|
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-07-017-009-04143400/1640
(Ladu)
|
0507017000NRG24270420230049655
|
02/05/2023
|
jahir alam
|
0507017WL008245
|
jahir alam
|
00048
|
BKID0004489
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1442892577
|
|
ZAHIR ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
MOHANPUR
|
BH-07-017-005-04229700/4414
(Erki)
|
0507017000NRG24010520230059677
|
02/05/2023
|
soniya devi
|
0507017WL010118
|
soniya devi
|
00152
|
HDFC0009677
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442892496
|
|
SONIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHANPUR
|
BH-07-017-005-04229700/4421
(Erki)
|
0507017000NRG24010520230059680
|
02/05/2023
|
sushama devi
|
0507017WL010121
|
sushama devi
|
00152
|
HDFC0009677
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442892483
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHANPUR
|
BH-07-017-005-04229700/7042
(Erki)
|
0507017000NRG24010520230059678
|
02/05/2023
|
renu ravidas
|
0507017WL010119
|
renu ravidas
|
00152
|
HDFC0009677
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442892465
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
5
|
MOHANPUR
|
BH-07-017-016-04227300/2145
(Amkola)
|
0507017000NRG24010520230060083
|
02/05/2023
|
jawahir manjhi
|
0507017WL010202
|
jawahir manjhi
|
00165
|
IBKL0001179
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442892512
|
|
JAMAHIR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
MOHANPUR
|
BH-07-017-011-04216600/3892
(Dharhara)
|
0507017000NRG24010520230060310
|
02/05/2023
|
NITU DEVI
|
0507017WL010241
|
NITU DEVI
|
00165
|
IBKL0001249
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1442892417
|
|
NITU DEVI W/O ANIL SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
7
|
MOHANPUR
|
BH-07-017-011-04215900/2529
(Dharhara)
|
0507017000NRG24010520230060309
|
02/05/2023
|
munni devi
|
0507017WL010241
|
munni devi
|
00354
|
PUNB0120500
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1442892517
|
|
MUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHANPUR
|
BH-07-017-011-04216000/1289
(Dharhara)
|
0507017000NRG24010520230060315
|
02/05/2023
|
Sahiba Khatun
|
0507017WL010242
|
Sahiba Khatun
|
00354
|
PUNB0120500
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1442892515
|
|
MRS SABIHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHANPUR
|
BH-07-017-011-04216000/1936
(Dharhara)
|
0507017000NRG24010520230060263
|
02/05/2023
|
shama prawin
|
0507017WL010231
|
shama prawin
|
00354
|
PUNB0120500
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1442892424
|
|
PARWEEN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHANPUR
|
BH-07-017-011-04216000/3453
(Dharhara)
|
0507017000NRG24010520230060316
|
02/05/2023
|
sabran nisha
|
0507017WL010242
|
sabran nisha
|
00354
|
PUNB0120500
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1442892519
|
|
SABRAN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHANPUR
|
BH-07-017-011-04216000/3456
(Dharhara)
|
0507017000NRG24010520230060317
|
02/05/2023
|
Mehrun Khatun
|
0507017WL010242
|
Mehrun Khatun
|
00354
|
PUNB0120500
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1442892425
|
|
MEHRUN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHANPUR
|
BH-07-017-011-04216300/3296
(Dharhara)
|
0507017000NRG24010520230060273
|
02/05/2023
|
sahjadi khatoon
|
0507017WL010233
|
sahjadi khatoon
|
00354
|
PUNB0120500
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1442892506
|
|
SAHJADI KHATUN W/O REJUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHANPUR
|
BH-07-017-011-04216600/3750
(Dharhara)
|
0507017000NRG24010520230060306
|
02/05/2023
|
SANYOG KUMAR MANJHi
|
0507017WL010240
|
SANYOG KUMAR MANJHi
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442892442
|
|
SANYOG KUMAR MANJHI
|
AXIS BANK(607153)
|
|
14
|
MOHANPUR
|
BH-07-017-011-04216600/5111
(Dharhara)
|
0507017000NRG24010520230060266
|
02/05/2023
|
dhano devi
|
0507017WL010231
|
dhano devi
|
00354
|
PUNB0120500
|
684
|
684
|
Processed
|
11/05/2023
|
|
1442892505
|
|
DHANO DEVI, W/O-JAY PRAKASH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHANPUR
|
BH-07-017-011-04216600/5113
(Dharhara)
|
0507017000NRG24010520230060267
|
02/05/2023
|
Punam Devi
|
0507017WL010231
|
Punam Devi
|
00354
|
PUNB0120500
|
684
|
684
|
Processed
|
11/05/2023
|
|
1442892503
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHANPUR
|
BH-07-017-011-04217140/4070
(Dharhara)
|
0507017000NRG24010520230060323
|
02/05/2023
|
Amita Devi
|
0507017WL010243
|
Amita Devi
|
00354
|
PUNB0120500
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1442892441
|
|
MR UMASHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHANPUR
|
BH-07-017-011-04217140/4076
(Dharhara)
|
0507017000NRG24020520230068199
|
02/05/2023
|
Parwati Devi
|
0507017WL011421
|
Parwati Devi
|
00354
|
PUNB0120500
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1442892428
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHANPUR
|
BH-07-017-011-04217140/4084
(Dharhara)
|
0507017000NRG24010520230060276
|
02/05/2023
|
Krishna Manjhi
|
0507017WL010233
|
Krishna Manjhi
|
00354
|
PUNB0120500
|
684
|
684
|
Processed
|
11/05/2023
|
|
1442892520
|
|
KRISHNA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHANPUR
|
BH-07-017-011-04217140/4100
(Dharhara)
|
0507017000NRG24020520230068200
|
02/05/2023
|
RINKI DEVI
|
0507017WL011421
|
RINKI DEVI
|
00354
|
PUNB0120500
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1442892514
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHANPUR
|
BH-07-017-011-04217600/1796
(Dharhara)
|
0507017000NRG24010520230060326
|
02/05/2023
|
KAMLA DEVI
|
0507017WL010244
|
KAMLA DEVI
|
00354
|
PUNB0120500
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1442892426
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHANPUR
|
BH-07-017-011-04217600/2850
(Dharhara)
|
0507017000NRG24010520230060328
|
02/05/2023
|
Tiliya Devi
|
0507017WL010244
|
Tiliya Devi
|
00354
|
PUNB0120500
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1442892435
|
|
TILIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHANPUR
|
BH-07-017-011-04217600/2861
(Dharhara)
|
0507017000NRG24010520230060308
|
02/05/2023
|
Geeta devi
|
0507017WL010240
|
Geeta devi
|
00354
|
PUNB0120500
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1442892573
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHANPUR
|
BH-07-017-011-04217600/4480
(Dharhara)
|
0507017000NRG24010520230060271
|
02/05/2023
|
SHANTI DEVI
|
0507017WL010232
|
SHANTI DEVI
|
00354
|
PUNB0120500
|
684
|
684
|
Processed
|
11/05/2023
|
|
1442892438
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHANPUR
|
BH-07-017-013-04221600/2715
(Sinduar)
|
0507017000NRG24020520230066991
|
02/05/2023
|
SHANTI DEVI
|
0507017WL011257
|
SHANTI DEVI
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442892570
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHANPUR
|
BH-07-017-013-04222000/2352
(Sinduar)
|
0507017000NRG24020520230066994
|
02/05/2023
|
TABASSUM ARA
|
0507017WL011257
|
TABASSUM ARA
|
00354
|
PUNB0120500
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442892571
|
|
TABASSUM ARA W/O MD LAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHANPUR
|
BH-07-017-013-04222000/2839
(Sinduar)
|
0507017000NRG24010520230060514
|
02/05/2023
|
FULA DEVI
|
0507017WL010276
|
FULA DEVI
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442892430
|
|
FULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHANPUR
|
BH-07-017-015-04222600/1086
(Gopal Keda)
|
0507017000NRG24260420230042268
|
02/05/2023
|
sunaina devi
|
0507017WL007171
|
sunaina devi
|
00354
|
PUNB0120500
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442892421
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHANPUR
|
BH-07-017-016-04146700/1178
(Amkola)
|
0507017000NRG24010520230060141
|
02/05/2023
|
kalo devi
|
0507017WL010215
|
kalo devi
|
00354
|
PUNB0120500
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442892431
|
|
KALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHANPUR
|
BH-07-017-016-04146700/4289
(Amkola)
|
0507017000NRG24010520230060080
|
02/05/2023
|
sonma devi
|
0507017WL010202
|
sonma devi
|
00354
|
PUNB0120500
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442892432
|
|
SONMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHANPUR
|
BH-07-017-016-04223300/2665
(Amkola)
|
0507017000NRG24010520230060242
|
02/05/2023
|
Muniya Devi
|
0507017WL010226
|
Muniya Devi
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442892437
|
|
ADITYA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHANPUR
|
BH-07-017-016-04223400/3422
(Amkola)
|
0507017000NRG24010520230060260
|
02/05/2023
|
kusum kumari
|
0507017WL010230
|
kusum kumari
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442892423
|
|
KUSHUM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHANPUR
|
BH-07-017-016-04227300/2667
(Amkola)
|
0507017000NRG24010520230060251
|
02/05/2023
|
krishnas yadav
|
0507017WL010228
|
krishnas yadav
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442892440
|
|
KRISHNA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MOHANPUR
|
BH-07-017-016-04227300/2699
(Amkola)
|
0507017000NRG24010520230060261
|
02/05/2023
|
Beby Devi
|
0507017WL010230
|
Beby Devi
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442892439
|
|
VIJAY BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHANPUR
|
BH-07-017-016-04227300/3484
(Amkola)
|
0507017000NRG24020520230060857
|
02/05/2023
|
SHOBHA DEVI
|
0507017WL010379
|
SHOBHA DEVI
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442892433
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHANPUR
|
BH-07-017-016-04227300/5736
(Amkola)
|
0507017000NRG24010520230060236
|
02/05/2023
|
umesh yadav
|
0507017WL010225
|
umesh yadav
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442892434
|
|
UMESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHANPUR
|
BH-07-017-016-04227300/6871
(Amkola)
|
0507017000NRG24020520230060859
|
02/05/2023
|
umesh yadav
|
0507017WL010379
|
umesh yadav
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442892436
|
|
UMESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73416
|
73416
|
|
|
|
|
|
|
|
|
37
|
MOHANPUR
|
BH-07-017-015-04222600/1060
(Gopal Keda)
|
0507017000NRG24260420230042267
|
02/05/2023
|
muslim ansari
|
0507017WL007171
|
muslim ansari
|
00354
|
PUNB0131300
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442892422
|
|
MRS SAHJAHAN PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHANPUR
|
BH-07-017-015-04223700/2801
(Gopal Keda)
|
0507017000NRG24260420230042270
|
02/05/2023
|
mukhlesh paswan
|
0507017WL007171
|
mukhlesh paswan
|
00354
|
PUNB0131300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442892569
|
|
MUKHLESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHANPUR
|
BH-07-017-015-04223800/7775
(Gopal Keda)
|
0507017000NRG24260420230042271
|
02/05/2023
|
chhotu mandal
|
0507017WL007171
|
chhotu mandal
|
00354
|
PUNB0131300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442892449
|
|
Chhotu Mandal
|
BANK OF BARODA(606985)
|
|
40
|
MOHANPUR
|
BH-07-017-016-04146700/2530
(Amkola)
|
0507017000NRG24010520230060128
|
02/05/2023
|
RAVI BHUIYA
|
0507017WL010212
|
RAVI BHUIYA
|
00354
|
PUNB0131300
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442892447
|
|
RAVI BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOHANPUR
|
BH-07-017-016-04146700/2531
(Amkola)
|
0507017000NRG24010520230060228
|
02/05/2023
|
MUKESH BHUIYA
|
0507017WL010224
|
MUKESH BHUIYA
|
00354
|
PUNB0131300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442892459
|
|
UMESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
MOHANPUR
|
BH-07-017-016-04146700/3721
(Amkola)
|
0507017000NRG24010520230060258
|
02/05/2023
|
kanti singh
|
0507017WL010230
|
kanti singh
|
00354
|
PUNB0131300
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442892448
|
|
KANTI DEVI W/O BASUDEV BHIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOHANPUR
|
BH-07-017-016-04146700/3737
(Amkola)
|
0507017000NRG24010520230060229
|
02/05/2023
|
jitendra paswan
|
0507017WL010224
|
jitendra paswan
|
00354
|
PUNB0131300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442892444
|
|
JITENDRA PASWAN S/O HARI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOHANPUR
|
BH-07-017-016-04146700/3740
(Amkola)
|
0507017000NRG24010520230060255
|
02/05/2023
|
samta devi
|
0507017WL010229
|
samta devi
|
00354
|
PUNB0131300
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442892445
|
|
SAMTA DEVI WO RAGHUNANDAN BHIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOHANPUR
|
BH-07-017-016-04146700/4257
(Amkola)
|
0507017000NRG24010520230060249
|
02/05/2023
|
manju devi
|
0507017WL010228
|
manju devi
|
00354
|
PUNB0131300
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442892458
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOHANPUR
|
BH-07-017-016-04146700/4263
(Amkola)
|
0507017000NRG24010520230060130
|
02/05/2023
|
sugi devi
|
0507017WL010212
|
sugi devi
|
00354
|
PUNB0131300
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442892457
|
|
SUGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOHANPUR
|
BH-07-017-016-04146700/4266
(Amkola)
|
0507017000NRG24010520230060142
|
02/05/2023
|
ruby devi
|
0507017WL010215
|
ruby devi
|
00354
|
PUNB0131300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442892456
|
|
RUBY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOHANPUR
|
BH-07-017-016-04146700/4267
(Amkola)
|
0507017000NRG24010520230060079
|
02/05/2023
|
basanti devi
|
0507017WL010202
|
basanti devi
|
00354
|
PUNB0131300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442892452
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOHANPUR
|
BH-07-017-016-04146700/5127
(Amkola)
|
0507017000NRG24010520230060131
|
02/05/2023
|
kiran devi
|
0507017WL010212
|
kiran devi
|
00354
|
PUNB0131300
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442892454
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOHANPUR
|
BH-07-017-016-04146700/5128
(Amkola)
|
0507017000NRG24010520230060132
|
02/05/2023
|
rekha devi
|
0507017WL010212
|
rekha devi
|
00354
|
PUNB0131300
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442892451
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOHANPUR
|
BH-07-017-016-04146700/5129
(Amkola)
|
0507017000NRG24010520230060256
|
02/05/2023
|
rina devi
|
0507017WL010229
|
rina devi
|
00354
|
PUNB0131300
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442892453
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOHANPUR
|
BH-07-017-016-04146700/5137
(Amkola)
|
0507017000NRG24010520230060103
|
02/05/2023
|
punam kumari
|
0507017WL010207
|
punam kumari
|
00354
|
PUNB0131300
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442892450
|
|
PUNAM KUMARI WO BIRENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOHANPUR
|
BH-07-017-016-04146700/5140
(Amkola)
|
0507017000NRG24010520230060104
|
02/05/2023
|
guriya devi
|
0507017WL010207
|
guriya devi
|
00354
|
PUNB0131300
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442892455
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOHANPUR
|
BH-07-017-016-04223300/2654
(Amkola)
|
0507017000NRG24010520230060240
|
02/05/2023
|
MADAN MANDAL
|
0507017WL010226
|
MADAN MANDAL
|
00354
|
PUNB0131300
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442892526
|
|
MADAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MOHANPUR
|
BH-07-017-016-04223300/3002
(Amkola)
|
0507017000NRG24010520230060244
|
02/05/2023
|
BABITA DEVI
|
0507017WL010227
|
BABITA DEVI
|
00354
|
PUNB0131300
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442892446
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57912
|
57912
|
|
|
|
|
|
|
|
|
56
|
MOHANPUR
|
BH-07-017-008-04220300/1963
(Khardih)
|
0507017000NRG24280420230053284
|
02/05/2023
|
ASHOK KUMAR
|
0507017WL008838
|
ASHOK KUMAR
|
00354
|
PUNB0157000
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442892460
|
|
ASHOK KUAMR SO CHANDRADEO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MOHANPUR
|
BH-07-017-013-04196300/2315
(Sinduar)
|
0507017000NRG24010520230059165
|
02/05/2023
|
ANIL KUMAR
|
0507017WL009979
|
ANIL KUMAR
|
00354
|
PUNB0157000
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442892461
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOHANPUR
|
BH-07-017-013-04196300/2565
(Sinduar)
|
0507017000NRG24010520230060499
|
02/05/2023
|
RAJU KUMAR
|
0507017WL010274
|
RAJU KUMAR
|
00354
|
PUNB0157000
|
3420
|
3420
|
Rejected
|
11/05/2023
|
|
1442892462
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
MOHANPUR
|
BH-07-017-013-04196300/4853
(Sinduar)
|
0507017000NRG24010520230060436
|
02/05/2023
|
URMILA DEVI
|
0507017WL010264
|
URMILA DEVI
|
00354
|
PUNB0157000
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442892427
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOHANPUR
|
BH-07-017-013-04221800/1115
(Sinduar)
|
0507017000NRG24010520230060435
|
02/05/2023
|
PARO DEVI
|
0507017WL010263
|
PARO DEVI
|
00354
|
PUNB0157000
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442892429
|
|
PARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
61
|
MOHANPUR
|
BH-07-017-002-04211400/3068
(Teshbar)
|
0507017000NRG24020520230060835
|
02/05/2023
|
Rajani devi
|
0507017WL010373
|
Rajani devi
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442892480
|
|
RAJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MOHANPUR
|
BH-07-017-002-04211400/3189
(Teshbar)
|
0507017000NRG24020520230060842
|
02/05/2023
|
manoj manjhi
|
0507017WL010375
|
manoj manjhi
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442892479
|
|
MANOJ MANJHI
|
HDFC BANK LTD(607152)
|
|
63
|
MOHANPUR
|
BH-07-017-002-04211500/3367
(Teshbar)
|
0507017000NRG24020520230060836
|
02/05/2023
|
RINKU DEVI
|
0507017WL010373
|
RINKU DEVI
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442892475
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MOHANPUR
|
BH-07-017-002-04211700/2860
(Teshbar)
|
0507017000NRG24020520230066580
|
02/05/2023
|
REKHA DEVI
|
0507017WL011216
|
REKHA DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442892484
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MOHANPUR
|
BH-07-017-002-04211700/2875
(Teshbar)
|
0507017000NRG24020520230060843
|
02/05/2023
|
RANI DEVI
|
0507017WL010375
|
RANI DEVI
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442892490
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOHANPUR
|
BH-07-017-002-04211700/3158
(Teshbar)
|
0507017000NRG24020520230060844
|
02/05/2023
|
NITU DEVI
|
0507017WL010375
|
NITU DEVI
|
00354
|
PUNB0161600
|
912
|
912
|
Processed
|
11/05/2023
|
|
1442892469
|
|
NITU DEVI W-O KULDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MOHANPUR
|
BH-07-017-002-04211700/3159-A
(Teshbar)
|
0507017000NRG24020520230060845
|
02/05/2023
|
akabari khatun
|
0507017WL010375
|
akabari khatun
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1442892478
|
|
AKBARI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MOHANPUR
|
BH-07-017-002-04211700/3179
(Teshbar)
|
0507017000NRG24020520230060837
|
02/05/2023
|
USHA DEVI
|
0507017WL010373
|
USHA DEVI
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442892491
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MOHANPUR
|
BH-07-017-002-04211700/3759
(Teshbar)
|
0507017000NRG24010520230060533
|
02/05/2023
|
ritu devi
|
0507017WL010280
|
ritu devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442892568
|
|
RITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MOHANPUR
|
BH-07-017-002-04212000/3726-A
(Teshbar)
|
0507017000NRG24020520230060846
|
02/05/2023
|
Birendra kumar
|
0507017WL010375
|
Birendra kumar
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442892481
|
|
BIRENDRA KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
MOHANPUR
|
BH-07-017-002-04212000/3734
(Teshbar)
|
0507017000NRG24020520230060840
|
02/05/2023
|
sona devi
|
0507017WL010374
|
sona devi
|
00354
|
PUNB0161600
|
912
|
912
|
Processed
|
11/05/2023
|
|
1442892498
|
|
SONA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
MOHANPUR
|
BH-07-017-002-04231500/2087
(Teshbar)
|
0507017000NRG24010520230060534
|
02/05/2023
|
DAULTI DEVI
|
0507017WL010280
|
DAULTI DEVI
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1442892485
|
|
DAULTI DEVI W-O RAM VARAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MOHANPUR
|
BH-07-017-002-04231500/3198
(Teshbar)
|
0507017000NRG24020520230066581
|
02/05/2023
|
SAROJ DEVI
|
0507017WL011216
|
SAROJ DEVI
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1442892495
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOHANPUR
|
BH-07-017-002-04231500/3208
(Teshbar)
|
0507017000NRG24020520230060838
|
02/05/2023
|
ASHA DEVI
|
0507017WL010373
|
ASHA DEVI
|
00354
|
PUNB0161600
|
912
|
912
|
Processed
|
11/05/2023
|
|
1442892497
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MOHANPUR
|
BH-07-017-002-04231500/3212
(Teshbar)
|
0507017000NRG24020520230060841
|
02/05/2023
|
SARDA DEVI
|
0507017WL010374
|
SARDA DEVI
|
00354
|
PUNB0161600
|
912
|
912
|
Processed
|
11/05/2023
|
|
1442892472
|
|
SARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MOHANPUR
|
BH-07-017-002-04231600/3376
(Teshbar)
|
0507017000NRG24020520230060847
|
02/05/2023
|
RAJIYA DEVI
|
0507017WL010375
|
RAJIYA DEVI
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442892494
|
|
RAJIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MOHANPUR
|
BH-07-017-002-04231600/3395
(Teshbar)
|
0507017000NRG24020520230066582
|
02/05/2023
|
PUTUL DEVI
|
0507017WL011216
|
PUTUL DEVI
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1442892489
|
|
PUTUL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MOHANPUR
|
BH-07-017-004-04213600/3860
(Matihani)
|
0507017000NRG24010520230059767
|
02/05/2023
|
SHAJDAH KHATOON
|
0507017WL010161
|
SHAJDAH KHATOON
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442892482
|
|
SHAJADAH KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MOHANPUR
|
BH-07-017-005-04014400/2029
(Erki)
|
0507017000NRG24010520230059687
|
02/05/2023
|
ANANDI KUMAR
|
0507017WL010127
|
ANANDI KUMAR
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442892470
|
|
ANANDI KUMAR S-O GURU SAHAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MOHANPUR
|
BH-07-017-005-04229700/2765
(Erki)
|
0507017000NRG24010520230059679
|
02/05/2023
|
rajesh sharma
|
0507017WL010120
|
rajesh sharma
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442892463
|
|
URMILA DEVI W-O RAJESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MOHANPUR
|
BH-07-017-005-04229700/4117
(Erki)
|
0507017000NRG24010520230059686
|
02/05/2023
|
babita devi
|
0507017WL010126
|
babita devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442892567
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MOHANPUR
|
BH-07-017-008-04076800/3642
(Khardih)
|
0507017000NRG24280420230052514
|
02/05/2023
|
vinesh kumar
|
0507017WL008765
|
vinesh kumar
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442892492
|
|
VINESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MOHANPUR
|
BH-07-017-008-04076800/8161
(Khardih)
|
0507017000NRG24280420230052515
|
02/05/2023
|
manoj kumar
|
0507017WL008765
|
manoj kumar
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442892477
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MOHANPUR
|
BH-07-017-008-04170300/3335
(Khardih)
|
0507017000NRG24280420230053247
|
02/05/2023
|
Banlu Kumar Singh
|
0507017WL008832
|
Banlu Kumar Singh
|
00354
|
PUNB0161600
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1442892467
|
|
BABLU KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MOHANPUR
|
BH-07-017-008-04170300/3341
(Khardih)
|
0507017000NRG24280420230053241
|
02/05/2023
|
Meera Devi
|
0507017WL008831
|
Meera Devi
|
00354
|
PUNB0161600
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1442892493
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MOHANPUR
|
BH-07-017-008-04170300/3348
(Khardih)
|
0507017000NRG24280420230053243
|
02/05/2023
|
Ajay Singh
|
0507017WL008831
|
Ajay Singh
|
00354
|
PUNB0161600
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1442892464
|
|
AJAY SINGH
|
ICICI BANK LTD(508534)
|
|
87
|
MOHANPUR
|
BH-07-017-008-04170300/3348
(Khardih)
|
0507017000NRG24280420230053244
|
02/05/2023
|
Rita Devi
|
0507017WL008831
|
Rita Devi
|
00354
|
PUNB0161600
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1442892466
|
|
REETA DEVI W/O-AJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MOHANPUR
|
BH-07-017-008-04213800/2862
(Khardih)
|
0507017000NRG24280420230052524
|
02/05/2023
|
jhaliya devi
|
0507017WL008768
|
jhaliya devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442892476
|
|
JHALIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MOHANPUR
|
BH-07-017-008-04213800/2864
(Khardih)
|
0507017000NRG24280420230052525
|
02/05/2023
|
sanju devi
|
0507017WL008768
|
sanju devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442892471
|
|
SANJU DEVI WO BINOD MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MOHANPUR
|
BH-07-017-008-04213800/2865
(Khardih)
|
0507017000NRG24280420230052526
|
02/05/2023
|
reshmi devi
|
0507017WL008768
|
reshmi devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442892488
|
|
RESHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MOHANPUR
|
BH-07-017-008-04213800/2870
(Khardih)
|
0507017000NRG24280420230052527
|
02/05/2023
|
kajal devi
|
0507017WL008768
|
kajal devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442892487
|
|
KAJAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MOHANPUR
|
BH-07-017-008-04214100/1400
(Khardih)
|
0507017000NRG24280420230053252
|
02/05/2023
|
VIJAY YADAV
|
0507017WL008834
|
VIJAY YADAV
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442892473
|
|
VIJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MOHANPUR
|
BH-07-017-011-04217600/4787
(Dharhara)
|
0507017000NRG24010520230060272
|
02/05/2023
|
Guddiya Devi
|
0507017WL010232
|
Guddiya Devi
|
00354
|
PUNB0161600
|
684
|
684
|
Processed
|
11/05/2023
|
|
1442892486
|
|
GURIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MOHANPUR
|
BH-07-017-016-04227300/3900
(Amkola)
|
0507017000NRG24010520230060231
|
02/05/2023
|
daulti devi
|
0507017WL010224
|
daulti devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442892474
|
|
DAULTI DEVI WO KULDEEP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MOHANPUR
|
BH-07-017-016-04233800/6089
(Amkola)
|
0507017000NRG24010520230060232
|
02/05/2023
|
Arjun Yadav
|
0507017WL010224
|
Arjun Yadav
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442892468
|
|
ARJUN YADAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78432
|
78432
|
|
|
|
|
|
|
|
|
96
|
MOHANPUR
|
BH-07-017-006-04232100/2511
(Lakhaipur)
|
0507017000NRG24280420230051996
|
02/05/2023
|
Lalo Devi
|
0507017WL008674
|
Lalo Devi
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442892499
|
|
LALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
97
|
MOHANPUR
|
BH-07-017-011-04088210/2334
(Dharhara)
|
0507017000NRG24020520230068196
|
02/05/2023
|
PINKI DEVI
|
0507017WL011421
|
PINKI DEVI
|
00354
|
PUNB0274500
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1442892521
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MOHANPUR
|
BH-07-017-011-04216400/102
(Dharhara)
|
0507017000NRG24010520230060304
|
02/05/2023
|
BEDAMIYA DEVI
|
0507017WL010240
|
BEDAMIYA DEVI
|
00354
|
PUNB0274500
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1442892524
|
|
BEDAMIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MOHANPUR
|
BH-07-017-011-04217140/1317
(Dharhara)
|
0507017000NRG24010520230060312
|
02/05/2023
|
SHANKAR KUMAR
|
0507017WL010241
|
SHANKAR KUMAR
|
00354
|
PUNB0274500
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1442892566
|
|
SHANKAR KUMAR S/O RAMSWAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MOHANPUR
|
BH-07-017-011-04217200/2226
(Dharhara)
|
0507017000NRG24010520230060277
|
02/05/2023
|
ASHA DEVI
|
0507017WL010233
|
ASHA DEVI
|
00354
|
PUNB0274500
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1442892513
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MOHANPUR
|
BH-07-017-011-04217600/2240
(Dharhara)
|
0507017000NRG24010520230060269
|
02/05/2023
|
PANKAJ DAS
|
0507017WL010232
|
PANKAJ DAS
|
00354
|
PUNB0274500
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1442892516
|
|
PANKAJ DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MOHANPUR
|
BH-07-017-011-04217600/3090
(Dharhara)
|
0507017000NRG24010520230060270
|
02/05/2023
|
SANGITA DEVI
|
0507017WL010232
|
SANGITA DEVI
|
00354
|
PUNB0274500
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1442892527
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MOHANPUR
|
BH-07-017-016-04223300/3000
(Amkola)
|
0507017000NRG24010520230060081
|
02/05/2023
|
RUNA DEVI
|
0507017WL010202
|
RUNA DEVI
|
00354
|
PUNB0274500
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442892518
|
|
RUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MOHANPUR
|
BH-07-017-016-04223300/38-A
(Amkola)
|
0507017000NRG24010520230060245
|
02/05/2023
|
DEVNANDAN BHUIYA
|
0507017WL010227
|
DEVNANDAN BHUIYA
|
00354
|
PUNB0274500
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442892522
|
|
DEVNANDAN BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MOHANPUR
|
BH-07-017-016-04227300/137-A
(Amkola)
|
0507017000NRG24010520230060082
|
02/05/2023
|
RITA DEVI
|
0507017WL010202
|
RITA DEVI
|
00354
|
PUNB0274500
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442892523
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MOHANPUR
|
BH-07-017-016-04227300/1529
(Amkola)
|
0507017000NRG24010520230060250
|
02/05/2023
|
RAVINDER MANDAL
|
0507017WL010228
|
RAVINDER MANDAL
|
00354
|
PUNB0274500
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442892507
|
|
RAVINDRA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MOHANPUR
|
BH-07-017-016-04227300/184
(Amkola)
|
0507017000NRG24010520230060105
|
02/05/2023
|
SHANTI DEVI
|
0507017WL010207
|
SHANTI DEVI
|
00354
|
PUNB0274500
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442892508
|
|
SHANTI DEVI W/O-RAMESHWAR CHAUDHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MOHANPUR
|
BH-07-017-016-04227300/2004
(Amkola)
|
0507017000NRG24010520230060106
|
02/05/2023
|
SHOBHA DEVI
|
0507017WL010207
|
SHOBHA DEVI
|
00354
|
PUNB0274500
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442892565
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MOHANPUR
|
BH-07-017-016-04227300/3898
(Amkola)
|
0507017000NRG24010520230060234
|
02/05/2023
|
kalo devi
|
0507017WL010225
|
kalo devi
|
00354
|
PUNB0274500
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442892509
|
|
KALO DEVI W/O RAM VRIKSHA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MOHANPUR
|
BH-07-017-016-04227300/3914
(Amkola)
|
0507017000NRG24010520230060246
|
02/05/2023
|
malo devi
|
0507017WL010227
|
malo devi
|
00354
|
PUNB0274500
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442892511
|
|
MALO DEVI W/O RAMDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MOHANPUR
|
BH-07-017-016-04227300/571
(Amkola)
|
0507017000NRG24010520230060235
|
02/05/2023
|
girja devi
|
0507017WL010225
|
girja devi
|
00354
|
PUNB0274500
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442892510
|
|
GIRJA DEVI W/O DWARIKA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MOHANPUR
|
BH-07-017-016-04227300/6850
(Amkola)
|
0507017000NRG24020520230060858
|
02/05/2023
|
asha devi
|
0507017WL010379
|
asha devi
|
00354
|
PUNB0274500
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442892525
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44232
|
44232
|
|
|
|
|
|
|
|
|
113
|
MOHANPUR
|
BH-07-017-008-04170300/3340
(Khardih)
|
0507017000NRG24280420230053248
|
02/05/2023
|
Ajay Kumar Singh
|
0507017WL008832
|
Ajay Kumar Singh
|
00354
|
PUNB0492300
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1442892504
|
|
AJAY KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MOHANPUR
|
BH-07-017-008-04170300/3347
(Khardih)
|
0507017000NRG24280420230053242
|
02/05/2023
|
Niraj Kumar
|
0507017WL008831
|
Niraj Kumar
|
00354
|
PUNB0492300
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1442892580
|
|
NIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
115
|
MOHANPUR
|
BH-07-017-002-04211700/3165
(Teshbar)
|
0507017000NRG24020520230060839
|
02/05/2023
|
MUNIKA DEVI
|
0507017WL010374
|
MUNIKA DEVI
|
00415
|
SBIN0002739
|
912
|
912
|
Processed
|
11/05/2023
|
|
1442892546
|
|
MR MUNIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
MOHANPUR
|
BH-07-017-008-04214100/2800
(Khardih)
|
0507017000NRG24280420230053255
|
02/05/2023
|
daulti devi
|
0507017WL008834
|
daulti devi
|
00415
|
SBIN0002739
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442892560
|
|
DAULTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
117
|
MOHANPUR
|
BH-07-017-009-04218500/404
(Ladu)
|
0507017000NRG24270420230049654
|
02/05/2023
|
Tetari Devi
|
0507017WL008244
|
Tetari Devi
|
00415
|
SBIN0009618
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1442892529
|
|
MRS TEATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
MOHANPUR
|
BH-07-017-009-04219000/3806
(Ladu)
|
0507017000NRG24270420230049647
|
02/05/2023
|
sumanti devi
|
0507017WL008243
|
sumanti devi
|
00415
|
SBIN0009618
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1442892537
|
|
MRS SUMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MOHANPUR
|
BH-07-017-013-04196300/2105
(Sinduar)
|
0507017000NRG24010520230060431
|
02/05/2023
|
MAHENDRA PRASAD
|
0507017WL010263
|
MAHENDRA PRASAD
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442892564
|
|
MR MAHENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
120
|
MOHANPUR
|
BH-07-017-013-04196300/2314
(Sinduar)
|
0507017000NRG24010520230060520
|
02/05/2023
|
AJANTI DEVI
|
0507017WL010278
|
AJANTI DEVI
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442892540
|
|
MRS AJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
MOHANPUR
|
BH-07-017-013-04196300/2622
(Sinduar)
|
0507017000NRG24010520230060494
|
02/05/2023
|
RAJESH PRASAD
|
0507017WL010273
|
RAJESH PRASAD
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442892532
|
|
MR RAJESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
122
|
MOHANPUR
|
BH-07-017-013-04220800/1352
(Sinduar)
|
0507017000NRG24010520230060432
|
02/05/2023
|
PARVIN BANO
|
0507017WL010263
|
PARVIN BANO
|
00415
|
SBIN0009618
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442892552
|
|
MRS PRAVINA BANO
|
STATE BANK OF INDIA(508548)
|
|
123
|
MOHANPUR
|
BH-07-017-013-04220800/2642
(Sinduar)
|
0507017000NRG24010520230060433
|
02/05/2023
|
KEDAR YADAV
|
0507017WL010263
|
KEDAR YADAV
|
00415
|
SBIN0009618
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442892536
|
|
MR KEDAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
124
|
MOHANPUR
|
BH-07-017-013-04220800/3773
(Sinduar)
|
0507017000NRG24010520230059168
|
02/05/2023
|
ASHA DEVI
|
0507017WL009979
|
ASHA DEVI
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442892541
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
MOHANPUR
|
BH-07-017-013-04220800/4841
(Sinduar)
|
0507017000NRG24010520230060434
|
02/05/2023
|
shankar choudhary
|
0507017WL010263
|
shankar choudhary
|
00415
|
SBIN0009618
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442892545
|
|
MR SHANKAR CHAUDHRY
|
STATE BANK OF INDIA(508548)
|
|
126
|
MOHANPUR
|
BH-07-017-013-04221500/2384
(Sinduar)
|
0507017000NRG24010520230060437
|
02/05/2023
|
SAVITA DEVI
|
0507017WL010264
|
SAVITA DEVI
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442892535
|
|
MRS SAVATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
MOHANPUR
|
BH-07-017-013-04221500/3080
(Sinduar)
|
0507017000NRG24010520230060509
|
02/05/2023
|
AJAY PASWAN
|
0507017WL010276
|
AJAY PASWAN
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442892561
|
|
MR AJAY PASWAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
MOHANPUR
|
BH-07-017-013-04221500/3087
(Sinduar)
|
0507017000NRG24010520230060522
|
02/05/2023
|
LALTI DEVI
|
0507017WL010278
|
LALTI DEVI
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442892530
|
|
Lalati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MOHANPUR
|
BH-07-017-013-04221500/3283
(Sinduar)
|
0507017000NRG24010520230060495
|
02/05/2023
|
SABI DEVI
|
0507017WL010273
|
SABI DEVI
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442892538
|
|
Sabi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MOHANPUR
|
BH-07-017-013-04221500/3295
(Sinduar)
|
0507017000NRG24010520230060516
|
02/05/2023
|
SHANTI DEVI
|
0507017WL010277
|
SHANTI DEVI
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442892548
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
MOHANPUR
|
BH-07-017-013-04221500/3828
(Sinduar)
|
0507017000NRG24010520230060496
|
02/05/2023
|
Mina Devi
|
0507017WL010273
|
Mina Devi
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442892533
|
|
MR MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
MOHANPUR
|
BH-07-017-013-04221500/3837
(Sinduar)
|
0507017000NRG24010520230060523
|
02/05/2023
|
Kavita Devi
|
0507017WL010278
|
Kavita Devi
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442892551
|
|
Kawita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MOHANPUR
|
BH-07-017-013-04221500/3851
(Sinduar)
|
0507017000NRG24010520230060497
|
02/05/2023
|
Meena Devi
|
0507017WL010273
|
Meena Devi
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442892539
|
|
MR MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
MOHANPUR
|
BH-07-017-013-04221600/4922
(Sinduar)
|
0507017000NRG24010520230060517
|
02/05/2023
|
sakuntala devi
|
0507017WL010277
|
sakuntala devi
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442892534
|
|
Sakuntala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56088
|
56088
|
|
|
|
|
|
|
|
|
135
|
MOHANPUR
|
BH-07-017-006-04226700/3371
(Lakhaipur)
|
0507017000NRG24280420230052038
|
02/05/2023
|
umesh paswan
|
0507017WL008680
|
umesh paswan
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442892555
|
|
UMESH PASWAN SO JAGDISH PASWAN
|
UNION BANK OF INDIA(508500)
|
|
136
|
MOHANPUR
|
BH-07-017-008-04170300/3372
(Khardih)
|
0507017000NRG24280420230053246
|
02/05/2023
|
babita devi
|
0507017WL008831
|
babita devi
|
00415
|
SBIN0014317
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1442892558
|
|
MISS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
MOHANPUR
|
BH-07-017-011-04088210/2334
(Dharhara)
|
0507017000NRG24020520230068197
|
02/05/2023
|
SUNIL SHARMA
|
0507017WL011421
|
SUNIL SHARMA
|
00415
|
SBIN0014317
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1442892550
|
|
MR SUNIL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
MOHANPUR
|
BH-07-017-011-04216300/4048
(Dharhara)
|
0507017000NRG24010520230060264
|
02/05/2023
|
Reshma Bano
|
0507017WL010231
|
Reshma Bano
|
00415
|
SBIN0014317
|
684
|
684
|
Processed
|
11/05/2023
|
|
1442892543
|
|
MRS RESHMA BANO
|
STATE BANK OF INDIA(508548)
|
|
139
|
MOHANPUR
|
BH-07-017-011-04216600/2741
(Dharhara)
|
0507017000NRG24010520230060324
|
02/05/2023
|
Dinesh Kumar
|
0507017WL010244
|
Dinesh Kumar
|
00415
|
SBIN0014317
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1442892556
|
|
MR VINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
MOHANPUR
|
BH-07-017-013-04222000/2342
(Sinduar)
|
0507017000NRG24020520230066992
|
02/05/2023
|
MD IFTEKHAR
|
0507017WL011257
|
MD IFTEKHAR
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442892553
|
|
MR MD IFTEKHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
141
|
MOHANPUR
|
BH-07-017-006-04226700/3247
(Lakhaipur)
|
0507017000NRG24280420230051995
|
02/05/2023
|
Anu Devi
|
0507017WL008674
|
Anu Devi
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442892549
|
|
MISS ANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
MOHANPUR
|
BH-07-017-006-04226700/4023
(Lakhaipur)
|
0507017000NRG24300420230057281
|
02/05/2023
|
Sudama Paswan
|
0507017WL009601
|
Sudama Paswan
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442892559
|
|
SUDAMA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
143
|
MOHANPUR
|
BH-07-017-016-04227300/1420
(Amkola)
|
0507017000NRG24020520230060856
|
02/05/2023
|
SUNITA DEVI
|
0507017WL010379
|
SUNITA DEVI
|
00415
|
SBIN0014323
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442892557
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
144
|
MOHANPUR
|
BH-07-017-011-04217200/4047
(Dharhara)
|
0507017000NRG24010520230060325
|
02/05/2023
|
Samful Devi
|
0507017WL010244
|
Samful Devi
|
00688
|
FINO0001448
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1442892500
|
|
Samful Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
145
|
MOHANPUR
|
BH-07-017-005-04229700/3049-A
(Erki)
|
0507017000NRG24010520230059685
|
02/05/2023
|
vinod manjhi
|
0507017WL010125
|
vinod manjhi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1442892635
|
|
VINOD MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MOHANPUR
|
BH-07-017-005-04229700/7058
(Erki)
|
0507017000NRG24010520230059681
|
02/05/2023
|
horil manjhi
|
0507017WL010122
|
horil manjhi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442892638
|
|
HORIL MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MOHANPUR
|
BH-07-017-008-04170300/3340
(Khardih)
|
0507017000NRG24280420230053249
|
02/05/2023
|
SANJU devi
|
0507017WL008832
|
SANJU devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1442892636
|
|
SANJU DEVI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
148
|
MOHANPUR
|
BH-07-017-016-04227300/5699
(Amkola)
|
0507017000NRG24010520230060107
|
02/05/2023
|
kalo devi
|
0507017WL010207
|
kalo devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442892634
|
|
KALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
149
|
MOHANPUR
|
BH-07-017-002-04211700/10000
(Teshbar)
|
0507017000NRG24010520230060532
|
02/05/2023
|
SANTOSH KUMAR
|
0507017WL010280
|
SANTOSH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442892531
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
MOHANPUR
|
BH-07-017-005-04014400/3002
(Erki)
|
0507017000NRG24010520230059721
|
02/05/2023
|
sudhir kumar
|
0507017WL010148
|
sudhir kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442892416
|
|
SUDHIR KUMAR S/O BACHU MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
MOHANPUR
|
BH-07-017-005-04228700/1659
(Erki)
|
0507017000NRG24010520230059713
|
02/05/2023
|
RANJU DEVI
|
0507017WL010143
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442892616
|
|
RAJUN DEVI WO RAMDAHIN BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
152
|
MOHANPUR
|
BH-07-017-005-04228700/2075
(Erki)
|
0507017000NRG24010520230059709
|
02/05/2023
|
MINA DEVI
|
0507017WL010140
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442892572
|
|
MEENA DEVI W/O BIRENDRA RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
153
|
MOHANPUR
|
BH-07-017-005-04228700/2607
(Erki)
|
0507017000NRG24010520230059676
|
02/05/2023
|
niraj devi
|
0507017WL010117
|
niraj devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442892615
|
|
NIRAJ DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
154
|
MOHANPUR
|
BH-07-017-005-04228700/2609
(Erki)
|
0507017000NRG24010520230059682
|
02/05/2023
|
mugiya devi
|
0507017WL010123
|
mugiya devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442892608
|
|
MUNGIYA DEVI W/O DULAR BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
155
|
MOHANPUR
|
BH-07-017-005-04228700/7074
(Erki)
|
0507017000NRG24010520230059669
|
02/05/2023
|
sanichari devi
|
0507017WL010115
|
sanichari devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442892618
|
|
SANICHARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
156
|
MOHANPUR
|
BH-07-017-005-04229200/2003
(Erki)
|
0507017000NRG24010520230059714
|
02/05/2023
|
SANICHARI DEVI
|
0507017WL010144
|
SANICHARI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442892609
|
|
SANICHARI DEVI W/O PUNA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
157
|
MOHANPUR
|
BH-07-017-005-04229700/1498
(Erki)
|
0507017000NRG24010520230059706
|
02/05/2023
|
mrs.kamla devi
|
0507017WL010137
|
mrs.kamla devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442892621
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
MOHANPUR
|
BH-07-017-005-04229700/2182
(Erki)
|
0507017000NRG24010520230059688
|
02/05/2023
|
SHOBHA DEVI
|
0507017WL010128
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1442892612
|
|
SHOBHA KUMARI W-O RAJKUMAR CHAUDHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
MOHANPUR
|
BH-07-017-006-04087500/2001
(Lakhaipur)
|
0507017000NRG24300420230057278
|
02/05/2023
|
PANKAJ BHUIYA
|
0507017WL009601
|
PANKAJ BHUIYA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442892620
|
|
MR PANKAJ BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
MOHANPUR
|
BH-07-017-006-04226700/1938
(Lakhaipur)
|
0507017000NRG24280420230052035
|
02/05/2023
|
DINESH PRASAD
|
0507017WL008680
|
DINESH PRASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442892607
|
|
DINESH PRASHAD S/O LT CHHATU MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
161
|
MOHANPUR
|
BH-07-017-006-04226700/1960
(Lakhaipur)
|
0507017000NRG24280420230052036
|
02/05/2023
|
UMESH PASWAN
|
0507017WL008680
|
UMESH PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442892605
|
|
UMESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
162
|
MOHANPUR
|
BH-07-017-006-04226700/2057
(Lakhaipur)
|
0507017000NRG24280420230052037
|
02/05/2023
|
SITARAM PRASAD
|
0507017WL008680
|
SITARAM PRASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442892610
|
|
SITARAM PRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
MOHANPUR
|
BH-07-017-006-04226700/4027
(Lakhaipur)
|
0507017000NRG24300420230057282
|
02/05/2023
|
Dhananjay Kumar
|
0507017WL009601
|
Dhananjay Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442892611
|
|
DHANANJAY KUMAR S/O RAJDEO PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
164
|
MOHANPUR
|
BH-07-017-006-04232100/3814
(Lakhaipur)
|
0507017000NRG24280420230051993
|
02/05/2023
|
Khusbu Devi
|
0507017WL008673
|
Khusbu Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442892614
|
|
KHUSBOO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
165
|
MOHANPUR
|
BH-07-017-006-04232100/3815
(Lakhaipur)
|
0507017000NRG24280420230051998
|
02/05/2023
|
Sunita Devi
|
0507017WL008674
|
Sunita Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442892619
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
166
|
MOHANPUR
|
BH-07-017-006-04232100/3818
(Lakhaipur)
|
0507017000NRG24280420230051994
|
02/05/2023
|
Kabita Devi
|
0507017WL008673
|
Kabita Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442892613
|
|
KABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
167
|
MOHANPUR
|
BH-07-017-006-04232100/3820
(Lakhaipur)
|
0507017000NRG24280420230051999
|
02/05/2023
|
Suchit Manjhi
|
0507017WL008674
|
Suchit Manjhi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442892617
|
|
SUCHIT MANJHI S/O VABULAL MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
168
|
MOHANPUR
|
BH-07-017-007-04226900/3140
(Siriawan)
|
0507017000NRG24010520230060535
|
02/05/2023
|
Sinku Devi
|
0507017WL010281
|
Sinku Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1442892443
|
|
SINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
169
|
MOHANPUR
|
BH-07-017-008-04076800/2665
(Khardih)
|
0507017000NRG24280420230052512
|
02/05/2023
|
aklu yadav
|
0507017WL008765
|
aklu yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442892623
|
|
AKALU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
170
|
MOHANPUR
|
BH-07-017-008-04076800/2665
(Khardih)
|
0507017000NRG24280420230052513
|
02/05/2023
|
dulari devi
|
0507017WL008765
|
dulari devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442892622
|
|
DULARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
171
|
MOHANPUR
|
BH-07-017-008-04170300/3344
(Khardih)
|
0507017000NRG24280420230053250
|
02/05/2023
|
Siddheshwar Singh
|
0507017WL008832
|
Siddheshwar Singh
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1442892588
|
|
SIDHESWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
172
|
MOHANPUR
|
BH-07-017-008-04170300/3351
(Khardih)
|
0507017000NRG24280420230053245
|
02/05/2023
|
AJIT SINGH
|
0507017WL008831
|
AJIT SINGH
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1442892626
|
|
AJIT SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
173
|
MOHANPUR
|
BH-07-017-008-04214100/1416
(Khardih)
|
0507017000NRG24280420230053253
|
02/05/2023
|
dahni devi
|
0507017WL008834
|
dahni devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442892624
|
|
DAHANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
174
|
MOHANPUR
|
BH-07-017-008-04214100/2670
(Khardih)
|
0507017000NRG24280420230053254
|
02/05/2023
|
jagdish yadav
|
0507017WL008834
|
jagdish yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442892625
|
|
JAGDISH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
MOHANPUR
|
BH-07-017-008-04220300/2242
(Khardih)
|
0507017000NRG24280420230053285
|
02/05/2023
|
VIJAY YADAV
|
0507017WL008838
|
VIJAY YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442892644
|
|
MR VIJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
176
|
MOHANPUR
|
BH-07-017-008-04220300/2243
(Khardih)
|
0507017000NRG24280420230053286
|
02/05/2023
|
PUNAM DEVI
|
0507017WL008838
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442892602
|
|
PUNAM DEVI W/O-SUNIL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
177
|
MOHANPUR
|
BH-07-017-008-04220300/840
(Khardih)
|
0507017000NRG24280420230053287
|
02/05/2023
|
LAKHAN YADAV
|
0507017WL008838
|
LAKHAN YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442892603
|
|
LAKHAN YADAV S/O-POKHI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
178
|
MOHANPUR
|
BH-07-017-009-04143400/272
(Ladu)
|
0507017000NRG24270420230049656
|
02/05/2023
|
sahid
|
0507017WL008245
|
sahid
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442892547
|
|
MD SAHJAD ALAM
|
BANK OF INDIA(508505)
|
|
179
|
MOHANPUR
|
BH-07-017-009-04218500/1682
(Ladu)
|
0507017000NRG24270420230049651
|
02/05/2023
|
Pradip Kumar
|
0507017WL008244
|
Pradip Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442892585
|
|
PRADIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
MOHANPUR
|
BH-07-017-009-04218500/3599
(Ladu)
|
0507017000NRG24270420230049652
|
02/05/2023
|
Dilip Bhuiyan
|
0507017WL008244
|
Dilip Bhuiyan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442892579
|
|
DILIP MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
MOHANPUR
|
BH-07-017-009-04218500/3642
(Ladu)
|
0507017000NRG24270420230049657
|
02/05/2023
|
djk
|
0507017WL008245
|
djk
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442892631
|
|
LAKSHMINIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
MOHANPUR
|
BH-07-017-009-04218500/3647
(Ladu)
|
0507017000NRG24270420230049653
|
02/05/2023
|
Sugan Devi
|
0507017WL008244
|
Sugan Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442892554
|
|
MRS SUGINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
MOHANPUR
|
BH-07-017-009-04219400/1111
(Ladu)
|
0507017000NRG24270420230049648
|
02/05/2023
|
rekhja devi
|
0507017WL008243
|
rekhja devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442892632
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
184
|
MOHANPUR
|
BH-07-017-009-04220100/2617
(Ladu)
|
0507017000NRG24270420230049658
|
02/05/2023
|
Fulwa Devi
|
0507017WL008245
|
Fulwa Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442892629
|
|
MISS FULMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
MOHANPUR
|
BH-07-017-009-04220100/3063
(Ladu)
|
0507017000NRG24270420230049650
|
02/05/2023
|
Ajay Kumar Upadhyay
|
0507017WL008243
|
Ajay Kumar Upadhyay
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442892576
|
|
AJAY KUMAR UPADHYAY AND RAMDULARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
MOHANPUR
|
BH-07-017-011-04216400/37-A
(Dharhara)
|
0507017000NRG24010520230060335
|
02/05/2023
|
BIJALI DEVI
|
0507017WL010246
|
BIJALI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1442892627
|
|
VIJLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
MOHANPUR
|
BH-07-017-011-04216500/4234
(Dharhara)
|
0507017000NRG24010520230060336
|
02/05/2023
|
savila
|
0507017WL010246
|
savila
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1442892420
|
|
SABILA KHATOON W/O MD NASIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
MOHANPUR
|
BH-07-017-011-04216600/2326
(Dharhara)
|
0507017000NRG24010520230060305
|
02/05/2023
|
Haro YAdav
|
0507017WL010240
|
Haro YAdav
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1442892583
|
|
HARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
MOHANPUR
|
BH-07-017-011-04216600/2657
(Dharhara)
|
0507017000NRG24010520230060265
|
02/05/2023
|
PINKI KUMARI
|
0507017WL010231
|
PINKI KUMARI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
11/05/2023
|
|
1442892628
|
|
PINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
190
|
MOHANPUR
|
BH-07-017-011-04216600/2810
(Dharhara)
|
0507017000NRG24020520230068198
|
02/05/2023
|
Lalita
|
0507017WL011421
|
Lalita
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1442892574
|
|
LALITA DEVI WO LAXMAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
MOHANPUR
|
BH-07-017-011-04216600/3765
(Dharhara)
|
0507017000NRG24010520230060307
|
02/05/2023
|
TETARI DEVI
|
0507017WL010240
|
TETARI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442892590
|
|
TETRI DEVI W/O PAWAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
192
|
MOHANPUR
|
BH-07-017-011-04216600/4106
(Dharhara)
|
0507017000NRG24010520230060320
|
02/05/2023
|
djskzdh
|
0507017WL010243
|
djskzdh
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1442892578
|
|
MR SIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
MOHANPUR
|
BH-07-017-011-04216600/4180
(Dharhara)
|
0507017000NRG24010520230060274
|
02/05/2023
|
sunita devi
|
0507017WL010233
|
sunita devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1442892594
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
194
|
MOHANPUR
|
BH-07-017-011-04216600/4558
(Dharhara)
|
0507017000NRG24010520230060311
|
02/05/2023
|
Yashod
|
0507017WL010241
|
Yashod
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1442892584
|
|
YASODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
MOHANPUR
|
BH-07-017-011-04216600/4571
(Dharhara)
|
0507017000NRG24010520230060338
|
02/05/2023
|
Sahina
|
0507017WL010246
|
Sahina
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1442892587
|
|
SAHINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
MOHANPUR
|
BH-07-017-011-04216600/5483
(Dharhara)
|
0507017000NRG24010520230060340
|
02/05/2023
|
Seema Devi
|
0507017WL010247
|
Seema Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1442892641
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
MOHANPUR
|
BH-07-017-011-04217140/637-A
(Dharhara)
|
0507017000NRG24010520230060339
|
02/05/2023
|
Daulti
|
0507017WL010246
|
Daulti
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1442892563
|
|
DAULTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
MOHANPUR
|
BH-07-017-011-04217600/2243
(Dharhara)
|
0507017000NRG24010520230060327
|
02/05/2023
|
dhsjdncbdhxj
|
0507017WL010244
|
dhsjdncbdhxj
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1442892640
|
|
NIRANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
MOHANPUR
|
BH-07-017-011-04217600/7234
(Dharhara)
|
0507017000NRG24010520230060341
|
02/05/2023
|
bigan
|
0507017WL010247
|
bigan
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1442892639
|
|
BIGAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
MOHANPUR
|
BH-07-017-012-04225400/3538
(Musaila)
|
0507017000NRG24010520230060430
|
02/05/2023
|
pankaj kumar
|
0507017WL010262
|
pankaj kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442892637
|
|
PANKAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
201
|
MOHANPUR
|
BH-07-017-013-04196300/3131
(Sinduar)
|
0507017000NRG24010520230059166
|
02/05/2023
|
DAULTI DEVI
|
0507017WL009979
|
DAULTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442892597
|
|
DAULTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
202
|
MOHANPUR
|
BH-07-017-013-04196300/4854
(Sinduar)
|
0507017000NRG24010520230060521
|
02/05/2023
|
radhika devi
|
0507017WL010278
|
radhika devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442892592
|
|
RADHIKA DEVI W/O SATENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
203
|
MOHANPUR
|
BH-07-017-013-04220800/3609
(Sinduar)
|
0507017000NRG24010520230059167
|
02/05/2023
|
SANJU DEVI
|
0507017WL009979
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442892595
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
204
|
MOHANPUR
|
BH-07-017-013-04221500/2386
(Sinduar)
|
0507017000NRG24010520230060504
|
02/05/2023
|
LALITA DEVI
|
0507017WL010275
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442892604
|
|
LALITA KUMARI W/O JAGDEO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
MOHANPUR
|
BH-07-017-013-04221500/3286
(Sinduar)
|
0507017000NRG24010520230060515
|
02/05/2023
|
shanti
|
0507017WL010277
|
shanti
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442892528
|
|
Shanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
MOHANPUR
|
BH-07-017-013-04221500/3297
(Sinduar)
|
0507017000NRG24010520230060505
|
02/05/2023
|
BEBI DEVI
|
0507017WL010275
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442892596
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
MOHANPUR
|
BH-07-017-013-04221500/3301
(Sinduar)
|
0507017000NRG24010520230060506
|
02/05/2023
|
CHINTA DEVI
|
0507017WL010275
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442892593
|
|
Chinta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
MOHANPUR
|
BH-07-017-013-04221500/334-A
(Sinduar)
|
0507017000NRG24010520230060510
|
02/05/2023
|
RITA DEVI
|
0507017WL010276
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442892589
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
MOHANPUR
|
BH-07-017-013-04221500/8452
(Sinduar)
|
0507017000NRG24010520230060507
|
02/05/2023
|
RAJENDRA MANJHI
|
0507017WL010275
|
RAJENDRA MANJHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442892542
|
|
MR RAJENDRA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
210
|
MOHANPUR
|
BH-07-017-013-04221600/4923
(Sinduar)
|
0507017000NRG24010520230060498
|
02/05/2023
|
Anita Devi
|
0507017WL010273
|
Anita Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442892501
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
MOHANPUR
|
BH-07-017-013-04221600/4924
(Sinduar)
|
0507017000NRG24010520230060518
|
02/05/2023
|
sitabiya devi
|
0507017WL010277
|
sitabiya devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442892598
|
|
Sitabiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
MOHANPUR
|
BH-07-017-013-04221600/8410
(Sinduar)
|
0507017000NRG24010520230060511
|
02/05/2023
|
AASIYA KHATOON
|
0507017WL010276
|
AASIYA KHATOON
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442892591
|
|
AASIYA KHATOON W/O PARWEZ KHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
213
|
MOHANPUR
|
BH-07-017-013-04221700/4831
(Sinduar)
|
0507017000NRG24010520230060512
|
02/05/2023
|
Parwez Khan
|
0507017WL010276
|
Parwez Khan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442892630
|
|
MD. PARWEZ KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
MOHANPUR
|
BH-07-017-013-04221800/1131-A
(Sinduar)
|
0507017000NRG24010520230060524
|
02/05/2023
|
Kailash
|
0507017WL010278
|
Kailash
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442892418
|
|
KAILASH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
215
|
MOHANPUR
|
BH-07-017-013-04221800/1139-A
(Sinduar)
|
0507017000NRG24010520230060500
|
02/05/2023
|
Priyanka
|
0507017WL010274
|
Priyanka
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442892502
|
|
ROHIT KUMAR U/G PRIYANKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
216
|
MOHANPUR
|
BH-07-017-013-04221800/1143-A
(Sinduar)
|
0507017000NRG24010520230060519
|
02/05/2023
|
Gulabi
|
0507017WL010277
|
Gulabi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442892575
|
|
GULABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
MOHANPUR
|
BH-07-017-013-04221800/1226-A
(Sinduar)
|
0507017000NRG24010520230060502
|
02/05/2023
|
sitabiya
|
0507017WL010274
|
sitabiya
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442892582
|
|
Sitabiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
MOHANPUR
|
BH-07-017-013-04221800/8594
(Sinduar)
|
0507017000NRG24010520230060513
|
02/05/2023
|
Sona
|
0507017WL010276
|
Sona
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442892586
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
MOHANPUR
|
BH-07-017-013-04222000/2342
(Sinduar)
|
0507017000NRG24020520230066993
|
02/05/2023
|
SHAHIDA KHATUN
|
0507017WL011257
|
SHAHIDA KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442892599
|
|
SHAHIDA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
220
|
MOHANPUR
|
BH-07-017-013-04222000/2352
(Sinduar)
|
0507017000NRG24020520230066995
|
02/05/2023
|
MD LAIK
|
0507017WL011257
|
MD LAIK
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442892600
|
|
MD. LAIK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
221
|
MOHANPUR
|
BH-07-017-015-04222600/7716
(Gopal Keda)
|
0507017000NRG24260420230042269
|
02/05/2023
|
sibu mandal
|
0507017WL007171
|
sibu mandal
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1442892601
|
|
SHIBU MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
222
|
MOHANPUR
|
BH-07-017-016-04223300/2652
(Amkola)
|
0507017000NRG24010520230060239
|
02/05/2023
|
arvind bhuiya
|
0507017WL010226
|
arvind bhuiya
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442892643
|
|
ARVIND BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
MOHANPUR
|
BH-07-017-016-04223300/4106
(Amkola)
|
0507017000NRG24010520230060257
|
02/05/2023
|
Banarshi Manjhi
|
0507017WL010229
|
Banarshi Manjhi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442892581
|
|
BANARASI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
MOHANPUR
|
BH-07-017-016-04223400/3145
(Amkola)
|
0507017000NRG24010520230060259
|
02/05/2023
|
SUDAMIYA DEVI
|
0507017WL010230
|
SUDAMIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442892544
|
|
BEDMIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
MOHANPUR
|
BH-07-017-016-04227300/1424
(Amkola)
|
0507017000NRG24010520230060233
|
02/05/2023
|
gudiya devi
|
0507017WL010225
|
gudiya devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442892606
|
|
GUDIYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
226
|
MOHANPUR
|
BH-07-017-016-04227300/2660
(Amkola)
|
0507017000NRG24010520230060230
|
02/05/2023
|
Kailash Bhuiyan
|
0507017WL010224
|
Kailash Bhuiyan
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442892642
|
|
KAILASH BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
MOHANPUR
|
BH-07-017-016-04227300/585
(Amkola)
|
0507017000NRG24010520230060262
|
02/05/2023
|
Dhaneshari Devi
|
0507017WL010230
|
Dhaneshari Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442892419
|
|
MS DHANESHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
MOHANPUR
|
BH-07-017-016-04234200/4137
(Amkola)
|
0507017000NRG24010520230060253
|
02/05/2023
|
Jairam Manjhi
|
0507017WL010228
|
Jairam Manjhi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442892562
|
|
Jairam Manjhi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237120
|
237120
|
|
|
|
|
|
|
|
|
229
|
MOHANPUR
|
BH-07-017-016-04139400/6518
(Amkola)
|
0507017000NRG24010520230060238
|
02/05/2023
|
Anita Devi
|
0507017WL010226
|
Anita Devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442892633
|
|
PRAMOD PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
629736
|
629736
|
|
|
|
|
|
|
|