|
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-07-017-003-04212400/5463
(Dema)
|
0507017000NRG24100720230458716
|
10/07/2023
|
lakeshari devi
|
0507017WL056198
|
lakeshari devi
|
00048
|
BKID0004489
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5080073665
|
|
LAKESHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
MOHANPUR
|
BH-07-017-008-04214900/2771
(Khardih)
|
0507017000NRG24080720230453240
|
10/07/2023
|
VIJAY DAS
|
0507017WL055674
|
VIJAY DAS
|
00152
|
HDFC0009677
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080073590
|
|
MR VIJAY DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHANPUR
|
BH-07-017-017-04233500/2945
(Kewla)
|
0507017000NRG24080720230453137
|
10/07/2023
|
SITA DEVI
|
0507017WL055654
|
SITA DEVI
|
00152
|
HDFC0009677
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080073635
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
MOHANPUR
|
BH-07-017-008-04214600/2262
(Khardih)
|
0507017000NRG24080720230453174
|
10/07/2023
|
pinky kumari
|
0507017WL055664
|
pinky kumari
|
00165
|
IBKL0000414
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080073619
|
|
PINKI KUMARI DO KAILASH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHANPUR
|
BH-07-017-008-04214900/2560
(Khardih)
|
0507017000NRG24080720230453217
|
10/07/2023
|
KHUSHBU DEVI
|
0507017WL055670
|
KHUSHBU DEVI
|
00165
|
IBKL0000414
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080073678
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOHANPUR
|
BH-07-017-017-04233900/2250
(Kewla)
|
0507017000NRG24080720230453164
|
10/07/2023
|
chinta devi
|
0507017WL055658
|
chinta devi
|
00165
|
IBKL0000414
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080073618
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
7
|
MOHANPUR
|
BH-07-017-011-04216600/3892
(Dharhara)
|
0507017000NRG24100720230458558
|
10/07/2023
|
NITU DEVI
|
0507017WL056167
|
NITU DEVI
|
00165
|
IBKL0001249
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080073609
|
|
NITU DEVI W/O ANIL SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
MOHANPUR
|
BH-07-017-008-04153900/2790
(Khardih)
|
0507017000NRG24080720230453227
|
10/07/2023
|
sanju devi
|
0507017WL055672
|
sanju devi
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080073612
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHANPUR
|
BH-07-017-008-04214900/2791
(Khardih)
|
0507017000NRG24080720230453245
|
10/07/2023
|
MINA DEVI
|
0507017WL055676
|
MINA DEVI
|
00354
|
PUNB0120500
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5080073629
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHANPUR
|
BH-07-017-008-04220300/2913
(Khardih)
|
0507017000NRG24080720230453260
|
10/07/2023
|
kuleshari devi
|
0507017WL055686
|
kuleshari devi
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080073614
|
|
KULESHRY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHANPUR
|
BH-07-017-011-04088210/3555
(Dharhara)
|
0507017000NRG24100720230458548
|
10/07/2023
|
Rubi Devi
|
0507017WL056165
|
Rubi Devi
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080073647
|
|
RUBY DEVI W/O SUNIL THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHANPUR
|
BH-07-017-011-04215900/2529
(Dharhara)
|
0507017000NRG24100720230458549
|
10/07/2023
|
munni devi
|
0507017WL056165
|
munni devi
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080073651
|
|
MUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHANPUR
|
BH-07-017-011-04215900/3134
(Dharhara)
|
0507017000NRG24100720230458556
|
10/07/2023
|
BASANT YADAV
|
0507017WL056167
|
BASANT YADAV
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080073725
|
|
BASANT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHANPUR
|
BH-07-017-011-04216000/1936
(Dharhara)
|
0507017000NRG24100720230458550
|
10/07/2023
|
shama prawin
|
0507017WL056165
|
shama prawin
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080073611
|
|
PARWEEN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHANPUR
|
BH-07-017-011-04217200/2579
(Dharhara)
|
0507017000NRG24100720230458534
|
10/07/2023
|
CHANDO DEVI
|
0507017WL056162
|
CHANDO DEVI
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080073644
|
|
CHANDO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MOHANPUR
|
BH-07-017-011-04217200/4055
(Dharhara)
|
0507017000NRG24100720230458537
|
10/07/2023
|
BASANTI DEVI
|
0507017WL056163
|
BASANTI DEVI
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080073724
|
|
BASANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHANPUR
|
BH-07-017-011-04217200/4472
(Dharhara)
|
0507017000NRG24100720230458539
|
10/07/2023
|
RUBI DEVI
|
0507017WL056163
|
RUBI DEVI
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080073616
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHANPUR
|
BH-07-017-011-04217600/2850
(Dharhara)
|
0507017000NRG24100720230458542
|
10/07/2023
|
Tiliya Devi
|
0507017WL056163
|
Tiliya Devi
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080073615
|
|
TILIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHANPUR
|
BH-07-017-011-04217600/2861
(Dharhara)
|
0507017000NRG24100720230458563
|
10/07/2023
|
Geeta devi
|
0507017WL056168
|
Geeta devi
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080073603
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHANPUR
|
BH-07-017-017-04233500/3440
(Kewla)
|
0507017000NRG24080720230453161
|
10/07/2023
|
shankar paswan
|
0507017WL055658
|
shankar paswan
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080073613
|
|
SHANKAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MOHANPUR
|
BH-07-017-017-04233900/2179
(Kewla)
|
0507017000NRG24080720230453145
|
10/07/2023
|
Puja devi
|
0507017WL055655
|
Puja devi
|
00354
|
PUNB0120500
|
228
|
228
|
Processed
|
02/09/2023
|
|
5080073723
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43092
|
43092
|
|
|
|
|
|
|
|
|
22
|
MOHANPUR
|
BH-07-017-017-04233500/3479
(Kewla)
|
0507017000NRG24080720230453165
|
10/07/2023
|
RADHA DEVI
|
0507017WL055659
|
RADHA DEVI
|
00354
|
PUNB0131300
|
456
|
456
|
Processed
|
02/09/2023
|
|
5080073636
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHANPUR
|
BH-07-017-017-04233900/2183
(Kewla)
|
0507017000NRG24080720230453146
|
10/07/2023
|
rabina devi
|
0507017WL055655
|
rabina devi
|
00354
|
PUNB0131300
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080073720
|
|
RABINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHANPUR
|
BH-07-017-017-04233900/2199
(Kewla)
|
0507017000NRG24080720230453159
|
10/07/2023
|
GIRIYA DEVI
|
0507017WL055657
|
GIRIYA DEVI
|
00354
|
PUNB0131300
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080073722
|
|
GIRIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MOHANPUR
|
BH-07-017-017-04233900/2446
(Kewla)
|
0507017000NRG24080720230453141
|
10/07/2023
|
rina devi
|
0507017WL055654
|
rina devi
|
00354
|
PUNB0131300
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080073721
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
26
|
MOHANPUR
|
BH-07-017-008-04076800/4723-A
(Khardih)
|
0507017000NRG24080720230453231
|
10/07/2023
|
sarita devi
|
0507017WL055673
|
sarita devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080073605
|
|
SARITA DEVI W-O RAJDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHANPUR
|
BH-07-017-008-04094700/2013-A
(Khardih)
|
0507017000NRG24080720230453189
|
10/07/2023
|
suman devi
|
0507017WL055666
|
suman devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080073595
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
28
|
MOHANPUR
|
BH-07-017-008-04094700/4064-A
(Khardih)
|
0507017000NRG24080720230453209
|
10/07/2023
|
sunita devi
|
0507017WL055669
|
sunita devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080073602
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
MOHANPUR
|
BH-07-017-008-04094700/4094-A
(Khardih)
|
0507017000NRG24080720230453210
|
10/07/2023
|
kaushaliya devi
|
0507017WL055669
|
kaushaliya devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080073624
|
|
KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHANPUR
|
BH-07-017-008-04094700/4098-A
(Khardih)
|
0507017000NRG24080720230453215
|
10/07/2023
|
sunaina devi
|
0507017WL055670
|
sunaina devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080073599
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHANPUR
|
BH-07-017-008-04094700/4451-A
(Khardih)
|
0507017000NRG24080720230453211
|
10/07/2023
|
anita devi
|
0507017WL055669
|
anita devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080073594
|
|
ANITA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
MOHANPUR
|
BH-07-017-008-04153900/2650
(Khardih)
|
0507017000NRG24080720230453226
|
10/07/2023
|
RAJDEV DAS
|
0507017WL055672
|
RAJDEV DAS
|
00354
|
PUNB0161600
|
2052
|
2052
|
Rejected
|
02/09/2023
|
|
5080073718
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
MOHANPUR
|
BH-07-017-008-04153900/2651
(Khardih)
|
0507017000NRG24080720230453216
|
10/07/2023
|
PRADEEP DAS
|
0507017WL055670
|
PRADEEP DAS
|
00354
|
PUNB0161600
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5080073719
|
|
PRADEEP DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHANPUR
|
BH-07-017-008-04153900/4241
(Khardih)
|
0507017000NRG24080720230453190
|
10/07/2023
|
shanti devi
|
0507017WL055666
|
shanti devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080073621
|
|
SHANTI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
MOHANPUR
|
BH-07-017-008-04154800/2501-A
(Khardih)
|
0507017000NRG24080720230453232
|
10/07/2023
|
dhamiya devi
|
0507017WL055673
|
dhamiya devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080073598
|
|
DHANIYA DEVI W/O-SHIVU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
MOHANPUR
|
BH-07-017-008-04154800/2543-A
(Khardih)
|
0507017000NRG24080720230453249
|
10/07/2023
|
rekha devi
|
0507017WL055677
|
rekha devi
|
00354
|
PUNB0161600
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5080073597
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOHANPUR
|
BH-07-017-008-04214300/4420-A
(Khardih)
|
0507017000NRG24080720230453234
|
10/07/2023
|
anamika jumari
|
0507017WL055673
|
anamika jumari
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080073591
|
|
ANAMIKA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
38
|
MOHANPUR
|
BH-07-017-008-04214600/2187
(Khardih)
|
0507017000NRG24080720230453179
|
10/07/2023
|
kaushlya devi
|
0507017WL055665
|
kaushlya devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080073627
|
|
MRS KAUSHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHANPUR
|
BH-07-017-008-04214600/2200
(Khardih)
|
0507017000NRG24080720230453180
|
10/07/2023
|
SUNIL THAKUR
|
0507017WL055665
|
SUNIL THAKUR
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080073623
|
|
SUNIL THAKUR S/O-BASANT THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOHANPUR
|
BH-07-017-008-04214600/2201
(Khardih)
|
0507017000NRG24080720230453242
|
10/07/2023
|
REKHA DEVI
|
0507017WL055675
|
REKHA DEVI
|
00354
|
PUNB0161600
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5080073622
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOHANPUR
|
BH-07-017-008-04214600/2260
(Khardih)
|
0507017000NRG24080720230453243
|
10/07/2023
|
KANTI DEVI
|
0507017WL055675
|
KANTI DEVI
|
00354
|
PUNB0161600
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5080073729
|
|
Kanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MOHANPUR
|
BH-07-017-008-04214600/2263
(Khardih)
|
0507017000NRG24080720230453181
|
10/07/2023
|
gudiya devi
|
0507017WL055665
|
gudiya devi
|
00354
|
PUNB0161600
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5080073628
|
|
GUDIYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
MOHANPUR
|
BH-07-017-008-04214600/2635
(Khardih)
|
0507017000NRG24080720230453176
|
10/07/2023
|
PRAMILA DEVI
|
0507017WL055664
|
PRAMILA DEVI
|
00354
|
PUNB0161600
|
684
|
684
|
Processed
|
02/09/2023
|
|
5080073625
|
|
PRAMILA DEVI W-O DILIP DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOHANPUR
|
BH-07-017-008-04214900/2318
(Khardih)
|
0507017000NRG24080720230453255
|
10/07/2023
|
mundrika das
|
0507017WL055681
|
mundrika das
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080073600
|
|
MR MUNDRIKA DAS
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHANPUR
|
BH-07-017-008-04214900/2561
(Khardih)
|
0507017000NRG24080720230453213
|
10/07/2023
|
rinku devi
|
0507017WL055669
|
rinku devi
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5080073631
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOHANPUR
|
BH-07-017-008-04214900/2765
(Khardih)
|
0507017000NRG24080720230453239
|
10/07/2023
|
MANOJ DAS
|
0507017WL055674
|
MANOJ DAS
|
00354
|
PUNB0161600
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5080073601
|
|
MANOJ DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
MOHANPUR
|
BH-07-017-008-04220300/3229
(Khardih)
|
0507017000NRG24080720230453224
|
10/07/2023
|
ANITA DEVI
|
0507017WL055671
|
ANITA DEVI
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5080073717
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOHANPUR
|
BH-07-017-008-04220300/9270
(Khardih)
|
0507017000NRG24080720230453237
|
10/07/2023
|
Kunti Devi
|
0507017WL055673
|
Kunti Devi
|
00354
|
PUNB0161600
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5080073632
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOHANPUR
|
BH-07-017-008-04222800/6092
(Khardih)
|
0507017000NRG24080720230453225
|
10/07/2023
|
kanti devi
|
0507017WL055671
|
kanti devi
|
00354
|
PUNB0161600
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5080073596
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOHANPUR
|
BH-07-017-008-04241800/2505
(Khardih)
|
0507017000NRG24080720230453258
|
10/07/2023
|
najiya devi
|
0507017WL055684
|
najiya devi
|
00354
|
PUNB0161600
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5080073630
|
|
NAJIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOHANPUR
|
BH-07-017-008-04241800/4809
(Khardih)
|
0507017000NRG24080720230453183
|
10/07/2023
|
SUGGI DEVI
|
0507017WL055665
|
SUGGI DEVI
|
00354
|
PUNB0161600
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5080073626
|
|
SUGI DEVI W-O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64752
|
64752
|
|
|
|
|
|
|
|
|
52
|
MOHANPUR
|
BH-07-017-017-04227900/3829
(Kewla)
|
0507017000NRG24080720230453126
|
10/07/2023
|
URMILA DEVI
|
0507017WL055652
|
URMILA DEVI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080073634
|
|
URMILA DEVI W/O JAGDISH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOHANPUR
|
BH-07-017-017-04228220/9015
(Kewla)
|
0507017000NRG24080720230453170
|
10/07/2023
|
rita devi
|
0507017WL055662
|
rita devi
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080073716
|
|
RITA DEVI W/O VISHAWANATH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOHANPUR
|
BH-07-017-017-04233100/3783
(Kewla)
|
0507017000NRG24080720230453171
|
10/07/2023
|
SANTOSH KUMAR
|
0507017WL055663
|
SANTOSH KUMAR
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080073633
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MOHANPUR
|
BH-07-017-017-04233500/2970
(Kewla)
|
0507017000NRG24080720230453138
|
10/07/2023
|
GORI DEVI
|
0507017WL055654
|
GORI DEVI
|
00354
|
PUNB0168700
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080073637
|
|
GAURI DEVI WO RAMDEV MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOHANPUR
|
BH-07-017-017-04233500/3585
(Kewla)
|
0507017000NRG24080720230453162
|
10/07/2023
|
AJAY PASWAN
|
0507017WL055658
|
AJAY PASWAN
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080073606
|
|
AJAY PASWAN
|
RATNAKAR BANK(607393)
|
|
57
|
MOHANPUR
|
BH-07-017-017-04233500/5373-A
(Kewla)
|
0507017000NRG24080720230453169
|
10/07/2023
|
simta devi
|
0507017WL055661
|
simta devi
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080073620
|
|
SIMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MOHANPUR
|
BH-07-017-017-04233900/2191
(Kewla)
|
0507017000NRG24080720230453168
|
10/07/2023
|
kaili devi
|
0507017WL055660
|
kaili devi
|
00354
|
PUNB0168700
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080073715
|
|
KALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
59
|
MOHANPUR
|
BH-07-017-017-04228220/9011
(Kewla)
|
0507017000NRG24080720230453160
|
10/07/2023
|
rajo devi
|
0507017WL055658
|
rajo devi
|
00354
|
PUNB0178900
|
456
|
456
|
Processed
|
02/09/2023
|
|
5080073640
|
|
RAJO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOHANPUR
|
BH-07-017-017-04232500/4291-A
(Kewla)
|
0507017000NRG24080720230453128
|
10/07/2023
|
PRAMILA DEVI
|
0507017WL055652
|
PRAMILA DEVI
|
00354
|
PUNB0178900
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080073641
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MOHANPUR
|
BH-07-017-017-04233700/3725
(Kewla)
|
0507017000NRG24080720230453144
|
10/07/2023
|
mina devi
|
0507017WL055655
|
mina devi
|
00354
|
PUNB0178900
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080073638
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
62
|
MOHANPUR
|
BH-07-017-008-04094700/4860
(Khardih)
|
0507017000NRG24080720230453220
|
10/07/2023
|
RENU DEVI
|
0507017WL055671
|
RENU DEVI
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080073652
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
MOHANPUR
|
BH-07-017-008-04220300/6877
(Khardih)
|
0507017000NRG24080720230453247
|
10/07/2023
|
SANGITA DEVI
|
0507017WL055676
|
SANGITA DEVI
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080073713
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MOHANPUR
|
BH-07-017-011-04216400/102
(Dharhara)
|
0507017000NRG24100720230458560
|
10/07/2023
|
BEDAMIYA DEVI
|
0507017WL056168
|
BEDAMIYA DEVI
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080073654
|
|
BEDAMIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MOHANPUR
|
BH-07-017-011-04216600/1816-A
(Dharhara)
|
0507017000NRG24100720230458557
|
10/07/2023
|
PHULKUMARI DEVI
|
0507017WL056167
|
PHULKUMARI DEVI
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080073712
|
|
PHUL KUMARI DEVI W/O DEOLAL CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOHANPUR
|
BH-07-017-011-04216600/2039
(Dharhara)
|
0507017000NRG24100720230458561
|
10/07/2023
|
kamla devi
|
0507017WL056168
|
kamla devi
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080073646
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MOHANPUR
|
BH-07-017-011-04216600/262-A
(Dharhara)
|
0507017000NRG24100720230458532
|
10/07/2023
|
LAKSHMAN DAS
|
0507017WL056162
|
LAKSHMAN DAS
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080073645
|
|
LAXMAN DAS S/O DARSHANI MOUCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MOHANPUR
|
BH-07-017-011-04217200/1865
(Dharhara)
|
0507017000NRG24100720230458559
|
10/07/2023
|
GITA DEVI
|
0507017WL056167
|
GITA DEVI
|
00354
|
PUNB0274500
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080073714
|
|
GITA DEVI W/O RAJENDRA SAV
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MOHANPUR
|
BH-07-017-011-04217200/4473
(Dharhara)
|
0507017000NRG24100720230458540
|
10/07/2023
|
SHARDA DEVI
|
0507017WL056163
|
SHARDA DEVI
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080073649
|
|
SARDIH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MOHANPUR
|
BH-07-017-011-04217200/4474
(Dharhara)
|
0507017000NRG24100720230458536
|
10/07/2023
|
RAJMANTI DEVI
|
0507017WL056162
|
RAJMANTI DEVI
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080073648
|
|
RAJMANTI DEVI W/O MAHENDRA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MOHANPUR
|
BH-07-017-011-04217600/2240
(Dharhara)
|
0507017000NRG24100720230458541
|
10/07/2023
|
PANKAJ DAS
|
0507017WL056163
|
PANKAJ DAS
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080073650
|
|
PANKAJ DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MOHANPUR
|
BH-07-017-017-04233700/3254
(Kewla)
|
0507017000NRG24080720230453131
|
10/07/2023
|
BIBY DEVI
|
0507017WL055653
|
BIBY DEVI
|
00354
|
PUNB0274500
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080073653
|
|
BABY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36936
|
36936
|
|
|
|
|
|
|
|
|
73
|
MOHANPUR
|
BH-07-017-008-04076800/4582
(Khardih)
|
0507017000NRG24080720230453248
|
10/07/2023
|
Mulayam Kumar
|
0507017WL055677
|
Mulayam Kumar
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080073709
|
|
MR MULAYAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOHANPUR
|
BH-07-017-008-04153900/2456
(Khardih)
|
0507017000NRG24080720230453172
|
10/07/2023
|
DAHANI DEVI
|
0507017WL055664
|
DAHANI DEVI
|
00415
|
SBIN0002739
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5080073657
|
|
MRS DAHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MOHANPUR
|
BH-07-017-008-04153900/2465
(Khardih)
|
0507017000NRG24080720230453173
|
10/07/2023
|
kunti devi
|
0507017WL055664
|
kunti devi
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080073660
|
|
KUNTI DEVI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
76
|
MOHANPUR
|
BH-07-017-008-04213800/2010
(Khardih)
|
0507017000NRG24080720230453178
|
10/07/2023
|
ANITA DEVI
|
0507017WL055665
|
ANITA DEVI
|
00415
|
SBIN0002739
|
228
|
228
|
Processed
|
02/09/2023
|
|
5080073658
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MOHANPUR
|
BH-07-017-008-04214600/2279-A
(Khardih)
|
0507017000NRG24080720230453175
|
10/07/2023
|
rita devi
|
0507017WL055664
|
rita devi
|
00415
|
SBIN0002739
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080073664
|
|
MR RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MOHANPUR
|
BH-07-017-011-04217200/2583
(Dharhara)
|
0507017000NRG24100720230458535
|
10/07/2023
|
malo devi
|
0507017WL056162
|
malo devi
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080073659
|
|
MRS MALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
79
|
MOHANPUR
|
BH-07-017-008-04220300/8548
(Khardih)
|
0507017000NRG24080720230453230
|
10/07/2023
|
narayan yadav
|
0507017WL055672
|
narayan yadav
|
00415
|
SBIN0009618
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5080073708
|
|
MR NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
MOHANPUR
|
BH-07-017-010-04221400/1336
(Bumuar)
|
0507017000NRG24100720230460920
|
10/07/2023
|
KRANTI DEVI
|
0507017WL056504
|
KRANTI DEVI
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080073711
|
|
MRS KRANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
81
|
MOHANPUR
|
BH-07-017-011-04216600/2741
(Dharhara)
|
0507017000NRG24100720230458551
|
10/07/2023
|
Dinesh Kumar
|
0507017WL056165
|
Dinesh Kumar
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080073661
|
|
MR VINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
82
|
MOHANPUR
|
BH-07-017-017-04227900/4162
(Kewla)
|
0507017000NRG24080720230453127
|
10/07/2023
|
BINAY KUMAR
|
0507017WL055652
|
BINAY KUMAR
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080073663
|
|
MR BINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
MOHANPUR
|
BH-07-017-017-04232500/3682
(Kewla)
|
0507017000NRG24080720230453154
|
10/07/2023
|
kapil kumar
|
0507017WL055657
|
kapil kumar
|
00415
|
SBIN0014323
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080073710
|
|
Kapil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
84
|
MOHANPUR
|
BH-07-017-008-04214300/2459
(Khardih)
|
0507017000NRG24080720230453222
|
10/07/2023
|
suman kumari
|
0507017WL055671
|
suman kumari
|
00415
|
SBIN0017422
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080073662
|
|
SUMAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
85
|
MOHANPUR
|
BH-07-017-017-04233500/5476-A
(Kewla)
|
0507017000NRG24080720230453129
|
10/07/2023
|
Nandu Sharma
|
0507017WL055652
|
Nandu Sharma
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080073592
|
|
NANDU SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
86
|
MOHANPUR
|
BH-07-017-008-04094700/4862-A
(Khardih)
|
0507017000NRG24080720230453212
|
10/07/2023
|
sunaina devi
|
0507017WL055669
|
sunaina devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080073701
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
MOHANPUR
|
BH-07-017-008-04153900/1766
(Khardih)
|
0507017000NRG24080720230453254
|
10/07/2023
|
RAMCHANDRA DAS
|
0507017WL055680
|
RAMCHANDRA DAS
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080073702
|
|
RAMCHANDRA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
MOHANPUR
|
BH-07-017-008-04154800/921
(Khardih)
|
0507017000NRG24080720230453221
|
10/07/2023
|
sahdew yadav
|
0507017WL055671
|
sahdew yadav
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5080073681
|
|
SAHEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
MOHANPUR
|
BH-07-017-008-04170300/1493
(Khardih)
|
0507017000NRG24080720230453204
|
10/07/2023
|
nirmala devi
|
0507017WL055668
|
nirmala devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5080073700
|
|
NIRMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
MOHANPUR
|
BH-07-017-008-04170300/408
(Khardih)
|
0507017000NRG24080720230455153
|
10/07/2023
|
PRADEEP SINGH
|
0507017WL055779
|
PRADEEP SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080073738
|
|
PARDIP SINGH S/O LATE RAMFAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MOHANPUR
|
BH-07-017-008-04214300/2594
(Khardih)
|
0507017000NRG24080720230453233
|
10/07/2023
|
kalawati devi
|
0507017WL055673
|
kalawati devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080073704
|
|
KALAWATI DEVI W/O GIRDHARI PRASAD GUPTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
MOHANPUR
|
BH-07-017-008-04214300/2617
(Khardih)
|
0507017000NRG24080720230453205
|
10/07/2023
|
chandmuni devi
|
0507017WL055668
|
chandmuni devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5080073730
|
|
CHANDMUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
MOHANPUR
|
BH-07-017-008-04214600/2584
(Khardih)
|
0507017000NRG24080720230453263
|
10/07/2023
|
Manwa devi
|
0507017WL055689
|
Manwa devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5080073703
|
|
MANWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MOHANPUR
|
BH-07-017-008-04214600/2632
(Khardih)
|
0507017000NRG24080720230453244
|
10/07/2023
|
LILA DEVI
|
0507017WL055675
|
LILA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080073676
|
|
LILA DEVI W/O SATENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
MOHANPUR
|
BH-07-017-008-04214600/4787-A
(Khardih)
|
0507017000NRG24080720230453256
|
10/07/2023
|
ramrati devi
|
0507017WL055682
|
ramrati devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5080073739
|
|
RAMRATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MOHANPUR
|
BH-07-017-008-04214900/1580-A
(Khardih)
|
0507017000NRG24080720230453238
|
10/07/2023
|
kanti devi
|
0507017WL055674
|
kanti devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5080073682
|
|
VIJAY DAS & KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MOHANPUR
|
BH-07-017-008-04214900/2710-A
(Khardih)
|
0507017000NRG24080720230455154
|
10/07/2023
|
rupiya devi
|
0507017WL055780
|
rupiya devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080073668
|
|
RUPIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
MOHANPUR
|
BH-07-017-008-04214900/2730
(Khardih)
|
0507017000NRG24080720230453206
|
10/07/2023
|
keshar saw
|
0507017WL055668
|
keshar saw
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5080073706
|
|
KESHAR SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
MOHANPUR
|
BH-07-017-008-04214900/2759
(Khardih)
|
0507017000NRG24080720230453218
|
10/07/2023
|
devrani devi
|
0507017WL055670
|
devrani devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080073695
|
|
MRS DEVRANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MOHANPUR
|
BH-07-017-008-04214900/2774
(Khardih)
|
0507017000NRG24080720230453252
|
10/07/2023
|
UMESH DAS
|
0507017WL055678
|
UMESH DAS
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080073679
|
|
MR UMESH KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
101
|
MOHANPUR
|
BH-07-017-008-04214900/2778
(Khardih)
|
0507017000NRG24080720230453191
|
10/07/2023
|
ARVIND KUMAR
|
0507017WL055666
|
ARVIND KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080073684
|
|
ARBIND DAS
|
UCO BANK(607066)
|
|
102
|
MOHANPUR
|
BH-07-017-008-04214900/2784
(Khardih)
|
0507017000NRG24080720230453241
|
10/07/2023
|
RAMCHANDAR DAS
|
0507017WL055674
|
RAMCHANDAR DAS
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5080073608
|
|
CHANDRADEV DAS S/O CHHATRU DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
MOHANPUR
|
BH-07-017-008-04214900/2793
(Khardih)
|
0507017000NRG24080720230453253
|
10/07/2023
|
gulabi devi
|
0507017WL055679
|
gulabi devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5080073707
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
MOHANPUR
|
BH-07-017-008-04214900/4833
(Khardih)
|
0507017000NRG24080720230453192
|
10/07/2023
|
PARO DEVI
|
0507017WL055666
|
PARO DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080073690
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
MOHANPUR
|
BH-07-017-008-04214900/5621-A
(Khardih)
|
0507017000NRG24080720230453261
|
10/07/2023
|
prayag yadav
|
0507017WL055687
|
prayag yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080073680
|
|
PRAYAG YADAV S/O-VIGAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
MOHANPUR
|
BH-07-017-008-04215000/1349
(Khardih)
|
0507017000NRG24080720230453207
|
10/07/2023
|
parmila devi
|
0507017WL055668
|
parmila devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5080073731
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
107
|
MOHANPUR
|
BH-07-017-008-04215000/1688
(Khardih)
|
0507017000NRG24080720230453246
|
10/07/2023
|
pinki devi
|
0507017WL055676
|
pinki devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080073604
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MOHANPUR
|
BH-07-017-008-04215000/2560
(Khardih)
|
0507017000NRG24080720230453250
|
10/07/2023
|
lalita devi
|
0507017WL055677
|
lalita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080073736
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MOHANPUR
|
BH-07-017-008-04215000/2587
(Khardih)
|
0507017000NRG24080720230453219
|
10/07/2023
|
KALO DEVI
|
0507017WL055670
|
KALO DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080073733
|
|
SABIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MOHANPUR
|
BH-07-017-008-04215000/2591
(Khardih)
|
0507017000NRG24080720230453208
|
10/07/2023
|
chandarmani devi
|
0507017WL055668
|
chandarmani devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5080073735
|
|
CHANDMUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
111
|
MOHANPUR
|
BH-07-017-008-04215300/4752
(Khardih)
|
0507017000NRG24080720230453228
|
10/07/2023
|
USHA DEVI
|
0507017WL055672
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5080073737
|
|
Usha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MOHANPUR
|
BH-07-017-008-04215300/4855
(Khardih)
|
0507017000NRG24080720230453262
|
10/07/2023
|
MINNA DEVI
|
0507017WL055688
|
MINNA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080073607
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MOHANPUR
|
BH-07-017-008-04215300/6391
(Khardih)
|
0507017000NRG24080720230453236
|
10/07/2023
|
SUMANTI DEVI
|
0507017WL055673
|
SUMANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080073642
|
|
MRS SUMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MOHANPUR
|
BH-07-017-008-04217920/3745
(Khardih)
|
0507017000NRG24080720230453251
|
10/07/2023
|
shiviya devi
|
0507017WL055677
|
shiviya devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5080073674
|
|
MR ADITYA MISTRI
|
STATE BANK OF INDIA(508548)
|
|
115
|
MOHANPUR
|
BH-07-017-008-04217920/4868-A
(Khardih)
|
0507017000NRG24080720230453182
|
10/07/2023
|
muniya devi
|
0507017WL055665
|
muniya devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080073741
|
|
Muniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MOHANPUR
|
BH-07-017-008-04220300/1094
(Khardih)
|
0507017000NRG24080720230453223
|
10/07/2023
|
rajmanti devi
|
0507017WL055671
|
rajmanti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080073734
|
|
RAJMANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
117
|
MOHANPUR
|
BH-07-017-008-04220300/1288
(Khardih)
|
0507017000NRG24080720230453214
|
10/07/2023
|
devanti devi
|
0507017WL055669
|
devanti devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5080073705
|
|
DEWANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
118
|
MOHANPUR
|
BH-07-017-008-04220300/1475
(Khardih)
|
0507017000NRG24080720230453229
|
10/07/2023
|
kaushlya devi
|
0507017WL055672
|
kaushlya devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080073673
|
|
KAUSHALYA DEVI W/O-JAGESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
119
|
MOHANPUR
|
BH-07-017-008-04241800/5768
(Khardih)
|
0507017000NRG24080720230453259
|
10/07/2023
|
suman devi
|
0507017WL055685
|
suman devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080073699
|
|
SUMAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
120
|
MOHANPUR
|
BH-07-017-011-04216400/2932
(Dharhara)
|
0507017000NRG24100720230458525
|
10/07/2023
|
Prakha Devi
|
0507017WL056160
|
Prakha Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080073655
|
|
PARAKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
121
|
MOHANPUR
|
BH-07-017-011-04216400/2936
(Dharhara)
|
0507017000NRG24100720230458526
|
10/07/2023
|
Muniya Devi
|
0507017WL056160
|
Muniya Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080073667
|
|
MUNIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
122
|
MOHANPUR
|
BH-07-017-011-04216500/3162
(Dharhara)
|
0507017000NRG24100720230458552
|
10/07/2023
|
jubaida khatoon
|
0507017WL056166
|
jubaida khatoon
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080073732
|
|
JUBAIDA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
123
|
MOHANPUR
|
BH-07-017-011-04216500/4208
(Dharhara)
|
0507017000NRG24100720230458527
|
10/07/2023
|
PRATIMA KUMARI
|
0507017WL056160
|
PRATIMA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080073677
|
|
PRATIMA KUMARI
|
BANK OF INDIA(508505)
|
|
124
|
MOHANPUR
|
BH-07-017-011-04216500/4230
(Dharhara)
|
0507017000NRG24100720230458519
|
10/07/2023
|
Sugesh
|
0507017WL056158
|
Sugesh
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080073726
|
|
SUGESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
125
|
MOHANPUR
|
BH-07-017-011-04216600/2840
(Dharhara)
|
0507017000NRG24100720230458528
|
10/07/2023
|
devanti devi
|
0507017WL056161
|
devanti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080073671
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
MOHANPUR
|
BH-07-017-011-04216600/3109-B
(Dharhara)
|
0507017000NRG24100720230458553
|
10/07/2023
|
md salim Ansari
|
0507017WL056166
|
md salim Ansari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080073672
|
|
MD SALIM ANSARI SO MD SATTAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MOHANPUR
|
BH-07-017-011-04216600/3140
(Dharhara)
|
0507017000NRG24100720230458554
|
10/07/2023
|
KESHAR YADAV
|
0507017WL056166
|
KESHAR YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080073670
|
|
KESHAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
128
|
MOHANPUR
|
BH-07-017-011-04216600/4100
(Dharhara)
|
0507017000NRG24100720230458529
|
10/07/2023
|
daulti devi
|
0507017WL056161
|
daulti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080073669
|
|
MRS DAULTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
MOHANPUR
|
BH-07-017-011-04216600/4558
(Dharhara)
|
0507017000NRG24100720230458562
|
10/07/2023
|
Yashod
|
0507017WL056168
|
Yashod
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080073666
|
|
YASODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MOHANPUR
|
BH-07-017-011-04216600/5483
(Dharhara)
|
0507017000NRG24100720230458555
|
10/07/2023
|
Seema Devi
|
0507017WL056166
|
Seema Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080073728
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MOHANPUR
|
BH-07-017-011-04217200/4466
(Dharhara)
|
0507017000NRG24100720230458538
|
10/07/2023
|
SUBODH PASWAN
|
0507017WL056163
|
SUBODH PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080073675
|
|
SUBODH PASWAN S/O-BADHO PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
132
|
MOHANPUR
|
BH-07-017-011-04217200/5120
(Dharhara)
|
0507017000NRG24100720230458530
|
10/07/2023
|
Babita Devi
|
0507017WL056161
|
Babita Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080073617
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MOHANPUR
|
BH-07-017-011-04217200/5143
(Dharhara)
|
0507017000NRG24100720230458531
|
10/07/2023
|
SIta Devi
|
0507017WL056161
|
SIta Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080073656
|
|
SEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MOHANPUR
|
BH-07-017-011-04217200/7220
(Dharhara)
|
0507017000NRG24100720230458522
|
10/07/2023
|
Deepak Kumar
|
0507017WL056158
|
Deepak Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080073610
|
|
Dipak Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MOHANPUR
|
BH-07-017-017-04228160/3203-A
(Kewla)
|
0507017000NRG24080720230453136
|
10/07/2023
|
Pammi Devi
|
0507017WL055654
|
Pammi Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080073694
|
|
PAMMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MOHANPUR
|
BH-07-017-017-04228160/9391
(Kewla)
|
0507017000NRG24080720230455147
|
10/07/2023
|
SUNAINA DEVI
|
0507017WL055778
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080073691
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
137
|
MOHANPUR
|
BH-07-017-017-04233500/3744
(Kewla)
|
0507017000NRG24080720230453155
|
10/07/2023
|
MANJU DEVI
|
0507017WL055657
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080073687
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MOHANPUR
|
BH-07-017-017-04233500/3745
(Kewla)
|
0507017000NRG24080720230453156
|
10/07/2023
|
JASIYA DEVI
|
0507017WL055657
|
JASIYA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080073685
|
|
JASIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
139
|
MOHANPUR
|
BH-07-017-017-04233500/3746
(Kewla)
|
0507017000NRG24080720230453157
|
10/07/2023
|
BIMLA DEVI
|
0507017WL055657
|
BIMLA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080073688
|
|
VIMLA DEVI W/O KAMLESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MOHANPUR
|
BH-07-017-017-04233500/5111
(Kewla)
|
0507017000NRG24080720230453158
|
10/07/2023
|
kalsi devi
|
0507017WL055657
|
kalsi devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080073689
|
|
KALASI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MOHANPUR
|
BH-07-017-017-04233500/5356
(Kewla)
|
0507017000NRG24080720230455148
|
10/07/2023
|
dharmendra kumar
|
0507017WL055778
|
dharmendra kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080073593
|
|
DHARMENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MOHANPUR
|
BH-07-017-017-04233500/5384-A
(Kewla)
|
0507017000NRG24080720230453139
|
10/07/2023
|
Ramrati Kumari
|
0507017WL055654
|
Ramrati Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080073697
|
|
RAMRATI DEVI W/O KHUSHLAL CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MOHANPUR
|
BH-07-017-017-04233500/5386-A
(Kewla)
|
0507017000NRG24080720230453140
|
10/07/2023
|
Anita Devi
|
0507017WL055654
|
Anita Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080073696
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MOHANPUR
|
BH-07-017-017-04233500/5483
(Kewla)
|
0507017000NRG24080720230453142
|
10/07/2023
|
kunti devi
|
0507017WL055655
|
kunti devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080073643
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MOHANPUR
|
BH-07-017-017-04233500/5546
(Kewla)
|
0507017000NRG24080720230455149
|
10/07/2023
|
GAURI DEVI
|
0507017WL055778
|
GAURI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080073639
|
|
GOURI DEVI W/O NANHAK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MOHANPUR
|
BH-07-017-017-04233500/5590-A
(Kewla)
|
0507017000NRG24080720230455150
|
10/07/2023
|
ANUP KUMAR
|
0507017WL055778
|
ANUP KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080073686
|
|
ANUP KUMAR SI RAMGULAB PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MOHANPUR
|
BH-07-017-017-04233500/5658
(Kewla)
|
0507017000NRG24080720230453143
|
10/07/2023
|
SANJAY KUMA
|
0507017WL055655
|
SANJAY KUMA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080073740
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MOHANPUR
|
BH-07-017-017-04233500/5697
(Kewla)
|
0507017000NRG24080720230453163
|
10/07/2023
|
DHARMENDRA MANJHI
|
0507017WL055658
|
DHARMENDRA MANJHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080073745
|
|
DHARMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MOHANPUR
|
BH-07-017-017-04233700/1787
(Kewla)
|
0507017000NRG24080720230453130
|
10/07/2023
|
mahadew paswan
|
0507017WL055652
|
mahadew paswan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080073693
|
|
MAHADEV PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
150
|
MOHANPUR
|
BH-07-017-017-04233700/5061-A
(Kewla)
|
0507017000NRG24080720230453132
|
10/07/2023
|
Suresh Chaudhary
|
0507017WL055653
|
Suresh Chaudhary
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080073742
|
|
SURESH CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MOHANPUR
|
BH-07-017-017-04233700/5118
(Kewla)
|
0507017000NRG24080720230453133
|
10/07/2023
|
MANITA DEVI
|
0507017WL055653
|
MANITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080073727
|
|
MANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MOHANPUR
|
BH-07-017-017-04233700/5233-A
(Kewla)
|
0507017000NRG24080720230453134
|
10/07/2023
|
Kiran Devi
|
0507017WL055653
|
Kiran Devi
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
02/09/2023
|
|
5080073683
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MOHANPUR
|
BH-07-017-017-04233700/6120
(Kewla)
|
0507017000NRG24080720230453135
|
10/07/2023
|
SUBHASH KUMAR
|
0507017WL055653
|
SUBHASH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080073692
|
|
SUBHASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
154
|
MOHANPUR
|
BH-07-017-017-04233700/9010
(Kewla)
|
0507017000NRG24080720230455151
|
10/07/2023
|
anita devi
|
0507017WL055778
|
anita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080073698
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
MOHANPUR
|
BH-07-017-017-04233900/4600
(Kewla)
|
0507017000NRG24080720230453147
|
10/07/2023
|
LALITA DEVI
|
0507017WL055655
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080073744
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MOHANPUR
|
BH-07-017-017-04233900/5423-A
(Kewla)
|
0507017000NRG24080720230455152
|
10/07/2023
|
Saraswati Devi
|
0507017WL055778
|
Saraswati Devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5080073743
|
|
SARASWATI DEVI W/O RAMAN YADAV
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PUNJAB NATIONAL BANK(508568)
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SubTotal
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203148
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203148
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Total
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444600
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444600
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