|
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-07-017-013-04221500/5148
(Sinduar)
|
0507017000NRG24120320241147968
|
15/03/2024
|
LALTI DEVI
|
0507017WL188943
|
LALTI DEVI
|
00152
|
HDFC0009677
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504344
|
|
LALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MOHANPUR
|
BH-07-017-007-04226800/371-A
(Siriawan)
|
0507017000NRG24130320241152723
|
15/03/2024
|
SAVITA DEVI
|
0507017WL189489
|
SAVITA DEVI
|
00165
|
IBKL0000414
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504243
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
MOHANPUR
|
BH-07-017-007-04226300/3589
(Siriawan)
|
0507017000NRG24130320241152447
|
15/03/2024
|
akhilesh kumar
|
0507017WL189472
|
akhilesh kumar
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504310
|
|
AKHILESH SINGH S/O GAURISHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHANPUR
|
BH-07-017-012-04223500/2641
(Musaila)
|
0507017000NRG24140320241155458
|
15/03/2024
|
nago devi
|
0507017WL189817
|
nago devi
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044504294
|
|
NAGO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHANPUR
|
BH-07-017-012-04223500/2657
(Musaila)
|
0507017000NRG24140320241155462
|
15/03/2024
|
sundari devi
|
0507017WL189817
|
sundari devi
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044504290
|
|
SUNDARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHANPUR
|
BH-07-017-012-04223500/3683
(Musaila)
|
0507017000NRG24140320241155512
|
15/03/2024
|
kiran devi
|
0507017WL189818
|
kiran devi
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044504321
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHANPUR
|
BH-07-017-012-04223500/3995
(Musaila)
|
0507017000NRG24140320241155484
|
15/03/2024
|
archana devi
|
0507017WL189817
|
archana devi
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044504295
|
|
ARCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHANPUR
|
BH-07-017-012-04223500/4018
(Musaila)
|
0507017000NRG24140320241155494
|
15/03/2024
|
sohagiya devi
|
0507017WL189817
|
sohagiya devi
|
00354
|
PUNB0120500
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044504346
|
|
SOHAGIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHANPUR
|
BH-07-017-012-04223500/4590
(Musaila)
|
0507017000NRG24140320241155500
|
15/03/2024
|
Ashok Singh
|
0507017WL189817
|
Ashok Singh
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044504299
|
|
ASHOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHANPUR
|
BH-07-017-012-04223500/866-A
(Musaila)
|
0507017000NRG24140320241155523
|
15/03/2024
|
gita devi
|
0507017WL189818
|
gita devi
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044504297
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHANPUR
|
BH-07-017-012-04223500/868-A
(Musaila)
|
0507017000NRG24140320241155525
|
15/03/2024
|
lalo devi
|
0507017WL189818
|
lalo devi
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044504298
|
|
LALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHANPUR
|
BH-07-017-013-04196300/2224
(Sinduar)
|
0507017000NRG24120320241147973
|
15/03/2024
|
niraj kumar
|
0507017WL188945
|
niraj kumar
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504289
|
|
NIRAJ KUMAR S/O NARAYAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHANPUR
|
BH-07-017-013-04196300/3550
(Sinduar)
|
0507017000NRG24120320241148048
|
15/03/2024
|
anita kumari
|
0507017WL188965
|
anita kumari
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504288
|
|
ANITA KUMARI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHANPUR
|
BH-07-017-013-04221500/2387
(Sinduar)
|
0507017000NRG24120320241148015
|
15/03/2024
|
MUNVA DEVI
|
0507017WL188961
|
MUNVA DEVI
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504287
|
|
MUNVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHANPUR
|
BH-07-017-013-04221500/3090
(Sinduar)
|
0507017000NRG24120320241147942
|
15/03/2024
|
BIGANI DEVI
|
0507017WL188938
|
BIGANI DEVI
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504293
|
|
BIGANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHANPUR
|
BH-07-017-013-04221500/3240
(Sinduar)
|
0507017000NRG24120320241147945
|
15/03/2024
|
SAMFUL DEVI
|
0507017WL188938
|
SAMFUL DEVI
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504317
|
|
SAMPHUL DEVI W/O SOMAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHANPUR
|
BH-07-017-013-04221500/3281
(Sinduar)
|
0507017000NRG24120320241147962
|
15/03/2024
|
RIJWANA KHATOON
|
0507017WL188942
|
RIJWANA KHATOON
|
00354
|
PUNB0120500
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044504296
|
|
RIJWANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHANPUR
|
BH-07-017-013-04222000/8826
(Sinduar)
|
0507017000NRG24120320241147950
|
15/03/2024
|
soni kumari
|
0507017WL188939
|
soni kumari
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504291
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHANPUR
|
BH-07-017-013-04222000/8827
(Sinduar)
|
0507017000NRG24120320241147951
|
15/03/2024
|
suman kumari
|
0507017WL188939
|
suman kumari
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504292
|
|
SUMAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHANPUR
|
BH-07-017-013-04222000/8835
(Sinduar)
|
0507017000NRG24120320241147984
|
15/03/2024
|
suresh yadav
|
0507017WL188949
|
suresh yadav
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504347
|
|
SURESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44004
|
44004
|
|
|
|
|
|
|
|
|
21
|
MOHANPUR
|
BH-07-017-013-04222000/8842
(Sinduar)
|
0507017000NRG24120320241147978
|
15/03/2024
|
bhola yadav
|
0507017WL188946
|
bhola yadav
|
00354
|
PUNB0157000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504351
|
|
BHOLA YADAV S/O KAILASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
22
|
MOHANPUR
|
BH-07-017-007-04120400/2885
(Siriawan)
|
0507017000NRG24130320241152439
|
15/03/2024
|
sonu kumar
|
0507017WL189470
|
sonu kumar
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504302
|
|
SANU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHANPUR
|
BH-07-017-007-04120400/5509
(Siriawan)
|
0507017000NRG24130320241152443
|
15/03/2024
|
RINKU KUMARI
|
0507017WL189471
|
RINKU KUMARI
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504301
|
|
RINKU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHANPUR
|
BH-07-017-007-04226800/5602
(Siriawan)
|
0507017000NRG24130320241152432
|
15/03/2024
|
Ruby Devi
|
0507017WL189468
|
Ruby Devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504303
|
|
RUBY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
MOHANPUR
|
BH-07-017-007-04226900/5912
(Siriawan)
|
0507017000NRG24130320241152725
|
15/03/2024
|
URMILL DEVI
|
0507017WL189489
|
URMILL DEVI
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504345
|
|
URMILA DEVI WO ARJUN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
26
|
MOHANPUR
|
BH-07-017-007-04226300/6827
(Siriawan)
|
0507017000NRG24130320241152499
|
15/03/2024
|
Kalu Yadav
|
0507017WL189475
|
Kalu Yadav
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504307
|
|
KALU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHANPUR
|
BH-07-017-012-04223500/2700
(Musaila)
|
0507017000NRG24140320241155468
|
15/03/2024
|
mamta devi
|
0507017WL189817
|
mamta devi
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044504319
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHANPUR
|
BH-07-017-012-04223500/3126
(Musaila)
|
0507017000NRG24140320241155478
|
15/03/2024
|
sunita devi
|
0507017WL189817
|
sunita devi
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044504322
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHANPUR
|
BH-07-017-012-04223500/4001
(Musaila)
|
0507017000NRG24140320241155487
|
15/03/2024
|
rubi devi
|
0507017WL189817
|
rubi devi
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044504312
|
|
MISS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHANPUR
|
BH-07-017-012-04223500/4006
(Musaila)
|
0507017000NRG24140320241155490
|
15/03/2024
|
dilip kumar singh
|
0507017WL189817
|
dilip kumar singh
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044504308
|
|
DILEEP KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHANPUR
|
BH-07-017-012-04223500/4007
(Musaila)
|
0507017000NRG24140320241155513
|
15/03/2024
|
ramesh singh
|
0507017WL189818
|
ramesh singh
|
00354
|
PUNB0274500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044504316
|
|
RAMESH SINGH S/O INDRADEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHANPUR
|
BH-07-017-012-04223500/4021
(Musaila)
|
0507017000NRG24140320241155496
|
15/03/2024
|
ganauri singh
|
0507017WL189817
|
ganauri singh
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044504309
|
|
GANAURI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
MOHANPUR
|
BH-07-017-012-04223500/4102
(Musaila)
|
0507017000NRG24140320241155515
|
15/03/2024
|
Deepak Pandit
|
0507017WL189818
|
Deepak Pandit
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044504314
|
|
DEEPAK PANDIT S/O RAMLAL PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHANPUR
|
BH-07-017-012-04223500/4589
(Musaila)
|
0507017000NRG24140320241155499
|
15/03/2024
|
Pramod Singh
|
0507017WL189817
|
Pramod Singh
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044504313
|
|
PRAMOD SINGH S/O SARJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHANPUR
|
BH-07-017-012-04223500/4590
(Musaila)
|
0507017000NRG24140320241155501
|
15/03/2024
|
Manita Devi
|
0507017WL189817
|
Manita Devi
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044504315
|
|
MANITA DEVI W/O ASHOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHANPUR
|
BH-07-017-012-04223500/871-A
(Musaila)
|
0507017000NRG24140320241155527
|
15/03/2024
|
daulti devi
|
0507017WL189818
|
daulti devi
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044504320
|
|
DAULTI DEVI W/O HARI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
MOHANPUR
|
BH-07-017-012-04223500/887-A
(Musaila)
|
0507017000NRG24140320241155539
|
15/03/2024
|
kalawati devi
|
0507017WL189818
|
kalawati devi
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044504318
|
|
KALAWATI DEVI WO KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHANPUR
|
BH-07-017-012-04225600/4107
(Musaila)
|
0507017000NRG24140320241155505
|
15/03/2024
|
Ramdev Manjhi
|
0507017WL189817
|
Ramdev Manjhi
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044504311
|
|
RAMDEV MANJHI S/O BABULAL MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42636
|
42636
|
|
|
|
|
|
|
|
|
39
|
MOHANPUR
|
BH-07-017-012-04223500/885-A
(Musaila)
|
0507017000NRG24140320241155537
|
15/03/2024
|
babli devi
|
0507017WL189818
|
babli devi
|
00354
|
PUNB0385000
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044504372
|
|
BABLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
40
|
MOHANPUR
|
BH-07-017-013-04221500/4846
(Sinduar)
|
0507017000NRG24120320241148018
|
15/03/2024
|
MUNIYA DEVI
|
0507017WL188961
|
MUNIYA DEVI
|
00354
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504391
|
|
Muniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
41
|
MOHANPUR
|
BH-07-017-013-04196300/2190
(Sinduar)
|
0507017000NRG24120320241147989
|
15/03/2024
|
SARJU MANDAL
|
0507017WL188952
|
SARJU MANDAL
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504324
|
|
SARJU MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOHANPUR
|
BH-07-017-013-04221500/1988
(Sinduar)
|
0507017000NRG24120320241147948
|
15/03/2024
|
ANARAWA DEVI
|
0507017WL188939
|
ANARAWA DEVI
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504329
|
|
Anarawa Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
MOHANPUR
|
BH-07-017-013-04221500/2202
(Sinduar)
|
0507017000NRG24120320241147990
|
15/03/2024
|
KAMLA DEVI
|
0507017WL188952
|
KAMLA DEVI
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504323
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHANPUR
|
BH-07-017-013-04221500/3097
(Sinduar)
|
0507017000NRG24120320241147943
|
15/03/2024
|
SHARDA DEVI
|
0507017WL188938
|
SHARDA DEVI
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504327
|
|
MRS SARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHANPUR
|
BH-07-017-013-04221500/3238
(Sinduar)
|
0507017000NRG24120320241147944
|
15/03/2024
|
SIMARIYA MANJHI
|
0507017WL188938
|
SIMARIYA MANJHI
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504306
|
|
MR SAMARIYA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHANPUR
|
BH-07-017-013-04221500/3290
(Sinduar)
|
0507017000NRG24120320241147963
|
15/03/2024
|
TALU BHUIYAN
|
0507017WL188942
|
TALU BHUIYAN
|
00415
|
SBIN0009618
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044504361
|
|
MR TALU BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHANPUR
|
BH-07-017-013-04221500/3299
(Sinduar)
|
0507017000NRG24120320241147964
|
15/03/2024
|
RANIYA DEVI
|
0507017WL188942
|
RANIYA DEVI
|
00415
|
SBIN0009618
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044504331
|
|
MISS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHANPUR
|
BH-07-017-013-04221500/353-A
(Sinduar)
|
0507017000NRG24120320241147965
|
15/03/2024
|
SUMA DEVI
|
0507017WL188943
|
SUMA DEVI
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504348
|
|
MRS SUBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHANPUR
|
BH-07-017-013-04221500/4858
(Sinduar)
|
0507017000NRG24120320241148019
|
15/03/2024
|
mamta devi
|
0507017WL188961
|
mamta devi
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504328
|
|
MR KRISHNA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHANPUR
|
BH-07-017-013-04221500/5140
(Sinduar)
|
0507017000NRG24120320241147966
|
15/03/2024
|
RAJESH MANJHI
|
0507017WL188943
|
RAJESH MANJHI
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504330
|
|
MR RAJESH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHANPUR
|
BH-07-017-013-04221500/810
(Sinduar)
|
0507017000NRG24120320241147969
|
15/03/2024
|
BABITA DEVI
|
0507017WL188944
|
BABITA DEVI
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504326
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHANPUR
|
BH-07-017-013-04221900/5806
(Sinduar)
|
0507017000NRG24120320241147970
|
15/03/2024
|
SUNITA DEVI
|
0507017WL188944
|
SUNITA DEVI
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504380
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHANPUR
|
BH-07-017-013-04222000/2201
(Sinduar)
|
0507017000NRG24120320241147972
|
15/03/2024
|
RUPA KUMARI
|
0507017WL188944
|
RUPA KUMARI
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504362
|
|
MRS RUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHANPUR
|
BH-07-017-013-04222000/2608
(Sinduar)
|
0507017000NRG24120320241148051
|
15/03/2024
|
ANITA DEVI
|
0507017WL188966
|
ANITA DEVI
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504333
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
MOHANPUR
|
BH-07-017-013-04222000/3491
(Sinduar)
|
0507017000NRG24120320241148049
|
15/03/2024
|
sanjna devi
|
0507017WL188965
|
sanjna devi
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504377
|
|
SAJANA KUMARI W/O GITENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
MOHANPUR
|
BH-07-017-013-04222000/4069
(Sinduar)
|
0507017000NRG24120320241147998
|
15/03/2024
|
Nagmani Yadav
|
0507017WL188954
|
Nagmani Yadav
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504383
|
|
MR NAGMANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
57
|
MOHANPUR
|
BH-07-017-007-04120400/8919
(Siriawan)
|
0507017000NRG24130320241152445
|
15/03/2024
|
RANI KUMARI
|
0507017WL189471
|
RANI KUMARI
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504374
|
|
RANI KUMARI DO SATYENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOHANPUR
|
BH-07-017-007-04120400/8920
(Siriawan)
|
0507017000NRG24130320241152440
|
15/03/2024
|
SUSHMA DEVI
|
0507017WL189470
|
SUSHMA DEVI
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504358
|
|
MS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHANPUR
|
BH-07-017-007-04120400/8921
(Siriawan)
|
0507017000NRG24130320241152446
|
15/03/2024
|
RAHUL KUMAR
|
0507017WL189471
|
RAHUL KUMAR
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504368
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHANPUR
|
BH-07-017-007-04120400/8922
(Siriawan)
|
0507017000NRG24130320241152441
|
15/03/2024
|
VISHAL KUMAR
|
0507017WL189470
|
VISHAL KUMAR
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504332
|
|
MR VISHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOHANPUR
|
BH-07-017-007-04226800/3603
(Siriawan)
|
0507017000NRG24130320241152430
|
15/03/2024
|
rajesh kumar paswan
|
0507017WL189467
|
rajesh kumar paswan
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504366
|
|
RAJESH KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MOHANPUR
|
BH-07-017-012-04223500/2643
(Musaila)
|
0507017000NRG24140320241155460
|
15/03/2024
|
kusurwa devi
|
0507017WL189817
|
kusurwa devi
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044504369
|
|
MRS KUSURWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOHANPUR
|
BH-07-017-012-04223500/2645
(Musaila)
|
0507017000NRG24140320241155461
|
15/03/2024
|
basant paswan
|
0507017WL189817
|
basant paswan
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044504363
|
|
SHRI BASANT PASWAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOHANPUR
|
BH-07-017-012-04223500/2659
(Musaila)
|
0507017000NRG24140320241155463
|
15/03/2024
|
kaleter manjhi
|
0507017WL189817
|
kaleter manjhi
|
00415
|
SBIN0014317
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3044504359
|
|
SHRI KALETAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOHANPUR
|
BH-07-017-012-04223500/2674
(Musaila)
|
0507017000NRG24140320241155465
|
15/03/2024
|
birendar saw
|
0507017WL189817
|
birendar saw
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044504325
|
|
MR BIRENDRA SAW
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOHANPUR
|
BH-07-017-012-04223500/2693
(Musaila)
|
0507017000NRG24140320241155508
|
15/03/2024
|
manoj paswan
|
0507017WL189818
|
manoj paswan
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044504357
|
|
MR MANOJ PASWAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOHANPUR
|
BH-07-017-012-04223500/2704
(Musaila)
|
0507017000NRG24140320241155471
|
15/03/2024
|
nirbhay kumar
|
0507017WL189817
|
nirbhay kumar
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044504354
|
|
MR NIRBHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOHANPUR
|
BH-07-017-012-04223500/2713
(Musaila)
|
0507017000NRG24140320241155473
|
15/03/2024
|
ABHAY KUMAR SINGH
|
0507017WL189817
|
ABHAY KUMAR SINGH
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044504376
|
|
MR ABHAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOHANPUR
|
BH-07-017-012-04223500/3231
(Musaila)
|
0507017000NRG24140320241155510
|
15/03/2024
|
priti devi
|
0507017WL189818
|
priti devi
|
00415
|
SBIN0014317
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044504356
|
|
MISS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOHANPUR
|
BH-07-017-012-04223500/3545
(Musaila)
|
0507017000NRG24140320241155481
|
15/03/2024
|
aravind manjhi
|
0507017WL189817
|
aravind manjhi
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044504353
|
|
MR ARVIND MANJHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOHANPUR
|
BH-07-017-012-04223500/4002
(Musaila)
|
0507017000NRG24140320241155488
|
15/03/2024
|
gulabi devi
|
0507017WL189817
|
gulabi devi
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044504364
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOHANPUR
|
BH-07-017-012-04223500/4004
(Musaila)
|
0507017000NRG24140320241155489
|
15/03/2024
|
dewanti devi
|
0507017WL189817
|
dewanti devi
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044504355
|
|
MISS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MOHANPUR
|
BH-07-017-012-04223500/4010
(Musaila)
|
0507017000NRG24140320241155491
|
15/03/2024
|
madhuri devi
|
0507017WL189817
|
madhuri devi
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044504352
|
|
MISS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOHANPUR
|
BH-07-017-012-04223500/4011
(Musaila)
|
0507017000NRG24140320241155492
|
15/03/2024
|
kamlesh singh
|
0507017WL189817
|
kamlesh singh
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044504360
|
|
MR KAMLESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
MOHANPUR
|
BH-07-017-012-04223500/4020
(Musaila)
|
0507017000NRG24140320241155495
|
15/03/2024
|
bachu singh
|
0507017WL189817
|
bachu singh
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044504370
|
|
MR BACCHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
MOHANPUR
|
BH-07-017-012-04223500/4101
(Musaila)
|
0507017000NRG24140320241155514
|
15/03/2024
|
Sudhir Singh
|
0507017WL189818
|
Sudhir Singh
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044504373
|
|
MR SUDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
MOHANPUR
|
BH-07-017-012-04223500/4103
(Musaila)
|
0507017000NRG24140320241155516
|
15/03/2024
|
Omprakash Pandit
|
0507017WL189818
|
Omprakash Pandit
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044504335
|
|
MR OMPRAKASH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
78
|
MOHANPUR
|
BH-07-017-012-04223500/4104
(Musaila)
|
0507017000NRG24140320241155517
|
15/03/2024
|
Sarita Devi
|
0507017WL189818
|
Sarita Devi
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044504336
|
|
MS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MOHANPUR
|
BH-07-017-012-04223500/4105
(Musaila)
|
0507017000NRG24140320241155497
|
15/03/2024
|
Arti Devi
|
0507017WL189817
|
Arti Devi
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044504334
|
|
MISS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MOHANPUR
|
BH-07-017-012-04223500/861-A
(Musaila)
|
0507017000NRG24140320241155518
|
15/03/2024
|
ishwar paswan
|
0507017WL189818
|
ishwar paswan
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044504385
|
|
MR ISHWAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
MOHANPUR
|
BH-07-017-012-04223500/862-A
(Musaila)
|
0507017000NRG24140320241155519
|
15/03/2024
|
modi manjhi
|
0507017WL189818
|
modi manjhi
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044504375
|
|
MR MODI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MOHANPUR
|
BH-07-017-012-04223500/863-A
(Musaila)
|
0507017000NRG24140320241155520
|
15/03/2024
|
kiran devi
|
0507017WL189818
|
kiran devi
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044504365
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MOHANPUR
|
BH-07-017-012-04223500/864-A
(Musaila)
|
0507017000NRG24140320241155521
|
15/03/2024
|
gujar kumari
|
0507017WL189818
|
gujar kumari
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044504378
|
|
MISS GUJAR KUMARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MOHANPUR
|
BH-07-017-012-04223500/873-A
(Musaila)
|
0507017000NRG24140320241155528
|
15/03/2024
|
shankar ram
|
0507017WL189818
|
shankar ram
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044504382
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
MOHANPUR
|
BH-07-017-012-04223500/874-A
(Musaila)
|
0507017000NRG24140320241155529
|
15/03/2024
|
shankar paswan
|
0507017WL189818
|
shankar paswan
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044504367
|
|
SHRI SHANKAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
MOHANPUR
|
BH-07-017-012-04223500/875-A
(Musaila)
|
0507017000NRG24140320241155530
|
15/03/2024
|
gita devi
|
0507017WL189818
|
gita devi
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044504371
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MOHANPUR
|
BH-07-017-012-04223500/879-A
(Musaila)
|
0507017000NRG24140320241155532
|
15/03/2024
|
ravishankar kumar singh
|
0507017WL189818
|
ravishankar kumar singh
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044504384
|
|
RAVISHANKAR KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
MOHANPUR
|
BH-07-017-012-04223500/882-A
(Musaila)
|
0507017000NRG24140320241155534
|
15/03/2024
|
sovil paswan
|
0507017WL189818
|
sovil paswan
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044504388
|
|
MR SOVIL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
MOHANPUR
|
BH-07-017-012-04223500/883-A
(Musaila)
|
0507017000NRG24140320241155535
|
15/03/2024
|
ajay paswan
|
0507017WL189818
|
ajay paswan
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044504386
|
|
MR AJAY PASWAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
MOHANPUR
|
BH-07-017-012-04223500/884-A
(Musaila)
|
0507017000NRG24140320241155536
|
15/03/2024
|
dharvendra paswan
|
0507017WL189818
|
dharvendra paswan
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044504387
|
|
DHRVENDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MOHANPUR
|
BH-07-017-012-04223500/886-A
(Musaila)
|
0507017000NRG24140320241155538
|
15/03/2024
|
subodh kumar
|
0507017WL189818
|
subodh kumar
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044504381
|
|
MR SUBODH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
MOHANPUR
|
BH-07-017-013-04220800/6501
(Sinduar)
|
0507017000NRG24120320241147974
|
15/03/2024
|
NAULESH KUMAR
|
0507017WL188945
|
NAULESH KUMAR
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504379
|
|
MR NAULESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
MOHANPUR
|
BH-07-017-013-04222000/8819
(Sinduar)
|
0507017000NRG24120320241147975
|
15/03/2024
|
sanjay kumar
|
0507017WL188945
|
sanjay kumar
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504337
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111264
|
111264
|
|
|
|
|
|
|
|
|
94
|
MOHANPUR
|
BH-07-017-013-04221500/7457
(Sinduar)
|
0507017000NRG24120320241147957
|
15/03/2024
|
AJMERI KHATUN
|
0507017WL188941
|
AJMERI KHATUN
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504304
|
|
Ajmeri Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
MOHANPUR
|
BH-07-017-013-04221500/7458
(Sinduar)
|
0507017000NRG24120320241147958
|
15/03/2024
|
SHAVIYA KHATUN
|
0507017WL188941
|
SHAVIYA KHATUN
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504343
|
|
Shaviya Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MOHANPUR
|
BH-07-017-013-04221500/7459
(Sinduar)
|
0507017000NRG24120320241147959
|
15/03/2024
|
PUN MANDAL
|
0507017WL188941
|
PUN MANDAL
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504338
|
|
Pun Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MOHANPUR
|
BH-07-017-013-04221500/7461
(Sinduar)
|
0507017000NRG24120320241147960
|
15/03/2024
|
SOHAR KUMAR
|
0507017WL188941
|
SOHAR KUMAR
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504339
|
|
Sohar Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MOHANPUR
|
BH-07-017-013-04221500/7462
(Sinduar)
|
0507017000NRG24120320241147985
|
15/03/2024
|
MAHENDRA MANDAL
|
0507017WL188950
|
MAHENDRA MANDAL
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504340
|
|
Mahendra Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MOHANPUR
|
BH-07-017-013-04221500/7463
(Sinduar)
|
0507017000NRG24120320241147986
|
15/03/2024
|
BADHO MANJHI
|
0507017WL188950
|
BADHO MANJHI
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504341
|
|
Badho Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MOHANPUR
|
BH-07-017-013-04221500/7464
(Sinduar)
|
0507017000NRG24120320241147987
|
15/03/2024
|
BINDI KUMARI
|
0507017WL188951
|
BINDI KUMARI
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504342
|
|
Bindi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MOHANPUR
|
BH-07-017-013-04221500/7465
(Sinduar)
|
0507017000NRG24120320241147988
|
15/03/2024
|
MD ISLAM ANSARI
|
0507017WL188951
|
MD ISLAM ANSARI
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504305
|
|
Md Islam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
102
|
MOHANPUR
|
BH-07-017-007-04120400/2237
(Siriawan)
|
0507017000NRG24130320241152435
|
15/03/2024
|
saheb shingh
|
0507017WL189469
|
saheb shingh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504226
|
|
SHAHEB SINGH S/O- FIRANGI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
MOHANPUR
|
BH-07-017-007-04120400/2811
(Siriawan)
|
0507017000NRG24130320241152436
|
15/03/2024
|
Mirtunjay Kumar
|
0507017WL189469
|
Mirtunjay Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504411
|
|
MIRTUNJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MOHANPUR
|
BH-07-017-007-04120400/3253
(Siriawan)
|
0507017000NRG24130320241152437
|
15/03/2024
|
khushbu devi
|
0507017WL189469
|
khushbu devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504227
|
|
KHUSHBU DEVI W/O-UDAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
MOHANPUR
|
BH-07-017-007-04120400/5511
(Siriawan)
|
0507017000NRG24130320241152438
|
15/03/2024
|
shilpi kumari
|
0507017WL189469
|
shilpi kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504279
|
|
SHILPI KUMARI D/O- SAHEB SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
MOHANPUR
|
BH-07-017-007-04120400/5519
(Siriawan)
|
0507017000NRG24130320241152444
|
15/03/2024
|
sonali kumari
|
0507017WL189471
|
sonali kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504229
|
|
SONALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MOHANPUR
|
BH-07-017-007-04226300/1112-A
(Siriawan)
|
0507017000NRG24130320241152452
|
15/03/2024
|
pan devi
|
0507017WL189473
|
pan devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504234
|
|
PAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
MOHANPUR
|
BH-07-017-007-04226300/1112-A
(Siriawan)
|
0507017000NRG24130320241152451
|
15/03/2024
|
RAJDEV YADAV
|
0507017WL189473
|
RAJDEV YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504244
|
|
RAJDEO YADAV S/O-GOBIND YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
109
|
MOHANPUR
|
BH-07-017-007-04226300/1516
(Siriawan)
|
0507017000NRG24130320241152453
|
15/03/2024
|
ARJUN MANJHI
|
0507017WL189473
|
ARJUN MANJHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504271
|
|
ARJUN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
MOHANPUR
|
BH-07-017-007-04226300/2156-A
(Siriawan)
|
0507017000NRG24130320241152454
|
15/03/2024
|
Sharda Devi
|
0507017WL189473
|
Sharda Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504272
|
|
RAMJIT BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
111
|
MOHANPUR
|
BH-07-017-007-04226300/4455
(Siriawan)
|
0507017000NRG24130320241152497
|
15/03/2024
|
Munni Devi
|
0507017WL189475
|
Munni Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504237
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
112
|
MOHANPUR
|
BH-07-017-007-04226300/4456
(Siriawan)
|
0507017000NRG24130320241152498
|
15/03/2024
|
Rakesh Kumar
|
0507017WL189475
|
Rakesh Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504396
|
|
RAKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
MOHANPUR
|
BH-07-017-007-04226300/4460
(Siriawan)
|
0507017000NRG24130320241152676
|
15/03/2024
|
Nanku Singh
|
0507017WL189486
|
Nanku Singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504223
|
|
NANKU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
114
|
MOHANPUR
|
BH-07-017-007-04226300/4555
(Siriawan)
|
0507017000NRG24130320241152448
|
15/03/2024
|
SRIMATI DEVI
|
0507017WL189472
|
SRIMATI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504255
|
|
SRIMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
115
|
MOHANPUR
|
BH-07-017-007-04226300/5431
(Siriawan)
|
0507017000NRG24130320241152577
|
15/03/2024
|
maniya devi
|
0507017WL189480
|
maniya devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504256
|
|
MANIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
116
|
MOHANPUR
|
BH-07-017-007-04226300/5432
(Siriawan)
|
0507017000NRG24130320241152578
|
15/03/2024
|
Ruby Devi
|
0507017WL189480
|
Ruby Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504238
|
|
RUBY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
117
|
MOHANPUR
|
BH-07-017-007-04226300/6828
(Siriawan)
|
0507017000NRG24130320241152677
|
15/03/2024
|
Binita Kumari
|
0507017WL189486
|
Binita Kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504242
|
|
BINITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
118
|
MOHANPUR
|
BH-07-017-007-04226300/6828
(Siriawan)
|
0507017000NRG24130320241152500
|
15/03/2024
|
Lalan Kumar
|
0507017WL189475
|
Lalan Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504239
|
|
LALAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
119
|
MOHANPUR
|
BH-07-017-007-04226400/1688
(Siriawan)
|
0507017000NRG24130320241152579
|
15/03/2024
|
Pinki Devi
|
0507017WL189480
|
Pinki Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504276
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MOHANPUR
|
BH-07-017-007-04226400/4548
(Siriawan)
|
0507017000NRG24130320241152580
|
15/03/2024
|
RUPA DEVI
|
0507017WL189480
|
RUPA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504267
|
|
MISS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
MOHANPUR
|
BH-07-017-007-04226400/4549
(Siriawan)
|
0507017000NRG24130320241152449
|
15/03/2024
|
MUNNI DEVI
|
0507017WL189472
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504273
|
|
MUNNI DEVI W/O-SUKHDEV MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MOHANPUR
|
BH-07-017-007-04226500/329
(Siriawan)
|
0507017000NRG24130320241152450
|
15/03/2024
|
FULKUMARI DEVI
|
0507017WL189472
|
FULKUMARI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504274
|
|
MASOMAT FULKUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
123
|
MOHANPUR
|
BH-07-017-007-04226800/2333
(Siriawan)
|
0507017000NRG24130320241152427
|
15/03/2024
|
MADHU DEVI
|
0507017WL189467
|
MADHU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504275
|
|
MADHU DEVI DEVI W/O SITARAM PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
124
|
MOHANPUR
|
BH-07-017-007-04226800/2437
(Siriawan)
|
0507017000NRG24130320241152431
|
15/03/2024
|
INDRADEV SHARMA
|
0507017WL189468
|
INDRADEV SHARMA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504228
|
|
INDARDEV SHARMA S/O-MANKI SHRAMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
125
|
MOHANPUR
|
BH-07-017-007-04226800/3601
(Siriawan)
|
0507017000NRG24130320241152428
|
15/03/2024
|
srimati devi
|
0507017WL189467
|
srimati devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504277
|
|
SRIMATI DEVI W/O-RAMVILASH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
126
|
MOHANPUR
|
BH-07-017-007-04226800/3602
(Siriawan)
|
0507017000NRG24130320241152429
|
15/03/2024
|
pinki kumari
|
0507017WL189467
|
pinki kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504281
|
|
PINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MOHANPUR
|
BH-07-017-007-04226800/372-A
(Siriawan)
|
0507017000NRG24130320241152442
|
15/03/2024
|
Rajesh Paswan
|
0507017WL189470
|
Rajesh Paswan
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504269
|
|
RAJESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
128
|
MOHANPUR
|
BH-07-017-007-04226800/5601
(Siriawan)
|
0507017000NRG24130320241152724
|
15/03/2024
|
Kaushalya Devi
|
0507017WL189489
|
Kaushalya Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504224
|
|
KAUSHLYA DEVI W/O- LATE RAJENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
129
|
MOHANPUR
|
BH-07-017-007-04226900/4872
(Siriawan)
|
0507017000NRG24130320241152433
|
15/03/2024
|
KANTI DEVI
|
0507017WL189468
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504280
|
|
KANTI DEVI W/O CHOTU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
130
|
MOHANPUR
|
BH-07-017-007-04226900/5889
(Siriawan)
|
0507017000NRG24130320241152434
|
15/03/2024
|
RAJU MANJHI
|
0507017WL189468
|
RAJU MANJHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504235
|
|
RAJU MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
131
|
MOHANPUR
|
BH-07-017-012-04223500/2426
(Musaila)
|
0507017000NRG24140320241155507
|
15/03/2024
|
SONI DEVI
|
0507017WL189818
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044504270
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MOHANPUR
|
BH-07-017-012-04223500/2640
(Musaila)
|
0507017000NRG24140320241155457
|
15/03/2024
|
sukhdew paswan
|
0507017WL189817
|
sukhdew paswan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044504250
|
|
SUKHADEV PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
133
|
MOHANPUR
|
BH-07-017-012-04223500/2642
(Musaila)
|
0507017000NRG24140320241155459
|
15/03/2024
|
kunti devi
|
0507017WL189817
|
kunti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044504254
|
|
KUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
134
|
MOHANPUR
|
BH-07-017-012-04223500/2670
(Musaila)
|
0507017000NRG24140320241155464
|
15/03/2024
|
kedar singh
|
0507017WL189817
|
kedar singh
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044504258
|
|
KEDAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
135
|
MOHANPUR
|
BH-07-017-012-04223500/2691
(Musaila)
|
0507017000NRG24140320241155466
|
15/03/2024
|
urmila devi
|
0507017WL189817
|
urmila devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044504231
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
136
|
MOHANPUR
|
BH-07-017-012-04223500/2692
(Musaila)
|
0507017000NRG24140320241155467
|
15/03/2024
|
barti devi
|
0507017WL189817
|
barti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044504232
|
|
BARATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
137
|
MOHANPUR
|
BH-07-017-012-04223500/2701
(Musaila)
|
0507017000NRG24140320241155509
|
15/03/2024
|
asha devi
|
0507017WL189818
|
asha devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044504225
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
MOHANPUR
|
BH-07-017-012-04223500/2702
(Musaila)
|
0507017000NRG24140320241155469
|
15/03/2024
|
puspa singh
|
0507017WL189817
|
puspa singh
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044504236
|
|
PUSHPA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
139
|
MOHANPUR
|
BH-07-017-012-04223500/2703
(Musaila)
|
0507017000NRG24140320241155470
|
15/03/2024
|
rajesh singh
|
0507017WL189817
|
rajesh singh
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044504248
|
|
RAJESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
140
|
MOHANPUR
|
BH-07-017-012-04223500/2707
(Musaila)
|
0507017000NRG24140320241155472
|
15/03/2024
|
lalita devi
|
0507017WL189817
|
lalita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044504251
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
141
|
MOHANPUR
|
BH-07-017-012-04223500/2981
(Musaila)
|
0507017000NRG24140320241155474
|
15/03/2024
|
hakaru saw
|
0507017WL189817
|
hakaru saw
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044504252
|
|
HAKARU SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
142
|
MOHANPUR
|
BH-07-017-012-04223500/3114
(Musaila)
|
0507017000NRG24140320241155475
|
15/03/2024
|
shyamdev manjhi
|
0507017WL189817
|
shyamdev manjhi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044504265
|
|
SHYAMDEV MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
143
|
MOHANPUR
|
BH-07-017-012-04223500/3119
(Musaila)
|
0507017000NRG24140320241155476
|
15/03/2024
|
murari manjhi
|
0507017WL189817
|
murari manjhi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044504285
|
|
MURARI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
144
|
MOHANPUR
|
BH-07-017-012-04223500/3125
(Musaila)
|
0507017000NRG24140320241155477
|
15/03/2024
|
sunita devi
|
0507017WL189817
|
sunita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044504264
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
145
|
MOHANPUR
|
BH-07-017-012-04223500/3237
(Musaila)
|
0507017000NRG24140320241155511
|
15/03/2024
|
ashok singh
|
0507017WL189818
|
ashok singh
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044504261
|
|
ASHOK SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
146
|
MOHANPUR
|
BH-07-017-012-04223500/3540
(Musaila)
|
0507017000NRG24140320241155479
|
15/03/2024
|
gunja devi
|
0507017WL189817
|
gunja devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044504262
|
|
GUNJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MOHANPUR
|
BH-07-017-012-04223500/3543
(Musaila)
|
0507017000NRG24140320241155480
|
15/03/2024
|
rajesh manjhi
|
0507017WL189817
|
rajesh manjhi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044504233
|
|
RAJESH MANJHI S/O JETHAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
148
|
MOHANPUR
|
BH-07-017-012-04223500/3547
(Musaila)
|
0507017000NRG24140320241155482
|
15/03/2024
|
abishek singh
|
0507017WL189817
|
abishek singh
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044504263
|
|
ABHISHEK SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
149
|
MOHANPUR
|
BH-07-017-012-04223500/3993
(Musaila)
|
0507017000NRG24140320241155483
|
15/03/2024
|
kamla devi
|
0507017WL189817
|
kamla devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044504253
|
|
KAMLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
150
|
MOHANPUR
|
BH-07-017-012-04223500/3999
(Musaila)
|
0507017000NRG24140320241155485
|
15/03/2024
|
nawal kumar singh
|
0507017WL189817
|
nawal kumar singh
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044504260
|
|
NAWAL KUMAR SINGH
|
ICICI BANK LTD(508534)
|
|
151
|
MOHANPUR
|
BH-07-017-012-04223500/4000
(Musaila)
|
0507017000NRG24140320241155486
|
15/03/2024
|
urmila devi
|
0507017WL189817
|
urmila devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044504257
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
152
|
MOHANPUR
|
BH-07-017-012-04223500/4012
(Musaila)
|
0507017000NRG24140320241155493
|
15/03/2024
|
ramjatan singh
|
0507017WL189817
|
ramjatan singh
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044504249
|
|
RAMJATAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
153
|
MOHANPUR
|
BH-07-017-012-04223500/4588
(Musaila)
|
0507017000NRG24140320241155498
|
15/03/2024
|
Koshila Devi
|
0507017WL189817
|
Koshila Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044504247
|
|
KOSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
154
|
MOHANPUR
|
BH-07-017-012-04223500/865-A
(Musaila)
|
0507017000NRG24140320241155522
|
15/03/2024
|
sukri devi
|
0507017WL189818
|
sukri devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044504266
|
|
SUKRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
155
|
MOHANPUR
|
BH-07-017-012-04223500/867-A
(Musaila)
|
0507017000NRG24140320241155524
|
15/03/2024
|
ramdev manjhi
|
0507017WL189818
|
ramdev manjhi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044504246
|
|
RAMDEO MANJHI S/O- UTIM MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
156
|
MOHANPUR
|
BH-07-017-012-04223500/869-A
(Musaila)
|
0507017000NRG24140320241155526
|
15/03/2024
|
suraji devi
|
0507017WL189818
|
suraji devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044504278
|
|
SURJI DEVI W/O- RAJENDAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
157
|
MOHANPUR
|
BH-07-017-012-04223500/877-A
(Musaila)
|
0507017000NRG24140320241155531
|
15/03/2024
|
sarek ram
|
0507017WL189818
|
sarek ram
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044504268
|
|
SAREK RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
158
|
MOHANPUR
|
BH-07-017-012-04223500/880-A
(Musaila)
|
0507017000NRG24140320241155502
|
15/03/2024
|
raunak singh
|
0507017WL189817
|
raunak singh
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044504240
|
|
MR RAUNAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
MOHANPUR
|
BH-07-017-012-04223500/881-A
(Musaila)
|
0507017000NRG24140320241155533
|
15/03/2024
|
priti devi
|
0507017WL189818
|
priti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044504245
|
|
PRITII DEVI W/O- SHAMBHU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
160
|
MOHANPUR
|
BH-07-017-012-04225600/2051
(Musaila)
|
0507017000NRG24140320241155503
|
15/03/2024
|
kali devi
|
0507017WL189817
|
kali devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044504259
|
|
KAILI DEVI W/O-RAMDEO MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
161
|
MOHANPUR
|
BH-07-017-012-04225600/4106
(Musaila)
|
0507017000NRG24140320241155504
|
15/03/2024
|
Rekha Devi
|
0507017WL189817
|
Rekha Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044504241
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
MOHANPUR
|
BH-07-017-012-04225600/8750
(Musaila)
|
0507017000NRG24140320241155506
|
15/03/2024
|
gujari devi
|
0507017WL189817
|
gujari devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044504230
|
|
GUJARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
163
|
MOHANPUR
|
BH-07-017-013-04220800/2582
(Sinduar)
|
0507017000NRG24120320241147991
|
15/03/2024
|
DINESH YADAV
|
0507017WL188953
|
DINESH YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504397
|
|
DINESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
164
|
MOHANPUR
|
BH-07-017-013-04220800/4614
(Sinduar)
|
0507017000NRG24120320241147983
|
15/03/2024
|
dhanwa devi
|
0507017WL188949
|
dhanwa devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504401
|
|
DHANAWA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
165
|
MOHANPUR
|
BH-07-017-013-04221500/3241
(Sinduar)
|
0507017000NRG24120320241147952
|
15/03/2024
|
PARMILA DEVI
|
0507017WL188940
|
PARMILA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504394
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
166
|
MOHANPUR
|
BH-07-017-013-04221500/3242
(Sinduar)
|
0507017000NRG24120320241148016
|
15/03/2024
|
KAMESHWAR KUMAR
|
0507017WL188961
|
KAMESHWAR KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504404
|
|
KAMESHWAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
167
|
MOHANPUR
|
BH-07-017-013-04221500/3256
(Sinduar)
|
0507017000NRG24120320241147953
|
15/03/2024
|
SUMAN KUMARI
|
0507017WL188940
|
SUMAN KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504402
|
|
MS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
168
|
MOHANPUR
|
BH-07-017-013-04221500/3258
(Sinduar)
|
0507017000NRG24120320241147954
|
15/03/2024
|
RAJKUMAR MANDAL
|
0507017WL188940
|
RAJKUMAR MANDAL
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504398
|
|
MR RAJKUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
MOHANPUR
|
BH-07-017-013-04221500/3259
(Sinduar)
|
0507017000NRG24120320241147955
|
15/03/2024
|
SAKETWA DEVI
|
0507017WL188940
|
SAKETWA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504395
|
|
SAKETAVA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
170
|
MOHANPUR
|
BH-07-017-013-04221500/3268
(Sinduar)
|
0507017000NRG24120320241148045
|
15/03/2024
|
RAHUL KUMAR
|
0507017WL188964
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044504300
|
|
Rahul Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
MOHANPUR
|
BH-07-017-013-04221500/327
(Sinduar)
|
0507017000NRG24120320241148046
|
15/03/2024
|
CHAMELI DEVI
|
0507017WL188964
|
CHAMELI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044504390
|
|
CHAMELI DEVI W/O KULDIP MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
172
|
MOHANPUR
|
BH-07-017-013-04221500/3272
(Sinduar)
|
0507017000NRG24120320241148047
|
15/03/2024
|
basanti devi
|
0507017WL188964
|
basanti devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044504393
|
|
BASANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
173
|
MOHANPUR
|
BH-07-017-013-04221500/3280
(Sinduar)
|
0507017000NRG24120320241147961
|
15/03/2024
|
AFSANA PRAVEEN
|
0507017WL188942
|
AFSANA PRAVEEN
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044504405
|
|
MRS AFSANA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
174
|
MOHANPUR
|
BH-07-017-013-04221500/3853
(Sinduar)
|
0507017000NRG24120320241148017
|
15/03/2024
|
LAKSHMINIYA DEVI
|
0507017WL188961
|
LAKSHMINIYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504392
|
|
Lakshminiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
MOHANPUR
|
BH-07-017-013-04221500/5142
(Sinduar)
|
0507017000NRG24120320241147967
|
15/03/2024
|
MANOJ MANJHI
|
0507017WL188943
|
MANOJ MANJHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504399
|
|
MANOJ MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
176
|
MOHANPUR
|
BH-07-017-013-04221600/1671
(Sinduar)
|
0507017000NRG24120320241147995
|
15/03/2024
|
SHIVLAKHAN YADAV
|
0507017WL188954
|
SHIVLAKHAN YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504410
|
|
MR SHIV LAKHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
177
|
MOHANPUR
|
BH-07-017-013-04221600/8464
(Sinduar)
|
0507017000NRG24120320241147996
|
15/03/2024
|
manoj yadav
|
0507017WL188954
|
manoj yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504283
|
|
MANOJ YADAV S/O UMAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
178
|
MOHANPUR
|
BH-07-017-013-04221800/7659
(Sinduar)
|
0507017000NRG24120320241147979
|
15/03/2024
|
KAILU YADAV
|
0507017WL188947
|
KAILU YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504403
|
|
KAILU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
179
|
MOHANPUR
|
BH-07-017-013-04221800/7659
(Sinduar)
|
0507017000NRG24120320241148760
|
15/03/2024
|
KAMOD DEVI
|
0507017WL189025
|
KAMOD DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504286
|
|
KAMOD DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
MOHANPUR
|
BH-07-017-013-04221900/5812
(Sinduar)
|
0507017000NRG24120320241147971
|
15/03/2024
|
MUNKI DEVI
|
0507017WL188944
|
MUNKI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504282
|
|
MUNKI DEVI W/O RAMOTAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
181
|
MOHANPUR
|
BH-07-017-013-04222000/1166
(Sinduar)
|
0507017000NRG24120320241147997
|
15/03/2024
|
MUNIYA DEVI
|
0507017WL188954
|
MUNIYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504407
|
|
MUNIYA DEVI W/O SURESH MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
182
|
MOHANPUR
|
BH-07-017-013-04222000/1804
(Sinduar)
|
0507017000NRG24120320241147981
|
15/03/2024
|
LALAN YADAV
|
0507017WL188948
|
LALAN YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504389
|
|
LALAN YADAV S/O-KAILU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
183
|
MOHANPUR
|
BH-07-017-013-04222000/2147
(Sinduar)
|
0507017000NRG24120320241147949
|
15/03/2024
|
ASHOK KUMAR YADAV
|
0507017WL188939
|
ASHOK KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504409
|
|
ASHOK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
MOHANPUR
|
BH-07-017-013-04222000/2562
(Sinduar)
|
0507017000NRG24120320241147982
|
15/03/2024
|
KALO DEVI
|
0507017WL188948
|
KALO DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504400
|
|
KALO DEVI W/O-DHANRAJ MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
185
|
MOHANPUR
|
BH-07-017-013-04222000/3811
(Sinduar)
|
0507017000NRG24120320241147992
|
15/03/2024
|
bhagwatiya devi
|
0507017WL188953
|
bhagwatiya devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504284
|
|
BHAGWATIYA DEVI W/O ASHOK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
186
|
MOHANPUR
|
BH-07-017-013-04222000/3812
(Sinduar)
|
0507017000NRG24120320241148050
|
15/03/2024
|
jiro devi
|
0507017WL188965
|
jiro devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504408
|
|
JERO DEVI W/O KAMLESH KR.KUSHVAHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
187
|
MOHANPUR
|
BH-07-017-013-04222000/8820
(Sinduar)
|
0507017000NRG24120320241147976
|
15/03/2024
|
yamuna manjhi
|
0507017WL188945
|
yamuna manjhi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504349
|
|
YAMUNA MANJHI S/O-BIGA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
188
|
MOHANPUR
|
BH-07-017-013-04222000/8831
(Sinduar)
|
0507017000NRG24120320241147977
|
15/03/2024
|
kamla devi
|
0507017WL188946
|
kamla devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504350
|
|
KAMLA DEVI W/O GULABCHAND RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
189
|
MOHANPUR
|
BH-07-017-013-04222000/8841
(Sinduar)
|
0507017000NRG24120320241147980
|
15/03/2024
|
kosmi devi
|
0507017WL188947
|
kosmi devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044504406
|
|
KOSMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206340
|
206340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
465576
|
465576
|
|
|
|
|
|
|
|