|
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-07-017-015-04206000/218-A
(Gopal Keda)
|
0507017000NRG24161220230830446
|
19/12/2023
|
tileshar manjhi
|
0507017WL144573
|
tileshar manjhi
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1522986508
|
|
TILESHAR MANJHI S/O-MAHAVIR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
MOHANPUR
|
BH-07-017-013-04222000/3939
(Sinduar)
|
0507017000NRG24161220230829043
|
19/12/2023
|
pritam kumari
|
0507017WL144274
|
pritam kumari
|
00048
|
BKID0004479
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522986583
|
|
PRITAM KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
MOHANPUR
|
BH-07-017-007-03973600/2953
(Siriawan)
|
0507017000NRG24181220230834113
|
19/12/2023
|
sunita kumari
|
0507017WL145179
|
sunita kumari
|
00089
|
CBIN0282681
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522986542
|
|
Miss. SUNITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
MOHANPUR
|
BH-07-017-008-04218100/929
(Khardih)
|
0507017000NRG24181220230833141
|
19/12/2023
|
upendra yadav
|
0507017WL145018
|
upendra yadav
|
00152
|
HDFC0009677
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522986545
|
|
UPENDRA KR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
MOHANPUR
|
BH-07-017-015-04224000/7975
(Gopal Keda)
|
0507017000NRG24161220230830437
|
19/12/2023
|
ruby kumari
|
0507017WL144572
|
ruby kumari
|
00152
|
HDFC0009677
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522986682
|
|
RUBI KUMARI D/OBRIJU MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
6
|
MOHANPUR
|
BH-07-017-006-04014600/2558
(Lakhaipur)
|
0507017000NRG24141220230820251
|
19/12/2023
|
kamrun nisha
|
0507017WL142782
|
kamrun nisha
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522986534
|
|
KAMRUN NISHA W/O MD ASLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHANPUR
|
BH-07-017-008-04170300/1833
(Khardih)
|
0507017000NRG24191220230838578
|
19/12/2023
|
ARO DEVI
|
0507017WL145975
|
ARO DEVI
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1522986539
|
|
AARO DEVI W/O-DINESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
MOHANPUR
|
BH-07-017-008-04170300/3562
(Khardih)
|
0507017000NRG24191220230838585
|
19/12/2023
|
amrit yadav
|
0507017WL145975
|
amrit yadav
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522986478
|
|
AMRIT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHANPUR
|
BH-07-017-008-04170300/927
(Khardih)
|
0507017000NRG24191220230838589
|
19/12/2023
|
Navlesh Kumar
|
0507017WL145975
|
Navlesh Kumar
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522986516
|
|
NAVLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHANPUR
|
BH-07-017-008-04220300/1706
(Khardih)
|
0507017000NRG24181220230833428
|
19/12/2023
|
sunita devi
|
0507017WL145067
|
sunita devi
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522986492
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHANPUR
|
BH-07-017-008-04220300/3631
(Khardih)
|
0507017000NRG24181220230833424
|
19/12/2023
|
manju devi
|
0507017WL145066
|
manju devi
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522986493
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHANPUR
|
BH-07-017-008-04220300/7007
(Khardih)
|
0507017000NRG24181220230833420
|
19/12/2023
|
SONI KUMARI
|
0507017WL145065
|
SONI KUMARI
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522986496
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHANPUR
|
BH-07-017-008-04220300/7009
(Khardih)
|
0507017000NRG24181220230833421
|
19/12/2023
|
SIMPI KUMARI
|
0507017WL145065
|
SIMPI KUMARI
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522986517
|
|
SIMPI KUMARI DO RAM BOILASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHANPUR
|
BH-07-017-008-04220300/7011
(Khardih)
|
0507017000NRG24181220230833422
|
19/12/2023
|
PUJA KUMARI
|
0507017WL145065
|
PUJA KUMARI
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522986497
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHANPUR
|
BH-07-017-008-04220300/7012
(Khardih)
|
0507017000NRG24181220230833467
|
19/12/2023
|
SHARDA KUMARI
|
0507017WL145070
|
SHARDA KUMARI
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522986495
|
|
SHARDA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHANPUR
|
BH-07-017-013-04222000/1751
(Sinduar)
|
0507017000NRG24161220230829002
|
19/12/2023
|
DIWAKAR KUMAR
|
0507017WL144274
|
DIWAKAR KUMAR
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522986477
|
|
DIWAKAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHANPUR
|
BH-07-017-013-04222000/1753
(Sinduar)
|
0507017000NRG24161220230829003
|
19/12/2023
|
RAJDEO PRASAD
|
0507017WL144274
|
RAJDEO PRASAD
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522986475
|
|
RAJDEO PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHANPUR
|
BH-07-017-013-04222000/1896-A
(Sinduar)
|
0507017000NRG24161220230829006
|
19/12/2023
|
RAJESHWARI MAHATO
|
0507017WL144274
|
RAJESHWARI MAHATO
|
00354
|
PUNB0120500
|
3420
|
3420
|
Rejected
|
08/03/2024
|
|
1522986476
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
MOHANPUR
|
BH-07-017-013-04222000/2320
(Sinduar)
|
0507017000NRG24161220230829008
|
19/12/2023
|
SAROJ DEVI
|
0507017WL144274
|
SAROJ DEVI
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522986483
|
|
SAROJ DEVI W/O RAMPYARE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHANPUR
|
BH-07-017-013-04222000/2550
(Sinduar)
|
0507017000NRG24161220230829011
|
19/12/2023
|
PINKI DEVI
|
0507017WL144274
|
PINKI DEVI
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522986480
|
|
PINKI DEVI W/O SANJAY PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHANPUR
|
BH-07-017-013-04222000/2810
(Sinduar)
|
0507017000NRG24161220230829014
|
19/12/2023
|
MUNIYA DEVI
|
0507017WL144274
|
MUNIYA DEVI
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522986490
|
|
MUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHANPUR
|
BH-07-017-013-04222000/2831
(Sinduar)
|
0507017000NRG24161220230829015
|
19/12/2023
|
USHA DEVI
|
0507017WL144274
|
USHA DEVI
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522986479
|
|
USHA DEVI W/O JITENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHANPUR
|
BH-07-017-013-04222000/2834
(Sinduar)
|
0507017000NRG24161220230829017
|
19/12/2023
|
SAROJ DEVI
|
0507017WL144274
|
SAROJ DEVI
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522986484
|
|
SAROJ DEVI WO ENGLISH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHANPUR
|
BH-07-017-013-04222000/2918
(Sinduar)
|
0507017000NRG24161220230829020
|
19/12/2023
|
SONI KUMARI
|
0507017WL144274
|
SONI KUMARI
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522986487
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHANPUR
|
BH-07-017-013-04222000/2935
(Sinduar)
|
0507017000NRG24161220230829021
|
19/12/2023
|
DEVANTI DEVI
|
0507017WL144274
|
DEVANTI DEVI
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522986481
|
|
DEVANTI DEVI W/O RAMNAND PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHANPUR
|
BH-07-017-013-04222000/2972
(Sinduar)
|
0507017000NRG24161220230829025
|
19/12/2023
|
SIBDESH KUMAR
|
0507017WL144274
|
SIBDESH KUMAR
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522986491
|
|
SIBDESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHANPUR
|
BH-07-017-013-04222000/2976
(Sinduar)
|
0507017000NRG24161220230829026
|
19/12/2023
|
SUSHMA KUMARI
|
0507017WL144274
|
SUSHMA KUMARI
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522986486
|
|
SUSHMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHANPUR
|
BH-07-017-013-04222000/3034
(Sinduar)
|
0507017000NRG24161220230829028
|
19/12/2023
|
SHEELA DEVI
|
0507017WL144274
|
SHEELA DEVI
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522986485
|
|
SHEELA DEVI WO JAIRAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHANPUR
|
BH-07-017-013-04222000/3083
(Sinduar)
|
0507017000NRG24161220230829029
|
19/12/2023
|
ROUSHAN KUMAR
|
0507017WL144274
|
ROUSHAN KUMAR
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522986488
|
|
ROUSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHANPUR
|
BH-07-017-013-04222000/3923
(Sinduar)
|
0507017000NRG24161220230829038
|
19/12/2023
|
parmila devi
|
0507017WL144274
|
parmila devi
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522986540
|
|
PRATIMA KUMARI W/O RAMSEWAK PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHANPUR
|
BH-07-017-013-04222000/3938
(Sinduar)
|
0507017000NRG24161220230829042
|
19/12/2023
|
munni kumari
|
0507017WL144274
|
munni kumari
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522986489
|
|
MUNNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHANPUR
|
BH-07-017-013-04222000/3947
(Sinduar)
|
0507017000NRG24161220230829046
|
19/12/2023
|
sulekha kumari
|
0507017WL144274
|
sulekha kumari
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522986494
|
|
SULEKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHANPUR
|
BH-07-017-013-04222000/5401
(Sinduar)
|
0507017000NRG24161220230829047
|
19/12/2023
|
kanti devi
|
0507017WL144274
|
kanti devi
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522986482
|
|
KANTI DEVI W/O NAVAL KISHOR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHANPUR
|
BH-07-017-013-04222000/5413
(Sinduar)
|
0507017000NRG24161220230829051
|
19/12/2023
|
renu kumari
|
0507017WL144274
|
renu kumari
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522986537
|
|
RENU KUMARI DO SURAJDEO MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89376
|
89376
|
|
|
|
|
|
|
|
|
35
|
MOHANPUR
|
BH-07-017-015-04223600/2721
(Gopal Keda)
|
0507017000NRG24161220230830419
|
19/12/2023
|
MEENA DEVI
|
0507017WL144572
|
MEENA DEVI
|
00354
|
PUNB0131300
|
3632
|
3632
|
Processed
|
08/03/2024
|
|
1522986505
|
|
MINA DEVI W/O RAJENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHANPUR
|
BH-07-017-015-04223600/2725
(Gopal Keda)
|
0507017000NRG24161220230830420
|
19/12/2023
|
BUGALI DEVI
|
0507017WL144572
|
BUGALI DEVI
|
00354
|
PUNB0131300
|
3632
|
3632
|
Processed
|
09/03/2024
|
|
1522986500
|
|
BUGLI DEVI W/O-MUKESH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
MOHANPUR
|
BH-07-017-015-04223700/1511
(Gopal Keda)
|
0507017000NRG24161220230830422
|
19/12/2023
|
chandan kumar
|
0507017WL144572
|
chandan kumar
|
00354
|
PUNB0131300
|
3632
|
3632
|
Processed
|
08/03/2024
|
|
1522986502
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHANPUR
|
BH-07-017-015-04223700/1593-A
(Gopal Keda)
|
0507017000NRG24161220230830423
|
19/12/2023
|
saroj devi
|
0507017WL144572
|
saroj devi
|
00354
|
PUNB0131300
|
3632
|
3632
|
Processed
|
08/03/2024
|
|
1522986471
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHANPUR
|
BH-07-017-015-04223700/1597
(Gopal Keda)
|
0507017000NRG24161220230830424
|
19/12/2023
|
gita devi
|
0507017WL144572
|
gita devi
|
00354
|
PUNB0131300
|
3632
|
3632
|
Processed
|
08/03/2024
|
|
1522986472
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOHANPUR
|
BH-07-017-015-04223700/2696
(Gopal Keda)
|
0507017000NRG24161220230830425
|
19/12/2023
|
reena devi
|
0507017WL144572
|
reena devi
|
00354
|
PUNB0131300
|
3632
|
3632
|
Processed
|
08/03/2024
|
|
1522986499
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHANPUR
|
BH-07-017-015-04223700/440-A
(Gopal Keda)
|
0507017000NRG24161220230830427
|
19/12/2023
|
sunita devi
|
0507017WL144572
|
sunita devi
|
00354
|
PUNB0131300
|
3632
|
3632
|
Processed
|
08/03/2024
|
|
1522986467
|
|
SUNITA DEVI W/O MUNDRIKA RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOHANPUR
|
BH-07-017-015-04223700/8806
(Gopal Keda)
|
0507017000NRG24161220230830428
|
19/12/2023
|
sujeet kumar
|
0507017WL144572
|
sujeet kumar
|
00354
|
PUNB0131300
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522986501
|
|
SUJEET KUMAR SO SHANKAR RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOHANPUR
|
BH-07-017-015-04223700/8808
(Gopal Keda)
|
0507017000NRG24161220230830429
|
19/12/2023
|
puniya devi
|
0507017WL144572
|
puniya devi
|
00354
|
PUNB0131300
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522986503
|
|
PUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOHANPUR
|
BH-07-017-015-04223700/9110
(Gopal Keda)
|
0507017000NRG24161220230830430
|
19/12/2023
|
bulbula devi
|
0507017WL144572
|
bulbula devi
|
00354
|
PUNB0131300
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522986473
|
|
BULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOHANPUR
|
BH-07-017-015-04223700/9119
(Gopal Keda)
|
0507017000NRG24161220230830431
|
19/12/2023
|
Kali Kumar
|
0507017WL144572
|
Kali Kumar
|
00354
|
PUNB0131300
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522986504
|
|
KALI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOHANPUR
|
BH-07-017-015-04223700/9124
(Gopal Keda)
|
0507017000NRG24161220230830432
|
19/12/2023
|
Rekha Devi
|
0507017WL144572
|
Rekha Devi
|
00354
|
PUNB0131300
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522986506
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOHANPUR
|
BH-07-017-015-04223800/9160
(Gopal Keda)
|
0507017000NRG24161220230830433
|
19/12/2023
|
Savita Devi
|
0507017WL144572
|
Savita Devi
|
00354
|
PUNB0131300
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522986507
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOHANPUR
|
BH-07-017-015-04223800/9161
(Gopal Keda)
|
0507017000NRG24161220230830434
|
19/12/2023
|
Somar Manjhi
|
0507017WL144572
|
Somar Manjhi
|
00354
|
PUNB0131300
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522986498
|
|
SOMAR MANJHI S/O BANDHU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50960
|
50960
|
|
|
|
|
|
|
|
|
49
|
MOHANPUR
|
BH-07-017-008-04215000/2738
(Khardih)
|
0507017000NRG24181220230833427
|
19/12/2023
|
sulochna devi
|
0507017WL145067
|
sulochna devi
|
00354
|
PUNB0157000
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522986509
|
|
SULOCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
50
|
MOHANPUR
|
BH-07-017-006-04014600/2100
(Lakhaipur)
|
0507017000NRG24141220230820245
|
19/12/2023
|
RINKI DEVI
|
0507017WL142782
|
RINKI DEVI
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1522986643
|
|
RINKU DEVI W/O RAM JATAN BHUNIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
MOHANPUR
|
BH-07-017-008-04154800/1808
(Khardih)
|
0507017000NRG24181220230833128
|
19/12/2023
|
anshi devi
|
0507017WL145018
|
anshi devi
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522986661
|
|
ANCHHI DEVI W/O-DUKHAN CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
MOHANPUR
|
BH-07-017-008-04154800/1991
(Khardih)
|
0507017000NRG24181220230833129
|
19/12/2023
|
RAJDEV CHAUDHARI
|
0507017WL145018
|
RAJDEV CHAUDHARI
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522986589
|
|
RAJDEO CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
53
|
MOHANPUR
|
BH-07-017-008-04154800/2004
(Khardih)
|
0507017000NRG24181220230833130
|
19/12/2023
|
KULESHWAR YADAV
|
0507017WL145018
|
KULESHWAR YADAV
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522986585
|
|
KULESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOHANPUR
|
BH-07-017-008-04154800/593-A
(Khardih)
|
0507017000NRG24181220230833133
|
19/12/2023
|
vibha evi
|
0507017WL145018
|
vibha evi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1522986617
|
|
BIVA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
MOHANPUR
|
BH-07-017-008-04154800/600-A
(Khardih)
|
0507017000NRG24181220230833134
|
19/12/2023
|
KAILASH BHUIYA
|
0507017WL145018
|
KAILASH BHUIYA
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522986605
|
|
KAILASH MANJHI S/O-JANKI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
MOHANPUR
|
BH-07-017-008-04170300/1465
(Khardih)
|
0507017000NRG24191220230838570
|
19/12/2023
|
KIRAN DEVI
|
0507017WL145975
|
KIRAN DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1522986513
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
MOHANPUR
|
BH-07-017-008-04170300/1471
(Khardih)
|
0507017000NRG24191220230838571
|
19/12/2023
|
putul devi
|
0507017WL145975
|
putul devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522986512
|
|
BIDIO MANJHI AND PUTUL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOHANPUR
|
BH-07-017-008-04170300/1485
(Khardih)
|
0507017000NRG24191220230838572
|
19/12/2023
|
devanti devi
|
0507017WL145975
|
devanti devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522986518
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOHANPUR
|
BH-07-017-008-04170300/162-A
(Khardih)
|
0507017000NRG24191220230838576
|
19/12/2023
|
samful devi
|
0507017WL145975
|
samful devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1522986520
|
|
SAMFULWA DEVI W/O DINESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
MOHANPUR
|
BH-07-017-008-04170300/1875
(Khardih)
|
0507017000NRG24191220230838580
|
19/12/2023
|
KUNTI DEVI
|
0507017WL145975
|
KUNTI DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522986511
|
|
GANAURI MANJHI & KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MOHANPUR
|
BH-07-017-008-04170300/2502
(Khardih)
|
0507017000NRG24191220230838582
|
19/12/2023
|
KANTI DEVI
|
0507017WL145975
|
KANTI DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1522986514
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
MOHANPUR
|
BH-07-017-008-04215100/1481
(Khardih)
|
0507017000NRG24181220230833135
|
19/12/2023
|
HIRWA DEVI
|
0507017WL145018
|
HIRWA DEVI
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522986599
|
|
HIRWA DEVI W/O-RAMDEV PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
MOHANPUR
|
BH-07-017-008-04215100/1533
(Khardih)
|
0507017000NRG24181220230833136
|
19/12/2023
|
KARU PASWAN
|
0507017WL145018
|
KARU PASWAN
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522986618
|
|
KARU PASWAN S/O-BANSHI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
MOHANPUR
|
BH-07-017-008-04215100/2291
(Khardih)
|
0507017000NRG24181220230833137
|
19/12/2023
|
PYARI DEVI
|
0507017WL145018
|
PYARI DEVI
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1522986603
|
|
PYARI DEVI W/O-VASUDEV PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
MOHANPUR
|
BH-07-017-008-04215100/589
(Khardih)
|
0507017000NRG24181220230833139
|
19/12/2023
|
BIDESHI MANJHI
|
0507017WL145018
|
BIDESHI MANJHI
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522986622
|
|
VIDESHI MANJHI S/O-SITA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
MOHANPUR
|
BH-07-017-008-04218100/1970
(Khardih)
|
0507017000NRG24181220230833140
|
19/12/2023
|
moti yadav
|
0507017WL145018
|
moti yadav
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522986588
|
|
MOTI YADV S/O-TIKAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
MOHANPUR
|
BH-07-017-008-04220300/2281
(Khardih)
|
0507017000NRG24181220230833430
|
19/12/2023
|
sanjay kumar
|
0507017WL145067
|
sanjay kumar
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522986510
|
|
SANJAY KUMAR S/O-BALESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MOHANPUR
|
BH-07-017-008-04220300/2746
(Khardih)
|
0507017000NRG24181220230833423
|
19/12/2023
|
yashoda devi
|
0507017WL145066
|
yashoda devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522986519
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MOHANPUR
|
BH-07-017-008-04220300/7001
(Khardih)
|
0507017000NRG24181220230833426
|
19/12/2023
|
DEEPAK KUMAR
|
0507017WL145066
|
DEEPAK KUMAR
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522986515
|
|
DEEPAK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
70
|
MOHANPUR
|
BH-07-017-008-04222800/2198
(Khardih)
|
0507017000NRG24181220230833145
|
19/12/2023
|
MR.GOVARDHAN YADAV
|
0507017WL145018
|
MR.GOVARDHAN YADAV
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522986584
|
|
GOVARDHAN YADAV S/O DOMAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
MOHANPUR
|
BH-07-017-008-04222800/2265
(Khardih)
|
0507017000NRG24181220230833146
|
19/12/2023
|
JAGDISH BHUIYA
|
0507017WL145018
|
JAGDISH BHUIYA
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1522986627
|
|
JAGDISH BHUIYA S/O-SOMAR BHUIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
MOHANPUR
|
BH-07-017-008-04222800/2271
(Khardih)
|
0507017000NRG24181220230833147
|
19/12/2023
|
UMESH YADAV
|
0507017WL145018
|
UMESH YADAV
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522986586
|
|
UMESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
MOHANPUR
|
BH-07-017-008-04222800/2289
(Khardih)
|
0507017000NRG24181220230833148
|
19/12/2023
|
BASANT PRASAD
|
0507017WL145018
|
BASANT PRASAD
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522986601
|
|
YUGAL KISHOR YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70452
|
70452
|
|
|
|
|
|
|
|
|
74
|
MOHANPUR
|
BH-07-017-006-04014600/1004-A
(Lakhaipur)
|
0507017000NRG24141220230820240
|
19/12/2023
|
munni kumari
|
0507017WL142782
|
munni kumari
|
00354
|
PUNB0168700
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522986521
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MOHANPUR
|
BH-07-017-006-04014600/2080
(Lakhaipur)
|
0507017000NRG24141220230820242
|
19/12/2023
|
AVDHESH KUMAR
|
0507017WL142782
|
AVDHESH KUMAR
|
00354
|
PUNB0168700
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522986522
|
|
AVADHESH KUMAR S/OM JAGADISH PRASAD YADA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MOHANPUR
|
BH-07-017-006-04014600/2081
(Lakhaipur)
|
0507017000NRG24141220230820243
|
19/12/2023
|
JAGDISH PRASAD
|
0507017WL142782
|
JAGDISH PRASAD
|
00354
|
PUNB0168700
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522986524
|
|
JAGDISH PD. YADAV S/O DHANU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MOHANPUR
|
BH-07-017-006-04014600/2261
(Lakhaipur)
|
0507017000NRG24141220230820250
|
19/12/2023
|
Chamela devi
|
0507017WL142782
|
Chamela devi
|
00354
|
PUNB0168700
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522986527
|
|
CHAMELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MOHANPUR
|
BH-07-017-006-04014600/4608
(Lakhaipur)
|
0507017000NRG24141220230820270
|
19/12/2023
|
LALTI KUMARI
|
0507017WL142782
|
LALTI KUMARI
|
00354
|
PUNB0168700
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522986525
|
|
LALTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MOHANPUR
|
BH-07-017-008-04170300/1460
(Khardih)
|
0507017000NRG24191220230838569
|
19/12/2023
|
RINA KUMARI
|
0507017WL145975
|
RINA KUMARI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522986523
|
|
RINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
80
|
MOHANPUR
|
BH-07-017-006-04014600/4410
(Lakhaipur)
|
0507017000NRG24141220230820262
|
19/12/2023
|
GAURI DEVI
|
0507017WL142782
|
GAURI DEVI
|
00354
|
PUNB0178900
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522986526
|
|
GAURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
81
|
MOHANPUR
|
BH-07-017-008-04170300/898
(Khardih)
|
0507017000NRG24191220230838588
|
19/12/2023
|
kanti devi
|
0507017WL145975
|
kanti devi
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522986533
|
|
KANTI DEVI W/O RAJESH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MOHANPUR
|
BH-07-017-012-04225500/2049
(Musaila)
|
0507017000NRG24161220230828683
|
19/12/2023
|
priyanka kumari
|
0507017WL144235
|
priyanka kumari
|
00354
|
PUNB0274500
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522986688
|
|
PRIANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MOHANPUR
|
BH-07-017-012-04225500/2104
(Musaila)
|
0507017000NRG24161220230828693
|
19/12/2023
|
rekha devi
|
0507017WL144235
|
rekha devi
|
00354
|
PUNB0274500
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522986536
|
|
REKHA DEVI W/O GUDDU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MOHANPUR
|
BH-07-017-013-04222000/2549
(Sinduar)
|
0507017000NRG24161220230829010
|
19/12/2023
|
RAMGAHAN PRASAD
|
0507017WL144274
|
RAMGAHAN PRASAD
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522986532
|
|
RAMGAHAN PRASAD S/O RAGHUNANDAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MOHANPUR
|
BH-07-017-013-04222000/2878
(Sinduar)
|
0507017000NRG24161220230829019
|
19/12/2023
|
SUMIT KUMAR
|
0507017WL144274
|
SUMIT KUMAR
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522986538
|
|
SUMIT KUMAR SO MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MOHANPUR
|
BH-07-017-015-04222500/2392
(Gopal Keda)
|
0507017000NRG24161220230830412
|
19/12/2023
|
KUSUM DEVI
|
0507017WL144572
|
KUSUM DEVI
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522986535
|
|
KULESHWAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MOHANPUR
|
BH-07-017-015-04223600/2730
(Gopal Keda)
|
0507017000NRG24161220230830421
|
19/12/2023
|
SANGITA DEVI
|
0507017WL144572
|
SANGITA DEVI
|
00354
|
PUNB0274500
|
3632
|
3632
|
Processed
|
08/03/2024
|
|
1522986541
|
|
SANGEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23696
|
23696
|
|
|
|
|
|
|
|
|
88
|
MOHANPUR
|
BH-07-017-008-04170300/1459
(Khardih)
|
0507017000NRG24191220230838568
|
19/12/2023
|
MINA KUMARI
|
0507017WL145975
|
MINA KUMARI
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522986565
|
|
MS MINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
89
|
MOHANPUR
|
BH-07-017-006-04014600/4407
(Lakhaipur)
|
0507017000NRG24141220230820261
|
19/12/2023
|
VEBI DEVI
|
0507017WL142782
|
VEBI DEVI
|
00415
|
SBIN0003584
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522986560
|
|
VEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
90
|
MOHANPUR
|
BH-07-017-013-04222000/5412
(Sinduar)
|
0507017000NRG24161220230829050
|
19/12/2023
|
shankar kumar
|
0507017WL144274
|
shankar kumar
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522986579
|
|
MR SHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
91
|
MOHANPUR
|
BH-07-017-007-03973600/3634
(Siriawan)
|
0507017000NRG24181220230834114
|
19/12/2023
|
parwati devi
|
0507017WL145179
|
parwati devi
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522986580
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MOHANPUR
|
BH-07-017-007-03973600/8363
(Siriawan)
|
0507017000NRG24181220230834116
|
19/12/2023
|
soni kumari
|
0507017WL145179
|
soni kumari
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522986548
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MOHANPUR
|
BH-07-017-008-04170300/1520
(Khardih)
|
0507017000NRG24191220230838575
|
19/12/2023
|
chhotu kumar
|
0507017WL145975
|
chhotu kumar
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522986685
|
|
MR CHHOTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
MOHANPUR
|
BH-07-017-008-04170300/2885
(Khardih)
|
0507017000NRG24191220230838583
|
19/12/2023
|
sitabiya devi
|
0507017WL145975
|
sitabiya devi
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522986575
|
|
MISS SITABIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MOHANPUR
|
BH-07-017-008-04220300/1818
(Khardih)
|
0507017000NRG24181220230833429
|
19/12/2023
|
neeraj kuumar
|
0507017WL145067
|
neeraj kuumar
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522986684
|
|
NIRAJ KUMAR S/O SRI SHYAM SUNDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MOHANPUR
|
BH-07-017-012-04225500/2037
(Musaila)
|
0507017000NRG24161220230828675
|
19/12/2023
|
ramashis singh
|
0507017WL144235
|
ramashis singh
|
00415
|
SBIN0014317
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522986572
|
|
MR RAMASHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
MOHANPUR
|
BH-07-017-012-04225500/2038
(Musaila)
|
0507017000NRG24161220230828676
|
19/12/2023
|
suman devi
|
0507017WL144235
|
suman devi
|
00415
|
SBIN0014317
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522986578
|
|
MR SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MOHANPUR
|
BH-07-017-012-04225500/2039
(Musaila)
|
0507017000NRG24161220230828677
|
19/12/2023
|
rahul kumar
|
0507017WL144235
|
rahul kumar
|
00415
|
SBIN0014317
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522986544
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
MOHANPUR
|
BH-07-017-012-04225500/2040
(Musaila)
|
0507017000NRG24161220230828678
|
19/12/2023
|
abhay kumar singh
|
0507017WL144235
|
abhay kumar singh
|
00415
|
SBIN0014317
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522986686
|
|
MR ABHAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
MOHANPUR
|
BH-07-017-012-04225500/2041
(Musaila)
|
0507017000NRG24161220230828679
|
19/12/2023
|
bindu devi
|
0507017WL144235
|
bindu devi
|
00415
|
SBIN0014317
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522986561
|
|
MRS VINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
MOHANPUR
|
BH-07-017-012-04225500/2042
(Musaila)
|
0507017000NRG24161220230828680
|
19/12/2023
|
sarswati devi
|
0507017WL144235
|
sarswati devi
|
00415
|
SBIN0014317
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522986577
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
MOHANPUR
|
BH-07-017-012-04225500/2046
(Musaila)
|
0507017000NRG24161220230828681
|
19/12/2023
|
sadhana kumari
|
0507017WL144235
|
sadhana kumari
|
00415
|
SBIN0014317
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522986568
|
|
MRS SADHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MOHANPUR
|
BH-07-017-012-04225500/2047
(Musaila)
|
0507017000NRG24161220230828682
|
19/12/2023
|
sakila devi
|
0507017WL144235
|
sakila devi
|
00415
|
SBIN0014317
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522986576
|
|
MRS SAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
MOHANPUR
|
BH-07-017-012-04225500/2053
(Musaila)
|
0507017000NRG24161220230828685
|
19/12/2023
|
soni rani
|
0507017WL144235
|
soni rani
|
00415
|
SBIN0014317
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522986574
|
|
MRS SONI RANI
|
STATE BANK OF INDIA(508548)
|
|
105
|
MOHANPUR
|
BH-07-017-012-04225500/2064
(Musaila)
|
0507017000NRG24161220230828687
|
19/12/2023
|
kamla devi
|
0507017WL144235
|
kamla devi
|
00415
|
SBIN0014317
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522986562
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MOHANPUR
|
BH-07-017-012-04225500/2086
(Musaila)
|
0507017000NRG24161220230828690
|
19/12/2023
|
akhtatri khatton
|
0507017WL144235
|
akhtatri khatton
|
00415
|
SBIN0014317
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522986566
|
|
MRS AKHTARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
107
|
MOHANPUR
|
BH-07-017-012-04225500/2093
(Musaila)
|
0507017000NRG24161220230828692
|
19/12/2023
|
rehana khattoon
|
0507017WL144235
|
rehana khattoon
|
00415
|
SBIN0014317
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522986551
|
|
MRS REHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
108
|
MOHANPUR
|
BH-07-017-012-04225500/2116
(Musaila)
|
0507017000NRG24161220230828696
|
19/12/2023
|
kalawati devi
|
0507017WL144235
|
kalawati devi
|
00415
|
SBIN0014317
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522986554
|
|
MISS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
MOHANPUR
|
BH-07-017-012-04225500/2119
(Musaila)
|
0507017000NRG24161220230828697
|
19/12/2023
|
deemna nath mahto
|
0507017WL144235
|
deemna nath mahto
|
00415
|
SBIN0014317
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522986581
|
|
MR DINANATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
110
|
MOHANPUR
|
BH-07-017-012-04225500/2120
(Musaila)
|
0507017000NRG24161220230828698
|
19/12/2023
|
kuntti devi
|
0507017WL144235
|
kuntti devi
|
00415
|
SBIN0014317
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522986555
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MOHANPUR
|
BH-07-017-012-04225500/2121
(Musaila)
|
0507017000NRG24161220230828699
|
19/12/2023
|
urmila devi
|
0507017WL144235
|
urmila devi
|
00415
|
SBIN0014317
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522986557
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
MOHANPUR
|
BH-07-017-012-04225500/2156
(Musaila)
|
0507017000NRG24161220230828701
|
19/12/2023
|
urmila devi
|
0507017WL144235
|
urmila devi
|
00415
|
SBIN0014317
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522986552
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
MOHANPUR
|
BH-07-017-012-04225500/2157
(Musaila)
|
0507017000NRG24161220230828702
|
19/12/2023
|
prity devi
|
0507017WL144235
|
prity devi
|
00415
|
SBIN0014317
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522986567
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MOHANPUR
|
BH-07-017-012-04225500/2158
(Musaila)
|
0507017000NRG24161220230828703
|
19/12/2023
|
basanti devi
|
0507017WL144235
|
basanti devi
|
00415
|
SBIN0014317
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522986556
|
|
MISS VASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
MOHANPUR
|
BH-07-017-012-04225500/2159
(Musaila)
|
0507017000NRG24161220230828704
|
19/12/2023
|
chhottuan kumar
|
0507017WL144235
|
chhottuan kumar
|
00415
|
SBIN0014317
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522986569
|
|
MR CHHOTANKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
MOHANPUR
|
BH-07-017-012-04225500/2161
(Musaila)
|
0507017000NRG24161220230828705
|
19/12/2023
|
sarita devi
|
0507017WL144235
|
sarita devi
|
00415
|
SBIN0014317
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522986687
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MOHANPUR
|
BH-07-017-012-04225500/2728
(Musaila)
|
0507017000NRG24161220230828707
|
19/12/2023
|
mithlesh singh
|
0507017WL144235
|
mithlesh singh
|
00415
|
SBIN0014317
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522986573
|
|
MR MITHALESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
MOHANPUR
|
BH-07-017-012-04225500/2880
(Musaila)
|
0507017000NRG24161220230828708
|
19/12/2023
|
anand kumar singh
|
0507017WL144235
|
anand kumar singh
|
00415
|
SBIN0014317
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522986549
|
|
ANAND KUMAR SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
119
|
MOHANPUR
|
BH-07-017-012-04225500/2884
(Musaila)
|
0507017000NRG24161220230828709
|
19/12/2023
|
kumari poonam
|
0507017WL144235
|
kumari poonam
|
00415
|
SBIN0014317
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522986564
|
|
MRS KUMARI PUNAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
MOHANPUR
|
BH-07-017-012-04225500/2887
(Musaila)
|
0507017000NRG24161220230828710
|
19/12/2023
|
basanti devi
|
0507017WL144235
|
basanti devi
|
00415
|
SBIN0014317
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522986571
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
MOHANPUR
|
BH-07-017-012-04225500/2888
(Musaila)
|
0507017000NRG24161220230828711
|
19/12/2023
|
kamla devi
|
0507017WL144235
|
kamla devi
|
00415
|
SBIN0014317
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522986563
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
MOHANPUR
|
BH-07-017-012-04225600/2965
(Musaila)
|
0507017000NRG24161220230828713
|
19/12/2023
|
koshmi devi
|
0507017WL144235
|
koshmi devi
|
00415
|
SBIN0014317
|
3192
|
3192
|
Rejected
|
08/03/2024
|
|
1522986546
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
MOHANPUR
|
BH-07-017-013-04222000/2363
(Sinduar)
|
0507017000NRG24161220230829009
|
19/12/2023
|
RAMKESHWAR MANDAL
|
0507017WL144274
|
RAMKESHWAR MANDAL
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522986543
|
|
MR RAMKESHWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
MOHANPUR
|
BH-07-017-013-04222000/2581
(Sinduar)
|
0507017000NRG24161220230829012
|
19/12/2023
|
SARITA DEVI
|
0507017WL144274
|
SARITA DEVI
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522986689
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
MOHANPUR
|
BH-07-017-013-04222000/2803
(Sinduar)
|
0507017000NRG24161220230829013
|
19/12/2023
|
SUKHADEV MAHTO
|
0507017WL144274
|
SUKHADEV MAHTO
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522986558
|
|
MR SUKHADEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
126
|
MOHANPUR
|
BH-07-017-013-04222000/3386
(Sinduar)
|
0507017000NRG24161220230829032
|
19/12/2023
|
KUNAL SINGH
|
0507017WL144274
|
KUNAL SINGH
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522986582
|
|
KUNAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MOHANPUR
|
BH-07-017-013-04222000/3709
(Sinduar)
|
0507017000NRG24161220230829035
|
19/12/2023
|
lakhan mandal
|
0507017WL144274
|
lakhan mandal
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522986683
|
|
MR LAKHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
MOHANPUR
|
BH-07-017-013-04222000/3922
(Sinduar)
|
0507017000NRG24161220230829037
|
19/12/2023
|
urmila devi
|
0507017WL144274
|
urmila devi
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1522986550
|
|
URMILA DEVI SANJAY SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
129
|
MOHANPUR
|
BH-07-017-015-04206000/8830
(Gopal Keda)
|
0507017000NRG24161220230830403
|
19/12/2023
|
veena devi
|
0507017WL144572
|
veena devi
|
00415
|
SBIN0014317
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1522986570
|
|
VEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
130
|
MOHANPUR
|
BH-07-017-015-04206000/941
(Gopal Keda)
|
0507017000NRG24161220230830409
|
19/12/2023
|
INDRADEV SINGH
|
0507017WL144572
|
INDRADEV SINGH
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522986553
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125856
|
125856
|
|
|
|
|
|
|
|
|
131
|
MOHANPUR
|
BH-07-017-006-04014600/2875
(Lakhaipur)
|
0507017000NRG24141220230820256
|
19/12/2023
|
raghunandan saw
|
0507017WL142782
|
raghunandan saw
|
00415
|
SBIN0014323
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1522986559
|
|
RAGHUNANDAN SAW S/O BRIJNANDAN SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
132
|
MOHANPUR
|
BH-07-017-006-04014600/293-A
(Lakhaipur)
|
0507017000NRG24141220230820257
|
19/12/2023
|
PRATIMA DEVI
|
0507017WL142782
|
PRATIMA DEVI
|
00415
|
SBIN0014323
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1522986547
|
|
PRATIMA DEVI W/O SHEOKUMAR BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
133
|
MOHANPUR
|
BH-07-017-008-04220300/7002
(Khardih)
|
0507017000NRG24181220230833419
|
19/12/2023
|
sUSHMA KUMARI
|
0507017WL145065
|
sUSHMA KUMARI
|
00468
|
UBIN0570982
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522986681
|
|
SUSHAMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
134
|
MOHANPUR
|
BH-07-017-013-04222000/1884
(Sinduar)
|
0507017000NRG24161220230829005
|
19/12/2023
|
abla devi
|
0507017WL144274
|
abla devi
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522986529
|
|
Awla Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MOHANPUR
|
BH-07-017-013-04222000/3921
(Sinduar)
|
0507017000NRG24161220230829036
|
19/12/2023
|
RANJU DEVI
|
0507017WL144274
|
RANJU DEVI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522986528
|
|
Ranju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MOHANPUR
|
BH-07-017-013-04222000/3935
(Sinduar)
|
0507017000NRG24161220230829039
|
19/12/2023
|
JHAPASI DEVI
|
0507017WL144274
|
JHAPASI DEVI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522986531
|
|
Jhapasi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
MOHANPUR
|
BH-07-017-013-04222000/3945
(Sinduar)
|
0507017000NRG24161220230829045
|
19/12/2023
|
SHANTI DEVI
|
0507017WL144274
|
SHANTI DEVI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522986530
|
|
Shanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
138
|
MOHANPUR
|
BH-07-017-008-04170300/3561
(Khardih)
|
0507017000NRG24191220230838584
|
19/12/2023
|
anu devi
|
0507017WL145975
|
anu devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522986468
|
|
ANU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MOHANPUR
|
BH-07-017-015-04206000/8842
(Gopal Keda)
|
0507017000NRG24161220230830404
|
19/12/2023
|
rinku devi
|
0507017WL144572
|
rinku devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522986469
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
140
|
MOHANPUR
|
BH-07-017-006-04014600/1005-A
(Lakhaipur)
|
0507017000NRG24141220230820241
|
19/12/2023
|
mobina khatoon
|
0507017WL142782
|
mobina khatoon
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522986642
|
|
Miss. MOBINA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MOHANPUR
|
BH-07-017-006-04014600/2086
(Lakhaipur)
|
0507017000NRG24141220230820244
|
19/12/2023
|
SAFINA KHATOON
|
0507017WL142782
|
SAFINA KHATOON
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1522986674
|
|
SAFINA KHATOON W/O MD. MUSTAKIM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
142
|
MOHANPUR
|
BH-07-017-006-04014600/2104
(Lakhaipur)
|
0507017000NRG24141220230820246
|
19/12/2023
|
SAMINA KHATOON
|
0507017WL142782
|
SAMINA KHATOON
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1522986630
|
|
SAMINA KHATUN W/O MD KALIM MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
143
|
MOHANPUR
|
BH-07-017-006-04014600/2108
(Lakhaipur)
|
0507017000NRG24141220230820247
|
19/12/2023
|
SAHJADI KHATOON
|
0507017WL142782
|
SAHJADI KHATOON
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1522986640
|
|
SAHJAZI KHATUN W/O MD SHAYAMUDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
144
|
MOHANPUR
|
BH-07-017-006-04014600/2218
(Lakhaipur)
|
0507017000NRG24141220230820248
|
19/12/2023
|
FULMANTI DEVI
|
0507017WL142782
|
FULMANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1522986670
|
|
FULMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
145
|
MOHANPUR
|
BH-07-017-006-04014600/223-A
(Lakhaipur)
|
0507017000NRG24141220230820249
|
19/12/2023
|
manoj paswan
|
0507017WL142782
|
manoj paswan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1522986641
|
|
MANOJ PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
146
|
MOHANPUR
|
BH-07-017-006-04014600/2824
(Lakhaipur)
|
0507017000NRG24141220230820252
|
19/12/2023
|
MUNNI DEVI
|
0507017WL142782
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1522986637
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
147
|
MOHANPUR
|
BH-07-017-006-04014600/2863
(Lakhaipur)
|
0507017000NRG24141220230820253
|
19/12/2023
|
md salim
|
0507017WL142782
|
md salim
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1522986672
|
|
MD SALIM S/O PIRALI MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
148
|
MOHANPUR
|
BH-07-017-006-04014600/2866
(Lakhaipur)
|
0507017000NRG24141220230820254
|
19/12/2023
|
Akhatari khatoon
|
0507017WL142782
|
Akhatari khatoon
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522986631
|
|
AKTARI KHATOON W/O SAHMAD MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
149
|
MOHANPUR
|
BH-07-017-006-04014600/2871
(Lakhaipur)
|
0507017000NRG24141220230820255
|
19/12/2023
|
samma prarveen
|
0507017WL142782
|
samma prarveen
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1522986635
|
|
SHAMMA PARWEEN W/O NOSHAD ANSHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
150
|
MOHANPUR
|
BH-07-017-006-04014600/3869
(Lakhaipur)
|
0507017000NRG24141220230820259
|
19/12/2023
|
Radha devi
|
0507017WL142782
|
Radha devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1522986629
|
|
RADHA DEVI W/O HARI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
151
|
MOHANPUR
|
BH-07-017-006-04014600/4406
(Lakhaipur)
|
0507017000NRG24141220230820260
|
19/12/2023
|
KAJAL KUMARI
|
0507017WL142782
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522986638
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
152
|
MOHANPUR
|
BH-07-017-006-04014600/4543
(Lakhaipur)
|
0507017000NRG24141220230820264
|
19/12/2023
|
sabnam parween
|
0507017WL142782
|
sabnam parween
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1522986671
|
|
SABNAM PARWEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
153
|
MOHANPUR
|
BH-07-017-006-04014600/4602
(Lakhaipur)
|
0507017000NRG24141220230820265
|
19/12/2023
|
SANJINA KHATOON
|
0507017WL142782
|
SANJINA KHATOON
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1522986636
|
|
SAJINA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
154
|
MOHANPUR
|
BH-07-017-006-04014600/4603
(Lakhaipur)
|
0507017000NRG24141220230820266
|
19/12/2023
|
MUSARAT
|
0507017WL142782
|
MUSARAT
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522986632
|
|
MRS MUSARRAT S
|
STATE BANK OF INDIA(508548)
|
|
155
|
MOHANPUR
|
BH-07-017-006-04014600/4604
(Lakhaipur)
|
0507017000NRG24141220230820267
|
19/12/2023
|
JENAV KHATOON
|
0507017WL142782
|
JENAV KHATOON
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1522986633
|
|
JENAV KHATOON MD NEPAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
156
|
MOHANPUR
|
BH-07-017-006-04014600/4606
(Lakhaipur)
|
0507017000NRG24141220230820268
|
19/12/2023
|
SABA NAJ
|
0507017WL142782
|
SABA NAJ
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522986634
|
|
SABA NAJ W/O MOHAMAD MUMTAJ ALA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
157
|
MOHANPUR
|
BH-07-017-006-04014600/4607
(Lakhaipur)
|
0507017000NRG24141220230820269
|
19/12/2023
|
NASIMA KHATOON
|
0507017WL142782
|
NASIMA KHATOON
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522986639
|
|
NASIMA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
158
|
MOHANPUR
|
BH-07-017-006-04087500/1637
(Lakhaipur)
|
0507017000NRG24141220230820274
|
19/12/2023
|
MOHAN BHUIYA
|
0507017WL142782
|
MOHAN BHUIYA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522986673
|
|
MOHAN MANJHI S/O LT NAGO MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
159
|
MOHANPUR
|
BH-07-017-007-03973600/2637
(Siriawan)
|
0507017000NRG24181220230834109
|
19/12/2023
|
shobha devi
|
0507017WL145178
|
shobha devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522986659
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
160
|
MOHANPUR
|
BH-07-017-007-03973600/2899
(Siriawan)
|
0507017000NRG24181220230834110
|
19/12/2023
|
Pintu kumar
|
0507017WL145178
|
Pintu kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522986668
|
|
PINTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
161
|
MOHANPUR
|
BH-07-017-007-03973600/3636
(Siriawan)
|
0507017000NRG24181220230834111
|
19/12/2023
|
jagiya devi
|
0507017WL145178
|
jagiya devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522986660
|
|
Jagiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
MOHANPUR
|
BH-07-017-008-04154800/4836
(Khardih)
|
0507017000NRG24181220230833131
|
19/12/2023
|
dalu yadav
|
0507017WL145018
|
dalu yadav
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522986604
|
|
DALU YADAV S/O-VISHUN DHARI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
163
|
MOHANPUR
|
BH-07-017-008-04154800/593-A
(Khardih)
|
0507017000NRG24181220230833132
|
19/12/2023
|
vijay chauhari
|
0507017WL145018
|
vijay chauhari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522986587
|
|
VIJAY CHAUDHARY S/O DUKHAN CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
164
|
MOHANPUR
|
BH-07-017-008-04170300/1457
(Khardih)
|
0507017000NRG24191220230838567
|
19/12/2023
|
SUMITRA DEVI
|
0507017WL145975
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1522986669
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
165
|
MOHANPUR
|
BH-07-017-008-04170300/1505
(Khardih)
|
0507017000NRG24191220230838573
|
19/12/2023
|
prabha devi
|
0507017WL145975
|
prabha devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522986652
|
|
PARVA DEVI W/O-BACHCHU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
MOHANPUR
|
BH-07-017-008-04170300/1510
(Khardih)
|
0507017000NRG24191220230838574
|
19/12/2023
|
asha devi
|
0507017WL145975
|
asha devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522986651
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
MOHANPUR
|
BH-07-017-008-04170300/169-A
(Khardih)
|
0507017000NRG24191220230838577
|
19/12/2023
|
gauri devi
|
0507017WL145975
|
gauri devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1522986648
|
|
GAURI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
168
|
MOHANPUR
|
BH-07-017-008-04170300/1846
(Khardih)
|
0507017000NRG24191220230838579
|
19/12/2023
|
FULKUMARI DEVI
|
0507017WL145975
|
FULKUMARI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1522986645
|
|
FULKUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
169
|
MOHANPUR
|
BH-07-017-008-04170300/2360
(Khardih)
|
0507017000NRG24191220230838581
|
19/12/2023
|
jitendar kumar yadav
|
0507017WL145975
|
jitendar kumar yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1522986650
|
|
JITENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
170
|
MOHANPUR
|
BH-07-017-008-04170300/6011
(Khardih)
|
0507017000NRG24191220230838586
|
19/12/2023
|
dulari devi
|
0507017WL145975
|
dulari devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1522986647
|
|
DULARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
171
|
MOHANPUR
|
BH-07-017-008-04170300/6015
(Khardih)
|
0507017000NRG24191220230838587
|
19/12/2023
|
gunja devi
|
0507017WL145975
|
gunja devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522986667
|
|
GUNJA DEVI WO RAVINDRA KUMAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
MOHANPUR
|
BH-07-017-008-04215100/2396
(Khardih)
|
0507017000NRG24181220230833138
|
19/12/2023
|
SHANTI DEVI
|
0507017WL145018
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522986592
|
|
SHANTI DEVI W/O-KAMDEV MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
173
|
MOHANPUR
|
BH-07-017-008-04220300/5026
(Khardih)
|
0507017000NRG24181220230833425
|
19/12/2023
|
Sumitra Devi
|
0507017WL145066
|
Sumitra Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522986628
|
|
SUMITRA DEVI W/O PRASAD MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
174
|
MOHANPUR
|
BH-07-017-008-04220300/7013
(Khardih)
|
0507017000NRG24181220230833468
|
19/12/2023
|
kiran devi
|
0507017WL145070
|
kiran devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522986658
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
175
|
MOHANPUR
|
BH-07-017-008-04220300/7016
(Khardih)
|
0507017000NRG24181220230833469
|
19/12/2023
|
kajal kumari
|
0507017WL145070
|
kajal kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522986610
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
176
|
MOHANPUR
|
BH-07-017-008-04222800/1484
(Khardih)
|
0507017000NRG24181220230833143
|
19/12/2023
|
soni kumari
|
0507017WL145018
|
soni kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522986653
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
177
|
MOHANPUR
|
BH-07-017-012-04225500/2063
(Musaila)
|
0507017000NRG24161220230828686
|
19/12/2023
|
neha raj
|
0507017WL144235
|
neha raj
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1522986646
|
|
NEHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
178
|
MOHANPUR
|
BH-07-017-012-04225500/2067
(Musaila)
|
0507017000NRG24161220230828688
|
19/12/2023
|
UMA DEVI
|
0507017WL144235
|
UMA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522986655
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
MOHANPUR
|
BH-07-017-012-04225500/2077
(Musaila)
|
0507017000NRG24161220230828689
|
19/12/2023
|
sulekha devi
|
0507017WL144235
|
sulekha devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1522986654
|
|
SULEKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
180
|
MOHANPUR
|
BH-07-017-012-04225500/2090
(Musaila)
|
0507017000NRG24161220230828691
|
19/12/2023
|
nageshar mahtto
|
0507017WL144235
|
nageshar mahtto
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1522986644
|
|
NAGESHWAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
181
|
MOHANPUR
|
BH-07-017-012-04225500/2110
(Musaila)
|
0507017000NRG24161220230828694
|
19/12/2023
|
sarita devi
|
0507017WL144235
|
sarita devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1522986649
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
182
|
MOHANPUR
|
BH-07-017-012-04225500/2112
(Musaila)
|
0507017000NRG24161220230828695
|
19/12/2023
|
anita devi
|
0507017WL144235
|
anita devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1522986656
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
183
|
MOHANPUR
|
BH-07-017-012-04225500/2228
(Musaila)
|
0507017000NRG24161220230828706
|
19/12/2023
|
madan singh
|
0507017WL144235
|
madan singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1522986657
|
|
MADAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
184
|
MOHANPUR
|
BH-07-017-013-04222000/1875
(Sinduar)
|
0507017000NRG24161220230829004
|
19/12/2023
|
KOSHEELA DEVI
|
0507017WL144274
|
KOSHEELA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1522986598
|
|
KOSHEELA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
185
|
MOHANPUR
|
BH-07-017-013-04222000/2303
(Sinduar)
|
0507017000NRG24161220230829007
|
19/12/2023
|
TARA DEVI
|
0507017WL144274
|
TARA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522986666
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MOHANPUR
|
BH-07-017-013-04222000/2850
(Sinduar)
|
0507017000NRG24161220230829018
|
19/12/2023
|
PREMSHILA DEVI
|
0507017WL144274
|
PREMSHILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522986665
|
|
MISS PREMSHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
187
|
MOHANPUR
|
BH-07-017-013-04222000/2941
(Sinduar)
|
0507017000NRG24161220230829022
|
19/12/2023
|
MAHAVIR YADAV
|
0507017WL144274
|
MAHAVIR YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1522986662
|
|
MAHAVIR YADAV S/O CHEATA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
188
|
MOHANPUR
|
BH-07-017-013-04222000/2961
(Sinduar)
|
0507017000NRG24161220230829023
|
19/12/2023
|
SANJAY PRASAD
|
0507017WL144274
|
SANJAY PRASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1522986612
|
|
SANJAY PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
189
|
MOHANPUR
|
BH-07-017-013-04222000/2969
(Sinduar)
|
0507017000NRG24161220230829024
|
19/12/2023
|
HARI THAKUR
|
0507017WL144274
|
HARI THAKUR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1522986590
|
|
HARI THAKUR S/O-JICHHA THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
190
|
MOHANPUR
|
BH-07-017-013-04222000/2977
(Sinduar)
|
0507017000NRG24161220230829027
|
19/12/2023
|
FEKANI DEVI
|
0507017WL144274
|
FEKANI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1522986663
|
|
FEKANI DEVI W/O RAMKUMAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
191
|
MOHANPUR
|
BH-07-017-013-04222000/3380
(Sinduar)
|
0507017000NRG24161220230829031
|
19/12/2023
|
SAKENDRA KUMAR
|
0507017WL144274
|
SAKENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1522986615
|
|
SAKENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
192
|
MOHANPUR
|
BH-07-017-013-04222000/3705
(Sinduar)
|
0507017000NRG24161220230829033
|
19/12/2023
|
chameli devi
|
0507017WL144274
|
chameli devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1522986591
|
|
CHAMELI DEVI W/O-SHIWNANDAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
193
|
MOHANPUR
|
BH-07-017-013-04222000/3706
(Sinduar)
|
0507017000NRG24161220230829034
|
19/12/2023
|
rina devi
|
0507017WL144274
|
rina devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522986664
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
MOHANPUR
|
BH-07-017-013-04222000/3936
(Sinduar)
|
0507017000NRG24161220230829040
|
19/12/2023
|
arti kumari
|
0507017WL144274
|
arti kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522986616
|
|
AARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
MOHANPUR
|
BH-07-017-013-04222000/3937
(Sinduar)
|
0507017000NRG24161220230829041
|
19/12/2023
|
urmila devi
|
0507017WL144274
|
urmila devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1522986620
|
|
URMILA DEVI W/O BASANT MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
196
|
MOHANPUR
|
BH-07-017-013-04222000/3940
(Sinduar)
|
0507017000NRG24161220230829044
|
19/12/2023
|
priyanka kumari
|
0507017WL144274
|
priyanka kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1522986614
|
|
PRIYANKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
197
|
MOHANPUR
|
BH-07-017-013-04222000/5403
(Sinduar)
|
0507017000NRG24161220230829048
|
19/12/2023
|
buta mandal
|
0507017WL144274
|
buta mandal
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1522986613
|
|
BUTA MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
198
|
MOHANPUR
|
BH-07-017-013-04222000/5406
(Sinduar)
|
0507017000NRG24161220230829049
|
19/12/2023
|
jagdish mandal
|
0507017WL144274
|
jagdish mandal
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1522986623
|
|
JAGDISH MANDAL S/O-TILESHWAR MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
199
|
MOHANPUR
|
BH-07-017-015-04206000/1707
(Gopal Keda)
|
0507017000NRG24161220230830444
|
19/12/2023
|
SUDAMA SINGH
|
0507017WL144573
|
SUDAMA SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522986676
|
|
SUDAMA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
MOHANPUR
|
BH-07-017-015-04206000/193-A
(Gopal Keda)
|
0507017000NRG24161220230830445
|
19/12/2023
|
BELIYA DEVI
|
0507017WL144573
|
BELIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1522986624
|
|
BELI DEVI W/O-HIRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
201
|
MOHANPUR
|
BH-07-017-015-04206000/213-A
(Gopal Keda)
|
0507017000NRG24161220230830398
|
19/12/2023
|
BASO DEVI
|
0507017WL144572
|
BASO DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1522986474
|
|
VASO DEVI W/O-CHANDRIKA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
202
|
MOHANPUR
|
BH-07-017-015-04206000/2319
(Gopal Keda)
|
0507017000NRG24161220230830447
|
19/12/2023
|
NIRMALA DEVI
|
0507017WL144573
|
NIRMALA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1522986593
|
|
NIRMALA DEVI W/O ADITYA MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
203
|
MOHANPUR
|
BH-07-017-015-04206000/2321
(Gopal Keda)
|
0507017000NRG24161220230830448
|
19/12/2023
|
ANITA DEVI
|
0507017WL144573
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522986594
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
MOHANPUR
|
BH-07-017-015-04206000/2338
(Gopal Keda)
|
0507017000NRG24161220230830449
|
19/12/2023
|
Rameshwar Mandal
|
0507017WL144573
|
Rameshwar Mandal
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1522986611
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
205
|
MOHANPUR
|
BH-07-017-015-04206000/2350
(Gopal Keda)
|
0507017000NRG24161220230830450
|
19/12/2023
|
MALO DEVI
|
0507017WL144573
|
MALO DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1522986619
|
|
MALO DEVI W/O-RAJESH MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
206
|
MOHANPUR
|
BH-07-017-015-04206000/2601
(Gopal Keda)
|
0507017000NRG24161220230830452
|
19/12/2023
|
RENU DEVI
|
0507017WL144573
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1522986596
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
207
|
MOHANPUR
|
BH-07-017-015-04206000/2602
(Gopal Keda)
|
0507017000NRG24161220230830453
|
19/12/2023
|
MILA DEVI
|
0507017WL144573
|
MILA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1522986606
|
|
MILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
208
|
MOHANPUR
|
BH-07-017-015-04206000/2603
(Gopal Keda)
|
0507017000NRG24161220230830454
|
19/12/2023
|
PRIYANKA DEVI
|
0507017WL144573
|
PRIYANKA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1522986595
|
|
PRIYANKA DEVI W/O VIKASH KESHRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
209
|
MOHANPUR
|
BH-07-017-015-04206000/2607
(Gopal Keda)
|
0507017000NRG24161220230830456
|
19/12/2023
|
SARSWATI DEVI
|
0507017WL144573
|
SARSWATI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1522986600
|
|
SARSWATI DEVI W/O-RAMPRASAD MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
210
|
MOHANPUR
|
BH-07-017-015-04206000/2630
(Gopal Keda)
|
0507017000NRG24161220230830399
|
19/12/2023
|
RUKHIYA DEVI
|
0507017WL144572
|
RUKHIYA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1522986679
|
|
RUKHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
211
|
MOHANPUR
|
BH-07-017-015-04206000/3174
(Gopal Keda)
|
0507017000NRG24161220230830458
|
19/12/2023
|
PUJA DEVI
|
0507017WL144573
|
PUJA DEVI
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
09/03/2024
|
|
1522986597
|
|
PUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
212
|
MOHANPUR
|
BH-07-017-015-04206000/3191
(Gopal Keda)
|
0507017000NRG24161220230830459
|
19/12/2023
|
Savita Devi
|
0507017WL144573
|
Savita Devi
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
09/03/2024
|
|
1522986678
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
213
|
MOHANPUR
|
BH-07-017-015-04206000/3372
(Gopal Keda)
|
0507017000NRG24161220230830460
|
19/12/2023
|
MAMTA DEVI
|
0507017WL144573
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
08/03/2024
|
|
1522986677
|
|
MAMTA DEVI W/O RAM BHAJAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
MOHANPUR
|
BH-07-017-015-04206000/8828
(Gopal Keda)
|
0507017000NRG24161220230830401
|
19/12/2023
|
Saroj Devi
|
0507017WL144572
|
Saroj Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1522986607
|
|
SAROJ DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
215
|
MOHANPUR
|
BH-07-017-015-04206000/8829
(Gopal Keda)
|
0507017000NRG24161220230830402
|
19/12/2023
|
mina devi
|
0507017WL144572
|
mina devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1522986602
|
|
MINA DEVI W/O-GIRJA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
216
|
MOHANPUR
|
BH-07-017-015-04206000/908
(Gopal Keda)
|
0507017000NRG24161220230830405
|
19/12/2023
|
ANAR DEVI
|
0507017WL144572
|
ANAR DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1522986621
|
|
ANAR DEVI W/O-PRADIP SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
217
|
MOHANPUR
|
BH-07-017-015-04206000/922
(Gopal Keda)
|
0507017000NRG24161220230830406
|
19/12/2023
|
asha devi
|
0507017WL144572
|
asha devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1522986626
|
|
ASHA DEVI W/O-LAKSHMI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
218
|
MOHANPUR
|
BH-07-017-015-04206000/932
(Gopal Keda)
|
0507017000NRG24161220230830407
|
19/12/2023
|
Anita devi
|
0507017WL144572
|
Anita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522986625
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
MOHANPUR
|
BH-07-017-015-04206000/938
(Gopal Keda)
|
0507017000NRG24161220230830408
|
19/12/2023
|
usha devi
|
0507017WL144572
|
usha devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522986680
|
|
USHA DEVI WO RAMASHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
MOHANPUR
|
BH-07-017-015-04206000/942
(Gopal Keda)
|
0507017000NRG24161220230830410
|
19/12/2023
|
KALWATI DEVI
|
0507017WL144572
|
KALWATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1522986675
|
|
KALAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
221
|
MOHANPUR
|
BH-07-017-015-04222500/7790
(Gopal Keda)
|
0507017000NRG24161220230830416
|
19/12/2023
|
mahendra prasad
|
0507017WL144572
|
mahendra prasad
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1522986609
|
|
MAHENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
222
|
MOHANPUR
|
BH-07-017-015-04223700/4250
(Gopal Keda)
|
0507017000NRG24161220230830426
|
19/12/2023
|
SAMINA KHATOON
|
0507017WL144572
|
SAMINA KHATOON
|
00696
|
PUNB0MBGB06
|
3632
|
3632
|
Processed
|
08/03/2024
|
|
1522986470
|
|
SAMINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
MOHANPUR
|
BH-07-017-015-04223800/9164
(Gopal Keda)
|
0507017000NRG24161220230830436
|
19/12/2023
|
Daso Mandal
|
0507017WL144572
|
Daso Mandal
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1522986608
|
|
DASO MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273212
|
273212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
711984
|
711984
|
|
|
|
|
|
|
|