|
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-07-017-017-04233700/4986
(Kewla)
|
0507017000NRG24011120230698105
|
04/11/2023
|
surendra chaudhri
|
0507017WL117526
|
surendra chaudhri
|
00045
|
BARB0GAYAXX
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365015550
|
|
SURENDRA CHAUDHARY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
MOHANPUR
|
BH-07-017-011-04216600/2147-B
(Dharhara)
|
0507017000NRG24011120230700299
|
04/11/2023
|
pawan kumar
|
0507017WL118055
|
pawan kumar
|
00078
|
CNRB0005622
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015717
|
|
PAWAN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
MOHANPUR
|
BH-07-017-017-04233700/6116
(Kewla)
|
0507017000NRG24011120230698111
|
04/11/2023
|
SANTOSH KUMAR CHAUDHARY
|
0507017WL117527
|
SANTOSH KUMAR CHAUDHARY
|
00152
|
HDFC0009677
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7365015715
|
|
SANTOSH KUMAR CHOUDHARY S/O BALDAN CHOUD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
4
|
MOHANPUR
|
BH-07-017-017-04233700/9023
(Kewla)
|
0507017000NRG24011120230698117
|
04/11/2023
|
ajay kumar
|
0507017WL117528
|
ajay kumar
|
00165
|
IBKL0000414
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015746
|
|
AJAY KUMAR SO MAHADEV PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
MOHANPUR
|
BH-07-017-012-04225400/3692
(Musaila)
|
0507017000NRG24011120230699371
|
04/11/2023
|
Ranjeet Kumar
|
0507017WL117822
|
Ranjeet Kumar
|
00176
|
IDIB000G546
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7365015718
|
|
Mr. RANJEET KUMAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
MOHANPUR
|
BH-07-017-011-04088210/3751
(Dharhara)
|
0507017000NRG24011120230700285
|
04/11/2023
|
Uma Devi
|
0507017WL118053
|
Uma Devi
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015635
|
|
UMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHANPUR
|
BH-07-017-011-04088210/4072
(Dharhara)
|
0507017000NRG24011120230700286
|
04/11/2023
|
SUDAMA THAKUR
|
0507017WL118053
|
SUDAMA THAKUR
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015619
|
|
SUDAMA THAKUR S/O SHIV KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHANPUR
|
BH-07-017-011-04215800/2569
(Dharhara)
|
0507017000NRG24011120230700287
|
04/11/2023
|
RAJU KUMAR
|
0507017WL118053
|
RAJU KUMAR
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015636
|
|
RAJU KUMAR S/O SHIWAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHANPUR
|
BH-07-017-011-04216000/6046
(Dharhara)
|
0507017000NRG24011120230700331
|
04/11/2023
|
Sayada Khatoon
|
0507017WL118069
|
Sayada Khatoon
|
00354
|
PUNB0120500
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7365015544
|
|
SAIDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHANPUR
|
BH-07-017-011-04216000/8045
(Dharhara)
|
0507017000NRG24011120230700288
|
04/11/2023
|
sujeet kumar
|
0507017WL118054
|
sujeet kumar
|
00354
|
PUNB0120500
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365015549
|
|
SUJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHANPUR
|
BH-07-017-011-04216100/6789
(Dharhara)
|
0507017000NRG24011120230700290
|
04/11/2023
|
rahul kumar
|
0507017WL118054
|
rahul kumar
|
00354
|
PUNB0120500
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365015638
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHANPUR
|
BH-07-017-012-04225400/2587
(Musaila)
|
0507017000NRG24011120230699374
|
04/11/2023
|
nagendra singh
|
0507017WL117823
|
nagendra singh
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015546
|
|
NAGENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHANPUR
|
BH-07-017-012-04225500/2471
(Musaila)
|
0507017000NRG24011120230699361
|
04/11/2023
|
MALO DEVI
|
0507017WL117820
|
MALO DEVI
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015548
|
|
MISS MALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHANPUR
|
BH-07-017-012-04225600/1551
(Musaila)
|
0507017000NRG24011120230699365
|
04/11/2023
|
shambhu mistri
|
0507017WL117821
|
shambhu mistri
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015759
|
|
SHAMBHU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHANPUR
|
BH-07-017-012-04225600/1614
(Musaila)
|
0507017000NRG24011120230697889
|
04/11/2023
|
KARMI DEVI
|
0507017WL117451
|
KARMI DEVI
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015725
|
|
SHRI KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHANPUR
|
BH-07-017-012-04225600/3734
(Musaila)
|
0507017000NRG24011120230699346
|
04/11/2023
|
RAJESH KUMAR
|
0507017WL117816
|
RAJESH KUMAR
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015630
|
|
RAJESH PRASAD S/O GANESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHANPUR
|
BH-07-017-012-04225600/3740
(Musaila)
|
0507017000NRG24011120230699351
|
04/11/2023
|
MANJU DEVI
|
0507017WL117817
|
MANJU DEVI
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015547
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHANPUR
|
BH-07-017-012-04225600/8007
(Musaila)
|
0507017000NRG24011120230698225
|
04/11/2023
|
Chinta Devi
|
0507017WL117552
|
Chinta Devi
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015632
|
|
CHINTA DEVI WO LAKHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHANPUR
|
BH-07-017-012-04225600/9805
(Musaila)
|
0507017000NRG24011120230699352
|
04/11/2023
|
Rani Devi
|
0507017WL117817
|
Rani Devi
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015629
|
|
RANI DEVI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHANPUR
|
BH-07-017-013-04216900/2779
(Sinduar)
|
0507017000NRG24021120230701110
|
04/11/2023
|
RAMKESHAR MISTRY
|
0507017WL118268
|
RAMKESHAR MISTRY
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015545
|
|
RAMKESHAR MISTRY & PUTUL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHANPUR
|
BH-07-017-013-04216900/3778
(Sinduar)
|
0507017000NRG24021120230701167
|
04/11/2023
|
DEEPAK KUMAR
|
0507017WL118282
|
DEEPAK KUMAR
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015742
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28272
|
28272
|
|
|
|
|
|
|
|
|
22
|
MOHANPUR
|
BH-07-017-012-04225500/3381
(Musaila)
|
0507017000NRG24011120230698169
|
04/11/2023
|
guddu kumar
|
0507017WL117540
|
guddu kumar
|
00354
|
PUNB0131300
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015552
|
|
GUDU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHANPUR
|
BH-07-017-016-04233800/4984
(Amkola)
|
0507017000NRG24031120230704664
|
04/11/2023
|
manoj yadav
|
0507017WL119242
|
manoj yadav
|
00354
|
PUNB0131300
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015551
|
|
MANOJ YADAV SO RAJENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHANPUR
|
BH-07-017-016-04233800/5813
(Amkola)
|
0507017000NRG24031120230704667
|
04/11/2023
|
bhola saw
|
0507017WL119242
|
bhola saw
|
00354
|
PUNB0131300
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015757
|
|
BHOLA SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
25
|
MOHANPUR
|
BH-07-017-010-04219600/1499
(Bumuar)
|
0507017000NRG24031120230704753
|
04/11/2023
|
SARITA DEVI
|
0507017WL119264
|
SARITA DEVI
|
00354
|
PUNB0157000
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7365015555
|
|
MRS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHANPUR
|
BH-07-017-010-04219600/687
(Bumuar)
|
0507017000NRG24031120230704755
|
04/11/2023
|
pankaj kumar
|
0507017WL119266
|
pankaj kumar
|
00354
|
PUNB0157000
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7365015553
|
|
PANKAJ KUMAR SO ABHINANDAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHANPUR
|
BH-07-017-013-04196300/3223
(Sinduar)
|
0507017000NRG24021120230701096
|
04/11/2023
|
arvind kumari
|
0507017WL118264
|
arvind kumari
|
00354
|
PUNB0157000
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365015554
|
|
ARVIND KUMAR S/O ARJUN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
28
|
MOHANPUR
|
BH-07-017-002-04212100/3803
(Teshbar)
|
0507017000NRG24021120230703561
|
04/11/2023
|
sahdew yadav
|
0507017WL118854
|
sahdew yadav
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015756
|
|
SAHDEV YADAV S/O-SARAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHANPUR
|
BH-07-017-002-04212100/8009
(Teshbar)
|
0507017000NRG24021120230703566
|
04/11/2023
|
RAMOTAR YADAV
|
0507017WL118855
|
RAMOTAR YADAV
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015557
|
|
RAMOTAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHANPUR
|
BH-07-017-002-04212100/9944
(Teshbar)
|
0507017000NRG24021120230703567
|
04/11/2023
|
kunti devi
|
0507017WL118855
|
kunti devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015560
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHANPUR
|
BH-07-017-002-04212100/9946
(Teshbar)
|
0507017000NRG24021120230703568
|
04/11/2023
|
anachh yadav
|
0507017WL118855
|
anachh yadav
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015562
|
|
ANACHH YADAV S-O- BHOLA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHANPUR
|
BH-07-017-002-04212100/9965
(Teshbar)
|
0507017000NRG24021120230703563
|
04/11/2023
|
Malo devi
|
0507017WL118854
|
Malo devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015599
|
|
MALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHANPUR
|
BH-07-017-002-04212100/9966
(Teshbar)
|
0507017000NRG24021120230703564
|
04/11/2023
|
Rupam devi
|
0507017WL118854
|
Rupam devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015602
|
|
RUPAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHANPUR
|
BH-07-017-004-04060400/172-A
(Matihani)
|
0507017000NRG24041120230707118
|
04/11/2023
|
JAGDISH YADAV
|
0507017WL119818
|
JAGDISH YADAV
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015385
|
|
JAGDISH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHANPUR
|
BH-07-017-004-04060400/2779
(Matihani)
|
0507017000NRG24041120230707119
|
04/11/2023
|
PRIYANKA KUMARI
|
0507017WL119818
|
PRIYANKA KUMARI
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015588
|
|
PRIYANKA KUMARI DO DINESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHANPUR
|
BH-07-017-004-04060400/2780
(Matihani)
|
0507017000NRG24041120230707120
|
04/11/2023
|
GULABI DEVI
|
0507017WL119818
|
GULABI DEVI
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015589
|
|
GULABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOHANPUR
|
BH-07-017-004-04060400/9900
(Matihani)
|
0507017000NRG24041120230707121
|
04/11/2023
|
putush devi
|
0507017WL119818
|
putush devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015565
|
|
PUTUSH DEVI W-O RAMJI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHANPUR
|
BH-07-017-004-04060400/9901
(Matihani)
|
0507017000NRG24041120230707122
|
04/11/2023
|
rajiya khatoon
|
0507017WL119819
|
rajiya khatoon
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015593
|
|
RAJIYA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHANPUR
|
BH-07-017-004-04060400/9902
(Matihani)
|
0507017000NRG24041120230707123
|
04/11/2023
|
anjum praveen
|
0507017WL119819
|
anjum praveen
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015596
|
|
ANJUM PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOHANPUR
|
BH-07-017-004-04060400/9904
(Matihani)
|
0507017000NRG24041120230707125
|
04/11/2023
|
sharda kumari
|
0507017WL119819
|
sharda kumari
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015573
|
|
SHARDA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOHANPUR
|
BH-07-017-004-04060400/9905
(Matihani)
|
0507017000NRG24041120230707126
|
04/11/2023
|
rinki kumari
|
0507017WL119819
|
rinki kumari
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015598
|
|
RINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOHANPUR
|
BH-07-017-004-04163300/6719
(Matihani)
|
0507017000NRG24041120230707091
|
04/11/2023
|
santi devi
|
0507017WL119810
|
santi devi
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365015567
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOHANPUR
|
BH-07-017-004-04163300/6720
(Matihani)
|
0507017000NRG24041120230707092
|
04/11/2023
|
amarjeet kumar
|
0507017WL119810
|
amarjeet kumar
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365015585
|
|
AMARJEET KUMAR SO FULCHAND YADAV
|
UNION BANK OF INDIA(508500)
|
|
44
|
MOHANPUR
|
BH-07-017-004-04163300/6723
(Matihani)
|
0507017000NRG24041120230707093
|
04/11/2023
|
manti devi
|
0507017WL119810
|
manti devi
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365015584
|
|
MANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MOHANPUR
|
BH-07-017-004-04163300/6805
(Matihani)
|
0507017000NRG24041120230707094
|
04/11/2023
|
rakhi devi
|
0507017WL119810
|
rakhi devi
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365015586
|
|
RAKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOHANPUR
|
BH-07-017-004-04163300/6809
(Matihani)
|
0507017000NRG24041120230707095
|
04/11/2023
|
ranju devi
|
0507017WL119810
|
ranju devi
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365015568
|
|
RANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOHANPUR
|
BH-07-017-004-04163300/6815
(Matihani)
|
0507017000NRG24041120230707096
|
04/11/2023
|
parmesr yadv
|
0507017WL119810
|
parmesr yadv
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365015556
|
|
PRAMESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOHANPUR
|
BH-07-017-004-04213600/1151
(Matihani)
|
0507017000NRG24041120230707083
|
04/11/2023
|
GAURI DEVI
|
0507017WL119808
|
GAURI DEVI
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015749
|
|
GAURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOHANPUR
|
BH-07-017-004-04213600/1152
(Matihani)
|
0507017000NRG24041120230707077
|
04/11/2023
|
Basanti devi
|
0507017WL119807
|
Basanti devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015587
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOHANPUR
|
BH-07-017-004-04213600/1153
(Matihani)
|
0507017000NRG24041120230707078
|
04/11/2023
|
MR. CHHATHU MANJHI
|
0507017WL119807
|
MR. CHHATHU MANJHI
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015578
|
|
CHHTHU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOHANPUR
|
BH-07-017-004-04213600/1360
(Matihani)
|
0507017000NRG24041120230707087
|
04/11/2023
|
MUNNI DEVI
|
0507017WL119809
|
MUNNI DEVI
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015559
|
|
MUINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MOHANPUR
|
BH-07-017-004-04213600/19-A
(Matihani)
|
0507017000NRG24041120230707088
|
04/11/2023
|
LALBIHARI MANJHI
|
0507017WL119809
|
LALBIHARI MANJHI
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015600
|
|
LAL BIHARI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOHANPUR
|
BH-07-017-004-04213600/1976
(Matihani)
|
0507017000NRG24041120230707099
|
04/11/2023
|
Ravi kumar
|
0507017WL119812
|
Ravi kumar
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015575
|
|
RAVI KUMAR S-O DHANESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOHANPUR
|
BH-07-017-004-04213600/1977
(Matihani)
|
0507017000NRG24041120230707079
|
04/11/2023
|
Rosan kumar
|
0507017WL119807
|
Rosan kumar
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015574
|
|
RAUSHAN KUMAR W-O DHANESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOHANPUR
|
BH-07-017-004-04213600/20-A
(Matihani)
|
0507017000NRG24041120230707084
|
04/11/2023
|
DHANESH MANJHI
|
0507017WL119808
|
DHANESH MANJHI
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015755
|
|
DHANESH MANJHI S/O-LATE RAMESHWAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOHANPUR
|
BH-07-017-004-04213600/2016
(Matihani)
|
0507017000NRG24041120230707097
|
04/11/2023
|
RINKU DEVI
|
0507017WL119811
|
RINKU DEVI
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015748
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MOHANPUR
|
BH-07-017-004-04213600/225-A
(Matihani)
|
0507017000NRG24041120230707085
|
04/11/2023
|
MR. BUDHU MANJHI
|
0507017WL119808
|
MR. BUDHU MANJHI
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015752
|
|
BUDHU MANJHI S-O- HARI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOHANPUR
|
BH-07-017-004-04213600/27
(Matihani)
|
0507017000NRG24041120230707080
|
04/11/2023
|
PANMA DEVI
|
0507017WL119807
|
PANMA DEVI
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015581
|
|
PANAVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MOHANPUR
|
BH-07-017-004-04213600/31-A
(Matihani)
|
0507017000NRG24041120230707089
|
04/11/2023
|
karu manjhi
|
0507017WL119809
|
karu manjhi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015576
|
|
KARU MANJHI S/O-CHHEDI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOHANPUR
|
BH-07-017-004-04213600/32-A
(Matihani)
|
0507017000NRG24041120230707100
|
04/11/2023
|
KARI DEVI
|
0507017WL119812
|
KARI DEVI
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015577
|
|
KARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MOHANPUR
|
BH-07-017-004-04213600/38-A
(Matihani)
|
0507017000NRG24041120230707101
|
04/11/2023
|
SAROJANI DEVI
|
0507017WL119812
|
SAROJANI DEVI
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015750
|
|
SAROJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MOHANPUR
|
BH-07-017-004-04213600/42
(Matihani)
|
0507017000NRG24041120230707086
|
04/11/2023
|
prmeshwar ravidas
|
0507017WL119808
|
prmeshwar ravidas
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015583
|
|
PARMESHWAR RAVIDAS S-O- HANAK RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MOHANPUR
|
BH-07-017-004-04213600/45
(Matihani)
|
0507017000NRG24041120230707102
|
04/11/2023
|
MATAR DAS
|
0507017WL119812
|
MATAR DAS
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015580
|
|
MATAR RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MOHANPUR
|
BH-07-017-004-04213600/528-A
(Matihani)
|
0507017000NRG24041120230707090
|
04/11/2023
|
ASHA DEVI
|
0507017WL119809
|
ASHA DEVI
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015579
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MOHANPUR
|
BH-07-017-004-04213600/531-A
(Matihani)
|
0507017000NRG24041120230707098
|
04/11/2023
|
Ramashray Bhuyana
|
0507017WL119811
|
Ramashray Bhuyana
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365015582
|
|
RAMASHRYA MANJHI S-O-GUTHAL MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOHANPUR
|
BH-07-017-007-04226500/2853
(Siriawan)
|
0507017000NRG24011120230699241
|
04/11/2023
|
Navin kumar
|
0507017WL117791
|
Navin kumar
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015754
|
|
NAVIN KUMAR
|
BANK OF INDIA(508505)
|
|
67
|
MOHANPUR
|
BH-07-017-007-04226500/6252
(Siriawan)
|
0507017000NRG24011120230698363
|
04/11/2023
|
MUNAA KUMAR
|
0507017WL117587
|
MUNAA KUMAR
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365015564
|
|
MUNNA KUMAR SO BIRJU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MOHANPUR
|
BH-07-017-008-04170300/5511
(Khardih)
|
0507017000NRG24301020230690135
|
04/11/2023
|
SANDEEP KUMAR
|
0507017WL115476
|
SANDEEP KUMAR
|
00354
|
PUNB0161600
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7365015753
|
|
SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MOHANPUR
|
BH-07-017-008-04213800/2864
(Khardih)
|
0507017000NRG24011120230698553
|
04/11/2023
|
sanju devi
|
0507017WL117627
|
sanju devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015566
|
|
SANJU DEVI WO BINOD MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MOHANPUR
|
BH-07-017-008-04213800/2865
(Khardih)
|
0507017000NRG24011120230698554
|
04/11/2023
|
reshmi devi
|
0507017WL117627
|
reshmi devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015595
|
|
RESHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MOHANPUR
|
BH-07-017-008-04213800/2870
(Khardih)
|
0507017000NRG24011120230698555
|
04/11/2023
|
kajal devi
|
0507017WL117627
|
kajal devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015594
|
|
KAJAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MOHANPUR
|
BH-07-017-008-04214100/2362
(Khardih)
|
0507017000NRG24011120230698541
|
04/11/2023
|
kamla devi
|
0507017WL117624
|
kamla devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015572
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MOHANPUR
|
BH-07-017-008-04214100/2365
(Khardih)
|
0507017000NRG24011120230698542
|
04/11/2023
|
ramjit yadav
|
0507017WL117624
|
ramjit yadav
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015570
|
|
MR RAMJIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOHANPUR
|
BH-07-017-008-04214100/2366
(Khardih)
|
0507017000NRG24011120230698543
|
04/11/2023
|
meena devi
|
0507017WL117624
|
meena devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015597
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MOHANPUR
|
BH-07-017-008-04214100/2373
(Khardih)
|
0507017000NRG24011120230698533
|
04/11/2023
|
GANESH BHUIYA
|
0507017WL117622
|
GANESH BHUIYA
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015780
|
|
GANESH BHUIAN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MOHANPUR
|
BH-07-017-008-04214100/2384
(Khardih)
|
0507017000NRG24011120230697878
|
04/11/2023
|
anita devi
|
0507017WL117445
|
anita devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365015569
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MOHANPUR
|
BH-07-017-008-04214100/3000
(Khardih)
|
0507017000NRG24011120230698536
|
04/11/2023
|
Rita Devi
|
0507017WL117622
|
Rita Devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015590
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MOHANPUR
|
BH-07-017-008-04214100/3001
(Khardih)
|
0507017000NRG24011120230698538
|
04/11/2023
|
RAJESHWARI DEVI
|
0507017WL117623
|
RAJESHWARI DEVI
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7365015591
|
|
RAJESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MOHANPUR
|
BH-07-017-008-04214100/343-A
(Khardih)
|
0507017000NRG24011120230698539
|
04/11/2023
|
KABUTARI DEVI
|
0507017WL117623
|
KABUTARI DEVI
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7365015747
|
|
KABUTRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MOHANPUR
|
BH-07-017-008-04222800/2288
(Khardih)
|
0507017000NRG24011120230697877
|
04/11/2023
|
SALENDRA KUMAR
|
0507017WL117444
|
SALENDRA KUMAR
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365015561
|
|
SHAILENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MOHANPUR
|
BH-07-017-008-04241800/3046
(Khardih)
|
0507017000NRG24311020230695006
|
04/11/2023
|
lalita devi
|
0507017WL116746
|
lalita devi
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365015592
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MOHANPUR
|
BH-07-017-008-04241800/5624
(Khardih)
|
0507017000NRG24311020230695007
|
04/11/2023
|
Balmukund Yadav
|
0507017WL116746
|
Balmukund Yadav
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365015571
|
|
BALMUKUND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MOHANPUR
|
BH-07-017-008-04241800/7024
(Khardih)
|
0507017000NRG24311020230695008
|
04/11/2023
|
Mahendra Kumar Yadav
|
0507017WL116746
|
Mahendra Kumar Yadav
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365015563
|
|
MAHENDRA KUMAR YADAV SO GANAURI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MOHANPUR
|
BH-07-017-008-04241800/7029
(Khardih)
|
0507017000NRG24311020230695009
|
04/11/2023
|
Pradeep Yadav
|
0507017WL116746
|
Pradeep Yadav
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365015779
|
|
PRADEEP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MOHANPUR
|
BH-07-017-011-04215800/3061
(Dharhara)
|
0507017000NRG24011120230700296
|
04/11/2023
|
MALTI DEVI
|
0507017WL118055
|
MALTI DEVI
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015751
|
|
MALTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MOHANPUR
|
BH-07-017-011-04216300/8596
(Dharhara)
|
0507017000NRG24011120230700309
|
04/11/2023
|
punam kumari
|
0507017WL118058
|
punam kumari
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7365015601
|
|
PUNAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MOHANPUR
|
BH-07-017-012-04225600/1458
(Musaila)
|
0507017000NRG24011120230699354
|
04/11/2023
|
BINDIYA DEVI
|
0507017WL117818
|
BINDIYA DEVI
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015558
|
|
VINDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106016
|
106016
|
|
|
|
|
|
|
|
|
88
|
MOHANPUR
|
BH-07-017-017-03997700/1967
(Kewla)
|
0507017000NRG24011120230698092
|
04/11/2023
|
SARITA DEVI
|
0507017WL117524
|
SARITA DEVI
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015609
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MOHANPUR
|
BH-07-017-017-03997700/1970
(Kewla)
|
0507017000NRG24011120230698093
|
04/11/2023
|
PHULMANTIYA DEVI
|
0507017WL117524
|
PHULMANTIYA DEVI
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015605
|
|
FULMANTI DEVI W/O LALAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MOHANPUR
|
BH-07-017-017-03997700/3041
(Kewla)
|
0507017000NRG24011120230698095
|
04/11/2023
|
USHA DEVI
|
0507017WL117524
|
USHA DEVI
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015610
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MOHANPUR
|
BH-07-017-017-03997700/4418
(Kewla)
|
0507017000NRG24011120230698084
|
04/11/2023
|
Sunita Devi
|
0507017WL117523
|
Sunita Devi
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015611
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MOHANPUR
|
BH-07-017-017-04233700/1650
(Kewla)
|
0507017000NRG24011120230698112
|
04/11/2023
|
BAIJAN PASWAN
|
0507017WL117528
|
BAIJAN PASWAN
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015606
|
|
BAIJAN PASWAN S/O RAGHU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MOHANPUR
|
BH-07-017-017-04233700/3079
(Kewla)
|
0507017000NRG24011120230698108
|
04/11/2023
|
SHIVNANDAN PASWAN
|
0507017WL117527
|
SHIVNANDAN PASWAN
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015604
|
|
SHIVNANDAN PASWAN S/O MUNESHWAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MOHANPUR
|
BH-07-017-017-04233700/3088
(Kewla)
|
0507017000NRG24011120230698113
|
04/11/2023
|
RAJKUMAR PASWAN
|
0507017WL117528
|
RAJKUMAR PASWAN
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015603
|
|
RAJKUMAR PASWAN S/O BAIJAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MOHANPUR
|
BH-07-017-017-04233700/3727
(Kewla)
|
0507017000NRG24011120230698351
|
04/11/2023
|
satyam kumar
|
0507017WL117584
|
satyam kumar
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015607
|
|
SATYAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
MOHANPUR
|
BH-07-017-017-04233700/4332
(Kewla)
|
0507017000NRG24011120230698118
|
04/11/2023
|
VISHAL YADAV
|
0507017WL117529
|
VISHAL YADAV
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015608
|
|
VISHAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MOHANPUR
|
BH-07-017-017-04233700/5090
(Kewla)
|
0507017000NRG24011120230698086
|
04/11/2023
|
SUMAN DEVI
|
0507017WL117523
|
SUMAN DEVI
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015745
|
|
SUMAN DEVI W/O SHIVNANDAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MOHANPUR
|
BH-07-017-017-04233700/5492
(Kewla)
|
0507017000NRG24011120230698110
|
04/11/2023
|
Lajvanti Kumari
|
0507017WL117527
|
Lajvanti Kumari
|
00354
|
PUNB0168700
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7365015612
|
|
LAJVANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
99
|
MOHANPUR
|
BH-07-017-008-04222800/4841
(Khardih)
|
0507017000NRG24011120230697870
|
04/11/2023
|
arti devi
|
0507017WL117442
|
arti devi
|
00354
|
PUNB0173900
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015613
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
100
|
MOHANPUR
|
BH-07-017-017-03997700/4422
(Kewla)
|
0507017000NRG24011120230698085
|
04/11/2023
|
Bedamiya Devi
|
0507017WL117523
|
Bedamiya Devi
|
00354
|
PUNB0178900
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015615
|
|
BEDMIYA DEVI W/O JANKI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
MOHANPUR
|
BH-07-017-017-04233700/553-A
(Kewla)
|
0507017000NRG24011120230698115
|
04/11/2023
|
MOHAN YADAV
|
0507017WL117528
|
MOHAN YADAV
|
00354
|
PUNB0178900
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015614
|
|
MOHAN YADAV S/O SOMER YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
102
|
MOHANPUR
|
BH-07-017-017-04233700/9021
(Kewla)
|
0507017000NRG24011120230698116
|
04/11/2023
|
ramesh prasad
|
0507017WL117528
|
ramesh prasad
|
00354
|
PUNB0192200
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015616
|
|
RAMESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
103
|
MOHANPUR
|
BH-07-017-011-04088210/2752
(Dharhara)
|
0507017000NRG24011120230700284
|
04/11/2023
|
puja kumari
|
0507017WL118053
|
puja kumari
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015741
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MOHANPUR
|
BH-07-017-011-04216300/1611
(Dharhara)
|
0507017000NRG24011120230700307
|
04/11/2023
|
MINA DEVI
|
0507017WL118058
|
MINA DEVI
|
00354
|
PUNB0274500
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7365015625
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MOHANPUR
|
BH-07-017-011-04216300/2067
(Dharhara)
|
0507017000NRG24011120230700305
|
04/11/2023
|
MR. PRAMESHWAR YADAV
|
0507017WL118057
|
MR. PRAMESHWAR YADAV
|
00354
|
PUNB0274500
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7365015622
|
|
PRAMESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MOHANPUR
|
BH-07-017-011-04216300/2071
(Dharhara)
|
0507017000NRG24011120230700308
|
04/11/2023
|
PUNAM DEVI
|
0507017WL118058
|
PUNAM DEVI
|
00354
|
PUNB0274500
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7365015743
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MOHANPUR
|
BH-07-017-011-04216300/2075
(Dharhara)
|
0507017000NRG24011120230700306
|
04/11/2023
|
MALATI DEVI
|
0507017WL118057
|
MALATI DEVI
|
00354
|
PUNB0274500
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7365015627
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MOHANPUR
|
BH-07-017-011-04217200/1554
(Dharhara)
|
0507017000NRG24011120230700291
|
04/11/2023
|
VIJAY KUMAR
|
0507017WL118054
|
VIJAY KUMAR
|
00354
|
PUNB0274500
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365015744
|
|
VIJAY KUMAR S/O SRI MOHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MOHANPUR
|
BH-07-017-011-04217200/1926
(Dharhara)
|
0507017000NRG24011120230700292
|
04/11/2023
|
KIRAN DEVI
|
0507017WL118054
|
KIRAN DEVI
|
00354
|
PUNB0274500
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365015620
|
|
KIRAN DEVI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MOHANPUR
|
BH-07-017-011-04217200/3558
(Dharhara)
|
0507017000NRG24011120230700293
|
04/11/2023
|
Raushan kumar
|
0507017WL118054
|
Raushan kumar
|
00354
|
PUNB0274500
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365015639
|
|
RAUSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MOHANPUR
|
BH-07-017-012-04225400/2578
(Musaila)
|
0507017000NRG24011120230699373
|
04/11/2023
|
Rudal Singh
|
0507017WL117823
|
Rudal Singh
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015758
|
|
RUDAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MOHANPUR
|
BH-07-017-012-04225500/2456
(Musaila)
|
0507017000NRG24011120230698178
|
04/11/2023
|
DILIP YADAV
|
0507017WL117543
|
DILIP YADAV
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015626
|
|
MR DILIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
113
|
MOHANPUR
|
BH-07-017-012-04225500/3132
(Musaila)
|
0507017000NRG24011120230698179
|
04/11/2023
|
SANAJY CHAUDHARI
|
0507017WL117543
|
SANAJY CHAUDHARI
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015621
|
|
SANJAY CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MOHANPUR
|
BH-07-017-012-04225600/1542
(Musaila)
|
0507017000NRG24011120230698222
|
04/11/2023
|
Ramkewak prasad
|
0507017WL117552
|
Ramkewak prasad
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015624
|
|
RAMKEWAK PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MOHANPUR
|
BH-07-017-012-04225600/1632
(Musaila)
|
0507017000NRG24011120230698223
|
04/11/2023
|
SONI DEVI
|
0507017WL117552
|
SONI DEVI
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015623
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
116
|
MOHANPUR
|
BH-07-017-013-04196300/3212
(Sinduar)
|
0507017000NRG24021120230701095
|
04/11/2023
|
pinki devi
|
0507017WL118264
|
pinki devi
|
00354
|
PUNB0274500
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365015628
|
|
MITHLESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MOHANPUR
|
BH-07-017-013-04216900/2277
(Sinduar)
|
0507017000NRG24021120230701113
|
04/11/2023
|
RAJESH PASWAN
|
0507017WL118269
|
RAJESH PASWAN
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015631
|
|
RAJESH PASWAN S/O KAILASH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MOHANPUR
|
BH-07-017-016-04233800/4990
(Amkola)
|
0507017000NRG24031120230704662
|
04/11/2023
|
rajiya devi
|
0507017WL119241
|
rajiya devi
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015633
|
|
RAJIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MOHANPUR
|
BH-07-017-016-04233800/5013
(Amkola)
|
0507017000NRG24031120230704666
|
04/11/2023
|
vinay yadav
|
0507017WL119242
|
vinay yadav
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015634
|
|
VINAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MOHANPUR
|
BH-07-017-017-04233700/4333
(Kewla)
|
0507017000NRG24011120230698119
|
04/11/2023
|
PANKAJ KUMAR
|
0507017WL117529
|
PANKAJ KUMAR
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015637
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
121
|
MOHANPUR
|
BH-07-017-012-04225600/3737
(Musaila)
|
0507017000NRG24011120230699367
|
04/11/2023
|
AKHILESH KUMAR
|
0507017WL117821
|
AKHILESH KUMAR
|
00354
|
PUNB0492300
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365015716
|
|
AKHILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
122
|
MOHANPUR
|
BH-07-017-008-04170300/3532
(Khardih)
|
0507017000NRG24301020230690134
|
04/11/2023
|
birendra kumar
|
0507017WL115476
|
birendra kumar
|
00415
|
SBIN0000079
|
1820
|
1820
|
Processed
|
10/11/2023
|
|
7365015646
|
|
Mr. BIRENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
123
|
MOHANPUR
|
BH-07-017-002-04180900/1520
(Teshbar)
|
0507017000NRG24021120230703570
|
04/11/2023
|
UPENDRA KUMAR
|
0507017WL118857
|
UPENDRA KUMAR
|
00415
|
SBIN0002739
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015640
|
|
MR UPENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
MOHANPUR
|
BH-07-017-008-04214100/2367
(Khardih)
|
0507017000NRG24011120230698544
|
04/11/2023
|
lalita kumari
|
0507017WL117624
|
lalita kumari
|
00415
|
SBIN0002739
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015695
|
|
LALITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MOHANPUR
|
BH-07-017-008-04214100/2375
(Khardih)
|
0507017000NRG24011120230698534
|
04/11/2023
|
RANI DEVI
|
0507017WL117622
|
RANI DEVI
|
00415
|
SBIN0002739
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015641
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MOHANPUR
|
BH-07-017-008-04214100/6012
(Khardih)
|
0507017000NRG24011120230698540
|
04/11/2023
|
koshila devi
|
0507017WL117623
|
koshila devi
|
00415
|
SBIN0002739
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7365015667
|
|
KOSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
127
|
MOHANPUR
|
BH-07-017-017-04233700/5496
(Kewla)
|
0507017000NRG24011120230698106
|
04/11/2023
|
Dhanmanti Devi
|
0507017WL117526
|
Dhanmanti Devi
|
00415
|
SBIN0003584
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365015687
|
|
MISS DHANMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
128
|
MOHANPUR
|
BH-07-017-010-04221400/1002
(Bumuar)
|
0507017000NRG24031120230704757
|
04/11/2023
|
beby devi
|
0507017WL119268
|
beby devi
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7365015730
|
|
BEBI KUMARI D/O AJAY PRASHAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
129
|
MOHANPUR
|
BH-07-017-010-04221400/1003
(Bumuar)
|
0507017000NRG24031120230704758
|
04/11/2023
|
sunita kumari
|
0507017WL119268
|
sunita kumari
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7365015643
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
MOHANPUR
|
BH-07-017-013-04196300/6052
(Sinduar)
|
0507017000NRG24021120230701097
|
04/11/2023
|
ravindra kumar
|
0507017WL118264
|
ravindra kumar
|
00415
|
SBIN0009618
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365015656
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
MOHANPUR
|
BH-07-017-013-04216900/2276
(Sinduar)
|
0507017000NRG24021120230701112
|
04/11/2023
|
DULARI DEVI
|
0507017WL118269
|
DULARI DEVI
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015645
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
MOHANPUR
|
BH-07-017-013-04216900/2278
(Sinduar)
|
0507017000NRG24021120230701222
|
04/11/2023
|
ANAR DEVI
|
0507017WL118290
|
ANAR DEVI
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015738
|
|
MRS ANAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
MOHANPUR
|
BH-07-017-013-04216900/2290
(Sinduar)
|
0507017000NRG24021120230701223
|
04/11/2023
|
DULARI DEVI
|
0507017WL118290
|
DULARI DEVI
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015729
|
|
DULARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
134
|
MOHANPUR
|
BH-07-017-013-04216900/2685
(Sinduar)
|
0507017000NRG24021120230701108
|
04/11/2023
|
SURAJ PASWAN
|
0507017WL118268
|
SURAJ PASWAN
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015760
|
|
MR SURAJ PASWAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
MOHANPUR
|
BH-07-017-013-04216900/2740
(Sinduar)
|
0507017000NRG24021120230701109
|
04/11/2023
|
CHINTA DEVI
|
0507017WL118268
|
CHINTA DEVI
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015647
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
MOHANPUR
|
BH-07-017-013-04216900/2745
(Sinduar)
|
0507017000NRG24021120230701104
|
04/11/2023
|
HEMANTI DEVI
|
0507017WL118267
|
HEMANTI DEVI
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015739
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
MOHANPUR
|
BH-07-017-013-04216900/2746
(Sinduar)
|
0507017000NRG24021120230701166
|
04/11/2023
|
SAVITRI DEVI
|
0507017WL118282
|
SAVITRI DEVI
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015649
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
MOHANPUR
|
BH-07-017-013-04216900/3813
(Sinduar)
|
0507017000NRG24021120230701427
|
04/11/2023
|
niraj raj
|
0507017WL118344
|
niraj raj
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015651
|
|
MR NIRAJ RAJ
|
STATE BANK OF INDIA(508548)
|
|
139
|
MOHANPUR
|
BH-07-017-013-04216900/934
(Sinduar)
|
0507017000NRG24021120230701100
|
04/11/2023
|
REKHA DEVI
|
0507017WL118265
|
REKHA DEVI
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015736
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
MOHANPUR
|
BH-07-017-013-04221600/2629
(Sinduar)
|
0507017000NRG24021120230701430
|
04/11/2023
|
MD. BABAR KHAN
|
0507017WL118345
|
MD. BABAR KHAN
|
00415
|
SBIN0009618
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365015642
|
|
MR MD BABAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
MOHANPUR
|
BH-07-017-013-04221700/2753
(Sinduar)
|
0507017000NRG24021120230701111
|
04/11/2023
|
KALAUTI DEVI
|
0507017WL118268
|
KALAUTI DEVI
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015676
|
|
MRS KALAUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
MOHANPUR
|
BH-07-017-013-04221700/3176
(Sinduar)
|
0507017000NRG24021120230701106
|
04/11/2023
|
Aliimam Kha
|
0507017WL118267
|
Aliimam Kha
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7365015740
|
|
Aliimam ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
143
|
MOHANPUR
|
BH-07-017-008-04170300/1521
(Khardih)
|
0507017000NRG24301020230690136
|
04/11/2023
|
niranjan kumar
|
0507017WL115477
|
niranjan kumar
|
00415
|
SBIN0014317
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7365015655
|
|
MR NIRANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
MOHANPUR
|
BH-07-017-008-04170300/2014
(Khardih)
|
0507017000NRG24301020230690132
|
04/11/2023
|
nagendar kumar
|
0507017WL115476
|
nagendar kumar
|
00415
|
SBIN0014317
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7365015706
|
|
MR NAGENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
MOHANPUR
|
BH-07-017-008-04170300/2412
(Khardih)
|
0507017000NRG24301020230690133
|
04/11/2023
|
gagan yadav
|
0507017WL115476
|
gagan yadav
|
00415
|
SBIN0014317
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7365015732
|
|
MR GAGAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
MOHANPUR
|
BH-07-017-008-04170300/3573
(Khardih)
|
0507017000NRG24301020230690137
|
04/11/2023
|
Niraj Kumar
|
0507017WL115477
|
Niraj Kumar
|
00415
|
SBIN0014317
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7365015708
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
MOHANPUR
|
BH-07-017-008-04215300/1326
(Khardih)
|
0507017000NRG24011120230698545
|
04/11/2023
|
baldeev yadav
|
0507017WL117625
|
baldeev yadav
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015737
|
|
MR BALDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
148
|
MOHANPUR
|
BH-07-017-011-04216100/2580
(Dharhara)
|
0507017000NRG24011120230700289
|
04/11/2023
|
sony praveen
|
0507017WL118054
|
sony praveen
|
00415
|
SBIN0014317
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365015665
|
|
MRS SONY PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
149
|
MOHANPUR
|
BH-07-017-011-04216300/1616
(Dharhara)
|
0507017000NRG24011120230700304
|
04/11/2023
|
rajesh yadav
|
0507017WL118057
|
rajesh yadav
|
00415
|
SBIN0014317
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7365015648
|
|
MR RAJESH KUMAR RANJAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
MOHANPUR
|
BH-07-017-012-03985700/1634
(Musaila)
|
0507017000NRG24011120230699391
|
04/11/2023
|
shusila devi
|
0507017WL117828
|
shusila devi
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7365015712
|
|
Shushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
MOHANPUR
|
BH-07-017-012-04223500/3546
(Musaila)
|
0507017000NRG24011120230698279
|
04/11/2023
|
pramod manjhi
|
0507017WL117567
|
pramod manjhi
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015707
|
|
MR PRAMOD MANJHI
|
STATE BANK OF INDIA(508548)
|
|
152
|
MOHANPUR
|
BH-07-017-012-04225400/2583
(Musaila)
|
0507017000NRG24011120230699377
|
04/11/2023
|
Girdhari Singh
|
0507017WL117824
|
Girdhari Singh
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015663
|
|
GIRDHARI SINGH S/O VAGESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
MOHANPUR
|
BH-07-017-012-04225400/2588
(Musaila)
|
0507017000NRG24011120230699375
|
04/11/2023
|
rohit kumar
|
0507017WL117823
|
rohit kumar
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015696
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
MOHANPUR
|
BH-07-017-012-04225400/8861
(Musaila)
|
0507017000NRG24011120230699376
|
04/11/2023
|
sumila devi
|
0507017WL117823
|
sumila devi
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015644
|
|
MRS SUMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
MOHANPUR
|
BH-07-017-012-04225500/2079
(Musaila)
|
0507017000NRG24011120230698211
|
04/11/2023
|
vikash kumar
|
0507017WL117549
|
vikash kumar
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015713
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
MOHANPUR
|
BH-07-017-012-04225500/2089
(Musaila)
|
0507017000NRG24011120230698213
|
04/11/2023
|
puja devi
|
0507017WL117549
|
puja devi
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015693
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
MOHANPUR
|
BH-07-017-012-04225500/2097
(Musaila)
|
0507017000NRG24011120230698218
|
04/11/2023
|
babita devi
|
0507017WL117551
|
babita devi
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015660
|
|
BABITA DEVI W/O-CHHOTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
158
|
MOHANPUR
|
BH-07-017-012-04225500/2149
(Musaila)
|
0507017000NRG24011120230698402
|
04/11/2023
|
kiran devi
|
0507017WL117592
|
kiran devi
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015685
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
MOHANPUR
|
BH-07-017-012-04225500/2152
(Musaila)
|
0507017000NRG24011120230698134
|
04/11/2023
|
niru manjhi
|
0507017WL117532
|
niru manjhi
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015681
|
|
SHRI NIRU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
160
|
MOHANPUR
|
BH-07-017-012-04225500/2156
(Musaila)
|
0507017000NRG24011120230698129
|
04/11/2023
|
urmila devi
|
0507017WL117531
|
urmila devi
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015668
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
MOHANPUR
|
BH-07-017-012-04225500/2326
(Musaila)
|
0507017000NRG24011120230698142
|
04/11/2023
|
sonwa devi
|
0507017WL117534
|
sonwa devi
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015675
|
|
SHRI SONVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
MOHANPUR
|
BH-07-017-012-04225500/2331
(Musaila)
|
0507017000NRG24011120230699392
|
04/11/2023
|
anar devi
|
0507017WL117828
|
anar devi
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015659
|
|
MISS ANAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
MOHANPUR
|
BH-07-017-012-04225500/2432
(Musaila)
|
0507017000NRG24011120230698167
|
04/11/2023
|
DHANMANTIYA DEVI
|
0507017WL117540
|
DHANMANTIYA DEVI
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015690
|
|
MRS DHANMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
MOHANPUR
|
BH-07-017-012-04225500/2487
(Musaila)
|
0507017000NRG24011120230698220
|
04/11/2023
|
goutam kumar
|
0507017WL117551
|
goutam kumar
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015702
|
|
MR GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
MOHANPUR
|
BH-07-017-012-04225500/2488
(Musaila)
|
0507017000NRG24011120230698221
|
04/11/2023
|
asha kumari
|
0507017WL117551
|
asha kumari
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015691
|
|
MRS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
166
|
MOHANPUR
|
BH-07-017-012-04225500/2769
(Musaila)
|
0507017000NRG24011120230699362
|
04/11/2023
|
mukhlal ram
|
0507017WL117820
|
mukhlal ram
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015672
|
|
SHRI MUKHLAL RAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
MOHANPUR
|
BH-07-017-012-04225500/3041
(Musaila)
|
0507017000NRG24011120230699337
|
04/11/2023
|
pintu ram
|
0507017WL117814
|
pintu ram
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7365015709
|
|
Pintu Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
MOHANPUR
|
BH-07-017-012-04225500/3131
(Musaila)
|
0507017000NRG24011120230698135
|
04/11/2023
|
REKHA DEVI
|
0507017WL117532
|
REKHA DEVI
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015711
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
169
|
MOHANPUR
|
BH-07-017-012-04225500/3134
(Musaila)
|
0507017000NRG24011120230698168
|
04/11/2023
|
KARI DEVI
|
0507017WL117540
|
KARI DEVI
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015682
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
MOHANPUR
|
BH-07-017-012-04225500/3135
(Musaila)
|
0507017000NRG24011120230698143
|
04/11/2023
|
AMIT BHUIYA
|
0507017WL117534
|
AMIT BHUIYA
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015618
|
|
MR AMIT BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
171
|
MOHANPUR
|
BH-07-017-012-04225500/3876
(Musaila)
|
0507017000NRG24011120230699338
|
04/11/2023
|
AJAY CHOUDHARI
|
0507017WL117814
|
AJAY CHOUDHARI
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015692
|
|
MR AJAY CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
172
|
MOHANPUR
|
BH-07-017-012-04225500/3950
(Musaila)
|
0507017000NRG24011120230699363
|
04/11/2023
|
satiya devi
|
0507017WL117820
|
satiya devi
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015680
|
|
MRS SATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
MOHANPUR
|
BH-07-017-012-04225500/3951
(Musaila)
|
0507017000NRG24011120230698144
|
04/11/2023
|
kanchan devi
|
0507017WL117534
|
kanchan devi
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015686
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
MOHANPUR
|
BH-07-017-012-04225500/3964
(Musaila)
|
0507017000NRG24011120230699364
|
04/11/2023
|
basanti devi
|
0507017WL117820
|
basanti devi
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015542
|
|
MISS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
MOHANPUR
|
BH-07-017-012-04225500/3971
(Musaila)
|
0507017000NRG24011120230698136
|
04/11/2023
|
sunita devi
|
0507017WL117532
|
sunita devi
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015683
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
MOHANPUR
|
BH-07-017-012-04225500/3976
(Musaila)
|
0507017000NRG24011120230699393
|
04/11/2023
|
sumitra devi
|
0507017WL117828
|
sumitra devi
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015658
|
|
MISS SUMINTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
MOHANPUR
|
BH-07-017-012-04225500/3982
(Musaila)
|
0507017000NRG24011120230699394
|
04/11/2023
|
muna kumari
|
0507017WL117828
|
muna kumari
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015694
|
|
MRS MUNNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
178
|
MOHANPUR
|
BH-07-017-012-04225600/1623
(Musaila)
|
0507017000NRG24011120230699355
|
04/11/2023
|
RINA DEVI
|
0507017WL117818
|
RINA DEVI
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015705
|
|
RINA DEVI W/O YOGENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
MOHANPUR
|
BH-07-017-012-04225600/1625
(Musaila)
|
0507017000NRG24011120230698235
|
04/11/2023
|
BASANTI DEVI
|
0507017WL117555
|
BASANTI DEVI
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015697
|
|
Basanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
MOHANPUR
|
BH-07-017-012-04225600/2047
(Musaila)
|
0507017000NRG24011120230698130
|
04/11/2023
|
rakesh kumar
|
0507017WL117531
|
rakesh kumar
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015733
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MOHANPUR
|
BH-07-017-012-04225600/2132
(Musaila)
|
0507017000NRG24011120230698245
|
04/11/2023
|
chandra mahto
|
0507017WL117557
|
chandra mahto
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015704
|
|
CHANDAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MOHANPUR
|
BH-07-017-012-04225600/2141
(Musaila)
|
0507017000NRG24011120230698224
|
04/11/2023
|
BASANTI DEVI
|
0507017WL117552
|
BASANTI DEVI
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015703
|
|
BASMATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
183
|
MOHANPUR
|
BH-07-017-012-04225600/2551
(Musaila)
|
0507017000NRG24011120230698246
|
04/11/2023
|
sagir alam
|
0507017WL117558
|
sagir alam
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015710
|
|
MR SAGIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
MOHANPUR
|
BH-07-017-012-04225600/2552
(Musaila)
|
0507017000NRG24011120230698274
|
04/11/2023
|
sanju devi
|
0507017WL117566
|
sanju devi
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015666
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
MOHANPUR
|
BH-07-017-012-04225600/2618
(Musaila)
|
0507017000NRG24011120230699350
|
04/11/2023
|
saurav kumar
|
0507017WL117817
|
saurav kumar
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015654
|
|
MR SAURAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
MOHANPUR
|
BH-07-017-012-04225600/2661
(Musaila)
|
0507017000NRG24011120230698131
|
04/11/2023
|
pankaj kumar
|
0507017WL117531
|
pankaj kumar
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015684
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
MOHANPUR
|
BH-07-017-012-04225600/2664
(Musaila)
|
0507017000NRG24011120230698275
|
04/11/2023
|
dipak kumar
|
0507017WL117566
|
dipak kumar
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015679
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
MOHANPUR
|
BH-07-017-012-04225600/2774
(Musaila)
|
0507017000NRG24011120230698247
|
04/11/2023
|
hemanti devi
|
0507017WL117558
|
hemanti devi
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015701
|
|
HEMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
189
|
MOHANPUR
|
BH-07-017-012-04225600/2928
(Musaila)
|
0507017000NRG24011120230698276
|
04/11/2023
|
Sugiya devi
|
0507017WL117566
|
Sugiya devi
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015673
|
|
MS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
MOHANPUR
|
BH-07-017-012-04225600/2933
(Musaila)
|
0507017000NRG24011120230698248
|
04/11/2023
|
kiran devi
|
0507017WL117558
|
kiran devi
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015698
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
MOHANPUR
|
BH-07-017-012-04225600/3690
(Musaila)
|
0507017000NRG24011120230699345
|
04/11/2023
|
SUBODH KUMAR
|
0507017WL117816
|
SUBODH KUMAR
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015653
|
|
MR SUBODH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
MOHANPUR
|
BH-07-017-012-04225600/3735
(Musaila)
|
0507017000NRG24011120230699347
|
04/11/2023
|
AMARJEET KUMAR
|
0507017WL117816
|
AMARJEET KUMAR
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015650
|
|
MR AMARJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
MOHANPUR
|
BH-07-017-012-04225600/3736
(Musaila)
|
0507017000NRG24011120230699366
|
04/11/2023
|
DROPATI KUMARI
|
0507017WL117821
|
DROPATI KUMARI
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015734
|
|
MISS DROPATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
194
|
MOHANPUR
|
BH-07-017-012-04225600/3739
(Musaila)
|
0507017000NRG24011120230699342
|
04/11/2023
|
ANUJ KUMAR
|
0507017WL117815
|
ANUJ KUMAR
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015689
|
|
MR ANUJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
MOHANPUR
|
BH-07-017-012-04225600/3741
(Musaila)
|
0507017000NRG24011120230699343
|
04/11/2023
|
SAROJ DEVI
|
0507017WL117815
|
SAROJ DEVI
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015671
|
|
MISS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
MOHANPUR
|
BH-07-017-012-04225600/3742
(Musaila)
|
0507017000NRG24011120230699344
|
04/11/2023
|
SATENDRA KUMAR
|
0507017WL117815
|
SATENDRA KUMAR
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015699
|
|
MR SATENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
MOHANPUR
|
BH-07-017-012-04225600/3773
(Musaila)
|
0507017000NRG24011120230698238
|
04/11/2023
|
Sakila Khatoon
|
0507017WL117556
|
Sakila Khatoon
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015661
|
|
MISS SAKILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
198
|
MOHANPUR
|
BH-07-017-012-04225600/3884
(Musaila)
|
0507017000NRG24011120230699348
|
04/11/2023
|
PRATIMA KUMARI
|
0507017WL117816
|
PRATIMA KUMARI
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015700
|
|
PRATIMA KUMARI D/O MITHLESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
MOHANPUR
|
BH-07-017-012-04225600/4212
(Musaila)
|
0507017000NRG24011120230698180
|
04/11/2023
|
ravindra prasad
|
0507017WL117543
|
ravindra prasad
|
00415
|
SBIN0014317
|
684
|
684
|
Processed
|
11/11/2023
|
|
7365015731
|
|
MR RAVINDER PRASAD
|
STATE BANK OF INDIA(508548)
|
|
200
|
MOHANPUR
|
BH-07-017-012-04225600/6024
(Musaila)
|
0507017000NRG24011120230699715
|
04/11/2023
|
Pooja Kumari
|
0507017WL117911
|
Pooja Kumari
|
00415
|
SBIN0014317
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7365015670
|
|
MISS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
201
|
MOHANPUR
|
BH-07-017-012-04225600/7080
(Musaila)
|
0507017000NRG24011120230698226
|
04/11/2023
|
Devanti Devi
|
0507017WL117553
|
Devanti Devi
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015669
|
|
MISS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
MOHANPUR
|
BH-07-017-012-04225600/8004
(Musaila)
|
0507017000NRG24011120230698227
|
04/11/2023
|
Rina Devi
|
0507017WL117553
|
Rina Devi
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015677
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
MOHANPUR
|
BH-07-017-012-04225600/8005
(Musaila)
|
0507017000NRG24011120230698228
|
04/11/2023
|
Bado Yadav
|
0507017WL117553
|
Bado Yadav
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015662
|
|
MR BADO YADAV
|
STATE BANK OF INDIA(508548)
|
|
204
|
MOHANPUR
|
BH-07-017-012-04225600/8006
(Musaila)
|
0507017000NRG24011120230698229
|
04/11/2023
|
Dinesh Yadav
|
0507017WL117553
|
Dinesh Yadav
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015714
|
|
MR DINESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
205
|
MOHANPUR
|
BH-07-017-012-04225600/8720
(Musaila)
|
0507017000NRG24011120230698181
|
04/11/2023
|
mina devi
|
0507017WL117543
|
mina devi
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015674
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
MOHANPUR
|
BH-07-017-013-04216900/1149
(Sinduar)
|
0507017000NRG24021120230701116
|
04/11/2023
|
bhavanti devi
|
0507017WL118270
|
bhavanti devi
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015735
|
|
MRS BHAVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
MOHANPUR
|
BH-07-017-013-04216900/176-A
(Sinduar)
|
0507017000NRG24021120230701117
|
04/11/2023
|
baban das
|
0507017WL118270
|
baban das
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015664
|
|
MR BABAN DAS
|
STATE BANK OF INDIA(508548)
|
|
208
|
MOHANPUR
|
BH-07-017-013-04216900/2268
(Sinduar)
|
0507017000NRG24021120230701434
|
04/11/2023
|
PHULKESHRI DEVI
|
0507017WL118346
|
PHULKESHRI DEVI
|
00415
|
SBIN0014317
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365015678
|
|
MRS PHULKESHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
MOHANPUR
|
BH-07-017-013-04216900/2269
(Sinduar)
|
0507017000NRG24021120230701435
|
04/11/2023
|
SANJAY PASWAN
|
0507017WL118346
|
SANJAY PASWAN
|
00415
|
SBIN0014317
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365015688
|
|
MR SANJAY PASWAN
|
STATE BANK OF INDIA(508548)
|
|
210
|
MOHANPUR
|
BH-07-017-017-04233700/3080
(Kewla)
|
0507017000NRG24011120230698104
|
04/11/2023
|
JAGDEV PASWAN
|
0507017WL117526
|
JAGDEV PASWAN
|
00415
|
SBIN0014317
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365015652
|
|
MR JAGDEV PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121084
|
121084
|
|
|
|
|
|
|
|
|
211
|
MOHANPUR
|
BH-07-017-017-04233700/6111
(Kewla)
|
0507017000NRG24011120230698107
|
04/11/2023
|
BIKASH KUMAR
|
0507017WL117526
|
BIKASH KUMAR
|
00415
|
SBIN0014323
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365015657
|
|
MR BIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
212
|
MOHANPUR
|
BH-07-017-008-04222800/309
(Khardih)
|
0507017000NRG24011120230697869
|
04/11/2023
|
chita devi
|
0507017WL117442
|
chita devi
|
00468
|
UBIN0570982
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015720
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MOHANPUR
|
BH-07-017-013-04216900/2600
(Sinduar)
|
0507017000NRG24021120230701114
|
04/11/2023
|
Ranjan Paswan
|
0507017WL118269
|
Ranjan Paswan
|
00468
|
UBIN0570982
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015719
|
|
RANJAN PASWAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
214
|
MOHANPUR
|
BH-07-017-013-04216900/5987
(Sinduar)
|
0507017000NRG24021120230701115
|
04/11/2023
|
Preeti Devi
|
0507017WL118269
|
Preeti Devi
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7365015617
|
|
Preeti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
215
|
MOHANPUR
|
BH-07-017-002-04212100/9936
(Teshbar)
|
0507017000NRG24021120230703562
|
04/11/2023
|
munki devi
|
0507017WL118854
|
munki devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015389
|
|
MUNKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MOHANPUR
|
BH-07-017-004-04060400/9912
(Matihani)
|
0507017000NRG24041120230707127
|
04/11/2023
|
priti devi
|
0507017WL119819
|
priti devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015391
|
|
PRITI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MOHANPUR
|
BH-07-017-008-04213700/8922
(Khardih)
|
0507017000NRG24011120230698552
|
04/11/2023
|
AJAY SINGH
|
0507017WL117627
|
AJAY SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015390
|
|
AJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MOHANPUR
|
BH-07-017-008-04214100/2388-A
(Khardih)
|
0507017000NRG24011120230698537
|
04/11/2023
|
karemi devi
|
0507017WL117623
|
karemi devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7365015386
|
|
KAREMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MOHANPUR
|
BH-07-017-008-04214100/2407
(Khardih)
|
0507017000NRG24011120230698535
|
04/11/2023
|
kaili devi
|
0507017WL117622
|
kaili devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015387
|
|
KAILI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MOHANPUR
|
BH-07-017-012-04225600/8780
(Musaila)
|
0507017000NRG24011120230698132
|
04/11/2023
|
rambhajan mandal
|
0507017WL117531
|
rambhajan mandal
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015388
|
|
RAMBHAJAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MOHANPUR
|
BH-07-017-017-04233700/4401
(Kewla)
|
0507017000NRG24011120230698120
|
04/11/2023
|
Garja Manjhi
|
0507017WL117529
|
Garja Manjhi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015392
|
|
GARJA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MOHANPUR
|
BH-07-017-017-04233700/4402
(Kewla)
|
0507017000NRG24011120230698121
|
04/11/2023
|
Garja Manjhi
|
0507017WL117529
|
Garja Manjhi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015394
|
|
LAXMAN CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MOHANPUR
|
BH-07-017-017-04233700/4406
(Kewla)
|
0507017000NRG24011120230698123
|
04/11/2023
|
Rinku Devi
|
0507017WL117529
|
Rinku Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015393
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
224
|
MOHANPUR
|
BH-07-017-007-04226500/2865
(Siriawan)
|
0507017000NRG24011120230699242
|
04/11/2023
|
Kaushila devi
|
0507017WL117791
|
Kaushila devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365015772
|
|
KAUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
225
|
MOHANPUR
|
BH-07-017-007-04226500/2872
(Siriawan)
|
0507017000NRG24011120230698996
|
04/11/2023
|
Kunti devi
|
0507017WL117728
|
Kunti devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015373
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MOHANPUR
|
BH-07-017-007-04226500/2873
(Siriawan)
|
0507017000NRG24011120230698997
|
04/11/2023
|
Chinta devi
|
0507017WL117728
|
Chinta devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015379
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
227
|
MOHANPUR
|
BH-07-017-007-04226500/2874
(Siriawan)
|
0507017000NRG24011120230698998
|
04/11/2023
|
Chandra dev singh
|
0507017WL117728
|
Chandra dev singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015770
|
|
CHANDRADEV SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
228
|
MOHANPUR
|
BH-07-017-007-04226500/2947
(Siriawan)
|
0507017000NRG24011120230699243
|
04/11/2023
|
Soni devi
|
0507017WL117791
|
Soni devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015358
|
|
MISS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
MOHANPUR
|
BH-07-017-007-04226500/3656
(Siriawan)
|
0507017000NRG24011120230698999
|
04/11/2023
|
BABUCHAND MISTRI
|
0507017WL117728
|
BABUCHAND MISTRI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015354
|
|
BABUCHAND MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
230
|
MOHANPUR
|
BH-07-017-007-04226500/768-A
(Siriawan)
|
0507017000NRG24011120230699244
|
04/11/2023
|
Parsuram kumar
|
0507017WL117791
|
Parsuram kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015365
|
|
MR PARSHURAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
MOHANPUR
|
BH-07-017-008-04170300/921
(Khardih)
|
0507017000NRG24301020230690138
|
04/11/2023
|
Kumari Sima Yadav
|
0507017WL115477
|
Kumari Sima Yadav
|
00696
|
PUNB0MBGB06
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7365015363
|
|
KUMARI SIMA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
232
|
MOHANPUR
|
BH-07-017-008-04170300/924
(Khardih)
|
0507017000NRG24301020230690139
|
04/11/2023
|
Rita Devi
|
0507017WL115477
|
Rita Devi
|
00696
|
PUNB0MBGB06
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7365015381
|
|
RITA DEVI W/O ASHOK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
233
|
MOHANPUR
|
BH-07-017-008-04220300/1244
(Khardih)
|
0507017000NRG24011120230697865
|
04/11/2023
|
RAMJEET MANJHI
|
0507017WL117441
|
RAMJEET MANJHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015784
|
|
RAMJIT MANJHI S/O-KULESHWAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
234
|
MOHANPUR
|
BH-07-017-008-04220300/2242
(Khardih)
|
0507017000NRG24011120230697866
|
04/11/2023
|
VIJAY YADAV
|
0507017WL117441
|
VIJAY YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015543
|
|
MR VIJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
235
|
MOHANPUR
|
BH-07-017-008-04220300/2243
(Khardih)
|
0507017000NRG24011120230697867
|
04/11/2023
|
PUNAM DEVI
|
0507017WL117441
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015349
|
|
PUNAM DEVI W/O-SUNIL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
236
|
MOHANPUR
|
BH-07-017-008-04220300/840
(Khardih)
|
0507017000NRG24011120230697868
|
04/11/2023
|
LAKHAN YADAV
|
0507017WL117441
|
LAKHAN YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015783
|
|
LAKHAN YADAV S/O-POKHI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
237
|
MOHANPUR
|
BH-07-017-008-04222800/1978
(Khardih)
|
0507017000NRG24011120230697876
|
04/11/2023
|
lakeswaree devi
|
0507017WL117444
|
lakeswaree devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365015728
|
|
LAKESHWARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
238
|
MOHANPUR
|
BH-07-017-011-04216600/2145-B
(Dharhara)
|
0507017000NRG24011120230700297
|
04/11/2023
|
suman kumari
|
0507017WL118055
|
suman kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7365015361
|
|
Suman Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
MOHANPUR
|
BH-07-017-011-04216600/2146-B
(Dharhara)
|
0507017000NRG24011120230700298
|
04/11/2023
|
puja kumari
|
0507017WL118055
|
puja kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015726
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
240
|
MOHANPUR
|
BH-07-017-012-04223500/2648
(Musaila)
|
0507017000NRG24011120230698277
|
04/11/2023
|
kunti devi
|
0507017WL117567
|
kunti devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015382
|
|
KUNTI DEVI W/O- PRAMOD MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
241
|
MOHANPUR
|
BH-07-017-012-04223500/3113
(Musaila)
|
0507017000NRG24011120230698278
|
04/11/2023
|
randhir manjhi
|
0507017WL117567
|
randhir manjhi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015376
|
|
RANDHIR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
242
|
MOHANPUR
|
BH-07-017-012-04225400/1987
(Musaila)
|
0507017000NRG24011120230699369
|
04/11/2023
|
BHOLA SINGH
|
0507017WL117822
|
BHOLA SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015362
|
|
BHOLA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
243
|
MOHANPUR
|
BH-07-017-012-04225400/2344
(Musaila)
|
0507017000NRG24011120230699370
|
04/11/2023
|
vindeshwari singh
|
0507017WL117822
|
vindeshwari singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015366
|
|
VINDESHWARI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
244
|
MOHANPUR
|
BH-07-017-012-04225400/3691
(Musaila)
|
0507017000NRG24011120230697895
|
04/11/2023
|
kusum devi
|
0507017WL117456
|
kusum devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015357
|
|
KUSUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
MOHANPUR
|
BH-07-017-012-04225400/5465
(Musaila)
|
0507017000NRG24011120230699378
|
04/11/2023
|
Mohan Prasad Singh
|
0507017WL117824
|
Mohan Prasad Singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015769
|
|
MOHAN PRASAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
246
|
MOHANPUR
|
BH-07-017-012-04225400/5624
(Musaila)
|
0507017000NRG24011120230699379
|
04/11/2023
|
Shrikant Singh
|
0507017WL117824
|
Shrikant Singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015397
|
|
SHRIKANT SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
247
|
MOHANPUR
|
BH-07-017-012-04225400/8860
(Musaila)
|
0507017000NRG24011120230699372
|
04/11/2023
|
dhirendra kumar singh
|
0507017WL117822
|
dhirendra kumar singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015375
|
|
DHIRENDRA KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
MOHANPUR
|
BH-07-017-012-04225500/2081
(Musaila)
|
0507017000NRG24011120230698212
|
04/11/2023
|
champa devi
|
0507017WL117549
|
champa devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015359
|
|
CHAMPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
249
|
MOHANPUR
|
BH-07-017-012-04225500/2091
(Musaila)
|
0507017000NRG24011120230698215
|
04/11/2023
|
sunaina devi
|
0507017WL117550
|
sunaina devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015372
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
250
|
MOHANPUR
|
BH-07-017-012-04225500/2092
(Musaila)
|
0507017000NRG24011120230698216
|
04/11/2023
|
kamdev kumar
|
0507017WL117550
|
kamdev kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015367
|
|
KAMDEV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
251
|
MOHANPUR
|
BH-07-017-012-04225500/2095
(Musaila)
|
0507017000NRG24011120230698214
|
04/11/2023
|
akhlesh prsad
|
0507017WL117549
|
akhlesh prsad
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015768
|
|
AKHALESH PRASAD SO PRAMESHWAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
252
|
MOHANPUR
|
BH-07-017-012-04225500/2096
(Musaila)
|
0507017000NRG24011120230698217
|
04/11/2023
|
malti devi
|
0507017WL117550
|
malti devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015771
|
|
MISS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
MOHANPUR
|
BH-07-017-012-04225500/2098
(Musaila)
|
0507017000NRG24011120230698219
|
04/11/2023
|
samudri devi
|
0507017WL117551
|
samudri devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015398
|
|
SAMUNDRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
254
|
MOHANPUR
|
BH-07-017-012-04225500/2112
(Musaila)
|
0507017000NRG24011120230698128
|
04/11/2023
|
anita devi
|
0507017WL117531
|
anita devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015764
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
255
|
MOHANPUR
|
BH-07-017-012-04225500/3382
(Musaila)
|
0507017000NRG24011120230698404
|
04/11/2023
|
AJAY MANJHI
|
0507017WL117592
|
AJAY MANJHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015763
|
|
AJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
256
|
MOHANPUR
|
BH-07-017-012-04225500/3966
(Musaila)
|
0507017000NRG24011120230698170
|
04/11/2023
|
malo devi
|
0507017WL117540
|
malo devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015371
|
|
MALO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
257
|
MOHANPUR
|
BH-07-017-012-04225500/3980
(Musaila)
|
0507017000NRG24011120230699340
|
04/11/2023
|
punam kumari
|
0507017WL117814
|
punam kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015374
|
|
PUNAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
258
|
MOHANPUR
|
BH-07-017-012-04225500/8824
(Musaila)
|
0507017000NRG24011120230697905
|
04/11/2023
|
yunush miyan
|
0507017WL117462
|
yunush miyan
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015383
|
|
YUNUS MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
259
|
MOHANPUR
|
BH-07-017-012-04225600/1047
(Musaila)
|
0507017000NRG24011120230699353
|
04/11/2023
|
DUKHAN MAHTO
|
0507017WL117818
|
DUKHAN MAHTO
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365015356
|
|
DUKHAN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
260
|
MOHANPUR
|
BH-07-017-012-04225600/1057
(Musaila)
|
0507017000NRG24011120230697900
|
04/11/2023
|
surendra kumar
|
0507017WL117460
|
surendra kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015774
|
|
MR SURENDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
261
|
MOHANPUR
|
BH-07-017-012-04225600/1099
(Musaila)
|
0507017000NRG24011120230698234
|
04/11/2023
|
rajeev kumar
|
0507017WL117555
|
rajeev kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015773
|
|
RAJIV KUMAR S/O LAKHAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
MOHANPUR
|
BH-07-017-012-04225600/1400
(Musaila)
|
0507017000NRG24011120230698273
|
04/11/2023
|
SHANKAR YADAV
|
0507017WL117566
|
SHANKAR YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015384
|
|
SHANKAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
263
|
MOHANPUR
|
BH-07-017-012-04225600/1599
(Musaila)
|
0507017000NRG24011120230698242
|
04/11/2023
|
UDAY kumar
|
0507017WL117557
|
UDAY kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015776
|
|
UDAI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
264
|
MOHANPUR
|
BH-07-017-012-04225600/1923
(Musaila)
|
0507017000NRG24011120230698243
|
04/11/2023
|
rameswar mahto
|
0507017WL117557
|
rameswar mahto
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015766
|
|
RAMESHWAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
265
|
MOHANPUR
|
BH-07-017-012-04225600/2135
(Musaila)
|
0507017000NRG24011120230699356
|
04/11/2023
|
muniya devi
|
0507017WL117818
|
muniya devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015368
|
|
MISS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
MOHANPUR
|
BH-07-017-012-04225600/3738
(Musaila)
|
0507017000NRG24011120230699368
|
04/11/2023
|
KAILASH PRAJAPAT
|
0507017WL117821
|
KAILASH PRAJAPAT
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015765
|
|
KAILASH PRAJAPATI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
267
|
MOHANPUR
|
BH-07-017-012-04225600/4265
(Musaila)
|
0507017000NRG24011120230698249
|
04/11/2023
|
madan kumar
|
0507017WL117558
|
madan kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015377
|
|
MADAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
MOHANPUR
|
BH-07-017-012-04225600/6021
(Musaila)
|
0507017000NRG24011120230699904
|
04/11/2023
|
Sita Devi
|
0507017WL117950
|
Sita Devi
|
00696
|
PUNB0MBGB06
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7365015378
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
269
|
MOHANPUR
|
BH-07-017-012-04225600/6022
(Musaila)
|
0507017000NRG24021120230702302
|
04/11/2023
|
Karishma Kumari
|
0507017WL118567
|
Karishma Kumari
|
00696
|
PUNB0MBGB06
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7365015370
|
|
KARISHMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
270
|
MOHANPUR
|
BH-07-017-012-04225600/6027
(Musaila)
|
0507017000NRG24011120230699717
|
04/11/2023
|
Champa Devi
|
0507017WL117912
|
Champa Devi
|
00696
|
PUNB0MBGB06
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7365015364
|
|
CHAMPA DEVI W/O-SURESH PD.
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
271
|
MOHANPUR
|
BH-07-017-012-04225600/6028
(Musaila)
|
0507017000NRG24021120230702303
|
04/11/2023
|
Vikash Kumar
|
0507017WL118567
|
Vikash Kumar
|
00696
|
PUNB0MBGB06
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7365015369
|
|
VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
272
|
MOHANPUR
|
BH-07-017-012-04225600/8765
(Musaila)
|
0507017000NRG24011120230698280
|
04/11/2023
|
akash kumar
|
0507017WL117567
|
akash kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015360
|
|
AKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
273
|
MOHANPUR
|
BH-07-017-012-04225600/9856
(Musaila)
|
0507017000NRG24011120230699864
|
04/11/2023
|
Rajo Mahto
|
0507017WL117940
|
Rajo Mahto
|
00696
|
PUNB0MBGB06
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7365015724
|
|
RAJO MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
274
|
MOHANPUR
|
BH-07-017-012-04225900/1251-A
(Musaila)
|
0507017000NRG24011120230699384
|
04/11/2023
|
SATENDR KUMAR SINGH
|
0507017WL117826
|
SATENDR KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015540
|
|
SATYENDRA KR. SINGH S/O RAM JATAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
275
|
MOHANPUR
|
BH-07-017-012-04225900/1350
(Musaila)
|
0507017000NRG24011120230699385
|
04/11/2023
|
HRENDRA KUMAR SINGH
|
0507017WL117826
|
HRENDRA KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015355
|
|
HARENDRA KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
276
|
MOHANPUR
|
BH-07-017-012-04225900/152-A
(Musaila)
|
0507017000NRG24011120230699386
|
04/11/2023
|
GEETA DEVI
|
0507017WL117826
|
GEETA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015762
|
|
GEETA DEVI W/O RAJESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
277
|
MOHANPUR
|
BH-07-017-012-04225900/2439
(Musaila)
|
0507017000NRG24011120230698133
|
04/11/2023
|
shamfula devi
|
0507017WL117531
|
shamfula devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015761
|
|
SMFULWA DEVI W/O-PAPU BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
278
|
MOHANPUR
|
BH-07-017-012-04225900/391-A
(Musaila)
|
0507017000NRG24011120230699380
|
04/11/2023
|
ANITA DEVI
|
0507017WL117825
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015767
|
|
ANITA DEVI W/O MAHESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
279
|
MOHANPUR
|
BH-07-017-012-04225900/981
(Musaila)
|
0507017000NRG24011120230699381
|
04/11/2023
|
SURENDRA SINGH
|
0507017WL117825
|
SURENDRA SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/11/2023
|
|
7365015782
|
|
SURENDRASINGHSORAGHUVARSI
|
THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
|
|
280
|
MOHANPUR
|
BH-07-017-012-04225900/987
(Musaila)
|
0507017000NRG24011120230699382
|
04/11/2023
|
SITABIYA DEVI
|
0507017WL117825
|
SITABIYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015380
|
|
SITABIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
281
|
MOHANPUR
|
BH-07-017-012-04225900/989-A
(Musaila)
|
0507017000NRG24011120230699383
|
04/11/2023
|
BUDHIYA DEVI
|
0507017WL117825
|
BUDHIYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015541
|
|
BUDHHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
282
|
MOHANPUR
|
BH-07-017-013-04196300/3211
(Sinduar)
|
0507017000NRG24021120230701094
|
04/11/2023
|
gyanti devi
|
0507017WL118264
|
gyanti devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365015722
|
|
GYANTI DEVI W/O KAMLESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
283
|
MOHANPUR
|
BH-07-017-013-04216900/2193
(Sinduar)
|
0507017000NRG24021120230701433
|
04/11/2023
|
AJAY PASWAN
|
0507017WL118346
|
AJAY PASWAN
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7365015721
|
|
AJAY PASWAN S/O RAJ KUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
284
|
MOHANPUR
|
BH-07-017-013-04216900/4129
(Sinduar)
|
0507017000NRG24021120230701428
|
04/11/2023
|
Shankar Das
|
0507017WL118344
|
Shankar Das
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015723
|
|
SHANKAR DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
285
|
MOHANPUR
|
BH-07-017-013-04216900/5895
(Sinduar)
|
0507017000NRG24021120230701105
|
04/11/2023
|
Khushboo Kumari
|
0507017WL118267
|
Khushboo Kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015727
|
|
KHUSHBOO KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
286
|
MOHANPUR
|
BH-07-017-016-04233800/4986
(Amkola)
|
0507017000NRG24031120230704665
|
04/11/2023
|
rajendra yadav
|
0507017WL119242
|
rajendra yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015775
|
|
RAJENDER YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
287
|
MOHANPUR
|
BH-07-017-016-04233800/6255
(Amkola)
|
0507017000NRG24031120230704663
|
04/11/2023
|
dhaniya devi
|
0507017WL119241
|
dhaniya devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015777
|
|
MS DHALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
MOHANPUR
|
BH-07-017-017-03997700/2757
(Kewla)
|
0507017000NRG24011120230698094
|
04/11/2023
|
gita devi
|
0507017WL117524
|
gita devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015352
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
MOHANPUR
|
BH-07-017-017-04233700/4236
(Kewla)
|
0507017000NRG24011120230698114
|
04/11/2023
|
RINKU DEVI
|
0507017WL117528
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015778
|
|
RINKU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
290
|
MOHANPUR
|
BH-07-017-017-04233700/4985
(Kewla)
|
0507017000NRG24011120230698109
|
04/11/2023
|
rahul kumar
|
0507017WL117527
|
rahul kumar
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7365015353
|
|
RAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
291
|
MOHANPUR
|
BH-07-017-017-04233700/5335
(Kewla)
|
0507017000NRG24011120230698352
|
04/11/2023
|
kamlesh kumar
|
0507017WL117584
|
kamlesh kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015351
|
|
KAMLESH KUMAR S/O SANJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
292
|
MOHANPUR
|
BH-07-017-017-04233700/6121
(Kewla)
|
0507017000NRG24011120230698087
|
04/11/2023
|
SARDHA KUMARI
|
0507017WL117523
|
SARDHA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015350
|
|
SARDHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122816
|
122816
|
|
|
|
|
|
|
|
|
293
|
MOHANPUR
|
BH-07-017-002-04212100/6876
(Teshbar)
|
0507017000NRG24021120230703565
|
04/11/2023
|
arti kumari
|
0507017WL118855
|
arti kumari
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365015781
|
|
MRS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
524788
|
524788
|
|
|
|
|
|
|
|