPUR
|
BH-07-017-005-04228700/2260
(Erki)
|
0507017000NRG24311220230885964
|
04/01/2024
|
PUJA DEVI
|
0507017WL153192
|
PUJA DEVI
|
00415
|
SBIN0014323
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998691754
|
|
MS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
MOHANPUR
|
BH-07-017-005-04228700/2261
(Erki)
|
0507017000NRG24311220230885965
|
04/01/2024
|
CHAMELA DEVI
|
0507017WL153192
|
CHAMELA DEVI
|
00415
|
SBIN0014323
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998691751
|
|
MS CHAMELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
MOHANPUR
|
BH-07-017-005-04228700/2264
(Erki)
|
0507017000NRG24311220230885967
|
04/01/2024
|
MALO DEVI
|
0507017WL153192
|
MALO DEVI
|
00415
|
SBIN0014323
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998691746
|
|
MRS MALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
MOHANPUR
|
BH-07-017-005-04228700/3262
(Erki)
|
0507017000NRG24311220230885986
|
04/01/2024
|
ranju devi
|
0507017WL153192
|
ranju devi
|
00415
|
SBIN0014323
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998691769
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MOHANPUR
|
BH-07-017-005-04228700/3266
(Erki)
|
0507017000NRG24311220230885988
|
04/01/2024
|
kamlesh kuamar
|
0507017WL153192
|
kamlesh kuamar
|
00415
|
SBIN0014323
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998691762
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
MOHANPUR
|
BH-07-017-005-04228700/3268
(Erki)
|
0507017000NRG24311220230885989
|
04/01/2024
|
rubi devi
|
0507017WL153192
|
rubi devi
|
00415
|
SBIN0014323
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998691753
|
|
MS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
MOHANPUR
|
BH-07-017-005-04228700/5076
(Erki)
|
0507017000NRG24311220230885996
|
04/01/2024
|
sobha kumari
|
0507017WL153192
|
sobha kumari
|
00415
|
SBIN0014323
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998691756
|
|
MS SOBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
135
|
MOHANPUR
|
BH-07-017-005-04228700/8377
(Erki)
|
0507017000NRG24311220230886000
|
04/01/2024
|
vinod kumar
|
0507017WL153192
|
vinod kumar
|
00415
|
SBIN0014323
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998691748
|
|
MR BINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
MOHANPUR
|
BH-07-017-006-04014600/2875
(Lakhaipur)
|
0507017000NRG24030120240895314
|
04/01/2024
|
raghunandan saw
|
0507017WL154929
|
raghunandan saw
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998691747
|
|
RAGHUNANDAN SAW S/O BRIJNANDAN SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
137
|
MOHANPUR
|
BH-07-017-006-04014600/293-A
(Lakhaipur)
|
0507017000NRG24030120240895315
|
04/01/2024
|
PRATIMA DEVI
|
0507017WL154929
|
PRATIMA DEVI
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998691742
|
|
PRATIMA DEVI W/O SHEOKUMAR BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43320
|
43320
|
|
|
|
|
|
|
|
|
138
|
MOHANPUR
|
BH-07-017-001-04231700/635
(Guriawan)
|
0507017000NRG24311220230884905
|
04/01/2024
|
RAVINDRA MANJHI
|
0507017WL153018
|
RAVINDRA MANJHI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998691658
|
|
RAVINDRA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MOHANPUR
|
BH-07-017-005-04228700/2262
(Erki)
|
0507017000NRG24311220230885966
|
04/01/2024
|
SUNAINA KUMARI
|
0507017WL153192
|
SUNAINA KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998691660
|
|
SUNAINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MOHANPUR
|
BH-07-017-005-04228700/3236
(Erki)
|
0507017000NRG24311220230885971
|
04/01/2024
|
bindi kumar
|
0507017WL153192
|
bindi kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998691656
|
|
MR BINDI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
MOHANPUR
|
BH-07-017-005-04228700/8374
(Erki)
|
0507017000NRG24311220230885998
|
04/01/2024
|
babita kumari
|
0507017WL153192
|
babita kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998691657
|
|
BABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MOHANPUR
|
BH-07-017-007-04120400/3191
(Siriawan)
|
0507017000NRG24311220230886265
|
04/01/2024
|
Khushbu Kumari
|
0507017WL153219
|
Khushbu Kumari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998691651
|
|
KHUSHBU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MOHANPUR
|
BH-07-017-007-04120400/3345
(Siriawan)
|
0507017000NRG24311220230886210
|
04/01/2024
|
BEBI DEVI
|
0507017WL153212
|
BEBI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998691659
|
|
BABY DEVI W/O -GOVIND MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
144
|
MOHANPUR
|
BH-07-017-015-04206000/8842
(Gopal Keda)
|
0507017000NRG24020120240891346
|
04/01/2024
|
rinku devi
|
0507017WL154219
|
rinku devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998691650
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MOHANPUR
|
BH-07-017-015-04222600/2496
(Gopal Keda)
|
0507017000NRG24020120240888010
|
04/01/2024
|
PRAMOD KUMAR
|
0507017WL153523
|
PRAMOD KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998691649
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
146
|
MOHANPUR
|
BH-07-017-005-04228700/1659
(Erki)
|
0507017000NRG24311220230885961
|
04/01/2024
|
RANJU DEVI
|
0507017WL153192
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998691623
|
|
RAJUN DEVI WO RAMDAHIN BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
147
|
MOHANPUR
|
BH-07-017-005-04228700/3238
(Erki)
|
0507017000NRG24311220230885972
|
04/01/2024
|
mangari devi
|
0507017WL153192
|
mangari devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998691806
|
|
MANGARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
148
|
MOHANPUR
|
BH-07-017-005-04228700/3249
(Erki)
|
0507017000NRG24311220230885979
|
04/01/2024
|
gulshan kumar
|
0507017WL153192
|
gulshan kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998691599
|
|
GULSHAN KUMAR S/O DINESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
149
|
MOHANPUR
|
BH-07-017-005-04228700/3256
(Erki)
|
0507017000NRG24311220230885981
|
04/01/2024
|
malti devi
|
0507017WL153192
|
malti devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998691809
|
|
MALTI DEVI W/O SUNDARDEO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
150
|
MOHANPUR
|
BH-07-017-005-04228700/3257
(Erki)
|
0507017000NRG24311220230885982
|
04/01/2024
|
gulabiya devi
|
0507017WL153192
|
gulabiya devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998691810
|
|
GULABIYA DEVI W/O LT DWARIKA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
151
|
MOHANPUR
|
BH-07-017-005-04228700/3264
(Erki)
|
0507017000NRG24311220230885987
|
04/01/2024
|
sawitri devi
|
0507017WL153192
|
sawitri devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998691593
|
|
SAVITRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
152
|
MOHANPUR
|
BH-07-017-005-04228700/3269
(Erki)
|
0507017000NRG24311220230885990
|
04/01/2024
|
muiurva devi
|
0507017WL153192
|
muiurva devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998691603
|
|
MULURABA DEVI W/O VIJAY KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
153
|
MOHANPUR
|
BH-07-017-005-04228700/3271
(Erki)
|
0507017000NRG24311220230885992
|
04/01/2024
|
basudeo yadav
|
0507017WL153192
|
basudeo yadav
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998691594
|
|
BASUDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
154
|
MOHANPUR
|
BH-07-017-005-04228700/3404
(Erki)
|
0507017000NRG24311220230885994
|
04/01/2024
|
urmila devi
|
0507017WL153192
|
urmila devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998691808
|
|
URMILA DEVI W/O MANOJ YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
155
|
MOHANPUR
|
BH-07-017-005-04228700/412-A
(Erki)
|
0507017000NRG24311220230885995
|
04/01/2024
|
SHANTI DEVI
|
0507017WL153192
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998691601
|
|
SHANTI DEVI W/O BHRAMDEV BHUNIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
156
|
MOHANPUR
|
BH-07-017-005-04228700/905
(Erki)
|
0507017000NRG24311220230886001
|
04/01/2024
|
BHIMSHANKAR RISHIYASHAN
|
0507017WL153192
|
BHIMSHANKAR RISHIYASHAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998691589
|
|
BHIMSHANKAR RISHIYASAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
157
|
MOHANPUR
|
BH-07-017-006-04014600/1005-A
(Lakhaipur)
|
0507017000NRG24030120240895303
|
04/01/2024
|
mobina khatoon
|
0507017WL154929
|
mobina khatoon
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998691596
|
|
Miss. MOBINA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MOHANPUR
|
BH-07-017-006-04014600/2086
(Lakhaipur)
|
0507017000NRG24030120240895304
|
04/01/2024
|
SAFINA KHATOON
|
0507017WL154929
|
SAFINA KHATOON
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998691626
|
|
SAFINA KHATOON W/O MD. MUSTAKIM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
159
|
MOHANPUR
|
BH-07-017-006-04014600/2104
(Lakhaipur)
|
0507017000NRG24030120240895306
|
04/01/2024
|
SAMINA KHATOON
|
0507017WL154929
|
SAMINA KHATOON
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998691811
|
|
SAMINA KHATUN W/O MD KALIM MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
160
|
MOHANPUR
|
BH-07-017-006-04014600/2108
(Lakhaipur)
|
0507017000NRG24030120240895307
|
04/01/2024
|
SAHJADI KHATOON
|
0507017WL154929
|
SAHJADI KHATOON
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998691592
|
|
SAHJAZI KHATUN W/O MD SHAYAMUDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
161
|
MOHANPUR
|
BH-07-017-006-04014600/2111
(Lakhaipur)
|
0507017000NRG24030120240895308
|
04/01/2024
|
PINTU KUMAR
|
0507017WL154929
|
PINTU KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998691598
|
|
PINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MOHANPUR
|
BH-07-017-006-04014600/223-A
(Lakhaipur)
|
0507017000NRG24030120240895309
|
04/01/2024
|
manoj paswan
|
0507017WL154929
|
manoj paswan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998691595
|
|
MANOJ PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
163
|
MOHANPUR
|
BH-07-017-006-04014600/2824
(Lakhaipur)
|
0507017000NRG24030120240895311
|
04/01/2024
|
MUNNI DEVI
|
0507017WL154929
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998691817
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
164
|
MOHANPUR
|
BH-07-017-006-04014600/2863
(Lakhaipur)
|
0507017000NRG24030120240895312
|
04/01/2024
|
md salim
|
0507017WL154929
|
md salim
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998691625
|
|
MD SALIM S/O PIRALI MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
165
|
MOHANPUR
|
BH-07-017-006-04014600/2871
(Lakhaipur)
|
0507017000NRG24030120240895313
|
04/01/2024
|
samma prarveen
|
0507017WL154929
|
samma prarveen
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998691815
|
|
SHAMMA PARWEEN W/O NOSHAD ANSHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
166
|
MOHANPUR
|
BH-07-017-006-04014600/3869
(Lakhaipur)
|
0507017000NRG24030120240895317
|
04/01/2024
|
Radha devi
|
0507017WL154929
|
Radha devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998691627
|
|
RADHA DEVI W/O HARI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
167
|
MOHANPUR
|
BH-07-017-006-04014600/4406
(Lakhaipur)
|
0507017000NRG24030120240895318
|
04/01/2024
|
KAJAL KUMARI
|
0507017WL154929
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998691590
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
168
|
MOHANPUR
|
BH-07-017-006-04014600/4543
(Lakhaipur)
|
0507017000NRG24030120240895321
|
04/01/2024
|
sabnam parween
|
0507017WL154929
|
sabnam parween
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998691624
|
|
SABNAM PARWEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
169
|
MOHANPUR
|
BH-07-017-006-04014600/4601
(Lakhaipur)
|
0507017000NRG24030120240895322
|
04/01/2024
|
renu kumari
|
0507017WL154929
|
renu kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998691597
|
|
RENU KUMARI WO ANUJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
170
|
MOHANPUR
|
BH-07-017-006-04014600/4602
(Lakhaipur)
|
0507017000NRG24030120240895323
|
04/01/2024
|
SANJINA KHATOON
|
0507017WL154929
|
SANJINA KHATOON
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998691816
|
|
SAJINA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
171
|
MOHANPUR
|
BH-07-017-006-04014600/4603
(Lakhaipur)
|
0507017000NRG24030120240895324
|
04/01/2024
|
MUSARAT
|
0507017WL154929
|
MUSARAT
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998691812
|
|
MRS MUSARRAT S
|
STATE BANK OF INDIA(508548)
|
|
172
|
MOHANPUR
|
BH-07-017-006-04014600/4604
(Lakhaipur)
|
0507017000NRG24030120240895325
|
04/01/2024
|
JENAV KHATOON
|
0507017WL154929
|
JENAV KHATOON
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998691813
|
|
JENAV KHATOON MD NEPAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
173
|
MOHANPUR
|
BH-07-017-006-04014600/4606
(Lakhaipur)
|
0507017000NRG24030120240895326
|
04/01/2024
|
SABA NAJ
|
0507017WL154929
|
SABA NAJ
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998691814
|
|
SABA NAJ W/O MOHAMAD MUMTAJ ALA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
174
|
MOHANPUR
|
BH-07-017-006-04014600/4607
(Lakhaipur)
|
0507017000NRG24030120240895327
|
04/01/2024
|
NASIMA KHATOON
|
0507017WL154929
|
NASIMA KHATOON
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998691591
|
|
NASIMA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
175
|
MOHANPUR
|
BH-07-017-006-04014600/4610
(Lakhaipur)
|
0507017000NRG24030120240895329
|
04/01/2024
|
mohammad neshar
|
0507017WL154929
|
mohammad neshar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998691807
|
|
NISHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
176
|
MOHANPUR
|
BH-07-017-006-04014600/4614
(Lakhaipur)
|
0507017000NRG24030120240895330
|
04/01/2024
|
sajiya parvin
|
0507017WL154929
|
sajiya parvin
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998691600
|
|
Sajiya Parvin
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
MOHANPUR
|
BH-07-017-007-04120400/138-A
(Siriawan)
|
0507017000NRG24311220230886252
|
04/01/2024
|
ramchandra manjhi
|
0507017WL153215
|
ramchandra manjhi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998691619
|
|
RAMCHAND MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
178
|
MOHANPUR
|
BH-07-017-007-04120400/170-A
(Siriawan)
|
0507017000NRG24311220230886253
|
04/01/2024
|
GAURI DEVI
|
0507017WL153215
|
GAURI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998691611
|
|
GAURI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
179
|
MOHANPUR
|
BH-07-017-007-04120400/2523
(Siriawan)
|
0507017000NRG24311220230886255
|
04/01/2024
|
sushma devi
|
0507017WL153215
|
sushma devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998691607
|
|
SUSHMA DEVI W/O-MUKHLAL DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
180
|
MOHANPUR
|
BH-07-017-007-04120400/2640
(Siriawan)
|
0507017000NRG24311220230886263
|
04/01/2024
|
satyendra kr mandal
|
0507017WL153219
|
satyendra kr mandal
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998691613
|
|
SATENDRA KUMAR MANDA
|
BANK OF BARODA(606985)
|
|
181
|
MOHANPUR
|
BH-07-017-007-04120400/3189
(Siriawan)
|
0507017000NRG24311220230886264
|
04/01/2024
|
Shambhu Kumar
|
0507017WL153219
|
Shambhu Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998691604
|
|
SHAMBHU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
182
|
MOHANPUR
|
BH-07-017-007-04120400/3193
(Siriawan)
|
0507017000NRG24311220230886206
|
04/01/2024
|
Bhuneshwar Manjhi
|
0507017WL153210
|
Bhuneshwar Manjhi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998691614
|
|
BHUNESHVAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
183
|
MOHANPUR
|
BH-07-017-007-04120400/3196
(Siriawan)
|
0507017000NRG24311220230886266
|
04/01/2024
|
Ravindra Kumar
|
0507017WL153219
|
Ravindra Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998691605
|
|
RAVINDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
184
|
MOHANPUR
|
BH-07-017-007-04120400/3203
(Siriawan)
|
0507017000NRG24311220230886259
|
04/01/2024
|
Rajkumari Devi
|
0507017WL153218
|
Rajkumari Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998691610
|
|
RAJKUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
185
|
MOHANPUR
|
BH-07-017-007-04120400/3334
(Siriawan)
|
0507017000NRG24311220230886207
|
04/01/2024
|
sugiya devi
|
0507017WL153210
|
sugiya devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998691608
|
|
SUGIYA DEVI W/O- BIRENDRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
186
|
MOHANPUR
|
BH-07-017-007-04120400/3336
(Siriawan)
|
0507017000NRG24311220230886261
|
04/01/2024
|
SUSHAMA DEVI
|
0507017WL153218
|
SUSHAMA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998691616
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MOHANPUR
|
BH-07-017-007-04120400/3339
(Siriawan)
|
0507017000NRG24311220230886262
|
04/01/2024
|
SANGITA DEVI
|
0507017WL153218
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998691661
|
|
SANGITA DEVI WO CHHOTU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
188
|
MOHANPUR
|
BH-07-017-007-04120400/3340
(Siriawan)
|
0507017000NRG24311220230886214
|
04/01/2024
|
MALA DEVI
|
0507017WL153213
|
MALA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998691615
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MOHANPUR
|
BH-07-017-007-04120400/3341
(Siriawan)
|
0507017000NRG24311220230886208
|
04/01/2024
|
RINKI KUMARI
|
0507017WL153211
|
RINKI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998691618
|
|
RINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
190
|
MOHANPUR
|
BH-07-017-007-04120400/3342
(Siriawan)
|
0507017000NRG24311220230886215
|
04/01/2024
|
ANJU DEVI
|
0507017WL153213
|
ANJU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998691612
|
|
ANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
191
|
MOHANPUR
|
BH-07-017-007-04120400/3343
(Siriawan)
|
0507017000NRG24311220230886216
|
04/01/2024
|
RAVINDRA KUMAR
|
0507017WL153213
|
RAVINDRA KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998691617
|
|
RAVINDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
192
|
MOHANPUR
|
BH-07-017-007-04120400/3344
(Siriawan)
|
0507017000NRG24311220230886217
|
04/01/2024
|
BAJRANGI KUMAR
|
0507017WL153213
|
BAJRANGI KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998691606
|
|
Bajrangi Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
MOHANPUR
|
BH-07-017-007-04120400/601-A
(Siriawan)
|
0507017000NRG24311220230886212
|
04/01/2024
|
ramotar manjhi
|
0507017WL153212
|
ramotar manjhi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998691609
|
|
CHULHAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
194
|
MOHANPUR
|
BH-07-017-007-04120400/63-A
(Siriawan)
|
0507017000NRG24311220230886213
|
04/01/2024
|
GITA DEVI
|
0507017WL153212
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998691620
|
|
GITA DEVI W/O TENI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
195
|
MOHANPUR
|
BH-07-017-008-04154800/1460
(Khardih)
|
0507017000NRG24030120240895434
|
04/01/2024
|
TETARI DEVI
|
0507017WL154953
|
TETARI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998691788
|
|
TETARI DEVI W/O-RAMKHELAWAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
196
|
MOHANPUR
|
BH-07-017-015-04206000/905
(Gopal Keda)
|
0507017000NRG24020120240891348
|
04/01/2024
|
wadal kr mandal
|
0507017WL154219
|
wadal kr mandal
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998691801
|
|
BADAL KUMAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
MOHANPUR
|
BH-07-017-015-04206000/908
(Gopal Keda)
|
0507017000NRG24020120240891349
|
04/01/2024
|
ANAR DEVI
|
0507017WL154219
|
ANAR DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998691802
|
|
ANAR DEVI W/O-PRADIP SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
198
|
MOHANPUR
|
BH-07-017-015-04206000/922
(Gopal Keda)
|
0507017000NRG24020120240891350
|
04/01/2024
|
asha devi
|
0507017WL154219
|
asha devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998691805
|
|
ASHA DEVI W/O-LAKSHMI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
199
|
MOHANPUR
|
BH-07-017-015-04206000/932
(Gopal Keda)
|
0507017000NRG24020120240891351
|
04/01/2024
|
Anita devi
|
0507017WL154219
|
Anita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998691804
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
MOHANPUR
|
BH-07-017-015-04206000/938
(Gopal Keda)
|
0507017000NRG24020120240891352
|
04/01/2024
|
usha devi
|
0507017WL154219
|
usha devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998691775
|
|
USHA DEVI WO RAMASHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
MOHANPUR
|
BH-07-017-015-04206000/942
(Gopal Keda)
|
0507017000NRG24020120240891354
|
04/01/2024
|
KALWATI DEVI
|
0507017WL154219
|
KALWATI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998691800
|
|
KALAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
202
|
MOHANPUR
|
BH-07-017-015-04206000/954
(Gopal Keda)
|
0507017000NRG24020120240891355
|
04/01/2024
|
UMDA DEVI
|
0507017WL154219
|
UMDA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998691803
|
|
UMDA DEVI W/O ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
MOHANPUR
|
BH-07-017-015-04222500/2023
(Gopal Keda)
|
0507017000NRG24020120240891356
|
04/01/2024
|
SUNITA DEVI
|
0507017WL154219
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998691780
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
MOHANPUR
|
BH-07-017-015-04222500/2225
(Gopal Keda)
|
0507017000NRG24020120240888023
|
04/01/2024
|
LALAN SINGH
|
0507017WL153526
|
LALAN SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998691789
|
|
LALAN KUMAR SINGH S/O JAGDISH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
205
|
MOHANPUR
|
BH-07-017-015-04222500/2239
(Gopal Keda)
|
0507017000NRG24020120240888024
|
04/01/2024
|
SUMITRA DEVI
|
0507017WL153526
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998691787
|
|
SUMITRA DEVI W/O-NANHU MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
206
|
MOHANPUR
|
BH-07-017-015-04222500/3408
(Gopal Keda)
|
0507017000NRG24020120240891359
|
04/01/2024
|
Sabila Devi
|
0507017WL154219
|
Sabila Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998691782
|
|
SABILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
207
|
MOHANPUR
|
BH-07-017-015-04222500/3718
(Gopal Keda)
|
0507017000NRG24020120240891361
|
04/01/2024
|
mamta kumari
|
0507017WL154219
|
mamta kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998691664
|
|
MAMTA DEVI W/O RAJDEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
MOHANPUR
|
BH-07-017-015-04222500/7789
(Gopal Keda)
|
0507017000NRG24030120240895956
|
04/01/2024
|
meena devi
|
0507017WL155045
|
meena devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998691783
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
209
|
MOHANPUR
|
BH-07-017-015-04222500/7790
(Gopal Keda)
|
0507017000NRG24020120240891362
|
04/01/2024
|
mahendra prasad
|
0507017WL154219
|
mahendra prasad
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998691793
|
|
MAHENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
210
|
MOHANPUR
|
BH-07-017-015-04222600/1796
(Gopal Keda)
|
0507017000NRG24020120240891364
|
04/01/2024
|
muneshwar manjhi
|
0507017WL154219
|
muneshwar manjhi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998691628
|
|
MUNESHWAR BHUIYA S/O-DINA BHUIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
211
|
MOHANPUR
|
BH-07-017-015-04222600/2232
(Gopal Keda)
|
0507017000NRG24020120240888005
|
04/01/2024
|
JAMILA KHATUN
|
0507017WL153523
|
JAMILA KHATUN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998691798
|
|
JAMILA KHATUN W/O-MD SARAJ MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
212
|
MOHANPUR
|
BH-07-017-015-04222600/2243
(Gopal Keda)
|
0507017000NRG24020120240891365
|
04/01/2024
|
KESHARI DEVI
|
0507017WL154219
|
KESHARI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691786
|
|
KESHRI DEVI W/O-VALDEV MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
213
|
MOHANPUR
|
BH-07-017-015-04222600/226-A
(Gopal Keda)
|
0507017000NRG24020120240888013
|
04/01/2024
|
BISUN MANDAL
|
0507017WL153524
|
BISUN MANDAL
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998691790
|
|
VISHUN MANDAL S/O NAKA MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
214
|
MOHANPUR
|
BH-07-017-015-04222600/226-A
(Gopal Keda)
|
0507017000NRG24020120240888014
|
04/01/2024
|
SAMUNDRI DEVI
|
0507017WL153524
|
SAMUNDRI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998691629
|
|
SAMUNDRI DEVI W/O VISHUN MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
215
|
MOHANPUR
|
BH-07-017-015-04222600/2269
(Gopal Keda)
|
0507017000NRG24020120240888007
|
04/01/2024
|
JEHAN BEBI
|
0507017WL153523
|
JEHAN BEBI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998691799
|
|
MS JEHASHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
216
|
MOHANPUR
|
BH-07-017-015-04222600/2273
(Gopal Keda)
|
0507017000NRG24020120240888008
|
04/01/2024
|
SHIVNANDAN YADAV
|
0507017WL153523
|
SHIVNANDAN YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998691776
|
|
SHIVNANDAN YADAV S/O-MANGAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
217
|
MOHANPUR
|
BH-07-017-015-04222600/2368
(Gopal Keda)
|
0507017000NRG24020120240888015
|
04/01/2024
|
JAGO DEVI
|
0507017WL153524
|
JAGO DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998691785
|
|
JAGO DEVI W/O-JAWAHAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
218
|
MOHANPUR
|
BH-07-017-015-04222600/2405
(Gopal Keda)
|
0507017000NRG24020120240891368
|
04/01/2024
|
dahiya devi
|
0507017WL154219
|
dahiya devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691779
|
|
DAHIYA DEVI W/O RAJU MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
219
|
MOHANPUR
|
BH-07-017-015-04222600/2494
(Gopal Keda)
|
0507017000NRG24020120240888016
|
04/01/2024
|
SUGANDH DEVI
|
0507017WL153524
|
SUGANDH DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998691648
|
|
SUGANDH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MOHANPUR
|
BH-07-017-015-04222600/2495
(Gopal Keda)
|
0507017000NRG24020120240891369
|
04/01/2024
|
MALTI DEVI
|
0507017WL154219
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691777
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
MOHANPUR
|
BH-07-017-015-04222600/3210
(Gopal Keda)
|
0507017000NRG24020120240891371
|
04/01/2024
|
kailash prasad
|
0507017WL154219
|
kailash prasad
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691797
|
|
KAILASH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
222
|
MOHANPUR
|
BH-07-017-015-04223600/5230
(Gopal Keda)
|
0507017000NRG24311220230886198
|
04/01/2024
|
ramjatan bhueya
|
0507017WL153209
|
ramjatan bhueya
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998691795
|
|
RAMJATAN BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MOHANPUR
|
BH-07-017-015-04223600/678-A
(Gopal Keda)
|
0507017000NRG24311220230886200
|
04/01/2024
|
SITABIYA DEVI
|
0507017WL153209
|
SITABIYA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998691791
|
|
SHAMPHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
MOHANPUR
|
BH-07-017-015-04223600/8823
(Gopal Keda)
|
0507017000NRG24311220230886202
|
04/01/2024
|
SUNIL MANDAL
|
0507017WL153209
|
SUNIL MANDAL
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998691794
|
|
SUNIL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
MOHANPUR
|
BH-07-017-015-04223600/8825
(Gopal Keda)
|
0507017000NRG24311220230886204
|
04/01/2024
|
anil mandal
|
0507017WL153209
|
anil mandal
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
20/03/2024
|
|
1998691796
|
|
ANIL MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
226
|
MOHANPUR
|
BH-07-017-015-04223700/4250
(Gopal Keda)
|
0507017000NRG24020120240891379
|
04/01/2024
|
SAMINA KHATOON
|
0507017WL154219
|
SAMINA KHATOON
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691647
|
|
SAMINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
MOHANPUR
|
BH-07-017-015-04223800/9164
(Gopal Keda)
|
0507017000NRG24020120240891388
|
04/01/2024
|
Daso Mandal
|
0507017WL154219
|
Daso Mandal
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998691792
|
|
DASO MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
228
|
MOHANPUR
|
BH-07-017-015-04247900/2502
(Gopal Keda)
|
0507017000NRG24020120240891390
|
04/01/2024
|
SARITA DEVI
|
0507017WL154219
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998691781
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
229
|
MOHANPUR
|
BH-07-017-015-04247900/2503
(Gopal Keda)
|
0507017000NRG24020120240891391
|
04/01/2024
|
MANJU DEVI
|
0507017WL154219
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998691778
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238456
|
238456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
700092
|
700092
|
|
|
|
|
|
|
|