|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOHANPUR
|
BH-07-017-015-04224500/2365
(Gopal Keda)
|
0507017000NRG24290520230187019
|
31/05/2023
|
Ramrati Kumari
|
0507017WL028234
|
Ramrati Kumari
|
00152
|
HDFC0009677
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2083609669
|
|
RAMRATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MOHANPUR
|
BH-07-017-014-04225200/652
(Bagula)
|
0507017000NRG24270520230176219
|
31/05/2023
|
CHANDAN KUMAR
|
0507017WL026689
|
CHANDAN KUMAR
|
00354
|
PUNB0120500
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2083609638
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHANPUR
|
BH-07-017-014-04225200/795-A
(Bagula)
|
0507017000NRG24270520230176221
|
31/05/2023
|
RAJARAM RAVIDAS
|
0507017WL026689
|
RAJARAM RAVIDAS
|
00354
|
PUNB0120500
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2083609671
|
|
RAJARAM RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHANPUR
|
BH-07-017-014-04225200/795-A
(Bagula)
|
0507017000NRG24270520230176222
|
31/05/2023
|
sanju devi
|
0507017WL026689
|
sanju devi
|
00354
|
PUNB0120500
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2083609805
|
|
SANJU DEVI W/O RAJA RAM RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
MOHANPUR
|
BH-07-017-014-04225300/2912
(Bagula)
|
0507017000NRG24270520230176241
|
31/05/2023
|
SUNIL MISTRI
|
0507017WL026689
|
SUNIL MISTRI
|
00354
|
PUNB0120500
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2083609674
|
|
SUNIL MISTRY S/O KAMALDEO MISTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHANPUR
|
BH-07-017-014-04225300/2913
(Bagula)
|
0507017000NRG24270520230176242
|
31/05/2023
|
RAMAKANT MISTRI
|
0507017WL026689
|
RAMAKANT MISTRI
|
00354
|
PUNB0120500
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2083609672
|
|
RAMA KANT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHANPUR
|
BH-07-017-014-04225300/3299
(Bagula)
|
0507017000NRG24270520230176259
|
31/05/2023
|
MEERA PATHAK
|
0507017WL026689
|
MEERA PATHAK
|
00354
|
PUNB0120500
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2083609679
|
|
Mira Pathak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MOHANPUR
|
BH-07-017-014-04225300/3924
(Bagula)
|
0507017000NRG24270520230176262
|
31/05/2023
|
DULARI DEVI
|
0507017WL026689
|
DULARI DEVI
|
00354
|
PUNB0120500
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2083609676
|
|
DULARI DEVI W/O MANESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHANPUR
|
BH-07-017-014-04225300/608-A
(Bagula)
|
0507017000NRG24270520230176289
|
31/05/2023
|
SUNITA DEVI
|
0507017WL026690
|
SUNITA DEVI
|
00354
|
PUNB0120500
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2083609754
|
|
SUNITA DEVI W/O CHANDESHWAR RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
MOHANPUR
|
BH-07-017-015-04224500/5420
(Gopal Keda)
|
0507017000NRG24290520230187038
|
31/05/2023
|
Minku Devi
|
0507017WL028234
|
Minku Devi
|
00354
|
PUNB0120500
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2083609797
|
|
MINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
MOHANPUR
|
BH-07-017-015-04224500/8956
(Gopal Keda)
|
0507017000NRG24290520230187044
|
31/05/2023
|
Manoj Mandal
|
0507017WL028234
|
Manoj Mandal
|
00354
|
PUNB0120500
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2083609796
|
|
MANOJ MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
12
|
MOHANPUR
|
BH-07-017-015-04223700/1023
(Gopal Keda)
|
0507017000NRG24290520230184787
|
31/05/2023
|
RAJKISHOR THAKUR
|
0507017WL027813
|
RAJKISHOR THAKUR
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083609639
|
|
KISHOR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHANPUR
|
BH-07-017-015-04223700/1611
(Gopal Keda)
|
0507017000NRG24290520230184789
|
31/05/2023
|
mina devi
|
0507017WL027813
|
mina devi
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083609640
|
|
MINA DEVI W/O RAJ KUMAR RABIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHANPUR
|
BH-07-017-015-04223700/1854
(Gopal Keda)
|
0507017000NRG24290520230184790
|
31/05/2023
|
sila devi
|
0507017WL027813
|
sila devi
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083609641
|
|
SHEELA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
MOHANPUR
|
BH-07-017-015-04223700/2688
(Gopal Keda)
|
0507017000NRG24290520230184791
|
31/05/2023
|
VARUNA DEVI
|
0507017WL027813
|
VARUNA DEVI
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083609647
|
|
ARUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHANPUR
|
BH-07-017-015-04223700/2758
(Gopal Keda)
|
0507017000NRG24290520230184793
|
31/05/2023
|
sarda devi
|
0507017WL027813
|
sarda devi
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083609798
|
|
SHARADHA DEVI W/O DEBNATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHANPUR
|
BH-07-017-015-04223700/2763
(Gopal Keda)
|
0507017000NRG24290520230184796
|
31/05/2023
|
anita devi
|
0507017WL027813
|
anita devi
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083609645
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHANPUR
|
BH-07-017-015-04223700/2765
(Gopal Keda)
|
0507017000NRG24290520230184797
|
31/05/2023
|
urmila devi
|
0507017WL027813
|
urmila devi
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083609663
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHANPUR
|
BH-07-017-015-04223700/2772
(Gopal Keda)
|
0507017000NRG24290520230184798
|
31/05/2023
|
sudama thakur
|
0507017WL027813
|
sudama thakur
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083609649
|
|
SUDAMA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHANPUR
|
BH-07-017-015-04223700/2973
(Gopal Keda)
|
0507017000NRG24290520230184800
|
31/05/2023
|
PRAGAS PASWAN
|
0507017WL027813
|
PRAGAS PASWAN
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083609744
|
|
PRAGAS PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
MOHANPUR
|
BH-07-017-015-04223700/3390
(Gopal Keda)
|
0507017000NRG24290520230184801
|
31/05/2023
|
Shivani Kumari
|
0507017WL027813
|
Shivani Kumari
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083609661
|
|
SHIVANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHANPUR
|
BH-07-017-015-04223700/430-A
(Gopal Keda)
|
0507017000NRG24290520230184802
|
31/05/2023
|
panwa devi
|
0507017WL027813
|
panwa devi
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083609800
|
|
PANAVA DEVI W/O RADHANANDAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHANPUR
|
BH-07-017-015-04223700/440-A
(Gopal Keda)
|
0507017000NRG24290520230184803
|
31/05/2023
|
sunita devi
|
0507017WL027813
|
sunita devi
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083609801
|
|
SUNITA DEVI W/O MUNDRIKA RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHANPUR
|
BH-07-017-015-04223700/442-A
(Gopal Keda)
|
0507017000NRG24290520230184804
|
31/05/2023
|
DHANRAJ MANDAL
|
0507017WL027813
|
DHANRAJ MANDAL
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083609646
|
|
DHANRAJ MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHANPUR
|
BH-07-017-015-04223700/471-A
(Gopal Keda)
|
0507017000NRG24290520230184806
|
31/05/2023
|
ganesh paswan
|
0507017WL027813
|
ganesh paswan
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083609664
|
|
GANESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHANPUR
|
BH-07-017-015-04223700/490-A
(Gopal Keda)
|
0507017000NRG24290520230184807
|
31/05/2023
|
ramji ravidas
|
0507017WL027813
|
ramji ravidas
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083609660
|
|
RAMJEE RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHANPUR
|
BH-07-017-015-04223700/503-A
(Gopal Keda)
|
0507017000NRG24290520230184809
|
31/05/2023
|
sabita devi
|
0507017WL027813
|
sabita devi
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083609643
|
|
SARITA DEVI W/O VINAY PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
MOHANPUR
|
BH-07-017-015-04223700/653-A
(Gopal Keda)
|
0507017000NRG24290520230184810
|
31/05/2023
|
shivnandan paswan
|
0507017WL027813
|
shivnandan paswan
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083609665
|
|
SHIVANANDAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHANPUR
|
BH-07-017-015-04223700/656-A
(Gopal Keda)
|
0507017000NRG24290520230184812
|
31/05/2023
|
anita devi
|
0507017WL027813
|
anita devi
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083609799
|
|
ANITA DEVI WO RAJESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHANPUR
|
BH-07-017-015-04223700/656-A
(Gopal Keda)
|
0507017000NRG24290520230184811
|
31/05/2023
|
rajesh paswan
|
0507017WL027813
|
rajesh paswan
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083609662
|
|
RAJESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHANPUR
|
BH-07-017-015-04223700/8807
(Gopal Keda)
|
0507017000NRG24290520230184813
|
31/05/2023
|
PRAVEEN KUMAR
|
0507017WL027813
|
PRAVEEN KUMAR
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083609644
|
|
PRAWEEN KUMAR S/O BADRI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHANPUR
|
BH-07-017-015-04223700/8808
(Gopal Keda)
|
0507017000NRG24290520230184814
|
31/05/2023
|
puniya devi
|
0507017WL027813
|
puniya devi
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083609659
|
|
PUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHANPUR
|
BH-07-017-015-04223700/8851
(Gopal Keda)
|
0507017000NRG24290520230184816
|
31/05/2023
|
putul kumari
|
0507017WL027813
|
putul kumari
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083609650
|
|
PUTUL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHANPUR
|
BH-07-017-015-04223700/9083
(Gopal Keda)
|
0507017000NRG24290520230184817
|
31/05/2023
|
prem kumar
|
0507017WL027813
|
prem kumar
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083609658
|
|
PREM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHANPUR
|
BH-07-017-015-04223700/9084
(Gopal Keda)
|
0507017000NRG24290520230184818
|
31/05/2023
|
sunil vishkarma
|
0507017WL027813
|
sunil vishkarma
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
04/06/2023
|
|
2083609642
|
|
Mr. SUNIL VISHVAKARMA
|
INDIAN BANK(607105)
|
|
36
|
MOHANPUR
|
BH-07-017-015-04223700/9086
(Gopal Keda)
|
0507017000NRG24290520230184819
|
31/05/2023
|
mantu kumar
|
0507017WL027813
|
mantu kumar
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083609652
|
|
MANTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOHANPUR
|
BH-07-017-015-04223700/9087
(Gopal Keda)
|
0507017000NRG24290520230184820
|
31/05/2023
|
sonu kumar
|
0507017WL027813
|
sonu kumar
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083609657
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHANPUR
|
BH-07-017-015-04223700/9088
(Gopal Keda)
|
0507017000NRG24290520230184821
|
31/05/2023
|
rajesh kumar
|
0507017WL027813
|
rajesh kumar
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083609654
|
|
RAJESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
MOHANPUR
|
BH-07-017-015-04223700/9089
(Gopal Keda)
|
0507017000NRG24290520230184822
|
31/05/2023
|
tuntun kumar
|
0507017WL027813
|
tuntun kumar
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083609648
|
|
TUNTUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOHANPUR
|
BH-07-017-015-04223700/9090
(Gopal Keda)
|
0507017000NRG24290520230184823
|
31/05/2023
|
vikram kumar
|
0507017WL027813
|
vikram kumar
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083609653
|
|
VIKRAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOHANPUR
|
BH-07-017-015-04223700/9091
(Gopal Keda)
|
0507017000NRG24290520230184824
|
31/05/2023
|
rohit kumar
|
0507017WL027813
|
rohit kumar
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083609651
|
|
Rohit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MOHANPUR
|
BH-07-017-015-04223700/9092
(Gopal Keda)
|
0507017000NRG24290520230184825
|
31/05/2023
|
rachna devi
|
0507017WL027813
|
rachna devi
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083609655
|
|
RACHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOHANPUR
|
BH-07-017-015-04223700/9094
(Gopal Keda)
|
0507017000NRG24290520230184826
|
31/05/2023
|
nikita kumari
|
0507017WL027813
|
nikita kumari
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083609666
|
|
Nikita Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
MOHANPUR
|
BH-07-017-015-04223700/9098
(Gopal Keda)
|
0507017000NRG24290520230184827
|
31/05/2023
|
rajendra mistri
|
0507017WL027813
|
rajendra mistri
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083609795
|
|
RAJENDRA MISTRY S/O LATE RADHE MIS
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOHANPUR
|
BH-07-017-015-04223700/9107
(Gopal Keda)
|
0507017000NRG24290520230184828
|
31/05/2023
|
munna devi
|
0507017WL027813
|
munna devi
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083609756
|
|
MUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
MOHANPUR
|
BH-07-017-015-04223700/9108
(Gopal Keda)
|
0507017000NRG24290520230184829
|
31/05/2023
|
rajmui devi
|
0507017WL027813
|
rajmui devi
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083609656
|
|
RAJMUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MOHANPUR
|
BH-07-017-015-04224500/2966
(Gopal Keda)
|
0507017000NRG24290520230187032
|
31/05/2023
|
ANAND MANJHI
|
0507017WL028234
|
ANAND MANJHI
|
00354
|
PUNB0131300
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2083609794
|
|
ANAND MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122436
|
122436
|
|
|
|
|
|
|
|
|
48
|
MOHANPUR
|
BH-07-017-014-04225300/2998
(Bagula)
|
0507017000NRG24270520230176249
|
31/05/2023
|
SHIRISHTI KUMARI
|
0507017WL026689
|
SHIRISHTI KUMARI
|
00354
|
PUNB0157000
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2083609668
|
|
SRISTY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOHANPUR
|
BH-07-017-015-04224500/2816
(Gopal Keda)
|
0507017000NRG24290520230187027
|
31/05/2023
|
SUNITA DEVI
|
0507017WL028234
|
SUNITA DEVI
|
00354
|
PUNB0157000
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2083609667
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
50
|
MOHANPUR
|
BH-07-017-014-04225100/827-A
(Bagula)
|
0507017000NRG24270520230176212
|
31/05/2023
|
shanti devi
|
0507017WL026689
|
shanti devi
|
00354
|
PUNB0274500
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2083609678
|
|
SHANTI DEVI W/O SHIVKUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOHANPUR
|
BH-07-017-014-04225300/2383
(Bagula)
|
0507017000NRG24270520230176267
|
31/05/2023
|
NURJAHAN KHATOON
|
0507017WL026690
|
NURJAHAN KHATOON
|
00354
|
PUNB0274500
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2083609791
|
|
NURJAHAN KHATOON WO MD ANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOHANPUR
|
BH-07-017-014-04225300/2634
(Bagula)
|
0507017000NRG24270520230176231
|
31/05/2023
|
SARSWATI DEVI
|
0507017WL026689
|
SARSWATI DEVI
|
00354
|
PUNB0274500
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2083609683
|
|
SARASWATI DEVI WO SURESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOHANPUR
|
BH-07-017-014-04225300/2653
(Bagula)
|
0507017000NRG24270520230176232
|
31/05/2023
|
KALICHARAN PASWAN
|
0507017WL026689
|
KALICHARAN PASWAN
|
00354
|
PUNB0274500
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2083609670
|
|
MR KALICHARAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHANPUR
|
BH-07-017-014-04225300/2836
(Bagula)
|
0507017000NRG24270520230176234
|
31/05/2023
|
SITA DEVI
|
0507017WL026689
|
SITA DEVI
|
00354
|
PUNB0274500
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2083609681
|
|
SITA DEVI W/O BABU LAL MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOHANPUR
|
BH-07-017-014-04225300/2839
(Bagula)
|
0507017000NRG24270520230176235
|
31/05/2023
|
PRAMOD PATHAK
|
0507017WL026689
|
PRAMOD PATHAK
|
00354
|
PUNB0274500
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2083609673
|
|
PRAMOD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
MOHANPUR
|
BH-07-017-014-04225300/2846
(Bagula)
|
0507017000NRG24270520230176238
|
31/05/2023
|
GIRJA DEVI
|
0507017WL026689
|
GIRJA DEVI
|
00354
|
PUNB0274500
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2083609675
|
|
GIRIJA DEVI W/O KAMALDEV MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MOHANPUR
|
BH-07-017-014-04225300/3101
(Bagula)
|
0507017000NRG24270520230176253
|
31/05/2023
|
satendra prasad
|
0507017WL026689
|
satendra prasad
|
00354
|
PUNB0274500
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2083609793
|
|
SATYENDRA PD
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOHANPUR
|
BH-07-017-014-04225300/605-A
(Bagula)
|
0507017000NRG24270520230176288
|
31/05/2023
|
LALO DEVI
|
0507017WL026690
|
LALO DEVI
|
00354
|
PUNB0274500
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2083609677
|
|
LAALO DEVI W/O CHANDAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOHANPUR
|
BH-07-017-015-04224500/2400
(Gopal Keda)
|
0507017000NRG24290520230187021
|
31/05/2023
|
MUKESH KUMAR
|
0507017WL028234
|
MUKESH KUMAR
|
00354
|
PUNB0274500
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2083609682
|
|
MUKESH KUMAR S/O MALU MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOHANPUR
|
BH-07-017-015-04224500/2821
(Gopal Keda)
|
0507017000NRG24290520230187029
|
31/05/2023
|
RINKU DEVI
|
0507017WL028234
|
RINKU DEVI
|
00354
|
PUNB0274500
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2083609792
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MOHANPUR
|
BH-07-017-015-04224500/2970
(Gopal Keda)
|
0507017000NRG24290520230187033
|
31/05/2023
|
KANTI DEVI
|
0507017WL028234
|
KANTI DEVI
|
00354
|
PUNB0274500
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2083609680
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30324
|
30324
|
|
|
|
|
|
|
|
|
62
|
MOHANPUR
|
BH-07-017-014-04225300/2632
(Bagula)
|
0507017000NRG24270520230176230
|
31/05/2023
|
RUPA DEVI
|
0507017WL026689
|
RUPA DEVI
|
00354
|
PUNB0332500
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2083609688
|
|
RUPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
MOHANPUR
|
BH-07-017-014-04225300/3963
(Bagula)
|
0507017000NRG24270520230176279
|
31/05/2023
|
SHOBHA KUMARI
|
0507017WL026690
|
SHOBHA KUMARI
|
00354
|
PUNB0332500
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2083609687
|
|
SOBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
64
|
MOHANPUR
|
BH-07-017-014-04225200/3949
(Bagula)
|
0507017000NRG24270520230176214
|
31/05/2023
|
PANKAJ KUMAR
|
0507017WL026689
|
PANKAJ KUMAR
|
00415
|
SBIN0014317
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2083609691
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOHANPUR
|
BH-07-017-014-04225200/4009
(Bagula)
|
0507017000NRG24270520230176215
|
31/05/2023
|
MD Kutubddin
|
0507017WL026689
|
MD Kutubddin
|
00415
|
SBIN0014317
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2083609692
|
|
MR MD KUTUBUDDIN
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOHANPUR
|
BH-07-017-014-04225300/1036
(Bagula)
|
0507017000NRG24270520230176225
|
31/05/2023
|
MINTA devi
|
0507017WL026689
|
MINTA devi
|
00415
|
SBIN0014317
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2083609804
|
|
MINTA DEVI W/O-RAMASHISH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
MOHANPUR
|
BH-07-017-014-04225300/1919
(Bagula)
|
0507017000NRG24270520230176226
|
31/05/2023
|
NIRMALA DEVI
|
0507017WL026689
|
NIRMALA DEVI
|
00415
|
SBIN0014317
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2083609685
|
|
MR NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOHANPUR
|
BH-07-017-014-04225300/2630
(Bagula)
|
0507017000NRG24270520230176229
|
31/05/2023
|
CHAMPA DEVI
|
0507017WL026689
|
CHAMPA DEVI
|
00415
|
SBIN0014317
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2083609684
|
|
MR CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOHANPUR
|
BH-07-017-014-04225300/2921
(Bagula)
|
0507017000NRG24270520230176243
|
31/05/2023
|
SACHIN SHARMA
|
0507017WL026689
|
SACHIN SHARMA
|
00415
|
SBIN0014317
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2083609695
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOHANPUR
|
BH-07-017-014-04225300/2994
(Bagula)
|
0507017000NRG24270520230176245
|
31/05/2023
|
MUNNI DEVI
|
0507017WL026689
|
MUNNI DEVI
|
00415
|
SBIN0014317
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2083609700
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOHANPUR
|
BH-07-017-014-04225300/3001
(Bagula)
|
0507017000NRG24270520230176250
|
31/05/2023
|
SHUSHANT KUMAR
|
0507017WL026689
|
SHUSHANT KUMAR
|
00415
|
SBIN0014317
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2083609689
|
|
MR SUSANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOHANPUR
|
BH-07-017-014-04225300/3284
(Bagula)
|
0507017000NRG24270520230176256
|
31/05/2023
|
PINTU KUMAR
|
0507017WL026689
|
PINTU KUMAR
|
00415
|
SBIN0014317
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2083609694
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
MOHANPUR
|
BH-07-017-014-04225300/3410
(Bagula)
|
0507017000NRG24270520230176272
|
31/05/2023
|
PINTU KUMAR
|
0507017WL026690
|
PINTU KUMAR
|
00415
|
SBIN0014317
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2083609698
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOHANPUR
|
BH-07-017-014-04225300/3419
(Bagula)
|
0507017000NRG24270520230176274
|
31/05/2023
|
PRIYANKA KUMARI
|
0507017WL026690
|
PRIYANKA KUMARI
|
00415
|
SBIN0014317
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2083609693
|
|
MS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MOHANPUR
|
BH-07-017-014-04225300/3923
(Bagula)
|
0507017000NRG24270520230176261
|
31/05/2023
|
KALAWATI SAV
|
0507017WL026689
|
KALAWATI SAV
|
00415
|
SBIN0014317
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2083609701
|
|
KALAWATI SAW W/O-MAHADEV SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
MOHANPUR
|
BH-07-017-014-04225300/3964
(Bagula)
|
0507017000NRG24270520230176280
|
31/05/2023
|
SRIKANT KUMAR
|
0507017WL026690
|
SRIKANT KUMAR
|
00415
|
SBIN0014317
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2083609686
|
|
SHRIKANT KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
77
|
MOHANPUR
|
BH-07-017-014-04225300/3992
(Bagula)
|
0507017000NRG24270520230176286
|
31/05/2023
|
RICHARSH KUMAR
|
0507017WL026690
|
RICHARSH KUMAR
|
00415
|
SBIN0014317
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2083609690
|
|
MR RICHARSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
MOHANPUR
|
BH-07-017-015-04224500/1298
(Gopal Keda)
|
0507017000NRG24290520230187016
|
31/05/2023
|
Khushbo Devi
|
0507017WL028234
|
Khushbo Devi
|
00415
|
SBIN0014317
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2083609696
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MOHANPUR
|
BH-07-017-015-04224500/2031
(Gopal Keda)
|
0507017000NRG24290520230187018
|
31/05/2023
|
Raju Kumar
|
0507017WL028234
|
Raju Kumar
|
00415
|
SBIN0014317
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2083609699
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
MOHANPUR
|
BH-07-017-015-04224500/2401
(Gopal Keda)
|
0507017000NRG24290520230187022
|
31/05/2023
|
MINA DEVI
|
0507017WL028234
|
MINA DEVI
|
00415
|
SBIN0014317
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2083609703
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MOHANPUR
|
BH-07-017-015-04224500/2819
(Gopal Keda)
|
0507017000NRG24290520230187028
|
31/05/2023
|
MANTI DEVI
|
0507017WL028234
|
MANTI DEVI
|
00415
|
SBIN0014317
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2083609702
|
|
MATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MOHANPUR
|
BH-07-017-015-04224500/3053
(Gopal Keda)
|
0507017000NRG24290520230187034
|
31/05/2023
|
deepak manjhi
|
0507017WL028234
|
deepak manjhi
|
00415
|
SBIN0014317
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2083609697
|
|
MR DEEPAK MANJHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MOHANPUR
|
BH-07-017-015-04224500/7498
(Gopal Keda)
|
0507017000NRG24290520230187043
|
31/05/2023
|
Fushru Kumar
|
0507017WL028234
|
Fushru Kumar
|
00415
|
SBIN0014317
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2083609704
|
|
MR FUSHRU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50160
|
50160
|
|
|
|
|
|
|
|
|
84
|
MOHANPUR
|
BH-07-017-014-04225200/9946
(Bagula)
|
0507017000NRG24270520230176224
|
31/05/2023
|
BICKY KUMAR
|
0507017WL026689
|
BICKY KUMAR
|
00468
|
UBIN0570982
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2083609790
|
|
BICKY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
85
|
MOHANPUR
|
BH-07-017-007-04226400/1620
(Siriawan)
|
0507017000NRG24290520230189199
|
31/05/2023
|
SURENDAR MANJHI
|
0507017WL028467
|
SURENDAR MANJHI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2083609783
|
|
SURENDAR MANJHI S/O-NAGO MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
MOHANPUR
|
BH-07-017-007-04226400/1731
(Siriawan)
|
0507017000NRG24290520230189200
|
31/05/2023
|
SAWITA DEVI
|
0507017WL028467
|
SAWITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2083609773
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
MOHANPUR
|
BH-07-017-007-04226400/314
(Siriawan)
|
0507017000NRG24290520230189201
|
31/05/2023
|
devki manjhi
|
0507017WL028467
|
devki manjhi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2083609775
|
|
DEVKI MANJHI S/O- BISUN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
MOHANPUR
|
BH-07-017-007-04226400/326-A
(Siriawan)
|
0507017000NRG24290520230189202
|
31/05/2023
|
musadhi manjhi
|
0507017WL028467
|
musadhi manjhi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2083609774
|
|
MOSADI MANJHI S/O- SHIVARAT MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
MOHANPUR
|
BH-07-017-007-04226500/1171-A
(Siriawan)
|
0507017000NRG24290520230189204
|
31/05/2023
|
geeta devi
|
0507017WL028467
|
geeta devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2083609763
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MOHANPUR
|
BH-07-017-007-04226500/1171-A
(Siriawan)
|
0507017000NRG24290520230189203
|
31/05/2023
|
Narayan yadav
|
0507017WL028467
|
Narayan yadav
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2083609761
|
|
NARAYAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
MOHANPUR
|
BH-07-017-007-04226500/1172-A
(Siriawan)
|
0507017000NRG24290520230189206
|
31/05/2023
|
REKHA DEVI
|
0507017WL028467
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2083609784
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
MOHANPUR
|
BH-07-017-007-04226500/1172-A
(Siriawan)
|
0507017000NRG24290520230189205
|
31/05/2023
|
umesh yadav
|
0507017WL028467
|
umesh yadav
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2083609767
|
|
UMESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
MOHANPUR
|
BH-07-017-007-04226500/1345
(Siriawan)
|
0507017000NRG24260520230173642
|
31/05/2023
|
JAIRAM MANJHI
|
0507017WL026383
|
JAIRAM MANJHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2083609771
|
|
JAYRAM MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
MOHANPUR
|
BH-07-017-007-04226500/1705
(Siriawan)
|
0507017000NRG24290520230189207
|
31/05/2023
|
munshi manjhi
|
0507017WL028467
|
munshi manjhi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2083609802
|
|
MUNSHI MANJHI S/O-BHUNESHWAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
MOHANPUR
|
BH-07-017-007-04226500/2213
(Siriawan)
|
0507017000NRG24260520230173643
|
31/05/2023
|
KAPUR DEVI
|
0507017WL026383
|
KAPUR DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2083609785
|
|
KAPUR DEVI W/O BRAHMDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
MOHANPUR
|
BH-07-017-007-04226500/2865
(Siriawan)
|
0507017000NRG24310520230201382
|
31/05/2023
|
Kaushila devi
|
0507017WL030036
|
Kaushila devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2083609762
|
|
KAUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
MOHANPUR
|
BH-07-017-007-04226500/2865
(Siriawan)
|
0507017000NRG24310520230201383
|
31/05/2023
|
mukesh kumar
|
0507017WL030036
|
mukesh kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2083609770
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MOHANPUR
|
BH-07-017-007-04226500/2873
(Siriawan)
|
0507017000NRG24290520230189208
|
31/05/2023
|
Chinta devi
|
0507017WL028467
|
Chinta devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2083609772
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
MOHANPUR
|
BH-07-017-007-04226500/2874
(Siriawan)
|
0507017000NRG24290520230189209
|
31/05/2023
|
Chandra dev singh
|
0507017WL028467
|
Chandra dev singh
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2083609764
|
|
CHANDRADEV SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
MOHANPUR
|
BH-07-017-007-04226500/2875
(Siriawan)
|
0507017000NRG24290520230189210
|
31/05/2023
|
Gautam Kumar
|
0507017WL028467
|
Gautam Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2083609766
|
|
GAUTAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
MOHANPUR
|
BH-07-017-007-04226500/2947
(Siriawan)
|
0507017000NRG24310520230201384
|
31/05/2023
|
Mantu Kumar
|
0507017WL030036
|
Mantu Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2083609760
|
|
MANTU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
MOHANPUR
|
BH-07-017-007-04226500/2947
(Siriawan)
|
0507017000NRG24310520230201385
|
31/05/2023
|
Soni devi
|
0507017WL030036
|
Soni devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2083609765
|
|
MISS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MOHANPUR
|
BH-07-017-007-04226500/862
(Siriawan)
|
0507017000NRG24290520230189211
|
31/05/2023
|
NARAYAN SAW
|
0507017WL028467
|
NARAYAN SAW
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2083609776
|
|
NARAYAN SHAW S/O- AMRIT SHAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
MOHANPUR
|
BH-07-017-007-04226500/862
(Siriawan)
|
0507017000NRG24290520230189212
|
31/05/2023
|
SHANTI DEVI
|
0507017WL028467
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2083609803
|
|
SHANTI DEVI W/O-NARAYAN SAO
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MOHANPUR
|
BH-07-017-014-04225100/213-A
(Bagula)
|
0507017000NRG24270520230176209
|
31/05/2023
|
MEENA DEVI
|
0507017WL026689
|
MEENA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2083609786
|
|
MINA DEVI W/O-YAMUNA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
MOHANPUR
|
BH-07-017-014-04225100/499-A
(Bagula)
|
0507017000NRG24270520230176210
|
31/05/2023
|
MUNNI YADAV
|
0507017WL026689
|
MUNNI YADAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2083609724
|
|
MUNNI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
107
|
MOHANPUR
|
BH-07-017-014-04225100/779-A
(Bagula)
|
0507017000NRG24270520230176211
|
31/05/2023
|
SITAL MANDAL
|
0507017WL026689
|
SITAL MANDAL
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2083609718
|
|
SITAL MANDAL S/O BALESHWAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
MOHANPUR
|
BH-07-017-014-04225100/828-A
(Bagula)
|
0507017000NRG24270520230176213
|
31/05/2023
|
SANTOSH YADAV
|
0507017WL026689
|
SANTOSH YADAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2083609769
|
|
SANTOSH KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
109
|
MOHANPUR
|
BH-07-017-014-04225200/4011
(Bagula)
|
0507017000NRG24270520230176216
|
31/05/2023
|
Jitendra Kumar
|
0507017WL026689
|
Jitendra Kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2083609745
|
|
JITENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
MOHANPUR
|
BH-07-017-014-04225200/571-A
(Bagula)
|
0507017000NRG24270520230176218
|
31/05/2023
|
CHINTA DEVI
|
0507017WL026689
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2083609716
|
|
CHINTA DEVI W/O SURENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
111
|
MOHANPUR
|
BH-07-017-014-04225200/571-A
(Bagula)
|
0507017000NRG24270520230176217
|
31/05/2023
|
KARU YADAV
|
0507017WL026689
|
KARU YADAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2083609739
|
|
KARU YADAV S/O-PRAYAG YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
112
|
MOHANPUR
|
BH-07-017-014-04225200/6599
(Bagula)
|
0507017000NRG24270520230176220
|
31/05/2023
|
Nago Yadav
|
0507017WL026689
|
Nago Yadav
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2083609768
|
|
NAGO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
MOHANPUR
|
BH-07-017-014-04225200/9832
(Bagula)
|
0507017000NRG24270520230176223
|
31/05/2023
|
KHUSHBOO KUMARI
|
0507017WL026689
|
KHUSHBOO KUMARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2083609788
|
|
KHUSHBOO KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
114
|
MOHANPUR
|
BH-07-017-014-04225300/2386
(Bagula)
|
0507017000NRG24270520230176228
|
31/05/2023
|
RAJMUNI DEVI
|
0507017WL026689
|
RAJMUNI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2083609787
|
|
RAJMUNI DEVI W/O BHUTALI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
115
|
MOHANPUR
|
BH-07-017-014-04225300/2843
(Bagula)
|
0507017000NRG24270520230176236
|
31/05/2023
|
RITA DEVI
|
0507017WL026689
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2083609740
|
|
RITA DEVI W/O-SATYANARAYAN MISTRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
116
|
MOHANPUR
|
BH-07-017-014-04225300/2845
(Bagula)
|
0507017000NRG24270520230176237
|
31/05/2023
|
RINA DEVI
|
0507017WL026689
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2083609719
|
|
RINA DEVI W/O RAMAKANT SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
117
|
MOHANPUR
|
BH-07-017-014-04225300/2908
(Bagula)
|
0507017000NRG24270520230176239
|
31/05/2023
|
KINA KUMARI
|
0507017WL026689
|
KINA KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2083609726
|
|
KINA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
118
|
MOHANPUR
|
BH-07-017-014-04225300/2911
(Bagula)
|
0507017000NRG24270520230176240
|
31/05/2023
|
JAYRAM KUMAR
|
0507017WL026689
|
JAYRAM KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2083609729
|
|
JAYRAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
119
|
MOHANPUR
|
BH-07-017-014-04225300/2992
(Bagula)
|
0507017000NRG24270520230176244
|
31/05/2023
|
KALO DEVI
|
0507017WL026689
|
KALO DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2083609711
|
|
KALWA DEVI W/O KRISHNA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
120
|
MOHANPUR
|
BH-07-017-014-04225300/2995
(Bagula)
|
0507017000NRG24270520230176246
|
31/05/2023
|
RENU DEVI
|
0507017WL026689
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2083609725
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
121
|
MOHANPUR
|
BH-07-017-014-04225300/2996
(Bagula)
|
0507017000NRG24270520230176247
|
31/05/2023
|
SHINKU DEVI
|
0507017WL026689
|
SHINKU DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2083609746
|
|
SINKU KUMARI WO SHANKAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MOHANPUR
|
BH-07-017-014-04225300/2997
(Bagula)
|
0507017000NRG24270520230176248
|
31/05/2023
|
NIRAJ KUMAR
|
0507017WL026689
|
NIRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2083609715
|
|
NEERAJ KUMAR S/O-KAMALDEO MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
123
|
MOHANPUR
|
BH-07-017-014-04225300/3003
(Bagula)
|
0507017000NRG24270520230176251
|
31/05/2023
|
SULENDRA SHARMA
|
0507017WL026689
|
SULENDRA SHARMA
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2083609706
|
|
SULENDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MOHANPUR
|
BH-07-017-014-04225300/3100
(Bagula)
|
0507017000NRG24270520230176252
|
31/05/2023
|
surendra prasad
|
0507017WL026689
|
surendra prasad
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2083609727
|
|
SURENDAR PRASAD S/O KARU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MOHANPUR
|
BH-07-017-014-04225300/3104
(Bagula)
|
0507017000NRG24270520230176254
|
31/05/2023
|
uma devi
|
0507017WL026689
|
uma devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2083609728
|
|
UMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
126
|
MOHANPUR
|
BH-07-017-014-04225300/3281
(Bagula)
|
0507017000NRG24270520230176255
|
31/05/2023
|
DARO RAVIDAS
|
0507017WL026689
|
DARO RAVIDAS
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2083609717
|
|
DARO RAM S/O CHHATHU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
127
|
MOHANPUR
|
BH-07-017-014-04225300/3293
(Bagula)
|
0507017000NRG24270520230176257
|
31/05/2023
|
VICKY KUMAR
|
0507017WL026689
|
VICKY KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2083609742
|
|
VIKKY KUMAR S/O NAVDEEP SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
128
|
MOHANPUR
|
BH-07-017-014-04225300/3371
(Bagula)
|
0507017000NRG24270520230176260
|
31/05/2023
|
PRAMOD KUMAR
|
0507017WL026689
|
PRAMOD KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2083609789
|
|
PRAMOD KUMAR S/O DILIP THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
129
|
MOHANPUR
|
BH-07-017-014-04225300/3403
(Bagula)
|
0507017000NRG24270520230176268
|
31/05/2023
|
SHAKILA BANO
|
0507017WL026690
|
SHAKILA BANO
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2083609755
|
|
SAKILA BANO W/O MANSUR ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
130
|
MOHANPUR
|
BH-07-017-014-04225300/3404
(Bagula)
|
0507017000NRG24270520230176269
|
31/05/2023
|
MOHAN MAHTO
|
0507017WL026690
|
MOHAN MAHTO
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2083609710
|
|
MOHAN MAHATO S/O PRYAG MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
131
|
MOHANPUR
|
BH-07-017-014-04225300/3406
(Bagula)
|
0507017000NRG24270520230176270
|
31/05/2023
|
MANOJ PRSD
|
0507017WL026690
|
MANOJ PRSD
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2083609714
|
|
MANOJ PRASAD S/O LAKHAN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
132
|
MOHANPUR
|
BH-07-017-014-04225300/3409
(Bagula)
|
0507017000NRG24270520230176271
|
31/05/2023
|
DEEPK KUMAR
|
0507017WL026690
|
DEEPK KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2083609713
|
|
DIPAK KUMAR S/O-MANOJ PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
133
|
MOHANPUR
|
BH-07-017-014-04225300/3418
(Bagula)
|
0507017000NRG24270520230176273
|
31/05/2023
|
MUNITA KUMARI
|
0507017WL026690
|
MUNITA KUMARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2083609722
|
|
MUNITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
134
|
MOHANPUR
|
BH-07-017-014-04225300/3926
(Bagula)
|
0507017000NRG24270520230176263
|
31/05/2023
|
MADHU MAYA KUMARI
|
0507017WL026689
|
MADHU MAYA KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2083609748
|
|
MRS MADHUMAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
135
|
MOHANPUR
|
BH-07-017-014-04225300/3940
(Bagula)
|
0507017000NRG24270520230176264
|
31/05/2023
|
CHANDNI PRAVEEN
|
0507017WL026689
|
CHANDNI PRAVEEN
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2083609721
|
|
CHANDANI PRAVEEN D-O JASIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MOHANPUR
|
BH-07-017-014-04225300/3941
(Bagula)
|
0507017000NRG24270520230176265
|
31/05/2023
|
MANOJ PASWAN
|
0507017WL026689
|
MANOJ PASWAN
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2083609749
|
|
MANOJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
137
|
MOHANPUR
|
BH-07-017-014-04225300/3942
(Bagula)
|
0507017000NRG24270520230176266
|
31/05/2023
|
VIDYAVANTI KUMARI
|
0507017WL026689
|
VIDYAVANTI KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2083609777
|
|
VIDYAVATI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
138
|
MOHANPUR
|
BH-07-017-014-04225300/3946
(Bagula)
|
0507017000NRG24270520230176275
|
31/05/2023
|
RAJKUMAR NIRALA
|
0507017WL026690
|
RAJKUMAR NIRALA
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2083609731
|
|
RAJKUMAR NIRALA S/O LATE JEHAL MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
139
|
MOHANPUR
|
BH-07-017-014-04225300/3950
(Bagula)
|
0507017000NRG24270520230176276
|
31/05/2023
|
SARITA KUMARI
|
0507017WL026690
|
SARITA KUMARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2083609708
|
|
SARITA DEVI W/O LAKHAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
140
|
MOHANPUR
|
BH-07-017-014-04225300/3951
(Bagula)
|
0507017000NRG24270520230176277
|
31/05/2023
|
RANBIR KUMAR
|
0507017WL026690
|
RANBIR KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2083609743
|
|
RANVEER KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
141
|
MOHANPUR
|
BH-07-017-014-04225300/3956
(Bagula)
|
0507017000NRG24270520230176278
|
31/05/2023
|
SRISHTI KUMARI
|
0507017WL026690
|
SRISHTI KUMARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2083609730
|
|
SRISTI KUMARI D/O-RANJAN SINHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
142
|
MOHANPUR
|
BH-07-017-014-04225300/3966
(Bagula)
|
0507017000NRG24270520230176281
|
31/05/2023
|
SANJAY KUMAR DAS
|
0507017WL026690
|
SANJAY KUMAR DAS
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2083609737
|
|
SANJAY KUMAR DAS SO KRISHNA RAVIDAS
|
UNION BANK OF INDIA(508500)
|
|
143
|
MOHANPUR
|
BH-07-017-014-04225300/3976
(Bagula)
|
0507017000NRG24270520230176282
|
31/05/2023
|
SABITA DEVI
|
0507017WL026690
|
SABITA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2083609747
|
|
MISS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
MOHANPUR
|
BH-07-017-014-04225300/3977
(Bagula)
|
0507017000NRG24270520230176283
|
31/05/2023
|
SAVITRI DEVI
|
0507017WL026690
|
SAVITRI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2083609709
|
|
SAVITRI DEVI W/O MOHAN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
145
|
MOHANPUR
|
BH-07-017-014-04225300/3978
(Bagula)
|
0507017000NRG24270520230176284
|
31/05/2023
|
UPENDRA PRASAD
|
0507017WL026690
|
UPENDRA PRASAD
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2083609750
|
|
Upendra Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
MOHANPUR
|
BH-07-017-014-04225300/3979
(Bagula)
|
0507017000NRG24270520230176285
|
31/05/2023
|
PUJA KUMARI
|
0507017WL026690
|
PUJA KUMARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2083609738
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
147
|
MOHANPUR
|
BH-07-017-015-04223700/1390
(Gopal Keda)
|
0507017000NRG24290520230184788
|
31/05/2023
|
muhmad siraj
|
0507017WL027813
|
muhmad siraj
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083609733
|
|
SERAJ RAJAK S/O-RAMJAN RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
148
|
MOHANPUR
|
BH-07-017-015-04223700/2749
(Gopal Keda)
|
0507017000NRG24290520230184792
|
31/05/2023
|
ARTI DEVI
|
0507017WL027813
|
ARTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083609759
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MOHANPUR
|
BH-07-017-015-04223700/2911
(Gopal Keda)
|
0507017000NRG24290520230184799
|
31/05/2023
|
Indu devi
|
0507017WL027813
|
Indu devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083609720
|
|
INDU DEVI W/O SHAMBHU DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
150
|
MOHANPUR
|
BH-07-017-015-04223700/497-A
(Gopal Keda)
|
0507017000NRG24290520230184808
|
31/05/2023
|
rajo paswan
|
0507017WL027813
|
rajo paswan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083609752
|
|
RAJO PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
MOHANPUR
|
BH-07-017-015-04223700/8812
(Gopal Keda)
|
0507017000NRG24290520230184815
|
31/05/2023
|
sona devi
|
0507017WL027813
|
sona devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083609732
|
|
SONWA DEVI W/O-KAILASH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
152
|
MOHANPUR
|
BH-07-017-015-04223700/9117
(Gopal Keda)
|
0507017000NRG24290520230184830
|
31/05/2023
|
panwa devi
|
0507017WL027813
|
panwa devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083609712
|
|
PANWA DEVI W/O DILESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
153
|
MOHANPUR
|
BH-07-017-015-04224500/1047
(Gopal Keda)
|
0507017000NRG24290520230187015
|
31/05/2023
|
GONGA MANJHI
|
0507017WL028234
|
GONGA MANJHI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2083609741
|
|
GANGA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
154
|
MOHANPUR
|
BH-07-017-015-04224500/2000
(Gopal Keda)
|
0507017000NRG24290520230187017
|
31/05/2023
|
TEJA MANDAL
|
0507017WL028234
|
TEJA MANDAL
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2083609736
|
|
TEJA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
155
|
MOHANPUR
|
BH-07-017-015-04224500/2397
(Gopal Keda)
|
0507017000NRG24290520230187020
|
31/05/2023
|
tunni devi
|
0507017WL028234
|
tunni devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2083609751
|
|
TUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MOHANPUR
|
BH-07-017-015-04224500/2411
(Gopal Keda)
|
0507017000NRG24290520230187024
|
31/05/2023
|
KOSHMI DEVI
|
0507017WL028234
|
KOSHMI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2083609757
|
|
KOSHMI DEVI W/O CHHABILA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
157
|
MOHANPUR
|
BH-07-017-015-04224500/2413
(Gopal Keda)
|
0507017000NRG24290520230187025
|
31/05/2023
|
KAPURWA DEVI
|
0507017WL028234
|
KAPURWA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2083609735
|
|
KAPURVA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
158
|
MOHANPUR
|
BH-07-017-015-04224500/2414
(Gopal Keda)
|
0507017000NRG24290520230187026
|
31/05/2023
|
GITA DEVI
|
0507017WL028234
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2083609637
|
|
GITA DEVI W/O-YUGESH BHUIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
159
|
MOHANPUR
|
BH-07-017-015-04224500/2824
(Gopal Keda)
|
0507017000NRG24290520230187030
|
31/05/2023
|
GULABI DEVI
|
0507017WL028234
|
GULABI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2083609723
|
|
GULABI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
160
|
MOHANPUR
|
BH-07-017-015-04224500/2960
(Gopal Keda)
|
0507017000NRG24290520230187031
|
31/05/2023
|
URMILA DEVI
|
0507017WL028234
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2083609707
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
161
|
MOHANPUR
|
BH-07-017-015-04224500/4985
(Gopal Keda)
|
0507017000NRG24290520230187036
|
31/05/2023
|
Kunti Devi
|
0507017WL028234
|
Kunti Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2083609758
|
|
KUNTI DEVI W/O-SARYU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
162
|
MOHANPUR
|
BH-07-017-015-04224500/5246
(Gopal Keda)
|
0507017000NRG24290520230187037
|
31/05/2023
|
Premni Devi
|
0507017WL028234
|
Premni Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2083609753
|
|
PREMNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
163
|
MOHANPUR
|
BH-07-017-015-04224500/5640
(Gopal Keda)
|
0507017000NRG24290520230187039
|
31/05/2023
|
Jago Bhuiyan
|
0507017WL028234
|
Jago Bhuiyan
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2083609734
|
|
JAGO BHUEYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203604
|
203604
|
|
|
|
|
|
|
|
|
164
|
MOHANPUR
|
BH-07-017-014-04225300/2161
(Bagula)
|
0507017000NRG24270520230176227
|
31/05/2023
|
Guni Devi
|
0507017WL026689
|
Guni Devi
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2083609779
|
|
GUNI DEVI.
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
MOHANPUR
|
BH-07-017-014-04225300/2692-A
(Bagula)
|
0507017000NRG24270520230176233
|
31/05/2023
|
Nirupma kumari
|
0507017WL026689
|
Nirupma kumari
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2083609778
|
|
NIRUPMA KUMARI W/O PRAMOD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
166
|
MOHANPUR
|
BH-07-017-015-04224500/4598
(Gopal Keda)
|
0507017000NRG24290520230187035
|
31/05/2023
|
Minku Kumari
|
0507017WL028234
|
Minku Kumari
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2083609780
|
|
Minku Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
MOHANPUR
|
BH-07-017-015-04224500/7120
(Gopal Keda)
|
0507017000NRG24290520230187040
|
31/05/2023
|
Chhabila Manjhi
|
0507017WL028234
|
Chhabila Manjhi
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2083609705
|
|
Chhabila Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
MOHANPUR
|
BH-07-017-015-04224500/7480
(Gopal Keda)
|
0507017000NRG24290520230187041
|
31/05/2023
|
Poonam Kumari
|
0507017WL028234
|
Poonam Kumari
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2083609781
|
|
Poonam Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
MOHANPUR
|
BH-07-017-015-04224500/7488
(Gopal Keda)
|
0507017000NRG24290520230187042
|
31/05/2023
|
Semphi Kumari
|
0507017WL028234
|
Semphi Kumari
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2083609782
|
|
Semphi Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
461928
|
461928
|
|
|
|
|
|
|
|