|
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-07-017-005-04014400/4451
(Erki)
|
0507017000NRG24070520230096247
|
07/05/2023
|
koshila devi
|
0507017WL015726
|
koshila devi
|
00045
|
BARB0GAYAXX
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148746
|
|
Kosila Devi
|
BANK OF BARODA(606985)
|
|
2
|
MOHANPUR
|
BH-07-017-005-04014400/8436
(Erki)
|
0507017000NRG24040520230077344
|
07/05/2023
|
sugita devi
|
0507017WL012909
|
sugita devi
|
00045
|
BARB0GAYAXX
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148612
|
|
SUGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
MOHANPUR
|
BH-07-017-005-04014400/8436
(Erki)
|
0507017000NRG24040520230077345
|
07/05/2023
|
surendra rajdev yadav
|
0507017WL012909
|
surendra rajdev yadav
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148751
|
|
SURENDRA RAJDEV YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
MOHANPUR
|
BH-07-017-006-04227100/3265
(Lakhaipur)
|
0507017000NRG24070520230096282
|
07/05/2023
|
Jitendra Manjhi
|
0507017WL015733
|
Jitendra Manjhi
|
00048
|
BKID0004480
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148753
|
|
MR JITENDRA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
MOHANPUR
|
BH-07-017-003-04212400/1101
(Dema)
|
0507017000NRG24060520230087485
|
07/05/2023
|
baijanti devi
|
0507017WL014496
|
baijanti devi
|
00048
|
BKID0004489
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148761
|
|
BAIJANTI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
MOHANPUR
|
BH-07-017-003-04212400/1103
(Dema)
|
0507017000NRG24060520230087486
|
07/05/2023
|
dolti devi
|
0507017WL014496
|
dolti devi
|
00048
|
BKID0004489
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148760
|
|
DOLTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHANPUR
|
BH-07-017-003-04212400/2658
(Dema)
|
0507017000NRG24060520230087503
|
07/05/2023
|
nirmala devi
|
0507017WL014499
|
nirmala devi
|
00048
|
BKID0004489
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148763
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHANPUR
|
BH-07-017-003-04212400/2857
(Dema)
|
0507017000NRG24060520230087456
|
07/05/2023
|
dhaneswari devi
|
0507017WL014491
|
dhaneswari devi
|
00048
|
BKID0004489
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148764
|
|
DHANESHARI DEVIW/O-DINESH SAO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
MOHANPUR
|
BH-07-017-003-04212400/3267
(Dema)
|
0507017000NRG24060520230087497
|
07/05/2023
|
nagmati devi
|
0507017WL014498
|
nagmati devi
|
00048
|
BKID0004489
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1483148762
|
|
NAGMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHANPUR
|
BH-07-017-003-04212400/4085
(Dema)
|
0507017000NRG24060520230087498
|
07/05/2023
|
saro devi
|
0507017WL014498
|
saro devi
|
00048
|
BKID0004489
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148765
|
|
SARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHANPUR
|
BH-07-017-003-04212400/4093
(Dema)
|
0507017000NRG24060520230087488
|
07/05/2023
|
rekha devi
|
0507017WL014496
|
rekha devi
|
00048
|
BKID0004489
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148757
|
|
REKA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
MOHANPUR
|
BH-07-017-003-04212400/5467
(Dema)
|
0507017000NRG24060520230087500
|
07/05/2023
|
rita devi
|
0507017WL014498
|
rita devi
|
00048
|
BKID0004489
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148759
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
MOHANPUR
|
BH-07-017-003-04212500/2892
(Dema)
|
0507017000NRG24060520230087467
|
07/05/2023
|
anita devi
|
0507017WL014493
|
anita devi
|
00048
|
BKID0004489
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148758
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
MOHANPUR
|
BH-07-017-003-04212500/4090
(Dema)
|
0507017000NRG24060520230087507
|
07/05/2023
|
ful devi
|
0507017WL014499
|
ful devi
|
00048
|
BKID0004489
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1483148754
|
|
PHUL DEVI
|
BANK OF INDIA(508505)
|
|
15
|
MOHANPUR
|
BH-07-017-009-04218500/1632
(Ladu)
|
0507017000NRG24070520230096250
|
07/05/2023
|
NAGIYA DEVI
|
0507017WL015727
|
NAGIYA DEVI
|
00048
|
BKID0004489
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148756
|
|
NAGIYA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
MOHANPUR
|
BH-07-017-009-04218500/2218
(Ladu)
|
0507017000NRG24040520230077130
|
07/05/2023
|
samful devi
|
0507017WL012873
|
samful devi
|
00048
|
BKID0004489
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148755
|
|
SAMFUL DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39216
|
39216
|
|
|
|
|
|
|
|
|
17
|
MOHANPUR
|
BH-07-017-012-04225600/4217
(Musaila)
|
0507017000NRG24070520230096423
|
07/05/2023
|
Isphil Miyan
|
0507017WL015746
|
Isphil Miyan
|
00165
|
IBKL0000414
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148640
|
|
MD ISRAFIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
18
|
MOHANPUR
|
BH-07-017-005-04014400/2716-A
(Erki)
|
0507017000NRG24010520230060342
|
07/05/2023
|
rina devi
|
0507017WL010248
|
rina devi
|
00165
|
IBKL0001249
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148638
|
|
Rina Devi
|
BANK OF BARODA(606985)
|
|
19
|
MOHANPUR
|
BH-07-017-005-04014400/2716-A
(Erki)
|
0507017000NRG24010520230060343
|
07/05/2023
|
umesh mistri
|
0507017WL010248
|
umesh mistri
|
00165
|
IBKL0001249
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148611
|
|
UMESHMISTRI
|
BANK OF BARODA(606985)
|
|
20
|
MOHANPUR
|
BH-07-017-013-04221500/3844
(Sinduar)
|
0507017000NRG24070520230096428
|
07/05/2023
|
kailash manjhi
|
0507017WL015747
|
kailash manjhi
|
00165
|
IBKL0001249
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148865
|
|
MR KAILASH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
21
|
MOHANPUR
|
BH-07-017-007-04226500/114-A
(Siriawan)
|
0507017000NRG24070520230096694
|
07/05/2023
|
nilam devi
|
0507017WL015787
|
nilam devi
|
00354
|
PUNB0017900
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148750
|
|
NILAM KUMARI W/O BIRENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
22
|
MOHANPUR
|
BH-07-017-003-04213100/2523
(Dema)
|
0507017000NRG24060520230087471
|
07/05/2023
|
sahina khatun
|
0507017WL014493
|
sahina khatun
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148651
|
|
SAHEENA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
MOHANPUR
|
BH-07-017-006-04226700/1035
(Lakhaipur)
|
0507017000NRG24070520230096297
|
07/05/2023
|
Ramu Das
|
0507017WL015736
|
Ramu Das
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148603
|
|
RAMU DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
MOHANPUR
|
BH-07-017-012-04020000/3098
(Musaila)
|
0507017000NRG24070520230096582
|
07/05/2023
|
ANURUDH KUMAR
|
0507017WL015776
|
ANURUDH KUMAR
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148645
|
|
MR ANARUDWA KUMAR DUBAY
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHANPUR
|
BH-07-017-012-04223500/2714
(Musaila)
|
0507017000NRG24070520230096575
|
07/05/2023
|
Rajkumar Manjhi
|
0507017WL015774
|
Rajkumar Manjhi
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148747
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHANPUR
|
BH-07-017-012-04224900/2017
(Musaila)
|
0507017000NRG24070520230096500
|
07/05/2023
|
ruby devi
|
0507017WL015758
|
ruby devi
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148646
|
|
RUBY DEVI W/O SUNIL MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHANPUR
|
BH-07-017-012-04225600/4229
(Musaila)
|
0507017000NRG24070520230096470
|
07/05/2023
|
AMAN ANSARI
|
0507017WL015753
|
AMAN ANSARI
|
00354
|
PUNB0120500
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1483148610
|
|
MR MD ARMAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHANPUR
|
BH-07-017-013-04216900/2690
(Sinduar)
|
0507017000NRG24070520230096512
|
07/05/2023
|
MUKESH KUMAR RANJAN
|
0507017WL015760
|
MUKESH KUMAR RANJAN
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148602
|
|
MUKESH KUMAR RAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHANPUR
|
BH-07-017-013-04216900/3778
(Sinduar)
|
0507017000NRG24070520230096515
|
07/05/2023
|
DEEPAK KUMAR
|
0507017WL015760
|
DEEPAK KUMAR
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148650
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHANPUR
|
BH-07-017-013-04221600/1746
(Sinduar)
|
0507017000NRG24070520230096392
|
07/05/2023
|
AFASANA PARAWEEN
|
0507017WL015744
|
AFASANA PARAWEEN
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148752
|
|
MRS AFSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHANPUR
|
BH-07-017-013-04221600/3006
(Sinduar)
|
0507017000NRG24070520230096394
|
07/05/2023
|
SARDA DEVI
|
0507017WL015744
|
SARDA DEVI
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148600
|
|
SARDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHANPUR
|
BH-07-017-013-04221600/3022
(Sinduar)
|
0507017000NRG24070520230096535
|
07/05/2023
|
MANJU DEVI
|
0507017WL015764
|
MANJU DEVI
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148607
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHANPUR
|
BH-07-017-013-04221800/2612
(Sinduar)
|
0507017000NRG24070520230096430
|
07/05/2023
|
KAPURAVA DEVI
|
0507017WL015747
|
KAPURAVA DEVI
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148606
|
|
KAPURAVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHANPUR
|
BH-07-017-013-04222000/2321
(Sinduar)
|
0507017000NRG24070520230096456
|
07/05/2023
|
MANIYA DEVI
|
0507017WL015751
|
MANIYA DEVI
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148605
|
|
MANIYA DEVI W/O DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHANPUR
|
BH-07-017-013-04222000/2589
(Sinduar)
|
0507017000NRG24070520230096445
|
07/05/2023
|
KORKA MANDAL
|
0507017WL015749
|
KORKA MANDAL
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148608
|
|
KORKA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHANPUR
|
BH-07-017-013-04222000/3755
(Sinduar)
|
0507017000NRG24070520230096439
|
07/05/2023
|
akhatari kahtun
|
0507017WL015748
|
akhatari kahtun
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148601
|
|
AKHTARI KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
MOHANPUR
|
BH-07-017-013-04222000/556-A
(Sinduar)
|
0507017000NRG24070520230096457
|
07/05/2023
|
URMILA DEVI
|
0507017WL015751
|
URMILA DEVI
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148748
|
|
MR URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHANPUR
|
BH-07-017-016-04080200/9032
(Amkola)
|
0507017000NRG24070520230096767
|
07/05/2023
|
arun kumar
|
0507017WL015799
|
arun kumar
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148652
|
|
ARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57000
|
57000
|
|
|
|
|
|
|
|
|
39
|
MOHANPUR
|
BH-07-017-013-04221800/2613
(Sinduar)
|
0507017000NRG24070520230096431
|
07/05/2023
|
JOGONDAR YADAV
|
0507017WL015747
|
JOGONDAR YADAV
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148745
|
|
JOGONDAR YADAV S/O JAGDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOHANPUR
|
BH-07-017-016-04139400/4155
(Amkola)
|
0507017000NRG24070520230096755
|
07/05/2023
|
BABITA KUMARI
|
0507017WL015797
|
BABITA KUMARI
|
00354
|
PUNB0131300
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1483148614
|
|
BABITA DEVI W/O ASHOK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOHANPUR
|
BH-07-017-016-04139400/6457
(Amkola)
|
0507017000NRG24070520230096757
|
07/05/2023
|
baleshwar paswan
|
0507017WL015797
|
baleshwar paswan
|
00354
|
PUNB0131300
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1483148615
|
|
BALESHWAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
42
|
MOHANPUR
|
BH-07-017-013-04216900/3786
(Sinduar)
|
0507017000NRG24070520230096441
|
07/05/2023
|
REKHA DEVI
|
0507017WL015749
|
REKHA DEVI
|
00354
|
PUNB0157000
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148604
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHANPUR
|
BH-07-017-013-04221800/8496
(Sinduar)
|
0507017000NRG24070520230096444
|
07/05/2023
|
LALI DEVI
|
0507017WL015749
|
LALI DEVI
|
00354
|
PUNB0157000
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148609
|
|
LALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
44
|
MOHANPUR
|
BH-07-017-003-04212400/200
(Dema)
|
0507017000NRG24060520230087487
|
07/05/2023
|
dukhani devi
|
0507017WL014496
|
dukhani devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148728
|
|
DUKHNI DEVI W-O JAGDISH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOHANPUR
|
BH-07-017-003-04212400/2783
(Dema)
|
0507017000NRG24060520230087461
|
07/05/2023
|
sunita devi
|
0507017WL014492
|
sunita devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148722
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOHANPUR
|
BH-07-017-003-04212400/4086
(Dema)
|
0507017000NRG24060520230087499
|
07/05/2023
|
bablu kumar
|
0507017WL014498
|
bablu kumar
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148717
|
|
BABLU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOHANPUR
|
BH-07-017-003-04212400/454
(Dema)
|
0507017000NRG24060520230087493
|
07/05/2023
|
beby devi
|
0507017WL014497
|
beby devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148720
|
|
BEVI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOHANPUR
|
BH-07-017-003-04212400/5490
(Dema)
|
0507017000NRG24060520230087489
|
07/05/2023
|
jitendra paswan
|
0507017WL014496
|
jitendra paswan
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148725
|
|
JITENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOHANPUR
|
BH-07-017-003-04212400/810
(Dema)
|
0507017000NRG24060520230087462
|
07/05/2023
|
RAMBALI PASWAN
|
0507017WL014492
|
RAMBALI PASWAN
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148744
|
|
RAMBALI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOHANPUR
|
BH-07-017-003-04212400/870
(Dema)
|
0507017000NRG24060520230087496
|
07/05/2023
|
rubi devi
|
0507017WL014497
|
rubi devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1483148721
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOHANPUR
|
BH-07-017-003-04212500/1029
(Dema)
|
0507017000NRG24060520230087501
|
07/05/2023
|
muniya devi
|
0507017WL014498
|
muniya devi
|
00354
|
PUNB0161600
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1483148727
|
|
MUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOHANPUR
|
BH-07-017-003-04212500/119-A
(Dema)
|
0507017000NRG24060520230087473
|
07/05/2023
|
rita devi
|
0507017WL014494
|
rita devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1483148739
|
|
BALCHAND RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOHANPUR
|
BH-07-017-003-04212500/2532
(Dema)
|
0507017000NRG24060520230087504
|
07/05/2023
|
babita devi
|
0507017WL014499
|
babita devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148631
|
|
Babita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
MOHANPUR
|
BH-07-017-003-04212500/2835
(Dema)
|
0507017000NRG24060520230087505
|
07/05/2023
|
sudami devi
|
0507017WL014499
|
sudami devi
|
00354
|
PUNB0161600
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1483148729
|
|
SUDAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOHANPUR
|
BH-07-017-003-04212500/3136
(Dema)
|
0507017000NRG24060520230087479
|
07/05/2023
|
NARESH RAVIDAS
|
0507017WL014495
|
NARESH RAVIDAS
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148724
|
|
NARESH RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOHANPUR
|
BH-07-017-003-04212500/3332
(Dema)
|
0507017000NRG24060520230087457
|
07/05/2023
|
dhanmanti devi
|
0507017WL014491
|
dhanmanti devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148741
|
|
DHANMANTI DEVI W/O-BALO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MOHANPUR
|
BH-07-017-003-04212500/344-A
(Dema)
|
0507017000NRG24060520230087474
|
07/05/2023
|
lalmuni devi
|
0507017WL014494
|
lalmuni devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1483148742
|
|
SAKHI CHAND RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MOHANPUR
|
BH-07-017-003-04212500/346-A
(Dema)
|
0507017000NRG24060520230087475
|
07/05/2023
|
SAVITRI DEVI
|
0507017WL014494
|
SAVITRI DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148730
|
|
SAVITRI DEVI W/O-SAMUNDRA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOHANPUR
|
BH-07-017-003-04212500/3598
(Dema)
|
0507017000NRG24060520230087458
|
07/05/2023
|
RUKHMINI DEVI
|
0507017WL014491
|
RUKHMINI DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148633
|
|
RUKHMINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOHANPUR
|
BH-07-017-003-04212500/3608
(Dema)
|
0507017000NRG24060520230087480
|
07/05/2023
|
muloor devi
|
0507017WL014495
|
muloor devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148733
|
|
MULOOR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MOHANPUR
|
BH-07-017-003-04212500/3679
(Dema)
|
0507017000NRG24060520230087476
|
07/05/2023
|
vineshar yadav
|
0507017WL014494
|
vineshar yadav
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148718
|
|
VINESHAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MOHANPUR
|
BH-07-017-003-04212500/37-A
(Dema)
|
0507017000NRG24060520230087506
|
07/05/2023
|
tusiya devi
|
0507017WL014499
|
tusiya devi
|
00354
|
PUNB0161600
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1483148726
|
|
KULDEEP MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MOHANPUR
|
BH-07-017-003-04212500/3701
(Dema)
|
0507017000NRG24060520230087468
|
07/05/2023
|
shila devi
|
0507017WL014493
|
shila devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148743
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MOHANPUR
|
BH-07-017-003-04212500/3929
(Dema)
|
0507017000NRG24060520230087477
|
07/05/2023
|
ARTI DEVI
|
0507017WL014494
|
ARTI DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148723
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MOHANPUR
|
BH-07-017-003-04212500/4015
(Dema)
|
0507017000NRG24060520230087481
|
07/05/2023
|
lalo devi
|
0507017WL014495
|
lalo devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148738
|
|
LALO DEVI W/O-KARU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOHANPUR
|
BH-07-017-003-04213100/1150
(Dema)
|
0507017000NRG24060520230087469
|
07/05/2023
|
MRS.SOKO DEVI
|
0507017WL014493
|
MRS.SOKO DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148629
|
|
SAKO DEVI W-O PUNAI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MOHANPUR
|
BH-07-017-003-04213100/144-A
(Dema)
|
0507017000NRG24060520230087459
|
07/05/2023
|
Batasiya Devi
|
0507017WL014491
|
Batasiya Devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148731
|
|
BATASIYA DEVI W/O-KAMAL DEV MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MOHANPUR
|
BH-07-017-003-04213100/2517
(Dema)
|
0507017000NRG24060520230087470
|
07/05/2023
|
dahu saw
|
0507017WL014493
|
dahu saw
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148740
|
|
DAHU SAO S/O- LUTAN SAO
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MOHANPUR
|
BH-07-017-003-04213100/2520
(Dema)
|
0507017000NRG24060520230087463
|
07/05/2023
|
sabila khatun
|
0507017WL014492
|
sabila khatun
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1483148622
|
|
SABILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MOHANPUR
|
BH-07-017-003-04213100/2521
(Dema)
|
0507017000NRG24060520230087464
|
07/05/2023
|
ajmeri khatoon
|
0507017WL014492
|
ajmeri khatoon
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148737
|
|
MD SAHAJAD AJAMERI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MOHANPUR
|
BH-07-017-003-04213100/2538
(Dema)
|
0507017000NRG24040520230077523
|
07/05/2023
|
jagdish saw
|
0507017WL012933
|
jagdish saw
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148626
|
|
JAGDISH SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MOHANPUR
|
BH-07-017-003-04213100/3703
(Dema)
|
0507017000NRG24060520230087460
|
07/05/2023
|
sajrin prvin
|
0507017WL014491
|
sajrin prvin
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1483148632
|
|
SAJRIN PARVIN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MOHANPUR
|
BH-07-017-003-04213100/5557
(Dema)
|
0507017000NRG24060520230087465
|
07/05/2023
|
mamta devi
|
0507017WL014492
|
mamta devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1483148732
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MOHANPUR
|
BH-07-017-003-04213100/898
(Dema)
|
0507017000NRG24060520230087466
|
07/05/2023
|
kaushiya devi
|
0507017WL014492
|
kaushiya devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148719
|
|
KAUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MOHANPUR
|
BH-07-017-003-04213300/1442
(Dema)
|
0507017000NRG24060520230087482
|
07/05/2023
|
sabuja devi
|
0507017WL014495
|
sabuja devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148734
|
|
SABUJA DEVI W-O SHANKAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MOHANPUR
|
BH-07-017-003-04213300/1913
(Dema)
|
0507017000NRG24060520230087490
|
07/05/2023
|
RENU DEVI
|
0507017WL014496
|
RENU DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148735
|
|
RENU DEVI W-O VIENSHAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MOHANPUR
|
BH-07-017-003-04213300/3213
(Dema)
|
0507017000NRG24060520230087483
|
07/05/2023
|
munni devi
|
0507017WL014495
|
munni devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148736
|
|
MUNNI DEVI W-O-RAJESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MOHANPUR
|
BH-07-017-005-04229200/1142
(Erki)
|
0507017000NRG24070520230096239
|
07/05/2023
|
ASHOK YADAV
|
0507017WL015725
|
ASHOK YADAV
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148630
|
|
ASHOK KUMAR S/O BIGAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
MOHANPUR
|
BH-07-017-005-04229300/3513
(Erki)
|
0507017000NRG24070520230096244
|
07/05/2023
|
basho devi
|
0507017WL015725
|
basho devi
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1483148624
|
|
BASO DEVI WO AJAY BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MOHANPUR
|
BH-07-017-005-04229300/3522
(Erki)
|
0507017000NRG24070520230096253
|
07/05/2023
|
kanchan devi
|
0507017WL015728
|
kanchan devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148625
|
|
KANCHAN DEVI WO RAJU BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MOHANPUR
|
BH-07-017-005-04229700/3009
(Erki)
|
0507017000NRG24070520230096249
|
07/05/2023
|
aarti devi
|
0507017WL015726
|
aarti devi
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1483148627
|
|
AARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MOHANPUR
|
BH-07-017-006-04226700/1045
(Lakhaipur)
|
0507017000NRG24070520230096278
|
07/05/2023
|
Laln Das
|
0507017WL015733
|
Laln Das
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148628
|
|
LALAN DAS S/O-FUNULAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MOHANPUR
|
BH-07-017-006-04226700/1996
(Lakhaipur)
|
0507017000NRG24070520230096288
|
07/05/2023
|
Rekha Devi
|
0507017WL015734
|
Rekha Devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148623
|
|
REKHA DEVI W-O-GYANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MOHANPUR
|
BH-07-017-007-03973600/802-A
(Siriawan)
|
0507017000NRG24070520230096689
|
07/05/2023
|
suresh yadav
|
0507017WL015786
|
suresh yadav
|
00354
|
PUNB0161600
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1483148621
|
|
SURESH YADAV S/O-JAGDISH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MOHANPUR
|
BH-07-017-016-04233800/5812
(Amkola)
|
0507017000NRG24070520230096759
|
07/05/2023
|
fulmanti devi
|
0507017WL015797
|
fulmanti devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148620
|
|
FULMANTI DEVI W/O-SHIVNARAYAN CHAUDHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129048
|
129048
|
|
|
|
|
|
|
|
|
86
|
MOHANPUR
|
BH-07-017-005-04014400/8413
(Erki)
|
0507017000NRG24040520230077343
|
07/05/2023
|
rajdev yadav
|
0507017WL012909
|
rajdev yadav
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148639
|
|
Rajdev Yadav
|
BANK OF BARODA(606985)
|
|
87
|
MOHANPUR
|
BH-07-017-005-04014400/8898
(Erki)
|
0507017000NRG24040520230077346
|
07/05/2023
|
surendra mistri
|
0507017WL012909
|
surendra mistri
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148637
|
|
SurendraMistry
|
BANK OF BARODA(606985)
|
|
88
|
MOHANPUR
|
BH-07-017-006-04014600/3847
(Lakhaipur)
|
0507017000NRG24070520230096303
|
07/05/2023
|
Tetari Devi
|
0507017WL015737
|
Tetari Devi
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148634
|
|
Tetari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MOHANPUR
|
BH-07-017-006-04014600/3851
(Lakhaipur)
|
0507017000NRG24040520230080610
|
07/05/2023
|
Tileshwari devi
|
0507017WL013330
|
Tileshwari devi
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148636
|
|
TILESHAWARI DEVI W/O CHANDRRIKA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MOHANPUR
|
BH-07-017-006-04228400/666
(Lakhaipur)
|
0507017000NRG24070520230096271
|
07/05/2023
|
MADHURI DEVI
|
0507017WL015731
|
MADHURI DEVI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148635
|
|
MADHURI DEVI W/O ANIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
91
|
MOHANPUR
|
BH-07-017-013-04216900/2284
(Sinduar)
|
0507017000NRG24070520230096485
|
07/05/2023
|
SAVITA DEVI
|
0507017WL015755
|
SAVITA DEVI
|
00354
|
PUNB0238600
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148641
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
92
|
MOHANPUR
|
BH-07-017-013-04196300/2545
(Sinduar)
|
0507017000NRG24070520230096454
|
07/05/2023
|
KANTI DEVI
|
0507017WL015751
|
KANTI DEVI
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148643
|
|
KANTI DEVI W/O PINTU CHOUDHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MOHANPUR
|
BH-07-017-013-04216900/2275
(Sinduar)
|
0507017000NRG24070520230096511
|
07/05/2023
|
KIRAN DEVI
|
0507017WL015760
|
KIRAN DEVI
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148655
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MOHANPUR
|
BH-07-017-013-04216900/2289
(Sinduar)
|
0507017000NRG24070520230096440
|
07/05/2023
|
SONA DEVI
|
0507017WL015749
|
SONA DEVI
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148716
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MOHANPUR
|
BH-07-017-013-04221800/3501
(Sinduar)
|
0507017000NRG24070520230096432
|
07/05/2023
|
yasoda devi
|
0507017WL015747
|
yasoda devi
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148644
|
|
YASHODA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MOHANPUR
|
BH-07-017-016-04080200/2103
(Amkola)
|
0507017000NRG24070520230096766
|
07/05/2023
|
umesh yadav
|
0507017WL015799
|
umesh yadav
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148648
|
|
UMESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MOHANPUR
|
BH-07-017-016-04139400/2937
(Amkola)
|
0507017000NRG24070520230096754
|
07/05/2023
|
KESHAR PASWAN
|
0507017WL015797
|
KESHAR PASWAN
|
00354
|
PUNB0274500
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1483148642
|
|
KESAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MOHANPUR
|
BH-07-017-016-04139400/5253
(Amkola)
|
0507017000NRG24070520230096756
|
07/05/2023
|
anita devi
|
0507017WL015797
|
anita devi
|
00354
|
PUNB0274500
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1483148649
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MOHANPUR
|
BH-07-017-016-04139400/5254
(Amkola)
|
0507017000NRG24060520230095008
|
07/05/2023
|
urmila devi
|
0507017WL015532
|
urmila devi
|
00354
|
PUNB0274500
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1483148654
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MOHANPUR
|
BH-07-017-016-04233800/4988
(Amkola)
|
0507017000NRG24070520230096762
|
07/05/2023
|
shanti devi
|
0507017WL015798
|
shanti devi
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148653
|
|
SHANTI DEVI W/O LATE GOVIND YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
MOHANPUR
|
BH-07-017-016-04233800/6190
(Amkola)
|
0507017000NRG24070520230096764
|
07/05/2023
|
basanti devi
|
0507017WL015798
|
basanti devi
|
00354
|
PUNB0274500
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1483148647
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28956
|
28956
|
|
|
|
|
|
|
|
|
102
|
MOHANPUR
|
BH-07-017-003-04212400/3164
(Dema)
|
0507017000NRG24060520230087491
|
07/05/2023
|
jitendra singh
|
0507017WL014497
|
jitendra singh
|
00354
|
PUNB0492200
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148769
|
|
JITENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
103
|
MOHANPUR
|
BH-07-017-001-04231700/2009
(Guriawan)
|
0507017000NRG24070520230096227
|
07/05/2023
|
nitu devi
|
0507017WL015722
|
nitu devi
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148708
|
|
NITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MOHANPUR
|
BH-07-017-003-04213100/3456
(Dema)
|
0507017000NRG24060520230087472
|
07/05/2023
|
baldew saw
|
0507017WL014493
|
baldew saw
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148665
|
|
MR BALDEV SAW
|
STATE BANK OF INDIA(508548)
|
|
105
|
MOHANPUR
|
BH-07-017-005-04229400/7106
(Erki)
|
0507017000NRG24070520230096234
|
07/05/2023
|
sahina praveen
|
0507017WL015723
|
sahina praveen
|
00415
|
SBIN0002739
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1483148696
|
|
MS SAHINA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
106
|
MOHANPUR
|
BH-07-017-013-04221500/4871
(Sinduar)
|
0507017000NRG24070520230096436
|
07/05/2023
|
BALCHAND MANDAL
|
0507017WL015748
|
BALCHAND MANDAL
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148663
|
|
MR BALCHAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
107
|
MOHANPUR
|
BH-07-017-010-04219200/4078
(Bumuar)
|
0507017000NRG24060520230093336
|
07/05/2023
|
Anita Devi
|
0507017WL015320
|
Anita Devi
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1483148666
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
MOHANPUR
|
BH-07-017-010-04220000/9009
(Bumuar)
|
0507017000NRG24060520230093338
|
07/05/2023
|
savita devi
|
0507017WL015320
|
savita devi
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148685
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
MOHANPUR
|
BH-07-017-013-04196300/2535
(Sinduar)
|
0507017000NRG24070520230096452
|
07/05/2023
|
UMESH CHAUDHARI
|
0507017WL015751
|
UMESH CHAUDHARI
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148715
|
|
UMESH CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
MOHANPUR
|
BH-07-017-013-04196300/2539
(Sinduar)
|
0507017000NRG24070520230096453
|
07/05/2023
|
NARESH CHAUDHARY
|
0507017WL015751
|
NARESH CHAUDHARY
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148670
|
|
NARESH CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
111
|
MOHANPUR
|
BH-07-017-013-04196300/2745
(Sinduar)
|
0507017000NRG24070520230096550
|
07/05/2023
|
SUMITRA DEVI
|
0507017WL015767
|
SUMITRA DEVI
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148681
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
MOHANPUR
|
BH-07-017-013-04196300/3067
(Sinduar)
|
0507017000NRG24070520230096531
|
07/05/2023
|
GITA DEVI
|
0507017WL015764
|
GITA DEVI
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148658
|
|
GITA DEVI W/O CHANDRIKA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
MOHANPUR
|
BH-07-017-013-04196300/4004
(Sinduar)
|
0507017000NRG24070520230096510
|
07/05/2023
|
PANVA DEVI
|
0507017WL015760
|
PANVA DEVI
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148683
|
|
PANWA DEVI W/O ROHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
114
|
MOHANPUR
|
BH-07-017-013-04196300/896
(Sinduar)
|
0507017000NRG24070520230096495
|
07/05/2023
|
RAVINDRA DAS
|
0507017WL015757
|
RAVINDRA DAS
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148667
|
|
MR RAVINDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
115
|
MOHANPUR
|
BH-07-017-013-04216900/3813
(Sinduar)
|
0507017000NRG24070520230096498
|
07/05/2023
|
niraj raj
|
0507017WL015757
|
niraj raj
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148671
|
|
MR NIRAJ RAJ
|
STATE BANK OF INDIA(508548)
|
|
116
|
MOHANPUR
|
BH-07-017-013-04220800/2032
(Sinduar)
|
0507017000NRG24070520230096486
|
07/05/2023
|
SANICHRI DEVI
|
0507017WL015755
|
SANICHRI DEVI
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148656
|
|
MRS SHANICHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MOHANPUR
|
BH-07-017-013-04220800/2034
(Sinduar)
|
0507017000NRG24070520230096390
|
07/05/2023
|
DEVENDRA PASWAN
|
0507017WL015744
|
DEVENDRA PASWAN
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148664
|
|
MR DEVENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
MOHANPUR
|
BH-07-017-013-04221500/3026
(Sinduar)
|
0507017000NRG24070520230096534
|
07/05/2023
|
LALITA DEVI
|
0507017WL015764
|
LALITA DEVI
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148684
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MOHANPUR
|
BH-07-017-013-04221500/303-A
(Sinduar)
|
0507017000NRG24070520230096443
|
07/05/2023
|
MALTI DEVI
|
0507017WL015749
|
MALTI DEVI
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148669
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
MOHANPUR
|
BH-07-017-013-04221500/3847
(Sinduar)
|
0507017000NRG24070520230096391
|
07/05/2023
|
KAMODWA DEVI
|
0507017WL015744
|
KAMODWA DEVI
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148668
|
|
Kamodava Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MOHANPUR
|
BH-07-017-013-04221500/810
(Sinduar)
|
0507017000NRG24070520230096437
|
07/05/2023
|
BABITA DEVI
|
0507017WL015748
|
BABITA DEVI
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148660
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
MOHANPUR
|
BH-07-017-013-04221600/2482
(Sinduar)
|
0507017000NRG24070520230096438
|
07/05/2023
|
BASANT RAVIDAS
|
0507017WL015748
|
BASANT RAVIDAS
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148661
|
|
MR BASANT RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
123
|
MOHANPUR
|
BH-07-017-013-04221600/2640
(Sinduar)
|
0507017000NRG24070520230096393
|
07/05/2023
|
Imran Hasan
|
0507017WL015744
|
Imran Hasan
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148657
|
|
MR IMRAN HASSAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
MOHANPUR
|
BH-07-017-013-04221900/2319
(Sinduar)
|
0507017000NRG24070520230096455
|
07/05/2023
|
CHINTA DEVI
|
0507017WL015751
|
CHINTA DEVI
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148701
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61332
|
61332
|
|
|
|
|
|
|
|
|
125
|
MOHANPUR
|
BH-07-017-006-04226700/3386-A
(Lakhaipur)
|
0507017000NRG24070520230096268
|
07/05/2023
|
MD SAJJAD
|
0507017WL015731
|
MD SAJJAD
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148662
|
|
MD. SAJJAD S/O LT MD. AMIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
126
|
MOHANPUR
|
BH-07-017-012-04225600/2022
(Musaila)
|
0507017000NRG24070520230096527
|
07/05/2023
|
NIZAMUDDIN ANSARI
|
0507017WL015763
|
NIZAMUDDIN ANSARI
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148712
|
|
Mr. MD NIZAMUDDIN ANSARI
|
INDIAN BANK(607105)
|
|
127
|
MOHANPUR
|
BH-07-017-012-04225600/2665
(Musaila)
|
0507017000NRG24070520230096586
|
07/05/2023
|
dharmendra kumar
|
0507017WL015776
|
dharmendra kumar
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148659
|
|
DHARMENDRA KUMAR S/O CHOOBA MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
128
|
MOHANPUR
|
BH-07-017-012-04225600/2968
(Musaila)
|
0507017000NRG24070520230096459
|
07/05/2023
|
shyama devi
|
0507017WL015752
|
shyama devi
|
00415
|
SBIN0014317
|
228
|
228
|
Processed
|
12/05/2023
|
|
1483148672
|
|
MISS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
MOHANPUR
|
BH-07-017-012-04225600/3637
(Musaila)
|
0507017000NRG24070520230096449
|
07/05/2023
|
lambali manjhi
|
0507017WL015750
|
lambali manjhi
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148711
|
|
RAMAVALI MANJHI S/O LALACHAND MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MOHANPUR
|
BH-07-017-012-04225600/4204
(Musaila)
|
0507017000NRG24070520230096461
|
07/05/2023
|
bhim misri
|
0507017WL015752
|
bhim misri
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148691
|
|
SHRI BHIM MISTRI
|
STATE BANK OF INDIA(508548)
|
|
131
|
MOHANPUR
|
BH-07-017-012-04225600/4205
(Musaila)
|
0507017000NRG24070520230096468
|
07/05/2023
|
suraj dev mistri
|
0507017WL015753
|
suraj dev mistri
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148692
|
|
SHRI SURAJDEV MISTRI
|
STATE BANK OF INDIA(508548)
|
|
132
|
MOHANPUR
|
BH-07-017-012-04225600/4211
(Musaila)
|
0507017000NRG24070520230096462
|
07/05/2023
|
maheshar mistri
|
0507017WL015752
|
maheshar mistri
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148690
|
|
MR MAHESAR MISTRI
|
STATE BANK OF INDIA(508548)
|
|
133
|
MOHANPUR
|
BH-07-017-012-04225600/4212
(Musaila)
|
0507017000NRG24070520230096502
|
07/05/2023
|
ravindra prasad
|
0507017WL015758
|
ravindra prasad
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148706
|
|
MR RAVINDER PRASAD
|
STATE BANK OF INDIA(508548)
|
|
134
|
MOHANPUR
|
BH-07-017-012-04225600/4219
(Musaila)
|
0507017000NRG24070520230096424
|
07/05/2023
|
saira khatton
|
0507017WL015746
|
saira khatton
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148704
|
|
MRS SAIRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
135
|
MOHANPUR
|
BH-07-017-012-04225600/4227
(Musaila)
|
0507017000NRG24070520230096463
|
07/05/2023
|
basudev mistri
|
0507017WL015752
|
basudev mistri
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148697
|
|
VASDEV MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MOHANPUR
|
BH-07-017-012-04225600/4247
(Musaila)
|
0507017000NRG24070520230096504
|
07/05/2023
|
badho prasad
|
0507017WL015758
|
badho prasad
|
00415
|
SBIN0014317
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1483148707
|
|
MR BADHO PRASAD
|
STATE BANK OF INDIA(508548)
|
|
137
|
MOHANPUR
|
BH-07-017-012-04225900/9800
(Musaila)
|
0507017000NRG24070520230096530
|
07/05/2023
|
gudiya devi
|
0507017WL015763
|
gudiya devi
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148700
|
|
GUDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
138
|
MOHANPUR
|
BH-07-017-013-04216900/2267
(Sinduar)
|
0507017000NRG24070520230096496
|
07/05/2023
|
BEBI DEVI
|
0507017WL015757
|
BEBI DEVI
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148714
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
MOHANPUR
|
BH-07-017-013-04216900/2748
(Sinduar)
|
0507017000NRG24070520230096497
|
07/05/2023
|
BIGAN PASWAN
|
0507017WL015757
|
BIGAN PASWAN
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148680
|
|
MR BIGAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46740
|
46740
|
|
|
|
|
|
|
|
|
140
|
MOHANPUR
|
BH-07-017-005-04014400/2210
(Erki)
|
0507017000NRG24070520230096245
|
07/05/2023
|
GANGIYA DEVI
|
0507017WL015726
|
GANGIYA DEVI
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148695
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
MOHANPUR
|
BH-07-017-005-04229200/4191
(Erki)
|
0507017000NRG24070520230096241
|
07/05/2023
|
hemanti devi
|
0507017WL015725
|
hemanti devi
|
00415
|
SBIN0014323
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1483148693
|
|
MS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
MOHANPUR
|
BH-07-017-005-04229300/3512
(Erki)
|
0507017000NRG24070520230096243
|
07/05/2023
|
sinku devi
|
0507017WL015725
|
sinku devi
|
00415
|
SBIN0014323
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1483148702
|
|
MS SINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
MOHANPUR
|
BH-07-017-006-04014600/2105
(Lakhaipur)
|
0507017000NRG24040520230080607
|
07/05/2023
|
SAVIHA VANO
|
0507017WL013330
|
SAVIHA VANO
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148689
|
|
MS SAVIHA VANO
|
STATE BANK OF INDIA(508548)
|
|
144
|
MOHANPUR
|
BH-07-017-006-04074100/823
(Lakhaipur)
|
0507017000NRG24040520230080568
|
07/05/2023
|
Jitendra Bhuiya
|
0507017WL013324
|
Jitendra Bhuiya
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148709
|
|
JITENDRA BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
145
|
MOHANPUR
|
BH-07-017-006-04226700/1466
(Lakhaipur)
|
0507017000NRG24040520230080572
|
07/05/2023
|
shobha devi
|
0507017WL013324
|
shobha devi
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148699
|
|
MS SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
MOHANPUR
|
BH-07-017-006-04226700/1963
(Lakhaipur)
|
0507017000NRG24070520230096298
|
07/05/2023
|
RUPA DEVI
|
0507017WL015736
|
RUPA DEVI
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148675
|
|
MISS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
MOHANPUR
|
BH-07-017-006-04226700/1968
(Lakhaipur)
|
0507017000NRG24070520230096304
|
07/05/2023
|
Suresh Manjhi
|
0507017WL015737
|
Suresh Manjhi
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148682
|
|
SURESH RIKIYASAN
|
ICICI BANK LTD(508534)
|
|
148
|
MOHANPUR
|
BH-07-017-006-04226700/1981
(Lakhaipur)
|
0507017000NRG24070520230096285
|
07/05/2023
|
Piyaria Devi
|
0507017WL015734
|
Piyaria Devi
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148703
|
|
MS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
MOHANPUR
|
BH-07-017-006-04226700/1996
(Lakhaipur)
|
0507017000NRG24070520230096287
|
07/05/2023
|
GAYANI DAS
|
0507017WL015734
|
GAYANI DAS
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148678
|
|
MR GYANI DAS
|
STATE BANK OF INDIA(508548)
|
|
150
|
MOHANPUR
|
BH-07-017-006-04226700/2064
(Lakhaipur)
|
0507017000NRG24070520230096267
|
07/05/2023
|
SUNDARI DEVI
|
0507017WL015731
|
SUNDARI DEVI
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148713
|
|
MISS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
MOHANPUR
|
BH-07-017-006-04226700/3013
(Lakhaipur)
|
0507017000NRG24070520230096310
|
07/05/2023
|
Sumitra devi
|
0507017WL015738
|
Sumitra devi
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148674
|
|
SUMITRA DEVI W/O SANTOSH PANDAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
152
|
MOHANPUR
|
BH-07-017-006-04226700/3030
(Lakhaipur)
|
0507017000NRG24070520230096311
|
07/05/2023
|
pintu kumar
|
0507017WL015738
|
pintu kumar
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148710
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
MOHANPUR
|
BH-07-017-006-04226700/3339
(Lakhaipur)
|
0507017000NRG24070520230096307
|
07/05/2023
|
Suganti evi
|
0507017WL015737
|
Suganti evi
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148698
|
|
MS SUGANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
MOHANPUR
|
BH-07-017-006-04226700/3359
(Lakhaipur)
|
0507017000NRG24070520230096301
|
07/05/2023
|
Ruplal Manjhi
|
0507017WL015736
|
Ruplal Manjhi
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148676
|
|
RUPAL MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
MOHANPUR
|
BH-07-017-006-04226700/3422
(Lakhaipur)
|
0507017000NRG24070520230096312
|
07/05/2023
|
MATIYA DEVI
|
0507017WL015738
|
MATIYA DEVI
|
00415
|
SBIN0014323
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1483148687
|
|
MS MATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
MOHANPUR
|
BH-07-017-006-04226700/4223
(Lakhaipur)
|
0507017000NRG24070520230096296
|
07/05/2023
|
Gudiya Devi
|
0507017WL015735
|
Gudiya Devi
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148705
|
|
MS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
MOHANPUR
|
BH-07-017-006-04227100/3267
(Lakhaipur)
|
0507017000NRG24070520230096283
|
07/05/2023
|
Satendar Kumar
|
0507017WL015733
|
Satendar Kumar
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148686
|
|
SATENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
MOHANPUR
|
BH-07-017-006-04227200/1583
(Lakhaipur)
|
0507017000NRG24070520230096269
|
07/05/2023
|
BECHANI DEVI
|
0507017WL015731
|
BECHANI DEVI
|
00415
|
SBIN0014323
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1483148688
|
|
MS BECHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
MOHANPUR
|
BH-07-017-006-04228300/3942
(Lakhaipur)
|
0507017000NRG24070520230096276
|
07/05/2023
|
manju devi
|
0507017WL015732
|
manju devi
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148677
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
MOHANPUR
|
BH-07-017-006-04228400/710
(Lakhaipur)
|
0507017000NRG24070520230096314
|
07/05/2023
|
RAMBILASH YADAV
|
0507017WL015738
|
RAMBILASH YADAV
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148673
|
|
MR RAMBILASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
161
|
MOHANPUR
|
BH-07-017-016-04080200/1732
(Amkola)
|
0507017000NRG24070520230096760
|
07/05/2023
|
FULMANTI DEVI
|
0507017WL015798
|
FULMANTI DEVI
|
00415
|
SBIN0014323
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1483148679
|
|
MS FULMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66348
|
66348
|
|
|
|
|
|
|
|
|
162
|
MOHANPUR
|
BH-07-017-001-04231700/2347
(Guriawan)
|
0507017000NRG24070520230096228
|
07/05/2023
|
MITHUN KUMAR
|
0507017WL015722
|
MITHUN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1483148592
|
|
MITHUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MOHANPUR
|
BH-07-017-001-04231700/3355-A
(Guriawan)
|
0507017000NRG24070520230096229
|
07/05/2023
|
Ranjan Kumar
|
0507017WL015722
|
Ranjan Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1483148594
|
|
RANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MOHANPUR
|
BH-07-017-005-04229700/2706
(Erki)
|
0507017000NRG24070520230096254
|
07/05/2023
|
Rambilash Prajapat
|
0507017WL015728
|
Rambilash Prajapat
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1483148593
|
|
RAMBILASH PRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
165
|
MOHANPUR
|
BH-07-017-003-04212400/5483
(Dema)
|
0507017000NRG24060520230087495
|
07/05/2023
|
fulwa devi
|
0507017WL014497
|
fulwa devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1483148791
|
|
PHOOLWA DEVIW/O-BINOD CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
166
|
MOHANPUR
|
BH-07-017-003-04212500/4122
(Dema)
|
0507017000NRG24040520230077520
|
07/05/2023
|
basanti pswan
|
0507017WL012933
|
basanti pswan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148617
|
|
RAMDEO PASWAN
|
BANK OF BARODA(606985)
|
|
167
|
MOHANPUR
|
BH-07-017-003-04212500/5433
(Dema)
|
0507017000NRG24040520230077521
|
07/05/2023
|
dulari devi
|
0507017WL012933
|
dulari devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148618
|
|
DULARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
MOHANPUR
|
BH-07-017-003-04212500/5437
(Dema)
|
0507017000NRG24040520230077522
|
07/05/2023
|
indu devi
|
0507017WL012933
|
indu devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148616
|
|
INDU DEVI W-O- NAGESHAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
MOHANPUR
|
BH-07-017-005-04014400/3006
(Erki)
|
0507017000NRG24010520230060348
|
07/05/2023
|
indradev
|
0507017WL010249
|
indradev
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148856
|
|
INDRADEEV YADAV
|
BANK OF BARODA(606985)
|
|
170
|
MOHANPUR
|
BH-07-017-005-04014400/3014
(Erki)
|
0507017000NRG24010520230060349
|
07/05/2023
|
Bulu
|
0507017WL010249
|
Bulu
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148772
|
|
BULU DEVI
|
BANK OF BARODA(606985)
|
|
171
|
MOHANPUR
|
BH-07-017-005-04014400/4161
(Erki)
|
0507017000NRG24070520230096246
|
07/05/2023
|
urmila devi
|
0507017WL015726
|
urmila devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1483148793
|
|
URMILA DEVI W/O MANO PRASAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
172
|
MOHANPUR
|
BH-07-017-005-04014400/8413
(Erki)
|
0507017000NRG24040520230077342
|
07/05/2023
|
tiliya devi
|
0507017WL012909
|
tiliya devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148794
|
|
TILIYA DEVI W/O RAJDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
173
|
MOHANPUR
|
BH-07-017-005-04069100/2013
(Erki)
|
0507017000NRG24070520230096231
|
07/05/2023
|
BASO DEVI
|
0507017WL015723
|
BASO DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148797
|
|
BASO DEVI W/O LT MANGAR BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
174
|
MOHANPUR
|
BH-07-017-005-04069100/3065
(Erki)
|
0507017000NRG24070520230096251
|
07/05/2023
|
madni devi
|
0507017WL015728
|
madni devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1483148822
|
|
MRS MADNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
MOHANPUR
|
BH-07-017-005-04069100/4344
(Erki)
|
0507017000NRG24070520230096232
|
07/05/2023
|
phulmanti devi
|
0507017WL015723
|
phulmanti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148820
|
|
MS PHULMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
MOHANPUR
|
BH-07-017-005-04177800/2931
(Erki)
|
0507017000NRG24070520230096252
|
07/05/2023
|
chndeshwar yadav
|
0507017WL015728
|
chndeshwar yadav
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1483148823
|
|
CHANDESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MOHANPUR
|
BH-07-017-005-04229200/176-A
(Erki)
|
0507017000NRG24070520230096240
|
07/05/2023
|
MINA DEVI
|
0507017WL015725
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1483148814
|
|
MEENA DEVI W/O BISHASWAR BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
178
|
MOHANPUR
|
BH-07-017-005-04229200/1765
(Erki)
|
0507017000NRG24010520230060344
|
07/05/2023
|
Sintu
|
0507017WL010248
|
Sintu
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148767
|
|
Sintu Kumari
|
BANK OF BARODA(606985)
|
|
179
|
MOHANPUR
|
BH-07-017-005-04229200/2001
(Erki)
|
0507017000NRG24070520230096248
|
07/05/2023
|
FAGUNI BHUIYA
|
0507017WL015726
|
FAGUNI BHUIYA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148824
|
|
FAGUNI BHUIYAN S/O-LATE-DEYALI BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
180
|
MOHANPUR
|
BH-07-017-005-04229200/3251
(Erki)
|
0507017000NRG24070520230096233
|
07/05/2023
|
jitendar rishiyan
|
0507017WL015723
|
jitendar rishiyan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148815
|
|
JITENDRA RISHIYASHAN S-O MUNILAL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
MOHANPUR
|
BH-07-017-005-04229200/3699
(Erki)
|
0507017000NRG24010520230060345
|
07/05/2023
|
kajal
|
0507017WL010248
|
kajal
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148771
|
|
Kajal Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
MOHANPUR
|
BH-07-017-005-04229200/4188
(Erki)
|
0507017000NRG24010520230060346
|
07/05/2023
|
munwa
|
0507017WL010248
|
munwa
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148773
|
|
MUNWA DEVI W/O CHHOTU BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
183
|
MOHANPUR
|
BH-07-017-005-04229200/4190
(Erki)
|
0507017000NRG24010520230060350
|
07/05/2023
|
Ashok
|
0507017WL010249
|
Ashok
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148864
|
|
MR ASHOK RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
184
|
MOHANPUR
|
BH-07-017-005-04229200/4193
(Erki)
|
0507017000NRG24070520230096242
|
07/05/2023
|
kail devi
|
0507017WL015725
|
kail devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148825
|
|
KAILI DEVI W/O LT NANDKISHOR BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
185
|
MOHANPUR
|
BH-07-017-005-04229200/7036
(Erki)
|
0507017000NRG24010520230060351
|
07/05/2023
|
Jogendra devi
|
0507017WL010249
|
Jogendra devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148770
|
|
JOGENDRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
186
|
MOHANPUR
|
BH-07-017-005-04229300/3514
(Erki)
|
0507017000NRG24010520230060347
|
07/05/2023
|
malo devi
|
0507017WL010248
|
malo devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148782
|
|
MALO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
187
|
MOHANPUR
|
BH-07-017-005-04229400/7108
(Erki)
|
0507017000NRG24070520230096235
|
07/05/2023
|
phaejan khaton
|
0507017WL015723
|
phaejan khaton
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1483148810
|
|
FARAJANA KHATOON W/O FIROJ MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
MOHANPUR
|
BH-07-017-006-04014600/2086
(Lakhaipur)
|
0507017000NRG24040520230080567
|
07/05/2023
|
SAFINA KHATOON
|
0507017WL013324
|
SAFINA KHATOON
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148796
|
|
SAFINA KHATOON W/O MD. MUSTAKIM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
189
|
MOHANPUR
|
BH-07-017-006-04014600/2213
(Lakhaipur)
|
0507017000NRG24070520230096309
|
07/05/2023
|
BASANTI DEVI
|
0507017WL015738
|
BASANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148801
|
|
VASHANTI DEVI W/O DEVNANDAN MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
190
|
MOHANPUR
|
BH-07-017-006-04014600/2866
(Lakhaipur)
|
0507017000NRG24070520230096260
|
07/05/2023
|
Akhatari khatoon
|
0507017WL015730
|
Akhatari khatoon
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148800
|
|
AKTARI KHATOON W/O SAHMAD MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
191
|
MOHANPUR
|
BH-07-017-006-04014600/2871
(Lakhaipur)
|
0507017000NRG24040520230080608
|
07/05/2023
|
samma prarveen
|
0507017WL013330
|
samma prarveen
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148803
|
|
SHAMMA PARWEEN W/O NOSHAD ANSHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
192
|
MOHANPUR
|
BH-07-017-006-04014600/3844
(Lakhaipur)
|
0507017000NRG24040520230080609
|
07/05/2023
|
Khalil miyan
|
0507017WL013330
|
Khalil miyan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148809
|
|
KHALIL MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
193
|
MOHANPUR
|
BH-07-017-006-04014600/4084
(Lakhaipur)
|
0507017000NRG24040520230080612
|
07/05/2023
|
saban khatun
|
0507017WL013330
|
saban khatun
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148802
|
|
SABANA KHATUN W/O MD KHALID
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
194
|
MOHANPUR
|
BH-07-017-006-04226700/1314
(Lakhaipur)
|
0507017000NRG24040520230080569
|
07/05/2023
|
Indrjit prasad
|
0507017WL013324
|
Indrjit prasad
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148805
|
|
INDRAJITKUMAR NIRALA
|
UNION BANK OF INDIA(508500)
|
|
195
|
MOHANPUR
|
BH-07-017-006-04226700/1314
(Lakhaipur)
|
0507017000NRG24040520230080570
|
07/05/2023
|
SARATI DEVI
|
0507017WL013324
|
SARATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148804
|
|
SARITA DEVI W/O INDRAJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
196
|
MOHANPUR
|
BH-07-017-006-04226700/1466
(Lakhaipur)
|
0507017000NRG24040520230080571
|
07/05/2023
|
RAMBIRKSH PRASAD VERMA
|
0507017WL013324
|
RAMBIRKSH PRASAD VERMA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148795
|
|
RAM BRIKSHA PRASAD S/O- SHIVNANDAN PRASA
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
MOHANPUR
|
BH-07-017-006-04226700/2435
(Lakhaipur)
|
0507017000NRG24070520230096261
|
07/05/2023
|
sahnaj khatoon
|
0507017WL015730
|
sahnaj khatoon
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1483148821
|
|
SAHNAAZ KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MOHANPUR
|
BH-07-017-006-04226700/2461
(Lakhaipur)
|
0507017000NRG24040520230080573
|
07/05/2023
|
muniya devi
|
0507017WL013324
|
muniya devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148862
|
|
MUNIYA DEVI WO LITU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
199
|
MOHANPUR
|
BH-07-017-006-04226700/2956
(Lakhaipur)
|
0507017000NRG24070520230096289
|
07/05/2023
|
Ruby Kumari
|
0507017WL015734
|
Ruby Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148808
|
|
RUBI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
MOHANPUR
|
BH-07-017-006-04226700/3341
(Lakhaipur)
|
0507017000NRG24070520230096300
|
07/05/2023
|
Shardha Devi
|
0507017WL015736
|
Shardha Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148799
|
|
SHARDA DEVI W/O MAHENDRA BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
201
|
MOHANPUR
|
BH-07-017-006-04226700/3363
(Lakhaipur)
|
0507017000NRG24070520230096294
|
07/05/2023
|
Dharmendra Ravidas
|
0507017WL015735
|
Dharmendra Ravidas
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148798
|
|
DHARMENDRA RAVIDAS S/O RAJENDRA RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
202
|
MOHANPUR
|
BH-07-017-006-04226700/3397-A
(Lakhaipur)
|
0507017000NRG24010520230060427
|
07/05/2023
|
balmiki
|
0507017WL010260
|
balmiki
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148768
|
|
Mr. BALMIKEE KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
MOHANPUR
|
BH-07-017-006-04226700/3397-A
(Lakhaipur)
|
0507017000NRG24010520230060426
|
07/05/2023
|
suman
|
0507017WL010260
|
suman
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148766
|
|
SUMAN KUMARI WO BALMIKEE KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
204
|
MOHANPUR
|
BH-07-017-006-04226700/3412
(Lakhaipur)
|
0507017000NRG24070520230096262
|
07/05/2023
|
surfa devi
|
0507017WL015730
|
surfa devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148811
|
|
SURPHA DEVI W/O LALIT BHUYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
205
|
MOHANPUR
|
BH-07-017-006-04226700/4003
(Lakhaipur)
|
0507017000NRG24070520230096263
|
07/05/2023
|
Renu devi
|
0507017WL015730
|
Renu devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148806
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
206
|
MOHANPUR
|
BH-07-017-006-04226700/5513-A
(Lakhaipur)
|
0507017000NRG24070520230096264
|
07/05/2023
|
rinki kumari
|
0507017WL015730
|
rinki kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148861
|
|
RINKI KUMARI AND MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
MOHANPUR
|
BH-07-017-006-04227100/3262
(Lakhaipur)
|
0507017000NRG24070520230096279
|
07/05/2023
|
Binod Manjhi
|
0507017WL015733
|
Binod Manjhi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148818
|
|
MR VINOD MANJHI
|
STATE BANK OF INDIA(508548)
|
|
208
|
MOHANPUR
|
BH-07-017-006-04227100/3264
(Lakhaipur)
|
0507017000NRG24070520230096281
|
07/05/2023
|
Reshmi Devi
|
0507017WL015733
|
Reshmi Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148817
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
MOHANPUR
|
BH-07-017-006-04227100/3268
(Lakhaipur)
|
0507017000NRG24070520230096273
|
07/05/2023
|
Sakendar Manjhi
|
0507017WL015732
|
Sakendar Manjhi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148816
|
|
SAKINDRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
210
|
MOHANPUR
|
BH-07-017-006-04228400/3288
(Lakhaipur)
|
0507017000NRG24070520230096270
|
07/05/2023
|
Yogendra Yadav
|
0507017WL015731
|
Yogendra Yadav
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1483148812
|
|
MR YOGENDRA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
211
|
MOHANPUR
|
BH-07-017-006-04228400/3292
(Lakhaipur)
|
0507017000NRG24040520230080574
|
07/05/2023
|
Sangeeta Devi
|
0507017WL013324
|
Sangeeta Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148819
|
|
SURENDRA YADAV
|
FEDERAL BANK(607165)
|
|
212
|
MOHANPUR
|
BH-07-017-006-04232100/2113
(Lakhaipur)
|
0507017000NRG24070520230096308
|
07/05/2023
|
Nirama Devi
|
0507017WL015737
|
Nirama Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148807
|
|
NIRMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
213
|
MOHANPUR
|
BH-07-017-007-04226300/731-A
(Siriawan)
|
0507017000NRG24070520230096693
|
07/05/2023
|
Raghu manjhi
|
0507017WL015787
|
Raghu manjhi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1483148836
|
|
RAGHU BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
214
|
MOHANPUR
|
BH-07-017-007-04226500/31-A
(Siriawan)
|
0507017000NRG24070520230096690
|
07/05/2023
|
KHIRIYA DEVI
|
0507017WL015786
|
KHIRIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1483148844
|
|
KHIRU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
215
|
MOHANPUR
|
BH-07-017-007-04226900/2003
(Siriawan)
|
0507017000NRG24070520230096695
|
07/05/2023
|
kari devi
|
0507017WL015787
|
kari devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1483148845
|
|
KARI DEVI W/O- KRISHNA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
216
|
MOHANPUR
|
BH-07-017-007-04226900/2411
(Siriawan)
|
0507017000NRG24070520230096691
|
07/05/2023
|
mainwa devi
|
0507017WL015786
|
mainwa devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1483148859
|
|
MANAVA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
217
|
MOHANPUR
|
BH-07-017-009-04143400/3860
(Ladu)
|
0507017000NRG24040520230077128
|
07/05/2023
|
satendra manjhi
|
0507017WL012873
|
satendra manjhi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148850
|
|
SATYENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
MOHANPUR
|
BH-07-017-009-04218700/1596
(Ladu)
|
0507017000NRG24040520230077132
|
07/05/2023
|
sakhiya devi
|
0507017WL012873
|
sakhiya devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148694
|
|
SAKHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
MOHANPUR
|
BH-07-017-009-04220100/5148
(Ladu)
|
0507017000NRG24040520230077133
|
07/05/2023
|
beby devi
|
0507017WL012873
|
beby devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148867
|
|
BEBY DEVI
|
UNION BANK OF INDIA(508500)
|
|
220
|
MOHANPUR
|
BH-07-017-012-04020000/1633
(Musaila)
|
0507017000NRG24070520230096386
|
07/05/2023
|
RAVI KUMAR DUBE
|
0507017WL015743
|
RAVI KUMAR DUBE
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148860
|
|
RAVI KUMAR DUBEY S/O- UDAY NARAYAN DUBEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
221
|
MOHANPUR
|
BH-07-017-012-04020000/3087
(Musaila)
|
0507017000NRG24070520230096683
|
07/05/2023
|
umesh dubay
|
0507017WL015785
|
umesh dubay
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1483148841
|
|
UMESH DUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MOHANPUR
|
BH-07-017-012-04020000/3487
(Musaila)
|
0507017000NRG24070520230096583
|
07/05/2023
|
SANJAY KUMAR
|
0507017WL015776
|
SANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148597
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
MOHANPUR
|
BH-07-017-012-04223500/1731
(Musaila)
|
0507017000NRG24070520230096387
|
07/05/2023
|
mamta devi
|
0507017WL015743
|
mamta devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148866
|
|
MAMTA DEVI W/O NAWAL MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
224
|
MOHANPUR
|
BH-07-017-012-04223500/2421
(Musaila)
|
0507017000NRG24070520230096388
|
07/05/2023
|
SAVITA DEVI
|
0507017WL015743
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148854
|
|
SAVITA DEVI W/O - RAJESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
225
|
MOHANPUR
|
BH-07-017-012-04223500/2790
(Musaila)
|
0507017000NRG24070520230096584
|
07/05/2023
|
sanjit singh
|
0507017WL015776
|
sanjit singh
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148598
|
|
SANJIT SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
226
|
MOHANPUR
|
BH-07-017-012-04223500/2794
(Musaila)
|
0507017000NRG24070520230096525
|
07/05/2023
|
tara devi
|
0507017WL015763
|
tara devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148828
|
|
SHRI TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
MOHANPUR
|
BH-07-017-012-04223500/3494
(Musaila)
|
0507017000NRG24070520230096684
|
07/05/2023
|
sarjun kumar
|
0507017WL015785
|
sarjun kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148852
|
|
SARJUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
228
|
MOHANPUR
|
BH-07-017-012-04223500/3687
(Musaila)
|
0507017000NRG24070520230096465
|
07/05/2023
|
RAVINDRA MANJHI
|
0507017WL015753
|
RAVINDRA MANJHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148842
|
|
RAVINDRA MAJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
229
|
MOHANPUR
|
BH-07-017-012-04223500/4012
(Musaila)
|
0507017000NRG24070520230096585
|
07/05/2023
|
ramjatan singh
|
0507017WL015776
|
ramjatan singh
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148834
|
|
RAMJATAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
230
|
MOHANPUR
|
BH-07-017-012-04224800/3155
(Musaila)
|
0507017000NRG24070520230096499
|
07/05/2023
|
GAJDEV MANJHI
|
0507017WL015758
|
GAJDEV MANJHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148839
|
|
JAGDEV MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
231
|
MOHANPUR
|
BH-07-017-012-04224900/1418
(Musaila)
|
0507017000NRG24070520230096685
|
07/05/2023
|
ramvilash chaudhari
|
0507017WL015785
|
ramvilash chaudhari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1483148826
|
|
RAMVILASH CHAODRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MOHANPUR
|
BH-07-017-012-04224900/1450
(Musaila)
|
0507017000NRG24070520230096576
|
07/05/2023
|
dhnsshar manjhi
|
0507017WL015774
|
dhnsshar manjhi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148813
|
|
DHANESHWAR MANJHI S/O LATE DEVKI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
233
|
MOHANPUR
|
BH-07-017-012-04224900/1568
(Musaila)
|
0507017000NRG24070520230096577
|
07/05/2023
|
ASOK RAJ PRAVEEN
|
0507017WL015774
|
ASOK RAJ PRAVEEN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148596
|
|
ASHOK RAJ PRAVIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
234
|
MOHANPUR
|
BH-07-017-012-04224900/2006
(Musaila)
|
0507017000NRG24070520230096458
|
07/05/2023
|
DHANESHWARI DEVI
|
0507017WL015752
|
DHANESHWARI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148833
|
|
DHANESHARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
235
|
MOHANPUR
|
BH-07-017-012-04224900/4319
(Musaila)
|
0507017000NRG24070520230096422
|
07/05/2023
|
DEVMANTI DEVI
|
0507017WL015746
|
DEVMANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148832
|
|
DEVNANDAN MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
236
|
MOHANPUR
|
BH-07-017-012-04224900/778
(Musaila)
|
0507017000NRG24070520230096466
|
07/05/2023
|
SHASHIRANJAN KUMAR
|
0507017WL015753
|
SHASHIRANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1483148863
|
|
SHASHI RANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MOHANPUR
|
BH-07-017-012-04224900/876
(Musaila)
|
0507017000NRG24070520230096501
|
07/05/2023
|
kanti devi
|
0507017WL015758
|
kanti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148849
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
238
|
MOHANPUR
|
BH-07-017-012-04225400/2837
(Musaila)
|
0507017000NRG24070520230096578
|
07/05/2023
|
bhagwati devi
|
0507017WL015774
|
bhagwati devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148787
|
|
BHAGWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
239
|
MOHANPUR
|
BH-07-017-012-04225400/8829
(Musaila)
|
0507017000NRG24070520230096526
|
07/05/2023
|
Dyanti Devi
|
0507017WL015763
|
Dyanti Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148788
|
|
DEWANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
240
|
MOHANPUR
|
BH-07-017-012-04225500/2125
(Musaila)
|
0507017000NRG24070520230096389
|
07/05/2023
|
RENU PATHAK
|
0507017WL015743
|
RENU PATHAK
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148853
|
|
RENU PATHAK W/O GIRENDRA PATHAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
241
|
MOHANPUR
|
BH-07-017-012-04225600/2021
(Musaila)
|
0507017000NRG24070520230096579
|
07/05/2023
|
Md Moinuddin Ansari
|
0507017WL015774
|
Md Moinuddin Ansari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148858
|
|
MD MOINUDDIN ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
242
|
MOHANPUR
|
BH-07-017-012-04225600/263-A
(Musaila)
|
0507017000NRG24070520230096447
|
07/05/2023
|
SHIVPUJAN MANDAL
|
0507017WL015750
|
SHIVPUJAN MANDAL
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148846
|
|
SHIVPUJAN MANDAL S/O-LATE LALIT MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
243
|
MOHANPUR
|
BH-07-017-012-04225600/2666
(Musaila)
|
0507017000NRG24070520230096686
|
07/05/2023
|
parwati devi
|
0507017WL015785
|
parwati devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148827
|
|
PARWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
244
|
MOHANPUR
|
BH-07-017-012-04225600/2669
(Musaila)
|
0507017000NRG24070520230096467
|
07/05/2023
|
rambaran mahto
|
0507017WL015753
|
rambaran mahto
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148847
|
|
RAMVARAN MAHTO S/O-SEWAK MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
245
|
MOHANPUR
|
BH-07-017-012-04225600/3590
(Musaila)
|
0507017000NRG24070520230096528
|
07/05/2023
|
pappu manjhi
|
0507017WL015763
|
pappu manjhi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148786
|
|
PAPPU MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
246
|
MOHANPUR
|
BH-07-017-012-04225600/3626
(Musaila)
|
0507017000NRG24070520230096448
|
07/05/2023
|
Rajesh Manjhi
|
0507017WL015750
|
Rajesh Manjhi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148792
|
|
RAJESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
247
|
MOHANPUR
|
BH-07-017-012-04225600/3634
(Musaila)
|
0507017000NRG24070520230096460
|
07/05/2023
|
Manva Devi
|
0507017WL015752
|
Manva Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148835
|
|
MISS MANWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
MOHANPUR
|
BH-07-017-012-04225600/3650
(Musaila)
|
0507017000NRG24070520230096450
|
07/05/2023
|
jagarnah manjhi
|
0507017WL015750
|
jagarnah manjhi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1483148831
|
|
JAGNATH MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
MOHANPUR
|
BH-07-017-012-04225600/4221
(Musaila)
|
0507017000NRG24070520230096425
|
07/05/2023
|
sanju devi
|
0507017WL015746
|
sanju devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148830
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
250
|
MOHANPUR
|
BH-07-017-012-04225600/4228
(Musaila)
|
0507017000NRG24070520230096426
|
07/05/2023
|
rambilash parjapati
|
0507017WL015746
|
rambilash parjapati
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148837
|
|
RAMBILASH PRAJAPATI
|
BANK OF INDIA(508505)
|
|
251
|
MOHANPUR
|
BH-07-017-012-04225600/4236
(Musaila)
|
0507017000NRG24070520230096503
|
07/05/2023
|
santi devi
|
0507017WL015758
|
santi devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148829
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
252
|
MOHANPUR
|
BH-07-017-012-04225600/4237
(Musaila)
|
0507017000NRG24070520230096464
|
07/05/2023
|
birendar prsad
|
0507017WL015752
|
birendar prsad
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148838
|
|
BIRENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
253
|
MOHANPUR
|
BH-07-017-012-04225600/4258
(Musaila)
|
0507017000NRG24070520230096427
|
07/05/2023
|
badho mahto
|
0507017WL015746
|
badho mahto
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1483148840
|
|
BADO MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
254
|
MOHANPUR
|
BH-07-017-012-04225900/1536
(Musaila)
|
0507017000NRG24070520230096529
|
07/05/2023
|
samani devi
|
0507017WL015763
|
samani devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148855
|
|
SAMANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
255
|
MOHANPUR
|
BH-07-017-012-04225900/157
(Musaila)
|
0507017000NRG24070520230096687
|
07/05/2023
|
sidheshwar Manjhi
|
0507017WL015785
|
sidheshwar Manjhi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148848
|
|
SIDHESHWAR MANJHI SO SIBAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
256
|
MOHANPUR
|
BH-07-017-012-04225900/2787
(Musaila)
|
0507017000NRG24070520230096451
|
07/05/2023
|
sokhin manjhi
|
0507017WL015750
|
sokhin manjhi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148851
|
|
SOKHIN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
257
|
MOHANPUR
|
BH-07-017-012-04225900/3466
(Musaila)
|
0507017000NRG24070520230096688
|
07/05/2023
|
chinta devi
|
0507017WL015785
|
chinta devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148843
|
|
MISS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
MOHANPUR
|
BH-07-017-012-04225900/4034
(Musaila)
|
0507017000NRG24070520230096580
|
07/05/2023
|
upendra sing
|
0507017WL015774
|
upendra sing
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148857
|
|
UPENDER SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
259
|
MOHANPUR
|
BH-07-017-013-04196300/2607
(Sinduar)
|
0507017000NRG24070520230096483
|
07/05/2023
|
RENU DEVI
|
0507017WL015755
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148599
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
MOHANPUR
|
BH-07-017-013-04196300/8462
(Sinduar)
|
0507017000NRG24070520230096484
|
07/05/2023
|
lilavati devi
|
0507017WL015755
|
lilavati devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148785
|
|
LILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
261
|
MOHANPUR
|
BH-07-017-013-04216900/2784
(Sinduar)
|
0507017000NRG24070520230096514
|
07/05/2023
|
KANTI DEVI
|
0507017WL015760
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148774
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
262
|
MOHANPUR
|
BH-07-017-013-04220800/2484
(Sinduar)
|
0507017000NRG24070520230096532
|
07/05/2023
|
BAJANTI DEVI
|
0507017WL015764
|
BAJANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148619
|
|
Bajanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
MOHANPUR
|
BH-07-017-013-04220800/2566
(Sinduar)
|
0507017000NRG24070520230096487
|
07/05/2023
|
MUNA DEVI
|
0507017WL015755
|
MUNA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148780
|
|
MUNA DEVI W/O KAMLESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
264
|
MOHANPUR
|
BH-07-017-013-04220800/3160
(Sinduar)
|
0507017000NRG24070520230096488
|
07/05/2023
|
RINKU DEVI
|
0507017WL015755
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148779
|
|
RINKU DEVI W/O MUKHLAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
265
|
MOHANPUR
|
BH-07-017-013-04221500/2394
(Sinduar)
|
0507017000NRG24070520230096442
|
07/05/2023
|
KUNTI DEVI
|
0507017WL015749
|
KUNTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148783
|
|
KUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
266
|
MOHANPUR
|
BH-07-017-013-04221500/2395
(Sinduar)
|
0507017000NRG24070520230096434
|
07/05/2023
|
RINKU DEVI
|
0507017WL015748
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148776
|
|
MS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
MOHANPUR
|
BH-07-017-013-04221500/3832
(Sinduar)
|
0507017000NRG24070520230096516
|
07/05/2023
|
shantii devi
|
0507017WL015760
|
shantii devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148777
|
|
SHANTI DEVI W/O-SHIVNANDAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
268
|
MOHANPUR
|
BH-07-017-013-04221500/3853
(Sinduar)
|
0507017000NRG24070520230096435
|
07/05/2023
|
LAKSHMINIYA DEVI
|
0507017WL015748
|
LAKSHMINIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148781
|
|
Lakshminiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
MOHANPUR
|
BH-07-017-013-04221500/4863
(Sinduar)
|
0507017000NRG24070520230096429
|
07/05/2023
|
chandan kumar
|
0507017WL015747
|
chandan kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148784
|
|
CHANDAN KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
270
|
MOHANPUR
|
BH-07-017-013-04221800/3503
(Sinduar)
|
0507017000NRG24070520230096433
|
07/05/2023
|
rita devi
|
0507017WL015747
|
rita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148778
|
|
RITA DEVI W/O SANJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
271
|
MOHANPUR
|
BH-07-017-013-04221900/2797
(Sinduar)
|
0507017000NRG24070520230096536
|
07/05/2023
|
DEVNANDAN MAHTO
|
0507017WL015764
|
DEVNANDAN MAHTO
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148595
|
|
MR DEVNANDAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
272
|
MOHANPUR
|
BH-07-017-013-04222000/2343
(Sinduar)
|
0507017000NRG24070520230096395
|
07/05/2023
|
MAJADA KHATOON
|
0507017WL015744
|
MAJADA KHATOON
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483148789
|
|
MAJADA KHATOON W/O-IDRIS ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
273
|
MOHANPUR
|
BH-07-017-015-04206000/2603
(Gopal Keda)
|
0507017000NRG24070520230096236
|
07/05/2023
|
vikash kumar keshri
|
0507017WL015724
|
vikash kumar keshri
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1483148790
|
|
VIKASH KUMAR KESHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
MOHANPUR
|
BH-07-017-015-04206000/2604
(Gopal Keda)
|
0507017000NRG24070520230096237
|
07/05/2023
|
RINKU DEVI
|
0507017WL015724
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1483148775
|
|
RINKU DEVI W/O-SUNIL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
275
|
MOHANPUR
|
BH-07-017-015-04206000/2604
(Gopal Keda)
|
0507017000NRG24070520230096238
|
07/05/2023
|
sunil kumar
|
0507017WL015724
|
sunil kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1483148613
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
MOHANPUR
|
BH-07-017-016-04080200/2874
(Amkola)
|
0507017000NRG24070520230096761
|
07/05/2023
|
MANJU DEVI
|
0507017WL015798
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1483148749
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
366168
|
366168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
885780
|
885780
|
|
|
|
|
|
|
|