|
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-07-017-007-03973600/2953
(Siriawan)
|
0507017000NRG24310720230490731
|
03/08/2023
|
sunita kumari
|
0507017WL063406
|
sunita kumari
|
00089
|
CBIN0282681
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778377692
|
|
Miss. SUNITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
MOHANPUR
|
BH-07-017-015-04206000/948
(Gopal Keda)
|
0507017000NRG24020820230500134
|
03/08/2023
|
bhim singh
|
0507017WL065362
|
bhim singh
|
00152
|
HDFC0009677
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5778377723
|
|
BHIM SINGH S/O CHAMARI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
MOHANPUR
|
BH-07-017-017-04233500/6243
(Kewla)
|
0507017000NRG24270720230485409
|
03/08/2023
|
usha devi
|
0507017WL061976
|
usha devi
|
00354
|
PUNB0065800
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778377675
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
MOHANPUR
|
BH-07-017-011-04215800/1716
(Dharhara)
|
0507017000NRG24010820230496126
|
03/08/2023
|
manju devi
|
0507017WL064541
|
manju devi
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778377619
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOHANPUR
|
BH-07-017-012-04223500/3698
(Musaila)
|
0507017000NRG24020820230499169
|
03/08/2023
|
babita kumari
|
0507017WL065171
|
babita kumari
|
00354
|
PUNB0120500
|
456
|
456
|
Processed
|
21/09/2023
|
|
5778377683
|
|
BABITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHANPUR
|
BH-07-017-012-04223500/4018
(Musaila)
|
0507017000NRG24020820230499170
|
03/08/2023
|
sohagiya devi
|
0507017WL065171
|
sohagiya devi
|
00354
|
PUNB0120500
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778377682
|
|
SOHAGIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHANPUR
|
BH-07-017-012-04224900/2017
(Musaila)
|
0507017000NRG24020820230499205
|
03/08/2023
|
ruby devi
|
0507017WL065176
|
ruby devi
|
00354
|
PUNB0120500
|
2508
|
2508
|
Processed
|
21/09/2023
|
|
5778377638
|
|
RUBY DEVI W/O SUNIL MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHANPUR
|
BH-07-017-012-04224900/2020
(Musaila)
|
0507017000NRG24020820230499165
|
03/08/2023
|
Koshmi Devi
|
0507017WL065170
|
Koshmi Devi
|
00354
|
PUNB0120500
|
2508
|
2508
|
Processed
|
21/09/2023
|
|
5778377681
|
|
KUSUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHANPUR
|
BH-07-017-012-04225400/3429
(Musaila)
|
0507017000NRG24020820230499196
|
03/08/2023
|
anarva devi
|
0507017WL065174
|
anarva devi
|
00354
|
PUNB0120500
|
456
|
456
|
Processed
|
21/09/2023
|
|
5778377639
|
|
RANDHIR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
MOHANPUR
|
BH-07-017-012-04225500/3624
(Musaila)
|
0507017000NRG24020820230499258
|
03/08/2023
|
karu chaudhary
|
0507017WL065185
|
karu chaudhary
|
00354
|
PUNB0120500
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778377636
|
|
KARU CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
MOHANPUR
|
BH-07-017-012-04225500/4287
(Musaila)
|
0507017000NRG24020820230499210
|
03/08/2023
|
akhlesh manjhi
|
0507017WL065177
|
akhlesh manjhi
|
00354
|
PUNB0120500
|
2508
|
2508
|
Processed
|
21/09/2023
|
|
5778377642
|
|
AKHILESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOHANPUR
|
BH-07-017-012-04225600/2960
(Musaila)
|
0507017000NRG24020820230499333
|
03/08/2023
|
Sonaka Devi
|
0507017WL065190
|
Sonaka Devi
|
00354
|
PUNB0120500
|
456
|
456
|
Processed
|
21/09/2023
|
|
5778377635
|
|
SONAKA DEVI W/O JAGDISH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHANPUR
|
BH-07-017-012-04225900/696
(Musaila)
|
0507017000NRG24020820230499174
|
03/08/2023
|
AKHILESH SINGH
|
0507017WL065171
|
AKHILESH SINGH
|
00354
|
PUNB0120500
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778377680
|
|
AKHLESH SINGH S/O LATE RAMKHELAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHANPUR
|
BH-07-017-017-04233900/2057
(Kewla)
|
0507017000NRG24270720230485449
|
03/08/2023
|
Satiya Devi
|
0507017WL061983
|
Satiya Devi
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778377644
|
|
SATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHANPUR
|
BH-07-017-017-04233900/2106
(Kewla)
|
0507017000NRG24270720230485485
|
03/08/2023
|
NAGIYA DEVI
|
0507017WL061991
|
NAGIYA DEVI
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778377684
|
|
NAGIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHANPUR
|
BH-07-017-017-04233900/2452
(Kewla)
|
0507017000NRG24270720230485488
|
03/08/2023
|
gauri devi
|
0507017WL061991
|
gauri devi
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778377685
|
|
GAURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
17
|
MOHANPUR
|
BH-07-017-011-04215800/3904
(Dharhara)
|
0507017000NRG24010820230496131
|
03/08/2023
|
asha devi
|
0507017WL064542
|
asha devi
|
00354
|
PUNB0131300
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778377568
|
|
ASHA KUMARI DO SHIVNANDAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHANPUR
|
BH-07-017-017-04233500/6242-A
(Kewla)
|
0507017000NRG24270720230485408
|
03/08/2023
|
dipak kumar
|
0507017WL061976
|
dipak kumar
|
00354
|
PUNB0131300
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778377579
|
|
DIPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHANPUR
|
BH-07-017-017-04233500/7417
(Kewla)
|
0507017000NRG24270720230485411
|
03/08/2023
|
pinki kumari
|
0507017WL061977
|
pinki kumari
|
00354
|
PUNB0131300
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778377569
|
|
PINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHANPUR
|
BH-07-017-017-04233900/1281
(Kewla)
|
0507017000NRG24270720230485445
|
03/08/2023
|
SAVITA DEVI
|
0507017WL061983
|
SAVITA DEVI
|
00354
|
PUNB0131300
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778377570
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHANPUR
|
BH-07-017-017-04233900/1920
(Kewla)
|
0507017000NRG24270720230485447
|
03/08/2023
|
SURESH YADAV
|
0507017WL061983
|
SURESH YADAV
|
00354
|
PUNB0131300
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778377686
|
|
SURESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHANPUR
|
BH-07-017-017-04233900/2071
(Kewla)
|
0507017000NRG24270720230485484
|
03/08/2023
|
Kamli Devi
|
0507017WL061991
|
Kamli Devi
|
00354
|
PUNB0131300
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778377567
|
|
KAMLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHANPUR
|
BH-07-017-017-04233900/2449
(Kewla)
|
0507017000NRG24270720230485486
|
03/08/2023
|
anil yadav
|
0507017WL061991
|
anil yadav
|
00354
|
PUNB0131300
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778377576
|
|
ANIL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MOHANPUR
|
BH-07-017-017-04233900/2451
(Kewla)
|
0507017000NRG24270720230485487
|
03/08/2023
|
kanti devi
|
0507017WL061991
|
kanti devi
|
00354
|
PUNB0131300
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778377575
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHANPUR
|
BH-07-017-017-04233900/2460
(Kewla)
|
0507017000NRG24270720230485439
|
03/08/2023
|
parwati devi
|
0507017WL061982
|
parwati devi
|
00354
|
PUNB0131300
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778377648
|
|
PARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHANPUR
|
BH-07-017-017-04233900/2503
(Kewla)
|
0507017000NRG24270720230485415
|
03/08/2023
|
sandeep kumar
|
0507017WL061978
|
sandeep kumar
|
00354
|
PUNB0131300
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778377580
|
|
SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHANPUR
|
BH-07-017-017-04233900/3032
(Kewla)
|
0507017000NRG24270720230485441
|
03/08/2023
|
SONWA SWVI
|
0507017WL061982
|
SONWA SWVI
|
00354
|
PUNB0131300
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778377688
|
|
SONVA DEVI W/O GANOURI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHANPUR
|
BH-07-017-017-04233900/3112
(Kewla)
|
0507017000NRG24270720230485442
|
03/08/2023
|
SAVITRI DEVI
|
0507017WL061982
|
SAVITRI DEVI
|
00354
|
PUNB0131300
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778377572
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MOHANPUR
|
BH-07-017-017-04233900/3236
(Kewla)
|
0507017000NRG24270720230485443
|
03/08/2023
|
Sugiya Devi
|
0507017WL061982
|
Sugiya Devi
|
00354
|
PUNB0131300
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778377691
|
|
SUGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MOHANPUR
|
BH-07-017-017-04233900/3309
(Kewla)
|
0507017000NRG24270720230485433
|
03/08/2023
|
BASANTI DEVI
|
0507017WL061981
|
BASANTI DEVI
|
00354
|
PUNB0131300
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778377690
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MOHANPUR
|
BH-07-017-017-04233900/3511
(Kewla)
|
0507017000NRG24270720230485434
|
03/08/2023
|
MUNILAL YADAV
|
0507017WL061981
|
MUNILAL YADAV
|
00354
|
PUNB0131300
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778377581
|
|
MUNILAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHANPUR
|
BH-07-017-017-04233900/4172
(Kewla)
|
0507017000NRG24270720230485436
|
03/08/2023
|
KALO DEVI
|
0507017WL061981
|
KALO DEVI
|
00354
|
PUNB0131300
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778377578
|
|
KALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MOHANPUR
|
BH-07-017-017-04233900/4175
(Kewla)
|
0507017000NRG24270720230485416
|
03/08/2023
|
MANTI DEVI
|
0507017WL061978
|
MANTI DEVI
|
00354
|
PUNB0131300
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778377687
|
|
MANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MOHANPUR
|
BH-07-017-017-04233900/4189
(Kewla)
|
0507017000NRG24270720230485437
|
03/08/2023
|
GEETA DEVI
|
0507017WL061981
|
GEETA DEVI
|
00354
|
PUNB0131300
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778377689
|
|
GEETA DEVI WO KULDEEP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHANPUR
|
BH-07-017-017-04233900/4324
(Kewla)
|
0507017000NRG24270720230485427
|
03/08/2023
|
PUJA KUMARI
|
0507017WL061980
|
PUJA KUMARI
|
00354
|
PUNB0131300
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778377571
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHANPUR
|
BH-07-017-017-04233900/4329
(Kewla)
|
0507017000NRG24270720230485428
|
03/08/2023
|
PARWATI DEVI
|
0507017WL061980
|
PARWATI DEVI
|
00354
|
PUNB0131300
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778377649
|
|
PARVATI DEVI WO SOBHAN SAO
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOHANPUR
|
BH-07-017-017-04233900/6916
(Kewla)
|
0507017000NRG24270720230485429
|
03/08/2023
|
sangam kumari
|
0507017WL061980
|
sangam kumari
|
00354
|
PUNB0131300
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778377577
|
|
SANGAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHANPUR
|
BH-07-017-017-04233900/9066
(Kewla)
|
0507017000NRG24270720230485431
|
03/08/2023
|
neha kumari
|
0507017WL061980
|
neha kumari
|
00354
|
PUNB0131300
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778377583
|
|
NEHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHANPUR
|
BH-07-017-017-04233900/9067
(Kewla)
|
0507017000NRG24270720230485420
|
03/08/2023
|
BABITA DEVI
|
0507017WL061979
|
BABITA DEVI
|
00354
|
PUNB0131300
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778377582
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
MOHANPUR
|
BH-07-017-017-04233900/9080
(Kewla)
|
0507017000NRG24270720230485421
|
03/08/2023
|
RENU KUMARI
|
0507017WL061979
|
RENU KUMARI
|
00354
|
PUNB0131300
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778377573
|
|
RENU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MOHANPUR
|
BH-07-017-017-04233900/9087
(Kewla)
|
0507017000NRG24270720230485422
|
03/08/2023
|
VIJAY YADAV
|
0507017WL061979
|
VIJAY YADAV
|
00354
|
PUNB0131300
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778377585
|
|
VIJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOHANPUR
|
BH-07-017-017-04233900/9088
(Kewla)
|
0507017000NRG24270720230485423
|
03/08/2023
|
URMA DEVI
|
0507017WL061979
|
URMA DEVI
|
00354
|
PUNB0131300
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778377584
|
|
URMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOHANPUR
|
BH-07-017-017-04233900/9091
(Kewla)
|
0507017000NRG24270720230485424
|
03/08/2023
|
KARAN KUMAR
|
0507017WL061979
|
KARAN KUMAR
|
00354
|
PUNB0131300
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778377586
|
|
Karan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MOHANPUR
|
BH-07-017-017-04233900/9092
(Kewla)
|
0507017000NRG24270720230485425
|
03/08/2023
|
ARJUN KUMAR
|
0507017WL061979
|
ARJUN KUMAR
|
00354
|
PUNB0131300
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778377647
|
|
ARJUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MOHANPUR
|
BH-07-017-017-04233900/9095
(Kewla)
|
0507017000NRG24270720230485419
|
03/08/2023
|
nanki kumari
|
0507017WL061978
|
nanki kumari
|
00354
|
PUNB0131300
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778377574
|
|
NANKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52896
|
52896
|
|
|
|
|
|
|
|
|
46
|
MOHANPUR
|
BH-07-017-007-04226500/2853
(Siriawan)
|
0507017000NRG24310720230490834
|
03/08/2023
|
Navin kumar
|
0507017WL063427
|
Navin kumar
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778377587
|
|
NAVIN KUMAR
|
BANK OF INDIA(508505)
|
|
47
|
MOHANPUR
|
BH-07-017-017-04233500/9604
(Kewla)
|
0507017000NRG24270720230485401
|
03/08/2023
|
mithlesh yadav
|
0507017WL061974
|
mithlesh yadav
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778377622
|
|
MITHLESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
48
|
MOHANPUR
|
BH-07-017-017-04228220/9046
(Kewla)
|
0507017000NRG24270720230485410
|
03/08/2023
|
GUDDU KUMAR
|
0507017WL061977
|
GUDDU KUMAR
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778377621
|
|
Guddu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MOHANPUR
|
BH-07-017-017-04233500/2568
(Kewla)
|
0507017000NRG24270720230485396
|
03/08/2023
|
girijesh yadav
|
0507017WL061974
|
girijesh yadav
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778377589
|
|
GIRIJESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOHANPUR
|
BH-07-017-017-04233500/2569
(Kewla)
|
0507017000NRG24270720230485397
|
03/08/2023
|
mahesh yadav
|
0507017WL061974
|
mahesh yadav
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778377588
|
|
MAHESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOHANPUR
|
BH-07-017-017-04233500/2570
(Kewla)
|
0507017000NRG24270720230485398
|
03/08/2023
|
vikash kumar
|
0507017WL061974
|
vikash kumar
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778377593
|
|
Vikash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MOHANPUR
|
BH-07-017-017-04233500/2571
(Kewla)
|
0507017000NRG24270720230485399
|
03/08/2023
|
sona devi
|
0507017WL061974
|
sona devi
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778377620
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOHANPUR
|
BH-07-017-017-04233500/2572
(Kewla)
|
0507017000NRG24270720230485400
|
03/08/2023
|
sitaram yadav
|
0507017WL061974
|
sitaram yadav
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778377626
|
|
SITA RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOHANPUR
|
BH-07-017-017-04233500/7428
(Kewla)
|
0507017000NRG24270720230485413
|
03/08/2023
|
dinesh kumar
|
0507017WL061977
|
dinesh kumar
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778377592
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MOHANPUR
|
BH-07-017-017-04233500/8860-A
(Kewla)
|
0507017000NRG24270720230485402
|
03/08/2023
|
usha devi
|
0507017WL061975
|
usha devi
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778377591
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MOHANPUR
|
BH-07-017-017-04233500/8861-A
(Kewla)
|
0507017000NRG24270720230485403
|
03/08/2023
|
ghanshayam yadav
|
0507017WL061975
|
ghanshayam yadav
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778377625
|
|
GHANSHYAM YADAV S/O BHOLI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MOHANPUR
|
BH-07-017-017-04233500/8862-A
(Kewla)
|
0507017000NRG24270720230485404
|
03/08/2023
|
ritesh kumar
|
0507017WL061975
|
ritesh kumar
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778377646
|
|
RITESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOHANPUR
|
BH-07-017-017-04233500/8863-A
(Kewla)
|
0507017000NRG24270720230485405
|
03/08/2023
|
renu kumari
|
0507017WL061975
|
renu kumari
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778377627
|
|
RENU KUMARI
|
BANK OF BARODA(606985)
|
|
59
|
MOHANPUR
|
BH-07-017-017-04233500/8865-A
(Kewla)
|
0507017000NRG24270720230485395
|
03/08/2023
|
satendra yadav
|
0507017WL061973
|
satendra yadav
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778377628
|
|
SATENDRA KUMAR
|
CANARA BANK(508532)
|
|
60
|
MOHANPUR
|
BH-07-017-017-04233900/1995
(Kewla)
|
0507017000NRG24270720230485448
|
03/08/2023
|
PATO DEVI
|
0507017WL061983
|
PATO DEVI
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778377590
|
|
PATO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
61
|
MOHANPUR
|
BH-07-017-017-04233500/6241-A
(Kewla)
|
0507017000NRG24270720230485407
|
03/08/2023
|
baleshwar yadav
|
0507017WL061976
|
baleshwar yadav
|
00354
|
PUNB0178900
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778377624
|
|
BALESHWAR YADAV S/O LAKHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MOHANPUR
|
BH-07-017-017-04233900/1281
(Kewla)
|
0507017000NRG24270720230485444
|
03/08/2023
|
SURESH BHUIYA
|
0507017WL061983
|
SURESH BHUIYA
|
00354
|
PUNB0178900
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778377631
|
|
SURESH BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MOHANPUR
|
BH-07-017-017-04233900/1678
(Kewla)
|
0507017000NRG24270720230485414
|
03/08/2023
|
rupan yadav
|
0507017WL061978
|
rupan yadav
|
00354
|
PUNB0178900
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778377623
|
|
RUPAN YADAV S/O JIWAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MOHANPUR
|
BH-07-017-017-04233900/1885
(Kewla)
|
0507017000NRG24270720230485446
|
03/08/2023
|
anita devi
|
0507017WL061983
|
anita devi
|
00354
|
PUNB0178900
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778377630
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MOHANPUR
|
BH-07-017-017-04233900/4192
(Kewla)
|
0507017000NRG24270720230485426
|
03/08/2023
|
chamelwa devi
|
0507017WL061980
|
chamelwa devi
|
00354
|
PUNB0178900
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778377629
|
|
CHAMELA DEVI S/O BIRENDRA BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
66
|
MOHANPUR
|
BH-07-017-012-04225400/251-A
(Musaila)
|
0507017000NRG24020820230499255
|
03/08/2023
|
FULWA DEVI
|
0507017WL065185
|
FULWA DEVI
|
00354
|
PUNB0274500
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778377640
|
|
PHULAVA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
MOHANPUR
|
BH-07-017-012-04225400/2594
(Musaila)
|
0507017000NRG24020820230499357
|
03/08/2023
|
Sangita Devi
|
0507017WL065195
|
Sangita Devi
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5778377618
|
|
SANGITA DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MOHANPUR
|
BH-07-017-012-04225400/2869
(Musaila)
|
0507017000NRG24020820230499149
|
03/08/2023
|
rekha devi
|
0507017WL065167
|
rekha devi
|
00354
|
PUNB0274500
|
2508
|
2508
|
Processed
|
21/09/2023
|
|
5778377641
|
|
REKHA DEVI WO SANTOSH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MOHANPUR
|
BH-07-017-012-04225600/4255
(Musaila)
|
0507017000NRG24020820230499214
|
03/08/2023
|
guddu prasad
|
0507017WL065177
|
guddu prasad
|
00354
|
PUNB0274500
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5778377637
|
|
SHRI GUDDU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOHANPUR
|
BH-07-017-012-04225600/653
(Musaila)
|
0507017000NRG24020820230499157
|
03/08/2023
|
ganeshi mahto
|
0507017WL065168
|
ganeshi mahto
|
00354
|
PUNB0274500
|
2052
|
2052
|
Processed
|
21/09/2023
|
|
5778377634
|
|
GANESHI MAHTO S/O-RIWA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MOHANPUR
|
BH-07-017-017-04233900/3280
(Kewla)
|
0507017000NRG24270720230485432
|
03/08/2023
|
kamalwa devi
|
0507017WL061981
|
kamalwa devi
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778377643
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
72
|
MOHANPUR
|
BH-07-017-007-03973600/2900
(Siriawan)
|
0507017000NRG24310720230490691
|
03/08/2023
|
Hirday Kumar
|
0507017WL063396
|
Hirday Kumar
|
00354
|
PUNB0282400
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778377645
|
|
MR HRIDAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
73
|
MOHANPUR
|
BH-07-017-017-04233500/8865-A
(Kewla)
|
0507017000NRG24270720230485394
|
03/08/2023
|
sangita kumari
|
0507017WL061973
|
sangita kumari
|
00354
|
PUNB0768800
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778377722
|
|
SANGITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MOHANPUR
|
BH-07-017-017-04233900/2456
(Kewla)
|
0507017000NRG24270720230485438
|
03/08/2023
|
gulabi devi
|
0507017WL061982
|
gulabi devi
|
00354
|
PUNB0768800
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778377721
|
|
GULABI DEVI W/O ANIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
75
|
MOHANPUR
|
BH-07-017-007-03973600/8363
(Siriawan)
|
0507017000NRG24310720230490831
|
03/08/2023
|
soni kumari
|
0507017WL063424
|
soni kumari
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778377616
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MOHANPUR
|
BH-07-017-011-04215800/2541
(Dharhara)
|
0507017000NRG24010820230496125
|
03/08/2023
|
sonali devi
|
0507017WL064540
|
sonali devi
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778377701
|
|
SONALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MOHANPUR
|
BH-07-017-011-04215800/3059
(Dharhara)
|
0507017000NRG24010820230496128
|
03/08/2023
|
MANA KUMARI
|
0507017WL064542
|
MANA KUMARI
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778377694
|
|
MISS MANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MOHANPUR
|
BH-07-017-011-04215800/3880
(Dharhara)
|
0507017000NRG24010820230496130
|
03/08/2023
|
sanjay kumar
|
0507017WL064542
|
sanjay kumar
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778377617
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MOHANPUR
|
BH-07-017-012-04223500/2659
(Musaila)
|
0507017000NRG24020820230499181
|
03/08/2023
|
kaleter manjhi
|
0507017WL065173
|
kaleter manjhi
|
00415
|
SBIN0014317
|
2508
|
2508
|
Processed
|
21/09/2023
|
|
5778377695
|
|
SHRI KALETAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MOHANPUR
|
BH-07-017-012-04223500/2682
(Musaila)
|
0507017000NRG24020820230499221
|
03/08/2023
|
chandu manjhi
|
0507017WL065179
|
chandu manjhi
|
00415
|
SBIN0014317
|
456
|
456
|
Processed
|
21/09/2023
|
|
5778377696
|
|
MR CHANDU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MOHANPUR
|
BH-07-017-012-04223500/3722
(Musaila)
|
0507017000NRG24020820230499215
|
03/08/2023
|
sita devi
|
0507017WL065178
|
sita devi
|
00415
|
SBIN0014317
|
456
|
456
|
Processed
|
21/09/2023
|
|
5778377614
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MOHANPUR
|
BH-07-017-012-04225400/2836
(Musaila)
|
0507017000NRG24020820230499194
|
03/08/2023
|
dharmendar kumar
|
0507017WL065174
|
dharmendar kumar
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5778377709
|
|
DHARMENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
83
|
MOHANPUR
|
BH-07-017-012-04225500/2448
(Musaila)
|
0507017000NRG24020820230499209
|
03/08/2023
|
RINKU DEVI
|
0507017WL065177
|
RINKU DEVI
|
00415
|
SBIN0014317
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5778377699
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MOHANPUR
|
BH-07-017-012-04225500/2907
(Musaila)
|
0507017000NRG24020820230499316
|
03/08/2023
|
basanti devi
|
0507017WL065188
|
basanti devi
|
00415
|
SBIN0014317
|
2052
|
2052
|
Processed
|
21/09/2023
|
|
5778377700
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MOHANPUR
|
BH-07-017-012-04225500/3620
(Musaila)
|
0507017000NRG24020820230499256
|
03/08/2023
|
laxminiya devi
|
0507017WL065185
|
laxminiya devi
|
00415
|
SBIN0014317
|
2508
|
2508
|
Processed
|
21/09/2023
|
|
5778377693
|
|
MISS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MOHANPUR
|
BH-07-017-012-04225500/3972
(Musaila)
|
0507017000NRG24020820230499260
|
03/08/2023
|
pintu choudary
|
0507017WL065185
|
pintu choudary
|
00415
|
SBIN0014317
|
2508
|
2508
|
Processed
|
21/09/2023
|
|
5778377615
|
|
MR PINTU CHAODHRI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MOHANPUR
|
BH-07-017-012-04225500/4286
(Musaila)
|
0507017000NRG24020820230499208
|
03/08/2023
|
AKHILESH MANJHI
|
0507017WL065176
|
AKHILESH MANJHI
|
00415
|
SBIN0014317
|
2052
|
2052
|
Processed
|
21/09/2023
|
|
5778377698
|
|
MR AKHALESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
MOHANPUR
|
BH-07-017-012-04225600/2971
(Musaila)
|
0507017000NRG24020820230499318
|
03/08/2023
|
kara manjhi
|
0507017WL065188
|
kara manjhi
|
00415
|
SBIN0014317
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5778377703
|
|
MR DHARA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MOHANPUR
|
BH-07-017-012-04225600/4212
(Musaila)
|
0507017000NRG24020820230499213
|
03/08/2023
|
ravindra prasad
|
0507017WL065177
|
ravindra prasad
|
00415
|
SBIN0014317
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5778377708
|
|
MR RAVINDER PRASAD
|
STATE BANK OF INDIA(508548)
|
|
90
|
MOHANPUR
|
BH-07-017-012-04225600/4219
(Musaila)
|
0507017000NRG24020820230499325
|
03/08/2023
|
saira khatton
|
0507017WL065189
|
saira khatton
|
00415
|
SBIN0014317
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5778377706
|
|
MRS SAIRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
91
|
MOHANPUR
|
BH-07-017-012-04225600/4239
(Musaila)
|
0507017000NRG24020820230499219
|
03/08/2023
|
rupesh mistri
|
0507017WL065178
|
rupesh mistri
|
00415
|
SBIN0014317
|
2508
|
2508
|
Processed
|
21/09/2023
|
|
5778377697
|
|
MR RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
MOHANPUR
|
BH-07-017-012-04225900/2782
(Musaila)
|
0507017000NRG24020820230499220
|
03/08/2023
|
arvind kumar
|
0507017WL065178
|
arvind kumar
|
00415
|
SBIN0014317
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778377705
|
|
ARVIND KUMAR
|
BANK OF BARODA(606985)
|
|
93
|
MOHANPUR
|
BH-07-017-012-04225900/9800
(Musaila)
|
0507017000NRG24020820230499198
|
03/08/2023
|
gudiya devi
|
0507017WL065174
|
gudiya devi
|
00415
|
SBIN0014317
|
684
|
684
|
Processed
|
21/09/2023
|
|
5778377704
|
|
GUDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38076
|
38076
|
|
|
|
|
|
|
|
|
94
|
MOHANPUR
|
BH-07-017-007-03973600/2636
(Siriawan)
|
0507017000NRG24310720230490659
|
03/08/2023
|
fulmanti devi
|
0507017WL063391
|
fulmanti devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778377672
|
|
FULMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MOHANPUR
|
BH-07-017-012-04223500/3105
(Musaila)
|
0507017000NRG24020820230499182
|
03/08/2023
|
Kunti Devi
|
0507017WL065173
|
Kunti Devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5778377674
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MOHANPUR
|
BH-07-017-017-04233900/3918
(Kewla)
|
0507017000NRG24270720230485435
|
03/08/2023
|
sanjay manjhi
|
0507017WL061981
|
sanjay manjhi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778377673
|
|
SANJAY MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
97
|
MOHANPUR
|
BH-07-017-007-03973600/8361
(Siriawan)
|
0507017000NRG24310720230490716
|
03/08/2023
|
ravi raj
|
0507017WL063401
|
ravi raj
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778377748
|
|
RAVI RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MOHANPUR
|
BH-07-017-007-04226500/1345
(Siriawan)
|
0507017000NRG24310720230490732
|
03/08/2023
|
JAIRAM MANJHI
|
0507017WL063407
|
JAIRAM MANJHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778377666
|
|
JAYRAM MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
MOHANPUR
|
BH-07-017-007-04226500/2188
(Siriawan)
|
0507017000NRG24310720230490734
|
03/08/2023
|
YOGESH PRASAD YADAV
|
0507017WL063408
|
YOGESH PRASAD YADAV
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5778377736
|
|
YOGESH PRASAD YADAV S/O- BRAMDEO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
MOHANPUR
|
BH-07-017-007-04226500/2213
(Siriawan)
|
0507017000NRG24310720230490733
|
03/08/2023
|
KAPUR DEVI
|
0507017WL063407
|
KAPUR DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778377613
|
|
KAPUR DEVI W/O BRAHMDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
MOHANPUR
|
BH-07-017-007-04226500/2865
(Siriawan)
|
0507017000NRG24310720230490835
|
03/08/2023
|
Kaushila devi
|
0507017WL063427
|
Kaushila devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778377737
|
|
KAUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
MOHANPUR
|
BH-07-017-007-04226500/2865
(Siriawan)
|
0507017000NRG24310720230490836
|
03/08/2023
|
mukesh kumar
|
0507017WL063427
|
mukesh kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778377659
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MOHANPUR
|
BH-07-017-007-04226500/2871
(Siriawan)
|
0507017000NRG24310720230490735
|
03/08/2023
|
priyanka devi
|
0507017WL063408
|
priyanka devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778377612
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MOHANPUR
|
BH-07-017-007-04226500/2872
(Siriawan)
|
0507017000NRG24310720230490736
|
03/08/2023
|
Kunti devi
|
0507017WL063408
|
Kunti devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778377610
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MOHANPUR
|
BH-07-017-007-04226500/2947
(Siriawan)
|
0507017000NRG24310720230490837
|
03/08/2023
|
Soni devi
|
0507017WL063427
|
Soni devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778377742
|
|
MISS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MOHANPUR
|
BH-07-017-007-04226500/3656
(Siriawan)
|
0507017000NRG24310720230490737
|
03/08/2023
|
BABUCHAND MISTRI
|
0507017WL063408
|
BABUCHAND MISTRI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778377734
|
|
BABUCHAND MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
107
|
MOHANPUR
|
BH-07-017-007-04226900/1765
(Siriawan)
|
0507017000NRG24310720230490730
|
03/08/2023
|
Kanhai yadav
|
0507017WL063405
|
Kanhai yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778377594
|
|
KANHAI YADAV S/O NIRU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
MOHANPUR
|
BH-07-017-011-04215800/2539
(Dharhara)
|
0507017000NRG24010820230496124
|
03/08/2023
|
fuliya devi
|
0507017WL064540
|
fuliya devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778377609
|
|
FULIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
109
|
MOHANPUR
|
BH-07-017-011-04215800/2565
(Dharhara)
|
0507017000NRG24010820230496127
|
03/08/2023
|
PANKAJ YADAV
|
0507017WL064541
|
PANKAJ YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778377661
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MOHANPUR
|
BH-07-017-011-04215800/3060
(Dharhara)
|
0507017000NRG24010820230496129
|
03/08/2023
|
PRITAM KUMARI
|
0507017WL064542
|
PRITAM KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778377746
|
|
PRITAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
111
|
MOHANPUR
|
BH-07-017-012-04020000/1563
(Musaila)
|
0507017000NRG24020820230499328
|
03/08/2023
|
VINAY KUMAR DUBEY
|
0507017WL065190
|
VINAY KUMAR DUBEY
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5778377735
|
|
BINAY KUMAR DUBE
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
112
|
MOHANPUR
|
BH-07-017-012-04020000/3087
(Musaila)
|
0507017000NRG24020820230499163
|
03/08/2023
|
umesh dubay
|
0507017WL065170
|
umesh dubay
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5778377656
|
|
UMESH DUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MOHANPUR
|
BH-07-017-012-04020000/3487
(Musaila)
|
0507017000NRG24020820230499158
|
03/08/2023
|
SANJAY KUMAR
|
0507017WL065169
|
SANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
21/09/2023
|
|
5778377678
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
MOHANPUR
|
BH-07-017-012-04223500/2424
(Musaila)
|
0507017000NRG24020820230499352
|
03/08/2023
|
hfhyfh
|
0507017WL065194
|
hfhyfh
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
21/09/2023
|
|
5778377633
|
|
PARO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
115
|
MOHANPUR
|
BH-07-017-012-04223500/2686
(Musaila)
|
0507017000NRG24020820230499222
|
03/08/2023
|
kranti devi
|
0507017WL065179
|
kranti devi
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
21/09/2023
|
|
5778377745
|
|
KRANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
116
|
MOHANPUR
|
BH-07-017-012-04223500/2788
(Musaila)
|
0507017000NRG24020820230499148
|
03/08/2023
|
KAVITA DEVI
|
0507017WL065167
|
KAVITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
21/09/2023
|
|
5778377749
|
|
KAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
117
|
MOHANPUR
|
BH-07-017-012-04223500/2790
(Musaila)
|
0507017000NRG24020820230499152
|
03/08/2023
|
sanjit singh
|
0507017WL065168
|
sanjit singh
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
21/09/2023
|
|
5778377679
|
|
SANJIT SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
118
|
MOHANPUR
|
BH-07-017-012-04223500/2797
(Musaila)
|
0507017000NRG24020820230499159
|
03/08/2023
|
rekha devi
|
0507017WL065169
|
rekha devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
21/09/2023
|
|
5778377714
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MOHANPUR
|
BH-07-017-012-04223500/3114
(Musaila)
|
0507017000NRG24020820230499223
|
03/08/2023
|
shyamdev manjhi
|
0507017WL065179
|
shyamdev manjhi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778377657
|
|
SHYAMDEV MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
120
|
MOHANPUR
|
BH-07-017-012-04223500/3237
(Musaila)
|
0507017000NRG24020820230499153
|
03/08/2023
|
ashok singh
|
0507017WL065168
|
ashok singh
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
21/09/2023
|
|
5778377655
|
|
ASHOK SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
121
|
MOHANPUR
|
BH-07-017-012-04223500/3490
(Musaila)
|
0507017000NRG24020820230499164
|
03/08/2023
|
DILIP MANJHI
|
0507017WL065170
|
DILIP MANJHI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
21/09/2023
|
|
5778377660
|
|
DILEEP MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
122
|
MOHANPUR
|
BH-07-017-012-04223500/3914
(Musaila)
|
0507017000NRG24020820230499216
|
03/08/2023
|
rakesh manjhi
|
0507017WL065178
|
rakesh manjhi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778377653
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
MOHANPUR
|
BH-07-017-012-04223500/3997
(Musaila)
|
0507017000NRG24020820230499217
|
03/08/2023
|
khedni devi
|
0507017WL065178
|
khedni devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
21/09/2023
|
|
5778377603
|
|
KHEDANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
124
|
MOHANPUR
|
BH-07-017-012-04223500/4014
(Musaila)
|
0507017000NRG24020820230499175
|
03/08/2023
|
surajdew singh
|
0507017WL065172
|
surajdew singh
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
21/09/2023
|
|
5778377607
|
|
SURAJDEV SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
125
|
MOHANPUR
|
BH-07-017-012-04223500/4546
(Musaila)
|
0507017000NRG24020820230499224
|
03/08/2023
|
PARSHURAM SINGH
|
0507017WL065179
|
PARSHURAM SINGH
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
21/09/2023
|
|
5778377750
|
|
PARSHURAM SINGH S/O LATE MATHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MOHANPUR
|
BH-07-017-012-04223500/4547
(Musaila)
|
0507017000NRG24020820230499160
|
03/08/2023
|
NEHA KUMARI
|
0507017WL065169
|
NEHA KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
21/09/2023
|
|
5778377664
|
|
NEHA KUMARI
|
BANK OF INDIA(508505)
|
|
127
|
MOHANPUR
|
BH-07-017-012-04223500/5516
(Musaila)
|
0507017000NRG24020820230499161
|
03/08/2023
|
dilendra singh
|
0507017WL065169
|
dilendra singh
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
21/09/2023
|
|
5778377726
|
|
DILENDRA KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MOHANPUR
|
BH-07-017-012-04223500/5518
(Musaila)
|
0507017000NRG24020820230499154
|
03/08/2023
|
raushan manjhi
|
0507017WL065168
|
raushan manjhi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
21/09/2023
|
|
5778377733
|
|
MITHU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
129
|
MOHANPUR
|
BH-07-017-012-04224800/2431
(Musaila)
|
0507017000NRG24020820230499353
|
03/08/2023
|
VIRAWA DEVI
|
0507017WL065194
|
VIRAWA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5778377743
|
|
VIRAWA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
130
|
MOHANPUR
|
BH-07-017-012-04224800/2502
(Musaila)
|
0507017000NRG24020820230499203
|
03/08/2023
|
Akalu Manjhi
|
0507017WL065176
|
Akalu Manjhi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
21/09/2023
|
|
5778377738
|
|
AKUL MANJHI S/O TIVAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
131
|
MOHANPUR
|
BH-07-017-012-04224800/3155
(Musaila)
|
0507017000NRG24020820230499204
|
03/08/2023
|
GAJDEV MANJHI
|
0507017WL065176
|
GAJDEV MANJHI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5778377652
|
|
JAGDEV MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
132
|
MOHANPUR
|
BH-07-017-012-04224900/1450
(Musaila)
|
0507017000NRG24020820230499176
|
03/08/2023
|
dhnsshar manjhi
|
0507017WL065172
|
dhnsshar manjhi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5778377730
|
|
DHANESHWAR MANJHI S/O LATE DEVKI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
133
|
MOHANPUR
|
BH-07-017-012-04224900/1568
(Musaila)
|
0507017000NRG24020820230499177
|
03/08/2023
|
ASOK RAJ PRAVEEN
|
0507017WL065172
|
ASOK RAJ PRAVEEN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5778377676
|
|
ASHOK RAJ PRAVIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
134
|
MOHANPUR
|
BH-07-017-012-04224900/2005
(Musaila)
|
0507017000NRG24020820230499218
|
03/08/2023
|
rajdev prasad
|
0507017WL065178
|
rajdev prasad
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
21/09/2023
|
|
5778377717
|
|
RAJDEV PRASAD
|
IDBI BANK(607095)
|
|
135
|
MOHANPUR
|
BH-07-017-012-04224900/2006
(Musaila)
|
0507017000NRG24020820230499239
|
03/08/2023
|
DHANESHWARI DEVI
|
0507017WL065182
|
DHANESHWARI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
21/09/2023
|
|
5778377601
|
|
DHANESHARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
136
|
MOHANPUR
|
BH-07-017-012-04224900/2007
(Musaila)
|
0507017000NRG24020820230499240
|
03/08/2023
|
MeeRA DEVI
|
0507017WL065182
|
MeeRA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778377670
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MOHANPUR
|
BH-07-017-012-04224900/2016
(Musaila)
|
0507017000NRG24020820230499225
|
03/08/2023
|
raju manjhi
|
0507017WL065179
|
raju manjhi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
21/09/2023
|
|
5778377632
|
|
RAJU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
138
|
MOHANPUR
|
BH-07-017-012-04224900/4302-A
(Musaila)
|
0507017000NRG24020820230499356
|
03/08/2023
|
sanju devi
|
0507017WL065195
|
sanju devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5778377677
|
|
SANJU DEVI W/O SANTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
139
|
MOHANPUR
|
BH-07-017-012-04224900/4319
(Musaila)
|
0507017000NRG24020820230499322
|
03/08/2023
|
DEVMANTI DEVI
|
0507017WL065189
|
DEVMANTI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
21/09/2023
|
|
5778377600
|
|
DEVNANDAN MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
140
|
MOHANPUR
|
BH-07-017-012-04224900/4322
(Musaila)
|
0507017000NRG24020820230499166
|
03/08/2023
|
Urmila Devi
|
0507017WL065170
|
Urmila Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
21/09/2023
|
|
5778377707
|
|
URMILA DEVI W/O AJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MOHANPUR
|
BH-07-017-012-04224900/876
(Musaila)
|
0507017000NRG24020820230499206
|
03/08/2023
|
kanti devi
|
0507017WL065176
|
kanti devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778377671
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
142
|
MOHANPUR
|
BH-07-017-012-04225400/1663
(Musaila)
|
0507017000NRG24020820230499329
|
03/08/2023
|
PARVATI DEVI
|
0507017WL065190
|
PARVATI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
21/09/2023
|
|
5778377741
|
|
Parvati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
MOHANPUR
|
BH-07-017-012-04225400/2449
(Musaila)
|
0507017000NRG24020820230499193
|
03/08/2023
|
Phulwa Devi
|
0507017WL065174
|
Phulwa Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
21/09/2023
|
|
5778377599
|
|
PHULVA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
144
|
MOHANPUR
|
BH-07-017-012-04225400/2452
(Musaila)
|
0507017000NRG24020820230499354
|
03/08/2023
|
PARWATI DEVI
|
0507017WL065194
|
PARWATI DEVI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
21/09/2023
|
|
5778377744
|
|
PARVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
145
|
MOHANPUR
|
BH-07-017-012-04225400/25-A
(Musaila)
|
0507017000NRG24020820230499183
|
03/08/2023
|
KULESHWAR MANJHI
|
0507017WL065173
|
KULESHWAR MANJHI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778377605
|
|
KULESAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
146
|
MOHANPUR
|
BH-07-017-012-04225400/2837
(Musaila)
|
0507017000NRG24020820230499178
|
03/08/2023
|
bhagwati devi
|
0507017WL065172
|
bhagwati devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5778377715
|
|
BHAGWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
147
|
MOHANPUR
|
BH-07-017-012-04225400/2855
(Musaila)
|
0507017000NRG24020820230499330
|
03/08/2023
|
phulwa devi
|
0507017WL065190
|
phulwa devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5778377604
|
|
PHULVA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
148
|
MOHANPUR
|
BH-07-017-012-04225400/2867
(Musaila)
|
0507017000NRG24020820230499195
|
03/08/2023
|
reshami devi
|
0507017WL065174
|
reshami devi
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
21/09/2023
|
|
5778377669
|
|
RESHAMI DEVI W/O- KALI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
149
|
MOHANPUR
|
BH-07-017-012-04225400/3056
(Musaila)
|
0507017000NRG24020820230499184
|
03/08/2023
|
surendar thakur
|
0507017WL065173
|
surendar thakur
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5778377595
|
|
SUMITRA DEVI W/O SURENDRA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MOHANPUR
|
BH-07-017-012-04225400/3373
(Musaila)
|
0507017000NRG24020820230499172
|
03/08/2023
|
Anita Devi
|
0507017WL065171
|
Anita Devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
21/09/2023
|
|
5778377598
|
|
ANITA DEVI WO SUCHIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
MOHANPUR
|
BH-07-017-012-04225400/3425
(Musaila)
|
0507017000NRG24020820230499179
|
03/08/2023
|
PHULIYA DEVI
|
0507017WL065172
|
PHULIYA DEVI
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
21/09/2023
|
|
5778377606
|
|
PHULIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
152
|
MOHANPUR
|
BH-07-017-012-04225400/3426
(Musaila)
|
0507017000NRG24020820230499180
|
03/08/2023
|
Shivdhari Manjhi
|
0507017WL065172
|
Shivdhari Manjhi
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
21/09/2023
|
|
5778377720
|
|
SHIVDHARI MANJHI S/O NATULI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
153
|
MOHANPUR
|
BH-07-017-012-04225400/3434
(Musaila)
|
0507017000NRG24020820230499241
|
03/08/2023
|
RAMBALI KUMAR
|
0507017WL065182
|
RAMBALI KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778377725
|
|
RAMVALI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
154
|
MOHANPUR
|
BH-07-017-012-04225400/3448
(Musaila)
|
0507017000NRG24020820230499155
|
03/08/2023
|
kapurwa devi
|
0507017WL065168
|
kapurwa devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
21/09/2023
|
|
5778377713
|
|
KAPURABA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
155
|
MOHANPUR
|
BH-07-017-012-04225400/3491
(Musaila)
|
0507017000NRG24020820230499197
|
03/08/2023
|
AKHLESH KUMAR
|
0507017WL065174
|
AKHLESH KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
21/09/2023
|
|
5778377665
|
|
AKALESH KUMAR MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
156
|
MOHANPUR
|
BH-07-017-012-04225400/3605
(Musaila)
|
0507017000NRG24020820230499323
|
03/08/2023
|
Wrong Accccc
|
0507017WL065189
|
Wrong Accccc
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5778377724
|
|
KARU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
157
|
MOHANPUR
|
BH-07-017-012-04225400/3614
(Musaila)
|
0507017000NRG24020820230499156
|
03/08/2023
|
rajesh yadav
|
0507017WL065168
|
rajesh yadav
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
21/09/2023
|
|
5778377650
|
|
MR RAJESH MEGHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
158
|
MOHANPUR
|
BH-07-017-012-04225400/4501-A
(Musaila)
|
0507017000NRG24020820230499167
|
03/08/2023
|
Sanjay Vishvkarma
|
0507017WL065170
|
Sanjay Vishvkarma
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
21/09/2023
|
|
5778377731
|
|
MR SANJAY MISTRI
|
STATE BANK OF INDIA(508548)
|
|
159
|
MOHANPUR
|
BH-07-017-012-04225400/8829
(Musaila)
|
0507017000NRG24020820230499207
|
03/08/2023
|
Dyanti Devi
|
0507017WL065176
|
Dyanti Devi
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
21/09/2023
|
|
5778377716
|
|
DEWANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
160
|
MOHANPUR
|
BH-07-017-012-04225500/2125
(Musaila)
|
0507017000NRG24020820230499331
|
03/08/2023
|
RENU PATHAK
|
0507017WL065190
|
RENU PATHAK
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
21/09/2023
|
|
5778377719
|
|
RENU PATHAK W/O GIRENDRA PATHAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
161
|
MOHANPUR
|
BH-07-017-012-04225500/2449
(Musaila)
|
0507017000NRG24020820230499355
|
03/08/2023
|
AMIRAK BHUIYAN
|
0507017WL065194
|
AMIRAK BHUIYAN
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
21/09/2023
|
|
5778377732
|
|
AMIRAK BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
162
|
MOHANPUR
|
BH-07-017-012-04225500/2709
(Musaila)
|
0507017000NRG24020820230499242
|
03/08/2023
|
sima devi
|
0507017WL065182
|
sima devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5778377596
|
|
SEEMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
163
|
MOHANPUR
|
BH-07-017-012-04225500/3621
(Musaila)
|
0507017000NRG24020820230499257
|
03/08/2023
|
GANESH MANDAL
|
0507017WL065185
|
GANESH MANDAL
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778377654
|
|
MR GANESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
MOHANPUR
|
BH-07-017-012-04225500/3623
(Musaila)
|
0507017000NRG24020820230499173
|
03/08/2023
|
INDU DEVI
|
0507017WL065171
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
21/09/2023
|
|
5778377608
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
165
|
MOHANPUR
|
BH-07-017-012-04225500/3630
(Musaila)
|
0507017000NRG24020820230499243
|
03/08/2023
|
abdul
|
0507017WL065182
|
abdul
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
21/09/2023
|
|
5778377710
|
|
MR ABUL KALAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
MOHANPUR
|
BH-07-017-012-04225500/3632
(Musaila)
|
0507017000NRG24020820230499244
|
03/08/2023
|
MD JALAL UDIN
|
0507017WL065182
|
MD JALAL UDIN
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
21/09/2023
|
|
5778377747
|
|
MD JLALUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
167
|
MOHANPUR
|
BH-07-017-012-04225500/596
(Musaila)
|
0507017000NRG24020820230499211
|
03/08/2023
|
SUKHI MANJHI
|
0507017WL065177
|
SUKHI MANJHI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
21/09/2023
|
|
5778377597
|
|
SUKHI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
168
|
MOHANPUR
|
BH-07-017-012-04225500/607
(Musaila)
|
0507017000NRG24020820230499212
|
03/08/2023
|
RAMJEET MANDAL
|
0507017WL065177
|
RAMJEET MANDAL
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
21/09/2023
|
|
5778377739
|
|
RAMJEET MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
169
|
MOHANPUR
|
BH-07-017-012-04225600/1079
(Musaila)
|
0507017000NRG24020820230499150
|
03/08/2023
|
SHYAMSUNDAR PARASD
|
0507017WL065167
|
SHYAMSUNDAR PARASD
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
21/09/2023
|
|
5778377712
|
|
SHYAMSUNDAR PRASAD S/O MANGAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
MOHANPUR
|
BH-07-017-012-04225600/1531
(Musaila)
|
0507017000NRG24020820230499317
|
03/08/2023
|
BINOD KUMAR
|
0507017WL065188
|
BINOD KUMAR
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
21/09/2023
|
|
5778377667
|
|
BINOD KUMAR S/O- BAJO MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
171
|
MOHANPUR
|
BH-07-017-012-04225600/3653
(Musaila)
|
0507017000NRG24020820230499319
|
03/08/2023
|
bithal manjhi
|
0507017WL065188
|
bithal manjhi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5778377602
|
|
VITHAL MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
172
|
MOHANPUR
|
BH-07-017-012-04225600/3703
(Musaila)
|
0507017000NRG24020820230499168
|
03/08/2023
|
bhajan bhuiyan
|
0507017WL065170
|
bhajan bhuiyan
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
21/09/2023
|
|
5778377711
|
|
BHAJAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
MOHANPUR
|
BH-07-017-012-04225600/3710
(Musaila)
|
0507017000NRG24020820230499324
|
03/08/2023
|
MALLU ANSARI
|
0507017WL065189
|
MALLU ANSARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778377658
|
|
MALLU ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
174
|
MOHANPUR
|
BH-07-017-012-04225600/4228
(Musaila)
|
0507017000NRG24020820230499326
|
03/08/2023
|
rambilash parjapati
|
0507017WL065189
|
rambilash parjapati
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778377611
|
|
RAMBILASH PRAJAPATI
|
BANK OF INDIA(508505)
|
|
175
|
MOHANPUR
|
BH-07-017-012-04225600/4237
(Musaila)
|
0507017000NRG24020820230499226
|
03/08/2023
|
birendar prsad
|
0507017WL065179
|
birendar prsad
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5778377651
|
|
BIRENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
176
|
MOHANPUR
|
BH-07-017-012-04225600/4261
(Musaila)
|
0507017000NRG24020820230499327
|
03/08/2023
|
Islam Miya
|
0507017WL065189
|
Islam Miya
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5778377702
|
|
SHRI ISLAM MIYAN
|
STATE BANK OF INDIA(508548)
|
|
177
|
MOHANPUR
|
BH-07-017-012-04225900/2787
(Musaila)
|
0507017000NRG24020820230499320
|
03/08/2023
|
sokhin manjhi
|
0507017WL065188
|
sokhin manjhi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778377718
|
|
SOKHIN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
178
|
MOHANPUR
|
BH-07-017-012-04225900/3474
(Musaila)
|
0507017000NRG24020820230499162
|
03/08/2023
|
Magan Manjhi
|
0507017WL065169
|
Magan Manjhi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778377662
|
|
MAGAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
179
|
MOHANPUR
|
BH-07-017-012-04225900/3475
(Musaila)
|
0507017000NRG24020820230499151
|
03/08/2023
|
PARWATI DEVI
|
0507017WL065167
|
PARWATI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778377663
|
|
PARWATI DEVI W/O UMESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
180
|
MOHANPUR
|
BH-07-017-012-04226000/2161
(Musaila)
|
0507017000NRG24020820230499321
|
03/08/2023
|
gita devi
|
0507017WL065188
|
gita devi
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
21/09/2023
|
|
5778377668
|
|
GEETA DEVI W/O- TILAK MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
181
|
MOHANPUR
|
BH-07-017-012-04226000/2163
(Musaila)
|
0507017000NRG24020820230499186
|
03/08/2023
|
manju devi
|
0507017WL065173
|
manju devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778377740
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MOHANPUR
|
BH-07-017-017-04233500/8864-A
(Kewla)
|
0507017000NRG24270720230485393
|
03/08/2023
|
rambali yadav
|
0507017WL061973
|
rambali yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778377727
|
|
RAMBALI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
183
|
MOHANPUR
|
BH-07-017-017-04233500/8864-A
(Kewla)
|
0507017000NRG24270720230485392
|
03/08/2023
|
uganti devi
|
0507017WL061973
|
uganti devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778377728
|
|
UGANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MOHANPUR
|
BH-07-017-017-04233900/3010
(Kewla)
|
0507017000NRG24270720230485440
|
03/08/2023
|
RUKHIYA DEVI
|
0507017WL061982
|
RUKHIYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778377729
|
|
RUKHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181032
|
181032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
362064
|
362064
|
|
|
|
|
|
|
|