|
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-07-017-005-04014400/2036
(Erki)
|
0507017000NRG24080920230571743
|
09/09/2023
|
KAILI DEVI
|
0507017WL084720
|
KAILI DEVI
|
00045
|
BARB0GAYAXX
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744971045
|
|
KAILI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
MOHANPUR
|
BH-07-017-005-04014400/2276-A
(Erki)
|
0507017000NRG24080920230571774
|
09/09/2023
|
madan sarma
|
0507017WL084725
|
madan sarma
|
00045
|
BARB0GAYAXX
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744971079
|
|
MADAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
MOHANPUR
|
BH-07-017-005-04014400/2202
(Erki)
|
0507017000NRG24080920230571773
|
09/09/2023
|
PANAWA DEVI
|
0507017WL084725
|
PANAWA DEVI
|
00045
|
BARB0MANPUR
|
228
|
228
|
Processed
|
19/09/2023
|
|
5744971077
|
|
PANAVA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
MOHANPUR
|
BH-07-017-005-04229700/7050
(Erki)
|
0507017000NRG24080920230571778
|
09/09/2023
|
ruby devi
|
0507017WL084725
|
ruby devi
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744971067
|
|
RUBI DEVI W-O ANUJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
MOHANPUR
|
BH-07-017-006-04227100/1159
(Lakhaipur)
|
0507017000NRG24080920230571812
|
09/09/2023
|
ARSHAD ALAM
|
0507017WL084731
|
ARSHAD ALAM
|
00152
|
HDFC0002698
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744971064
|
|
MOHAMMAD IRSHAD ALAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
MOHANPUR
|
BH-07-017-005-04069100/4225
(Erki)
|
0507017000NRG24080920230571756
|
09/09/2023
|
chotu bhuiya
|
0507017WL084722
|
chotu bhuiya
|
00152
|
HDFC0009677
|
228
|
228
|
Processed
|
19/09/2023
|
|
5744970933
|
|
Chhotu Bhuiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MOHANPUR
|
BH-07-017-006-04074100/2624-A
(Lakhaipur)
|
0507017000NRG24080920230571815
|
09/09/2023
|
MUNNI DEVI
|
0507017WL084732
|
MUNNI DEVI
|
00152
|
HDFC0009677
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744970902
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHANPUR
|
BH-07-017-006-04226700/1069
(Lakhaipur)
|
0507017000NRG24080920230571816
|
09/09/2023
|
sunita devi
|
0507017WL084732
|
sunita devi
|
00152
|
HDFC0009677
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744971058
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHANPUR
|
BH-07-017-006-04226700/1097-A
(Lakhaipur)
|
0507017000NRG24080920230571786
|
09/09/2023
|
samundri devi
|
0507017WL084727
|
samundri devi
|
00152
|
HDFC0009677
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744970974
|
|
MRS SAMUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHANPUR
|
BH-07-017-006-04226700/2454-A
(Lakhaipur)
|
0507017000NRG24080920230571864
|
09/09/2023
|
rekha devi
|
0507017WL084739
|
rekha devi
|
00152
|
HDFC0009677
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744970853
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOHANPUR
|
BH-07-017-006-04226700/3347
(Lakhaipur)
|
0507017000NRG24080920230571792
|
09/09/2023
|
dilip paswan
|
0507017WL084728
|
dilip paswan
|
00152
|
HDFC0009677
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744970946
|
|
DILIP PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
MOHANPUR
|
BH-07-017-006-04226700/3367
(Lakhaipur)
|
0507017000NRG24080920230571811
|
09/09/2023
|
MISATAR ALM
|
0507017WL084731
|
MISATAR ALM
|
00152
|
HDFC0009677
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744970901
|
|
MISTAR ALAM
|
BANK OF INDIA(508505)
|
|
13
|
MOHANPUR
|
BH-07-017-006-04226700/3406
(Lakhaipur)
|
0507017000NRG24080920230571800
|
09/09/2023
|
VASDEV YADAV
|
0507017WL084729
|
VASDEV YADAV
|
00152
|
HDFC0009677
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744970919
|
|
VASDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
MOHANPUR
|
BH-07-017-006-04226700/5511-A
(Lakhaipur)
|
0507017000NRG24080920230571819
|
09/09/2023
|
maro devi
|
0507017WL084732
|
maro devi
|
00152
|
HDFC0009677
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744970942
|
|
MARO DEVI W/O SARJU PRASHAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
MOHANPUR
|
BH-07-017-014-04222400/2515
(Bagula)
|
0507017000NRG24080920230569569
|
09/09/2023
|
sugee devi
|
0507017WL084127
|
sugee devi
|
00152
|
HDFC0009677
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744971040
|
|
SUGEE DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
MOHANPUR
|
BH-07-017-014-04222400/40471
(Bagula)
|
0507017000NRG24080920230569604
|
09/09/2023
|
Jitendra Manjhi
|
0507017WL084138
|
Jitendra Manjhi
|
00152
|
HDFC0009677
|
228
|
228
|
Processed
|
19/09/2023
|
|
5744971048
|
|
JITENDRA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHANPUR
|
BH-07-017-014-04222400/40526
(Bagula)
|
0507017000NRG24080920230569587
|
09/09/2023
|
Nujhat Khatoon
|
0507017WL084133
|
Nujhat Khatoon
|
00152
|
HDFC0009677
|
684
|
684
|
Processed
|
19/09/2023
|
|
5744971047
|
|
NUJHAT KHATOON W/O MD EHTESHAM ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
MOHANPUR
|
BH-07-017-014-04225100/40851-A
(Bagula)
|
0507017000NRG24080920230569605
|
09/09/2023
|
shyamdev mandal
|
0507017WL084138
|
shyamdev mandal
|
00152
|
HDFC0009677
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5744970905
|
|
SHYAMDEV MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
MOHANPUR
|
BH-07-017-017-04232500/9805
(Kewla)
|
0507017000NRG24090920230572502
|
09/09/2023
|
SONAM KUMARI
|
0507017WL084891
|
SONAM KUMARI
|
00152
|
HDFC0009677
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744971057
|
|
SONAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHANPUR
|
BH-07-017-017-04233700/5212
(Kewla)
|
0507017000NRG24070920230569296
|
09/09/2023
|
GAURI DEVI
|
0507017WL084017
|
GAURI DEVI
|
00152
|
HDFC0009677
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744970997
|
|
GAURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MOHANPUR
|
BH-07-017-017-04233700/5231
(Kewla)
|
0507017000NRG24070920230569298
|
09/09/2023
|
fulmanti
|
0507017WL084017
|
fulmanti
|
00152
|
HDFC0009677
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744970850
|
|
FULMANTI DEVI W/O MANOJ BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
MOHANPUR
|
BH-07-017-017-04233900/4616
(Kewla)
|
0507017000NRG24070920230569385
|
09/09/2023
|
SONWA DEVI
|
0507017WL084032
|
SONWA DEVI
|
00152
|
HDFC0009677
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744970913
|
|
SONAVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45372
|
45372
|
|
|
|
|
|
|
|
|
23
|
MOHANPUR
|
BH-07-017-006-04228400/3282
(Lakhaipur)
|
0507017000NRG24080920230571805
|
09/09/2023
|
SANKAR SINGH
|
0507017WL084730
|
SANKAR SINGH
|
00165
|
IBKL0000414
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744970893
|
|
SANKAR SINGH
|
HDFC BANK LTD(607152)
|
|
24
|
MOHANPUR
|
BH-07-017-017-04233900/2250
(Kewla)
|
0507017000NRG24090920230572504
|
09/09/2023
|
chinta devi
|
0507017WL084891
|
chinta devi
|
00165
|
IBKL0000414
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744971088
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
25
|
MOHANPUR
|
BH-07-017-017-04233500/4941
(Kewla)
|
0507017000NRG24070920230569280
|
09/09/2023
|
kaushlya devi
|
0507017WL084014
|
kaushlya devi
|
00354
|
PUNB0065800
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744971050
|
|
KAUSHALYA DEVI W/O ARJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
26
|
MOHANPUR
|
BH-07-017-006-04226700/1951
(Lakhaipur)
|
0507017000NRG24080920230571828
|
09/09/2023
|
BASANTI DEVI
|
0507017WL084734
|
BASANTI DEVI
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744971065
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHANPUR
|
BH-07-017-012-04225500/3624
(Musaila)
|
0507017000NRG24090920230573693
|
09/09/2023
|
karu chaudhary
|
0507017WL085210
|
karu chaudhary
|
00354
|
PUNB0120500
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744970910
|
|
KARU CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
MOHANPUR
|
BH-07-017-012-04225600/2957
(Musaila)
|
0507017000NRG24090920230573694
|
09/09/2023
|
shivnandan mandal
|
0507017WL085210
|
shivnandan mandal
|
00354
|
PUNB0120500
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744971019
|
|
SHRI SHIVNANDAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHANPUR
|
BH-07-017-014-04217000/40369
(Bagula)
|
0507017000NRG24080920230569556
|
09/09/2023
|
bechu mandal
|
0507017WL084124
|
bechu mandal
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744971076
|
|
BECHU MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHANPUR
|
BH-07-017-014-04217000/40400
(Bagula)
|
0507017000NRG24080920230569575
|
09/09/2023
|
PAPPU CHOUDAHRI
|
0507017WL084131
|
PAPPU CHOUDAHRI
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744970957
|
|
PAPPU CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
MOHANPUR
|
BH-07-017-014-04217000/40436
(Bagula)
|
0507017000NRG24080920230569557
|
09/09/2023
|
VIJAY KUMAR
|
0507017WL084124
|
VIJAY KUMAR
|
00354
|
PUNB0120500
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5744971075
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHANPUR
|
BH-07-017-014-04222300/4007
(Bagula)
|
0507017000NRG24080920230569577
|
09/09/2023
|
RUBI KHATUN
|
0507017WL084131
|
RUBI KHATUN
|
00354
|
PUNB0120500
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5744971039
|
|
RUBI KHATOON W/O MD AFTAB ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHANPUR
|
BH-07-017-014-04222400/2944
(Bagula)
|
0507017000NRG24080920230569599
|
09/09/2023
|
GULSHAN AARA
|
0507017WL084136
|
GULSHAN AARA
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744971073
|
|
RUBI PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHANPUR
|
BH-07-017-014-04222400/3331
(Bagula)
|
0507017000NRG24080920230569570
|
09/09/2023
|
SUNITA SHARMA
|
0507017WL084127
|
SUNITA SHARMA
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744970911
|
|
SUNITA SHARMA D/O MAHENDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHANPUR
|
BH-07-017-014-04225300/3122
(Bagula)
|
0507017000NRG24080920230569559
|
09/09/2023
|
dayamanti devi
|
0507017WL084124
|
dayamanti devi
|
00354
|
PUNB0120500
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744970912
|
|
DAYMANTI DEVI WO YOGESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHANPUR
|
BH-07-017-017-04233900/2333
(Kewla)
|
0507017000NRG24070920230569379
|
09/09/2023
|
GUDIYA DEVI
|
0507017WL084031
|
GUDIYA DEVI
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744971046
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOHANPUR
|
BH-07-017-017-04233900/2501
(Kewla)
|
0507017000NRG24070920230569380
|
09/09/2023
|
rinku devi
|
0507017WL084031
|
rinku devi
|
00354
|
PUNB0120500
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744971074
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
38
|
MOHANPUR
|
BH-07-017-017-04227800/3706
(Kewla)
|
0507017000NRG24070920230569361
|
09/09/2023
|
KABUTRI DEVI
|
0507017WL084028
|
KABUTRI DEVI
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744970870
|
|
KABUTARI DEVI W/O UPENDRA RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHANPUR
|
BH-07-017-017-04227800/3963
(Kewla)
|
0507017000NRG24070920230569362
|
09/09/2023
|
rina devi
|
0507017WL084028
|
rina devi
|
00354
|
PUNB0131300
|
3420
|
3420
|
Rejected
|
19/09/2023
|
|
5744970851
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
40
|
MOHANPUR
|
BH-07-017-017-04228220/3570
(Kewla)
|
0507017000NRG24070920230569339
|
09/09/2023
|
DEVLAL MANJHI
|
0507017WL084024
|
DEVLAL MANJHI
|
00354
|
PUNB0131300
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744971087
|
|
DEVLAL MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOHANPUR
|
BH-07-017-017-04233900/2284
(Kewla)
|
0507017000NRG24070920230569383
|
09/09/2023
|
SABITA DEVI
|
0507017WL084032
|
SABITA DEVI
|
00354
|
PUNB0131300
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744971083
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MOHANPUR
|
BH-07-017-017-04233900/2446
(Kewla)
|
0507017000NRG24070920230569376
|
09/09/2023
|
rina devi
|
0507017WL084030
|
rina devi
|
00354
|
PUNB0131300
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744971085
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MOHANPUR
|
BH-07-017-017-04233900/352
(Kewla)
|
0507017000NRG24070920230569381
|
09/09/2023
|
JAYA DEVI
|
0507017WL084031
|
JAYA DEVI
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744971086
|
|
JAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOHANPUR
|
BH-07-017-017-04233900/4321
(Kewla)
|
0507017000NRG24070920230569377
|
09/09/2023
|
RUBI DEVI
|
0507017WL084030
|
RUBI DEVI
|
00354
|
PUNB0131300
|
228
|
228
|
Processed
|
19/09/2023
|
|
5744971084
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
45
|
MOHANPUR
|
BH-07-017-005-04014400/2038
(Erki)
|
0507017000NRG24080920230571767
|
09/09/2023
|
LALAN YADAV
|
0507017WL084724
|
LALAN YADAV
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744971098
|
|
LALAN YADAV MANORAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOHANPUR
|
BH-07-017-005-04229200/4174
(Erki)
|
0507017000NRG24080920230571747
|
09/09/2023
|
sanjay manjhi
|
0507017WL084720
|
sanjay manjhi
|
00354
|
PUNB0161600
|
228
|
228
|
Processed
|
19/09/2023
|
|
5744970866
|
|
SANJAY MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOHANPUR
|
BH-07-017-005-04229700/1498
(Erki)
|
0507017000NRG24080920230571776
|
09/09/2023
|
mrs.kamla devi
|
0507017WL084725
|
mrs.kamla devi
|
00354
|
PUNB0161600
|
228
|
228
|
Processed
|
19/09/2023
|
|
5744970862
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOHANPUR
|
BH-07-017-005-04229700/486
(Erki)
|
0507017000NRG24080920230571771
|
09/09/2023
|
RANI DEVI
|
0507017WL084724
|
RANI DEVI
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744970864
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOHANPUR
|
BH-07-017-005-04229700/7044
(Erki)
|
0507017000NRG24080920230571772
|
09/09/2023
|
gulabiya devi
|
0507017WL084724
|
gulabiya devi
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744970865
|
|
GULABIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
MOHANPUR
|
BH-07-017-006-04074100/2979
(Lakhaipur)
|
0507017000NRG24080920230571780
|
09/09/2023
|
Chandar yadav
|
0507017WL084726
|
Chandar yadav
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744970857
|
|
CHANDAR YADAV S/O MANGAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
MOHANPUR
|
BH-07-017-006-04226700/1054
(Lakhaipur)
|
0507017000NRG24080920230571872
|
09/09/2023
|
rajdev ravidas
|
0507017WL084740
|
rajdev ravidas
|
00354
|
PUNB0161600
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744971097
|
|
RAJDEV RAVIDAS S/O-BARAT RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOHANPUR
|
BH-07-017-006-04226700/1356-A
(Lakhaipur)
|
0507017000NRG24080920230571787
|
09/09/2023
|
sunita devi
|
0507017WL084727
|
sunita devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744970863
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOHANPUR
|
BH-07-017-006-04226700/1504
(Lakhaipur)
|
0507017000NRG24080920230571841
|
09/09/2023
|
Ramrati Devi
|
0507017WL084736
|
Ramrati Devi
|
00354
|
PUNB0161600
|
228
|
228
|
Processed
|
19/09/2023
|
|
5744970860
|
|
Ram Rati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
MOHANPUR
|
BH-07-017-006-04226700/1522
(Lakhaipur)
|
0507017000NRG24080920230571823
|
09/09/2023
|
dharmendra chaudhary
|
0507017WL084733
|
dharmendra chaudhary
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744970907
|
|
MR DHARVENDRA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHANPUR
|
BH-07-017-006-04226700/3038
(Lakhaipur)
|
0507017000NRG24080920230571842
|
09/09/2023
|
LAKSHO DEVI
|
0507017WL084736
|
LAKSHO DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744971096
|
|
LAKSHO DEVI W/O-KARU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOHANPUR
|
BH-07-017-006-04226700/4034
(Lakhaipur)
|
0507017000NRG24080920230571782
|
09/09/2023
|
Sima devi
|
0507017WL084726
|
Sima devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744970945
|
|
SIMA DEVI WO RAM PIYARE PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MOHANPUR
|
BH-07-017-006-04226700/4139
(Lakhaipur)
|
0507017000NRG24080920230571818
|
09/09/2023
|
munni devi
|
0507017WL084732
|
munni devi
|
00354
|
PUNB0161600
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744971044
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
MOHANPUR
|
BH-07-017-006-04228400/3284
(Lakhaipur)
|
0507017000NRG24080920230571796
|
09/09/2023
|
nirmala devi
|
0507017WL084728
|
nirmala devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744970867
|
|
MS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHANPUR
|
BH-07-017-006-04228400/3293
(Lakhaipur)
|
0507017000NRG24080920230571865
|
09/09/2023
|
Upendar Kumar
|
0507017WL084739
|
Upendar Kumar
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744971099
|
|
UPENDRA KUMAR YADAV S/O RAMLAKHAN PD YAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
MOHANPUR
|
BH-07-017-006-04228400/697
(Lakhaipur)
|
0507017000NRG24080920230571808
|
09/09/2023
|
SURESH RAMANI
|
0507017WL084730
|
SURESH RAMANI
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744971095
|
|
SURESH SINGH S/O SITARAM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
MOHANPUR
|
BH-07-017-006-04228500/3305-A
(Lakhaipur)
|
0507017000NRG24080920230571826
|
09/09/2023
|
baby kumari
|
0507017WL084733
|
baby kumari
|
00354
|
PUNB0161600
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744970868
|
|
BABY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MOHANPUR
|
BH-07-017-006-04232100/3817
(Lakhaipur)
|
0507017000NRG24080920230571850
|
09/09/2023
|
kunti devi
|
0507017WL084737
|
kunti devi
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744971094
|
|
KUNTI DEVI W/O GANESH BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44688
|
44688
|
|
|
|
|
|
|
|
|
63
|
MOHANPUR
|
BH-07-017-006-04014600/350-A
(Lakhaipur)
|
0507017000NRG24080920230571870
|
09/09/2023
|
RENU DEVI
|
0507017WL084740
|
RENU DEVI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744970869
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
MOHANPUR
|
BH-07-017-006-04228400/647
(Lakhaipur)
|
0507017000NRG24080920230571806
|
09/09/2023
|
JULI DEVI
|
0507017WL084730
|
JULI DEVI
|
00354
|
PUNB0168700
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744970875
|
|
MS JULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOHANPUR
|
BH-07-017-006-04228400/653
(Lakhaipur)
|
0507017000NRG24080920230571807
|
09/09/2023
|
RUBI DEVI
|
0507017WL084730
|
RUBI DEVI
|
00354
|
PUNB0168700
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744970874
|
|
RUBI DEVI W/O NAGENDRA KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOHANPUR
|
BH-07-017-017-04227800/3633
(Kewla)
|
0507017000NRG24070920230569356
|
09/09/2023
|
parwati devi
|
0507017WL084027
|
parwati devi
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744970871
|
|
PARWATI DEVI W/O HIRALAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MOHANPUR
|
BH-07-017-017-04227800/3748
(Kewla)
|
0507017000NRG24070920230569372
|
09/09/2023
|
RUPA KUMARI
|
0507017WL084030
|
RUPA KUMARI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744970882
|
|
RUPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MOHANPUR
|
BH-07-017-017-04227800/3978
(Kewla)
|
0507017000NRG24070920230569367
|
09/09/2023
|
soni devi
|
0507017WL084029
|
soni devi
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744970878
|
|
SONI
|
CANARA BANK(508532)
|
|
69
|
MOHANPUR
|
BH-07-017-017-04227800/622-A
(Kewla)
|
0507017000NRG24070920230569278
|
09/09/2023
|
SAVITA DEVI
|
0507017WL084014
|
SAVITA DEVI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744970885
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MOHANPUR
|
BH-07-017-017-04227900/3169
(Kewla)
|
0507017000NRG24070920230569284
|
09/09/2023
|
SUNITA DEVI
|
0507017WL084015
|
SUNITA DEVI
|
00354
|
PUNB0168700
|
228
|
228
|
Processed
|
19/09/2023
|
|
5744970873
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOHANPUR
|
BH-07-017-017-04227900/3829
(Kewla)
|
0507017000NRG24070920230569318
|
09/09/2023
|
URMILA DEVI
|
0507017WL084021
|
URMILA DEVI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744970879
|
|
URMILA DEVI W/O JAGDISH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MOHANPUR
|
BH-07-017-017-04228220/2444
(Kewla)
|
0507017000NRG24070920230569344
|
09/09/2023
|
KAJAL DEVI
|
0507017WL084025
|
KAJAL DEVI
|
00354
|
PUNB0168700
|
228
|
228
|
Processed
|
19/09/2023
|
|
5744970858
|
|
KAJAL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
MOHANPUR
|
BH-07-017-017-04228220/2452
(Kewla)
|
0507017000NRG24070920230569287
|
09/09/2023
|
SONA BHUIYAN
|
0507017WL084015
|
SONA BHUIYAN
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744970896
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MOHANPUR
|
BH-07-017-017-04233500/1934
(Kewla)
|
0507017000NRG24070920230569306
|
09/09/2023
|
SAROJ DEVI
|
0507017WL084019
|
SAROJ DEVI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744970881
|
|
SAROJ DEVI W/O RAMKISHUN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MOHANPUR
|
BH-07-017-017-04233500/3071
(Kewla)
|
0507017000NRG24070920230569319
|
09/09/2023
|
CHANDRI DEVI
|
0507017WL084021
|
CHANDRI DEVI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744970876
|
|
CHANDRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MOHANPUR
|
BH-07-017-017-04233500/3458
(Kewla)
|
0507017000NRG24070920230569307
|
09/09/2023
|
NANHKI DEVI
|
0507017WL084019
|
NANHKI DEVI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744970872
|
|
NANKI DEVI W/O RAJU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MOHANPUR
|
BH-07-017-017-04233500/4245
(Kewla)
|
0507017000NRG24070920230569326
|
09/09/2023
|
SUNIL KUMAR
|
0507017WL084022
|
SUNIL KUMAR
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744970884
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MOHANPUR
|
BH-07-017-017-04233500/5363
(Kewla)
|
0507017000NRG24070920230569352
|
09/09/2023
|
SHANTI DEVI
|
0507017WL084026
|
SHANTI DEVI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744971042
|
|
SHANTI DEVI W/O RAJKUMAR CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MOHANPUR
|
BH-07-017-017-04233500/5628
(Kewla)
|
0507017000NRG24070920230569327
|
09/09/2023
|
SHANTI DEVI
|
0507017WL084022
|
SHANTI DEVI
|
00354
|
PUNB0168700
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744970883
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MOHANPUR
|
BH-07-017-017-04233500/6241
(Kewla)
|
0507017000NRG24070920230569365
|
09/09/2023
|
suddu devi
|
0507017WL084028
|
suddu devi
|
00354
|
PUNB0168700
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744971043
|
|
SUDDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MOHANPUR
|
BH-07-017-017-04233500/8648
(Kewla)
|
0507017000NRG24070920230569321
|
09/09/2023
|
shanti devi
|
0507017WL084021
|
shanti devi
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744970877
|
|
SHANTI DEVI W/O RAJENDRA PD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MOHANPUR
|
BH-07-017-017-04233700/3238
(Kewla)
|
0507017000NRG24070920230569315
|
09/09/2023
|
KOSHILA DEVI
|
0507017WL084020
|
KOSHILA DEVI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744970880
|
|
KOUSHALAYA DEVI W/O SURESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MOHANPUR
|
BH-07-017-017-04233700/5098
(Kewla)
|
0507017000NRG24070920230569291
|
09/09/2023
|
Nagina Devi
|
0507017WL084016
|
Nagina Devi
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744970890
|
|
ISHWAR CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MOHANPUR
|
BH-07-017-017-04233700/5210
(Kewla)
|
0507017000NRG24070920230569294
|
09/09/2023
|
PRAMOD BUHYIAN
|
0507017WL084017
|
PRAMOD BUHYIAN
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744970888
|
|
PRAMOD BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MOHANPUR
|
BH-07-017-017-04233700/5228
(Kewla)
|
0507017000NRG24070920230569297
|
09/09/2023
|
PRAMOD MANJHI
|
0507017WL084017
|
PRAMOD MANJHI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744970889
|
|
PARMOD KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68628
|
68628
|
|
|
|
|
|
|
|
|
86
|
MOHANPUR
|
BH-07-017-006-04228400/707
(Lakhaipur)
|
0507017000NRG24080920230571784
|
09/09/2023
|
SUNITA DEVI
|
0507017WL084726
|
SUNITA DEVI
|
00354
|
PUNB0178900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744970892
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MOHANPUR
|
BH-07-017-017-04227800/4408
(Kewla)
|
0507017000NRG24070920230569357
|
09/09/2023
|
hemanti devi
|
0507017WL084027
|
hemanti devi
|
00354
|
PUNB0178900
|
228
|
228
|
Processed
|
19/09/2023
|
|
5744970894
|
|
HEMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MOHANPUR
|
BH-07-017-017-04233500/3444
(Kewla)
|
0507017000NRG24070920230569312
|
09/09/2023
|
CHANDAN KUMAR
|
0507017WL084020
|
CHANDAN KUMAR
|
00354
|
PUNB0178900
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5744970886
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MOHANPUR
|
BH-07-017-017-04233500/3464
(Kewla)
|
0507017000NRG24070920230569334
|
09/09/2023
|
dinesh chaudhary
|
0507017WL084023
|
dinesh chaudhary
|
00354
|
PUNB0178900
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744970895
|
|
DINESH CHAUDHARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
90
|
MOHANPUR
|
BH-07-017-006-04226700/1745-A
(Lakhaipur)
|
0507017000NRG24080920230571781
|
09/09/2023
|
rinku devi
|
0507017WL084726
|
rinku devi
|
00354
|
PUNB0274500
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5744970909
|
|
RINKU KUMARI W/O RAMWATAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MOHANPUR
|
BH-07-017-017-04227900/1669
(Kewla)
|
0507017000NRG24070920230569288
|
09/09/2023
|
tulshi bhuia
|
0507017WL084016
|
tulshi bhuia
|
00354
|
PUNB0274500
|
3420
|
3420
|
Rejected
|
19/09/2023
|
|
5744970908
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
MOHANPUR
|
BH-07-017-017-04233900/3298
(Kewla)
|
0507017000NRG24070920230569384
|
09/09/2023
|
varti devi
|
0507017WL084032
|
varti devi
|
00354
|
PUNB0274500
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744971038
|
|
VARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
93
|
MOHANPUR
|
BH-07-017-017-04228160/3188
(Kewla)
|
0507017000NRG24070920230569333
|
09/09/2023
|
INDU DEVI
|
0507017WL084023
|
INDU DEVI
|
00354
|
PUNB0768800
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744970887
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MOHANPUR
|
BH-07-017-017-04228220/3581
(Kewla)
|
0507017000NRG24070920230569347
|
09/09/2023
|
RAJIYA DEVI
|
0507017WL084025
|
RAJIYA DEVI
|
00354
|
PUNB0768800
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744971024
|
|
RAJIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MOHANPUR
|
BH-07-017-017-04233500/4388
(Kewla)
|
0507017000NRG24070920230569310
|
09/09/2023
|
DULARI DEVI
|
0507017WL084019
|
DULARI DEVI
|
00354
|
PUNB0768800
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744971023
|
|
Dulari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MOHANPUR
|
BH-07-017-017-04233500/5485
(Kewla)
|
0507017000NRG24070920230569371
|
09/09/2023
|
USHA DEVI
|
0507017WL084029
|
USHA DEVI
|
00354
|
PUNB0768800
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744970852
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
97
|
MOHANPUR
|
BH-07-017-017-04227800/1641
(Kewla)
|
0507017000NRG24070920230569360
|
09/09/2023
|
RAJMUNI DEVI
|
0507017WL084028
|
RAJMUNI DEVI
|
00354
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744970986
|
|
RAJMUNI DEVI W/O-LALDEO RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
98
|
MOHANPUR
|
BH-07-017-005-04229300/3520
(Erki)
|
0507017000NRG24080920230571770
|
09/09/2023
|
rajmanti devi
|
0507017WL084724
|
rajmanti devi
|
00415
|
SBIN0002739
|
228
|
228
|
Processed
|
19/09/2023
|
|
5744970928
|
|
MS RAJMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
99
|
MOHANPUR
|
BH-07-017-014-04161000/40743
(Bagula)
|
0507017000NRG24080920230569555
|
09/09/2023
|
PRATIMA DEVI
|
0507017WL084124
|
PRATIMA DEVI
|
00415
|
SBIN0006380
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744970917
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
100
|
MOHANPUR
|
BH-07-017-013-04196300/2627
(Sinduar)
|
0507017000NRG24080920230569676
|
09/09/2023
|
DILIP KUMAR
|
0507017WL084156
|
DILIP KUMAR
|
00415
|
SBIN0009618
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744970914
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
MOHANPUR
|
BH-07-017-013-04221500/3234
(Sinduar)
|
0507017000NRG24080920230569678
|
09/09/2023
|
TETARI DEVI
|
0507017WL084156
|
TETARI DEVI
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744970920
|
|
TETRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MOHANPUR
|
BH-07-017-014-04225200/1242
(Bagula)
|
0507017000NRG24080920230569579
|
09/09/2023
|
rajkumari devi
|
0507017WL084131
|
rajkumari devi
|
00415
|
SBIN0009618
|
684
|
684
|
Processed
|
19/09/2023
|
|
5744970925
|
|
RAJKUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
103
|
MOHANPUR
|
BH-07-017-012-04225500/2907
(Musaila)
|
0507017000NRG24090920230573701
|
09/09/2023
|
basanti devi
|
0507017WL085211
|
basanti devi
|
00415
|
SBIN0014317
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744970927
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
MOHANPUR
|
BH-07-017-012-04225600/2921
(Musaila)
|
0507017000NRG24090920230573713
|
09/09/2023
|
Janardhan prasad
|
0507017WL085213
|
Janardhan prasad
|
00415
|
SBIN0014317
|
228
|
228
|
Processed
|
19/09/2023
|
|
5744971035
|
|
MR JANARDHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
105
|
MOHANPUR
|
BH-07-017-012-04225600/3637
(Musaila)
|
0507017000NRG24090920230573695
|
09/09/2023
|
lambali manjhi
|
0507017WL085210
|
lambali manjhi
|
00415
|
SBIN0014317
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744970938
|
|
RAMAVALI MANJHI S/O LALACHAND MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MOHANPUR
|
BH-07-017-012-04225600/4226
(Musaila)
|
0507017000NRG24090920230573691
|
09/09/2023
|
SUNDAR MISTRI
|
0507017WL085209
|
SUNDAR MISTRI
|
00415
|
SBIN0014317
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5744970926
|
|
SHRI SUNDAR VISHKARMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
MOHANPUR
|
BH-07-017-012-04225600/9008
(Musaila)
|
0507017000NRG24090920230573715
|
09/09/2023
|
Bhola Mahto
|
0507017WL085213
|
Bhola Mahto
|
00415
|
SBIN0014317
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744970859
|
|
MR BHOLA MAHATO
|
STATE BANK OF INDIA(508548)
|
|
108
|
MOHANPUR
|
BH-07-017-013-04196300/1760
(Sinduar)
|
0507017000NRG24080920230569675
|
09/09/2023
|
rinku devi
|
0507017WL084156
|
rinku devi
|
00415
|
SBIN0014317
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744970918
|
|
MR RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
MOHANPUR
|
BH-07-017-014-04161000/40729
(Bagula)
|
0507017000NRG24080920230569601
|
09/09/2023
|
basant das
|
0507017WL084138
|
basant das
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744970916
|
|
BASANT DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
110
|
MOHANPUR
|
BH-07-017-005-04014400/4114-A
(Erki)
|
0507017000NRG24080920230571750
|
09/09/2023
|
Anju kumari
|
0507017WL084721
|
Anju kumari
|
00415
|
SBIN0014323
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744971036
|
|
MS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MOHANPUR
|
BH-07-017-005-04014400/5068
(Erki)
|
0507017000NRG24080920230571768
|
09/09/2023
|
jirva devi
|
0507017WL084724
|
jirva devi
|
00415
|
SBIN0014323
|
456
|
456
|
Processed
|
19/09/2023
|
|
5744971034
|
|
JIRVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MOHANPUR
|
BH-07-017-005-04228700/8730
(Erki)
|
0507017000NRG24080920230571757
|
09/09/2023
|
pratima devi
|
0507017WL084722
|
pratima devi
|
00415
|
SBIN0014323
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744970936
|
|
MS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
MOHANPUR
|
BH-07-017-006-04087500/3614
(Lakhaipur)
|
0507017000NRG24080920230571840
|
09/09/2023
|
Runa Devi
|
0507017WL084736
|
Runa Devi
|
00415
|
SBIN0014323
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5744970929
|
|
MS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MOHANPUR
|
BH-07-017-006-04226700/1708-A
(Lakhaipur)
|
0507017000NRG24080920230571827
|
09/09/2023
|
prameshar ravidas
|
0507017WL084734
|
prameshar ravidas
|
00415
|
SBIN0014323
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744970924
|
|
MR PRAMESHAR RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
115
|
MOHANPUR
|
BH-07-017-006-04226700/3249
(Lakhaipur)
|
0507017000NRG24080920230571804
|
09/09/2023
|
harendra paswan
|
0507017WL084730
|
harendra paswan
|
00415
|
SBIN0014323
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744970935
|
|
HARENDAR PASWAN S/O RAMCHANDAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
116
|
MOHANPUR
|
BH-07-017-006-04227100/1096-A
(Lakhaipur)
|
0507017000NRG24080920230571825
|
09/09/2023
|
vimla devi
|
0507017WL084733
|
vimla devi
|
00415
|
SBIN0014323
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744970923
|
|
MS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MOHANPUR
|
BH-07-017-006-04227100/1146-A
(Lakhaipur)
|
0507017000NRG24080920230571834
|
09/09/2023
|
rajendra manjhi
|
0507017WL084735
|
rajendra manjhi
|
00415
|
SBIN0014323
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744970921
|
|
MR RAJENDRA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
118
|
MOHANPUR
|
BH-07-017-006-04228500/90-A
(Lakhaipur)
|
0507017000NRG24080920230571866
|
09/09/2023
|
fulmanti devi
|
0507017WL084739
|
fulmanti devi
|
00415
|
SBIN0014323
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744970922
|
|
MRS PHULMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MOHANPUR
|
BH-07-017-017-04227800/3540
(Kewla)
|
0507017000NRG24070920230569354
|
09/09/2023
|
kiran kumari
|
0507017WL084027
|
kiran kumari
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744970930
|
|
KIRAN KUMARI W/O SANJAY KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MOHANPUR
|
BH-07-017-017-04227800/3986
(Kewla)
|
0507017000NRG24070920230569368
|
09/09/2023
|
munki devi
|
0507017WL084029
|
munki devi
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744970934
|
|
MS MUNKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
MOHANPUR
|
BH-07-017-017-04227800/3987
(Kewla)
|
0507017000NRG24070920230569369
|
09/09/2023
|
ruby devi
|
0507017WL084029
|
ruby devi
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744970931
|
|
MS RUBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
MOHANPUR
|
BH-07-017-017-04227900/3156
(Kewla)
|
0507017000NRG24070920230569283
|
09/09/2023
|
BALDEV BHUYIAN
|
0507017WL084015
|
BALDEV BHUYIAN
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744970939
|
|
BALDEV BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MOHANPUR
|
BH-07-017-017-04228160/3182
(Kewla)
|
0507017000NRG24070920230569332
|
09/09/2023
|
SONI DEVI
|
0507017WL084023
|
SONI DEVI
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744971037
|
|
SHRI SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
MOHANPUR
|
BH-07-017-017-04228160/3191-A
(Kewla)
|
0507017000NRG24070920230569336
|
09/09/2023
|
USHA DEVI
|
0507017WL084024
|
USHA DEVI
|
00415
|
SBIN0014323
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744970915
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
MOHANPUR
|
BH-07-017-017-04228220/2451
(Kewla)
|
0507017000NRG24070920230569286
|
09/09/2023
|
GURIYA DEVI
|
0507017WL084015
|
GURIYA DEVI
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744970897
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MOHANPUR
|
BH-07-017-017-04233700/3226
(Kewla)
|
0507017000NRG24070920230569322
|
09/09/2023
|
NIRANJAN PASWAN
|
0507017WL084021
|
NIRANJAN PASWAN
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744970932
|
|
MS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
MOHANPUR
|
BH-07-017-017-04233700/5095
(Kewla)
|
0507017000NRG24070920230569290
|
09/09/2023
|
lilam devi
|
0507017WL084016
|
lilam devi
|
00415
|
SBIN0014323
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744970937
|
|
LILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46740
|
46740
|
|
|
|
|
|
|
|
|
128
|
MOHANPUR
|
BH-07-017-005-04229700/7058
(Erki)
|
0507017000NRG24080920230571766
|
09/09/2023
|
horil manjhi
|
0507017WL084723
|
horil manjhi
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
19/09/2023
|
|
5744971054
|
|
HORIL MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MOHANPUR
|
BH-07-017-006-04226700/3231-A
(Lakhaipur)
|
0507017000NRG24080920230571809
|
09/09/2023
|
salma khatoon
|
0507017WL084731
|
salma khatoon
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744971055
|
|
SALMA KHATUN W/O SALIM KHALIFA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
130
|
MOHANPUR
|
BH-07-017-006-04226700/3232-A
(Lakhaipur)
|
0507017000NRG24080920230571810
|
09/09/2023
|
chandani khatoon
|
0507017WL084731
|
chandani khatoon
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744970838
|
|
MS CHANDANI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
131
|
MOHANPUR
|
BH-07-017-006-04226700/3357
(Lakhaipur)
|
0507017000NRG24080920230571789
|
09/09/2023
|
sangita devi
|
0507017WL084727
|
sangita devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744970844
|
|
DASHARAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MOHANPUR
|
BH-07-017-006-04228400/3289
(Lakhaipur)
|
0507017000NRG24080920230571802
|
09/09/2023
|
Mantu Kumar
|
0507017WL084729
|
Mantu Kumar
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
19/09/2023
|
|
5744970834
|
|
MR MANTU KYC REQ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
MOHANPUR
|
BH-07-017-006-04228400/3294
(Lakhaipur)
|
0507017000NRG24080920230571790
|
09/09/2023
|
PURUSOTAM KUMAR
|
0507017WL084727
|
PURUSOTAM KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744970835
|
|
PURUSHOTAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
134
|
MOHANPUR
|
BH-07-017-012-04225600/4217
(Musaila)
|
0507017000NRG24090920230573710
|
09/09/2023
|
Isphil Miyan
|
0507017WL085212
|
Isphil Miyan
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
19/09/2023
|
|
5744970843
|
|
MD ISRAFIL
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MOHANPUR
|
BH-07-017-017-04227800/3632
(Kewla)
|
0507017000NRG24070920230569355
|
09/09/2023
|
nagina devi
|
0507017WL084027
|
nagina devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744971069
|
|
MS NAGINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
MOHANPUR
|
BH-07-017-017-04227900/3811
(Kewla)
|
0507017000NRG24070920230569285
|
09/09/2023
|
SANJU kumari
|
0507017WL084015
|
SANJU kumari
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
19/09/2023
|
|
5744971072
|
|
SANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MOHANPUR
|
BH-07-017-017-04228160/2436
(Kewla)
|
0507017000NRG24070920230569330
|
09/09/2023
|
SUBHASH MANJHI
|
0507017WL084023
|
SUBHASH MANJHI
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
19/09/2023
|
|
5744971056
|
|
SUBHASH MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MOHANPUR
|
BH-07-017-017-04233500/3460
(Kewla)
|
0507017000NRG24070920230569308
|
09/09/2023
|
naresh manjhi
|
0507017WL084019
|
naresh manjhi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5744971070
|
|
NARESH MANJHI S/O SOMAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MOHANPUR
|
BH-07-017-017-04233500/5357
(Kewla)
|
0507017000NRG24070920230569351
|
09/09/2023
|
mamtta devi
|
0507017WL084026
|
mamtta devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5744970840
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MOHANPUR
|
BH-07-017-017-04233500/5580-A
(Kewla)
|
0507017000NRG24070920230569388
|
09/09/2023
|
Kumari Sarita Saheli
|
0507017WL084033
|
Kumari Sarita Saheli
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744970839
|
|
KUMARI SARITA SAHELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MOHANPUR
|
BH-07-017-017-04233500/5584-A
(Kewla)
|
0507017000NRG24070920230569389
|
09/09/2023
|
Kabutari Devi
|
0507017WL084033
|
Kabutari Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744970841
|
|
KABUTARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MOHANPUR
|
BH-07-017-017-04233500/5593-A
(Kewla)
|
0507017000NRG24070920230569335
|
09/09/2023
|
Mamta Devi
|
0507017WL084023
|
Mamta Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744970842
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MOHANPUR
|
BH-07-017-017-04233500/5629-A
(Kewla)
|
0507017000NRG24070920230569328
|
09/09/2023
|
pawan kumar
|
0507017WL084022
|
pawan kumar
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
19/09/2023
|
|
5744970836
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MOHANPUR
|
BH-07-017-017-04233700/5119
(Kewla)
|
0507017000NRG24070920230569303
|
09/09/2023
|
SANJAY MANJHI
|
0507017WL084018
|
SANJAY MANJHI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744970837
|
|
SANJAY BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MOHANPUR
|
BH-07-017-017-04233700/5169
(Kewla)
|
0507017000NRG24070920230569323
|
09/09/2023
|
PRAVIND DEVI
|
0507017WL084021
|
PRAVIND DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744970833
|
|
PRAVIN DEVI W/O INDRADEV PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
146
|
MOHANPUR
|
BH-07-017-017-04233700/5211-A
(Kewla)
|
0507017000NRG24070920230569295
|
09/09/2023
|
Koshila Devi
|
0507017WL084017
|
Koshila Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744971071
|
|
KOSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41268
|
41268
|
|
|
|
|
|
|
|
|
147
|
MOHANPUR
|
BH-07-017-005-04014400/3002
(Erki)
|
0507017000NRG24080920230571744
|
09/09/2023
|
sudhir kumar
|
0507017WL084720
|
sudhir kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744970856
|
|
SUDHIR KUMAR S/O BACHU MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MOHANPUR
|
BH-07-017-005-04014400/3006
(Erki)
|
0507017000NRG24080920230571749
|
09/09/2023
|
indradev
|
0507017WL084721
|
indradev
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744971021
|
|
NDRADEEV YADAV
|
BANK OF BARODA(606985)
|
|
149
|
MOHANPUR
|
BH-07-017-005-04014400/3014
(Erki)
|
0507017000NRG24080920230571746
|
09/09/2023
|
Bulu
|
0507017WL084720
|
Bulu
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
19/09/2023
|
|
5744970944
|
|
BULU DEVI
|
BANK OF BARODA(606985)
|
|
150
|
MOHANPUR
|
BH-07-017-005-04014400/4441
(Erki)
|
0507017000NRG24080920230571755
|
09/09/2023
|
birendra yadav
|
0507017WL084722
|
birendra yadav
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
19/09/2023
|
|
5744970961
|
|
VIRENDRA YADAV S/O-DHANESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
MOHANPUR
|
BH-07-017-005-04069100/2740-A
(Erki)
|
0507017000NRG24080920230571775
|
09/09/2023
|
manoj prakash
|
0507017WL084725
|
manoj prakash
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744971022
|
|
MR MANOJ PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
152
|
MOHANPUR
|
BH-07-017-005-04228700/2075
(Erki)
|
0507017000NRG24080920230571761
|
09/09/2023
|
MINA DEVI
|
0507017WL084723
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5744970854
|
|
MEENA DEVI W/O BIRENDRA RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
153
|
MOHANPUR
|
BH-07-017-005-04229200/1176
(Erki)
|
0507017000NRG24080920230571751
|
09/09/2023
|
ASHISH YADAV
|
0507017WL084721
|
ASHISH YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744970996
|
|
MR RAMASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
MOHANPUR
|
BH-07-017-005-04229200/2003
(Erki)
|
0507017000NRG24080920230571758
|
09/09/2023
|
SANICHARI DEVI
|
0507017WL084722
|
SANICHARI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744970967
|
|
SANICHARI DEVI W/O PUNA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
155
|
MOHANPUR
|
BH-07-017-005-04229200/2051
(Erki)
|
0507017000NRG24080920230571762
|
09/09/2023
|
shobha kumari
|
0507017WL084723
|
shobha kumari
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744970898
|
|
SHOBHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
156
|
MOHANPUR
|
BH-07-017-005-04229200/3047
(Erki)
|
0507017000NRG24080920230571769
|
09/09/2023
|
sohagiya devi
|
0507017WL084724
|
sohagiya devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5744970971
|
|
SOHAGIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
157
|
MOHANPUR
|
BH-07-017-005-04229200/3048
(Erki)
|
0507017000NRG24080920230571752
|
09/09/2023
|
gauri devi
|
0507017WL084721
|
gauri devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744970975
|
|
GAURI DEVI W/O SURESH BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
158
|
MOHANPUR
|
BH-07-017-005-04229200/325-A
(Erki)
|
0507017000NRG24080920230571753
|
09/09/2023
|
SURESH BHUIYA
|
0507017WL084721
|
SURESH BHUIYA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744970970
|
|
SURESH BHUIYAN S/O LATE DASHRATH BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
159
|
MOHANPUR
|
BH-07-017-005-04229200/3699
(Erki)
|
0507017000NRG24080920230571759
|
09/09/2023
|
kajal
|
0507017WL084722
|
kajal
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
19/09/2023
|
|
5744970943
|
|
Kajal Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
MOHANPUR
|
BH-07-017-005-04229200/4169
(Erki)
|
0507017000NRG24080920230571754
|
09/09/2023
|
paro devi
|
0507017WL084721
|
paro devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744970855
|
|
PARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
MOHANPUR
|
BH-07-017-005-04229200/4188
(Erki)
|
0507017000NRG24080920230571763
|
09/09/2023
|
munwa
|
0507017WL084723
|
munwa
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5744970947
|
|
MUNWA DEVI W/O CHHOTU BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
162
|
MOHANPUR
|
BH-07-017-005-04229200/7036
(Erki)
|
0507017000NRG24080920230571748
|
09/09/2023
|
Jogendra devi
|
0507017WL084720
|
Jogendra devi
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
19/09/2023
|
|
5744970941
|
|
JOGENDRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
163
|
MOHANPUR
|
BH-07-017-005-04229700/2116
(Erki)
|
0507017000NRG24080920230571760
|
09/09/2023
|
KAMLA DEVI
|
0507017WL084722
|
KAMLA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744970985
|
|
KAMLI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
164
|
MOHANPUR
|
BH-07-017-005-04229700/2714-A
(Erki)
|
0507017000NRG24080920230571777
|
09/09/2023
|
bhim chouhan
|
0507017WL084725
|
bhim chouhan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744970990
|
|
BHIM CHOUHAN SO CHANDRIKA CHOUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
165
|
MOHANPUR
|
BH-07-017-006-04014600/2213
(Lakhaipur)
|
0507017000NRG24080920230571839
|
09/09/2023
|
BASANTI DEVI
|
0507017WL084736
|
BASANTI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744970972
|
|
VASHANTI DEVI W/O DEVNANDAN MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
166
|
MOHANPUR
|
BH-07-017-006-04014600/3841
(Lakhaipur)
|
0507017000NRG24080920230571785
|
09/09/2023
|
sunita devi
|
0507017WL084727
|
sunita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744971091
|
|
SUNITA DEVI W/O MANOJ SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
MOHANPUR
|
BH-07-017-006-04074100/2113-A
(Lakhaipur)
|
0507017000NRG24080920230571779
|
09/09/2023
|
dhanesh yadav
|
0507017WL084726
|
dhanesh yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744970963
|
|
DHANESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
168
|
MOHANPUR
|
BH-07-017-006-04087500/3618
(Lakhaipur)
|
0507017000NRG24080920230571797
|
09/09/2023
|
Runni Devi
|
0507017WL084729
|
Runni Devi
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
19/09/2023
|
|
5744970979
|
|
RUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
169
|
MOHANPUR
|
BH-07-017-006-04087500/3950
(Lakhaipur)
|
0507017000NRG24080920230571798
|
09/09/2023
|
Rinki Devi
|
0507017WL084729
|
Rinki Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744970965
|
|
RINKI DEVI W/O LT SANJEET SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
170
|
MOHANPUR
|
BH-07-017-006-04087500/65-A
(Lakhaipur)
|
0507017000NRG24080920230571821
|
09/09/2023
|
Veil Devi
|
0507017WL084733
|
Veil Devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744971030
|
|
BELI DEVI W/O UMESH BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
171
|
MOHANPUR
|
BH-07-017-006-04226700/1041
(Lakhaipur)
|
0507017000NRG24080920230571822
|
09/09/2023
|
kaliya devi
|
0507017WL084733
|
kaliya devi
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
19/09/2023
|
|
5744970969
|
|
FULWA DEVI W/O GOBIND RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
172
|
MOHANPUR
|
BH-07-017-006-04226700/1092
(Lakhaipur)
|
0507017000NRG24080920230571817
|
09/09/2023
|
malo devi
|
0507017WL084732
|
malo devi
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
19/09/2023
|
|
5744970984
|
|
Malo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
MOHANPUR
|
BH-07-017-006-04226700/1905
(Lakhaipur)
|
0507017000NRG24080920230571788
|
09/09/2023
|
SAMFUL DEVI
|
0507017WL084727
|
SAMFUL DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744971053
|
|
MS SAMFUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
MOHANPUR
|
BH-07-017-006-04226700/2784
(Lakhaipur)
|
0507017000NRG24080920230571803
|
09/09/2023
|
SANJAY BHUIYAN
|
0507017WL084730
|
SANJAY BHUIYAN
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744970982
|
|
MR SANJAY MANJHI
|
STATE BANK OF INDIA(508548)
|
|
175
|
MOHANPUR
|
BH-07-017-006-04226700/3104
(Lakhaipur)
|
0507017000NRG24080920230571791
|
09/09/2023
|
sarita devi
|
0507017WL084728
|
sarita devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744970966
|
|
SARITA DEVI W/O PRABHAT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
176
|
MOHANPUR
|
BH-07-017-006-04226700/3236
(Lakhaipur)
|
0507017000NRG24080920230571799
|
09/09/2023
|
fulmanti devi
|
0507017WL084729
|
fulmanti devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744970968
|
|
FULMANTI DEVI W/O JAGU PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
177
|
MOHANPUR
|
BH-07-017-006-04226700/3345-A
(Lakhaipur)
|
0507017000NRG24080920230571824
|
09/09/2023
|
MANTU KUMAR PASWAN
|
0507017WL084733
|
MANTU KUMAR PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744971029
|
|
MANTU KUMAR PASWAN SO NAGINA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
178
|
MOHANPUR
|
BH-07-017-006-04226700/4007
(Lakhaipur)
|
0507017000NRG24080920230571829
|
09/09/2023
|
Tilak paswan
|
0507017WL084734
|
Tilak paswan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744970981
|
|
TILAK PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
179
|
MOHANPUR
|
BH-07-017-006-04226700/40341
(Lakhaipur)
|
0507017000NRG24080920230571844
|
09/09/2023
|
renu devi
|
0507017WL084736
|
renu devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744971028
|
|
RENU DEVI W/O BINOD KUMAR SANTOSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
180
|
MOHANPUR
|
BH-07-017-006-04227200/4523
(Lakhaipur)
|
0507017000NRG24080920230571801
|
09/09/2023
|
satendra bhuiyan
|
0507017WL084729
|
satendra bhuiyan
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744971049
|
|
MR SATENDRA BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
181
|
MOHANPUR
|
BH-07-017-006-04228400/3275
(Lakhaipur)
|
0507017000NRG24080920230571813
|
09/09/2023
|
gautam kumar
|
0507017WL084731
|
gautam kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744970940
|
|
GAUTAM RISHIASHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
MOHANPUR
|
BH-07-017-006-04228400/3276
(Lakhaipur)
|
0507017000NRG24080920230571835
|
09/09/2023
|
dilchand rikyasan
|
0507017WL084735
|
dilchand rikyasan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744971092
|
|
DILCHAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MOHANPUR
|
BH-07-017-006-04228400/3277-A
(Lakhaipur)
|
0507017000NRG24080920230571814
|
09/09/2023
|
GAURI KUMARI
|
0507017WL084731
|
GAURI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744970973
|
|
GAURI KUMARI W/O MANOJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
184
|
MOHANPUR
|
BH-07-017-006-04228400/3283
(Lakhaipur)
|
0507017000NRG24080920230571795
|
09/09/2023
|
ramesh singg
|
0507017WL084728
|
ramesh singg
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744971090
|
|
RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
MOHANPUR
|
BH-07-017-006-04228400/673
(Lakhaipur)
|
0507017000NRG24080920230571783
|
09/09/2023
|
SUPRIYA DEVI
|
0507017WL084726
|
SUPRIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744970977
|
|
SUPRIYA KUMARI W/O DEEPAK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
186
|
MOHANPUR
|
BH-07-017-006-04228500/3308
(Lakhaipur)
|
0507017000NRG24080920230571836
|
09/09/2023
|
SARITA DEVI
|
0507017WL084735
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5744970846
|
|
SARITA DEVI W/O SALESH BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
187
|
MOHANPUR
|
BH-07-017-006-04228500/3309
(Lakhaipur)
|
0507017000NRG24080920230571837
|
09/09/2023
|
MAMTA DEVI
|
0507017WL084735
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744970845
|
|
MANTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
188
|
MOHANPUR
|
BH-07-017-006-04232100/3076
(Lakhaipur)
|
0507017000NRG24080920230571868
|
09/09/2023
|
Kuldeep Bhuiya
|
0507017WL084739
|
Kuldeep Bhuiya
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744970964
|
|
ANITA DEVI W/O KULDEEP BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
189
|
MOHANPUR
|
BH-07-017-006-04232100/3811
(Lakhaipur)
|
0507017000NRG24080920230571869
|
09/09/2023
|
shobha kumari
|
0507017WL084739
|
shobha kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744971051
|
|
SHOBHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
190
|
MOHANPUR
|
BH-07-017-006-04232100/3815
(Lakhaipur)
|
0507017000NRG24080920230571831
|
09/09/2023
|
Sunita Devi
|
0507017WL084734
|
Sunita Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744970991
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
191
|
MOHANPUR
|
BH-07-017-006-04232100/3817
(Lakhaipur)
|
0507017000NRG24080920230571851
|
09/09/2023
|
birju bhuiyan
|
0507017WL084737
|
birju bhuiyan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744970987
|
|
VIRJU BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
192
|
MOHANPUR
|
BH-07-017-006-04232100/3818
(Lakhaipur)
|
0507017000NRG24080920230571832
|
09/09/2023
|
Kabita Devi
|
0507017WL084734
|
Kabita Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744970978
|
|
KABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
193
|
MOHANPUR
|
BH-07-017-012-04020000/1563
(Musaila)
|
0507017000NRG24090920230573705
|
09/09/2023
|
VINAY KUMAR DUBEY
|
0507017WL085212
|
VINAY KUMAR DUBEY
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
19/09/2023
|
|
5744971000
|
|
BINAY KUMAR DUBE
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
194
|
MOHANPUR
|
BH-07-017-012-04020000/1633
(Musaila)
|
0507017000NRG24090920230573711
|
09/09/2023
|
RAVI KUMAR DUBE
|
0507017WL085213
|
RAVI KUMAR DUBE
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744971061
|
|
RAVI KUMAR DUBEY S/O- UDAY NARAYAN DUBEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
195
|
MOHANPUR
|
BH-07-017-012-04020000/1729
(Musaila)
|
0507017000NRG24090920230573716
|
09/09/2023
|
Wrong acc no
|
0507017WL085214
|
Wrong acc no
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5744971068
|
|
MRS SAMADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
MOHANPUR
|
BH-07-017-012-04223500/2642
(Musaila)
|
0507017000NRG24090920230573687
|
09/09/2023
|
kunti devi
|
0507017WL085209
|
kunti devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744971007
|
|
KUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
197
|
MOHANPUR
|
BH-07-017-012-04224800/2431
(Musaila)
|
0507017000NRG24090920230573721
|
09/09/2023
|
VIRAWA DEVI
|
0507017WL085215
|
VIRAWA DEVI
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
19/09/2023
|
|
5744971002
|
|
VIRAWA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
198
|
MOHANPUR
|
BH-07-017-012-04224900/2006
(Musaila)
|
0507017000NRG24090920230573682
|
09/09/2023
|
DHANESHWARI DEVI
|
0507017WL085208
|
DHANESHWARI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744971006
|
|
DHANESHARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
199
|
MOHANPUR
|
BH-07-017-012-04224900/2007
(Musaila)
|
0507017000NRG24090920230573683
|
09/09/2023
|
MeeRA DEVI
|
0507017WL085208
|
MeeRA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744971018
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
MOHANPUR
|
BH-07-017-012-04224900/4319
(Musaila)
|
0507017000NRG24090920230573699
|
09/09/2023
|
DEVMANTI DEVI
|
0507017WL085211
|
DEVMANTI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744971005
|
|
DEVNANDAN MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
201
|
MOHANPUR
|
BH-07-017-012-04224900/778
(Musaila)
|
0507017000NRG24090920230573676
|
09/09/2023
|
SHASHIRANJAN KUMAR
|
0507017WL085207
|
SHASHIRANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
19/09/2023
|
|
5744971060
|
|
SHASHI RANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MOHANPUR
|
BH-07-017-012-04225400/1663
(Musaila)
|
0507017000NRG24090920230573706
|
09/09/2023
|
PARVATI DEVI
|
0507017WL085212
|
PARVATI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744971001
|
|
Parvati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
MOHANPUR
|
BH-07-017-012-04225400/2855
(Musaila)
|
0507017000NRG24090920230573707
|
09/09/2023
|
phulwa devi
|
0507017WL085212
|
phulwa devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5744971008
|
|
PHULVA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
204
|
MOHANPUR
|
BH-07-017-012-04225400/3373
(Musaila)
|
0507017000NRG24090920230573722
|
09/09/2023
|
Anita Devi
|
0507017WL085215
|
Anita Devi
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
19/09/2023
|
|
5744971004
|
|
ANITA DEVI WO SUCHIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
MOHANPUR
|
BH-07-017-012-04225400/3434
(Musaila)
|
0507017000NRG24090920230573688
|
09/09/2023
|
RAMBALI KUMAR
|
0507017WL085209
|
RAMBALI KUMAR
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
19/09/2023
|
|
5744970955
|
|
RAMVALI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
206
|
MOHANPUR
|
BH-07-017-012-04225500/2070
(Musaila)
|
0507017000NRG24090920230573717
|
09/09/2023
|
ASNI DEVI
|
0507017WL085214
|
ASNI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744971011
|
|
ASNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
207
|
MOHANPUR
|
BH-07-017-012-04225500/2110
(Musaila)
|
0507017000NRG24090920230573718
|
09/09/2023
|
sarita devi
|
0507017WL085214
|
sarita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744971026
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
208
|
MOHANPUR
|
BH-07-017-012-04225500/2125
(Musaila)
|
0507017000NRG24090920230573712
|
09/09/2023
|
RENU PATHAK
|
0507017WL085213
|
RENU PATHAK
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744971020
|
|
RENU PATHAK W/O GIRENDRA PATHAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
209
|
MOHANPUR
|
BH-07-017-012-04225500/2709
(Musaila)
|
0507017000NRG24090920230573685
|
09/09/2023
|
sima devi
|
0507017WL085208
|
sima devi
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
19/09/2023
|
|
5744971003
|
|
SEEMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
210
|
MOHANPUR
|
BH-07-017-012-04225500/3621
(Musaila)
|
0507017000NRG24090920230573690
|
09/09/2023
|
GANESH MANDAL
|
0507017WL085209
|
GANESH MANDAL
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744971015
|
|
MR GANESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
MOHANPUR
|
BH-07-017-012-04225600/2916
(Musaila)
|
0507017000NRG24090920230573702
|
09/09/2023
|
subhan miya
|
0507017WL085211
|
subhan miya
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744971009
|
|
SUBHAN MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
212
|
MOHANPUR
|
BH-07-017-012-04225600/2932
(Musaila)
|
0507017000NRG24090920230573720
|
09/09/2023
|
Kalo devi
|
0507017WL085214
|
Kalo devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744970950
|
|
MISS KALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
MOHANPUR
|
BH-07-017-012-04225600/3634
(Musaila)
|
0507017000NRG24090920230573686
|
09/09/2023
|
Manva Devi
|
0507017WL085208
|
Manva Devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744971010
|
|
MISS MANWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
MOHANPUR
|
BH-07-017-012-04225600/3710
(Musaila)
|
0507017000NRG24090920230573709
|
09/09/2023
|
MALLU ANSARI
|
0507017WL085212
|
MALLU ANSARI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744971016
|
|
MALLU ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
215
|
MOHANPUR
|
BH-07-017-012-04225600/4207
(Musaila)
|
0507017000NRG24090920230573703
|
09/09/2023
|
md jahir uddin
|
0507017WL085211
|
md jahir uddin
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744970999
|
|
MR MOHAMMAD JAHIR UDDIN
|
STATE BANK OF INDIA(508548)
|
|
216
|
MOHANPUR
|
BH-07-017-012-04225600/4228
(Musaila)
|
0507017000NRG24090920230573704
|
09/09/2023
|
rambilash parjapati
|
0507017WL085211
|
rambilash parjapati
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744971013
|
|
RAMBILASH PRAJAPATI
|
BANK OF INDIA(508505)
|
|
217
|
MOHANPUR
|
BH-07-017-012-04225600/4237
(Musaila)
|
0507017000NRG24090920230573681
|
09/09/2023
|
birendar prsad
|
0507017WL085207
|
birendar prsad
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
19/09/2023
|
|
5744971014
|
|
BIRENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
218
|
MOHANPUR
|
BH-07-017-012-04225900/3618
(Musaila)
|
0507017000NRG24090920230573692
|
09/09/2023
|
VAKEEL KUMAR SINGH
|
0507017WL085209
|
VAKEEL KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
19/09/2023
|
|
5744971012
|
|
VAKEEL KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
219
|
MOHANPUR
|
BH-07-017-012-04226000/2161
(Musaila)
|
0507017000NRG24090920230573697
|
09/09/2023
|
gita devi
|
0507017WL085210
|
gita devi
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
19/09/2023
|
|
5744971017
|
|
GEETA DEVI W/O- TILAK MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
220
|
MOHANPUR
|
BH-07-017-013-04221500/3226
(Sinduar)
|
0507017000NRG24080920230569677
|
09/09/2023
|
GARIBAN MANJHI
|
0507017WL084156
|
GARIBAN MANJHI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744971089
|
|
Gariban Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
MOHANPUR
|
BH-07-017-013-04221500/3267
(Sinduar)
|
0507017000NRG24080920230569679
|
09/09/2023
|
KAMTO DEVI
|
0507017WL084156
|
KAMTO DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744971059
|
|
KAMTO DEVI W/O PARGAS MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
222
|
MOHANPUR
|
BH-07-017-014-04161000/40744
(Bagula)
|
0507017000NRG24080920230569595
|
09/09/2023
|
rajkumar mandal
|
0507017WL084136
|
rajkumar mandal
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744970956
|
|
RAJKUMAR MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
223
|
MOHANPUR
|
BH-07-017-014-04161000/40757-A
(Bagula)
|
0507017000NRG24080920230569596
|
09/09/2023
|
sonmanti devi
|
0507017WL084136
|
sonmanti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744970904
|
|
MRS SONMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
MOHANPUR
|
BH-07-017-014-04222100/2231
(Bagula)
|
0507017000NRG24080920230569583
|
09/09/2023
|
SURENDRA MANJHI
|
0507017WL084133
|
SURENDRA MANJHI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744971062
|
|
SURENDRA MANDAL AND RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
MOHANPUR
|
BH-07-017-014-04222200/2584
(Bagula)
|
0507017000NRG24080920230569584
|
09/09/2023
|
TABSHUM PRAVEEN
|
0507017WL084133
|
TABSHUM PRAVEEN
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
19/09/2023
|
|
5744971033
|
|
TABSSUM PAVIN W/O JAMALUDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
MOHANPUR
|
BH-07-017-014-04222200/3120
(Bagula)
|
0507017000NRG24080920230569576
|
09/09/2023
|
abdul qaiyumddin
|
0507017WL084131
|
abdul qaiyumddin
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744970952
|
|
QAIYUMDDIN S/O-IDRISH MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
227
|
MOHANPUR
|
BH-07-017-014-04222200/3322
(Bagula)
|
0507017000NRG24080920230569597
|
09/09/2023
|
TAHIRA KHATUN
|
0507017WL084136
|
TAHIRA KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744971032
|
|
TAHERA KHATOON W/O-AFJAL ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
228
|
MOHANPUR
|
BH-07-017-014-04222200/40646
(Bagula)
|
0507017000NRG24080920230569586
|
09/09/2023
|
Ramlakhan Manjhi
|
0507017WL084133
|
Ramlakhan Manjhi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744970953
|
|
RAMLAKHAN MANJHI S/O SHIBALAK MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
229
|
MOHANPUR
|
BH-07-017-014-04222400/3884
(Bagula)
|
0507017000NRG24080920230569571
|
09/09/2023
|
MAMTA DEVI
|
0507017WL084127
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744970951
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
MOHANPUR
|
BH-07-017-014-04222400/40454-A
(Bagula)
|
0507017000NRG24080920230569603
|
09/09/2023
|
sony kumari
|
0507017WL084138
|
sony kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744970903
|
|
SONY KUMARI D/O GOPAL MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
MOHANPUR
|
BH-07-017-014-04222400/40473
(Bagula)
|
0507017000NRG24080920230569558
|
09/09/2023
|
kamla devi
|
0507017WL084124
|
kamla devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744970954
|
|
KAMLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
232
|
MOHANPUR
|
BH-07-017-014-04222400/40586
(Bagula)
|
0507017000NRG24080920230569578
|
09/09/2023
|
SUMA DEVI
|
0507017WL084131
|
SUMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744970900
|
|
SUMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
MOHANPUR
|
BH-07-017-014-04225100/441-A
(Bagula)
|
0507017000NRG24080920230569606
|
09/09/2023
|
shivnandan yadav
|
0507017WL084138
|
shivnandan yadav
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5744970906
|
|
SHIVNANDAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
234
|
MOHANPUR
|
BH-07-017-014-04225200/40776
(Bagula)
|
0507017000NRG24080920230569580
|
09/09/2023
|
abdul hasan
|
0507017WL084131
|
abdul hasan
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744971063
|
|
ABDUL HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
MOHANPUR
|
BH-07-017-014-04225300/40333
(Bagula)
|
0507017000NRG24080920230569560
|
09/09/2023
|
sarita devi
|
0507017WL084124
|
sarita devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744971031
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
MOHANPUR
|
BH-07-017-016-04223400/3622
(Amkola)
|
0507017000NRG24070920230569229
|
09/09/2023
|
pravila devi
|
0507017WL083969
|
pravila devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5744970983
|
|
PARMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
237
|
MOHANPUR
|
BH-07-017-017-03997700/4419
(Kewla)
|
0507017000NRG24070920230569343
|
09/09/2023
|
Mulurva Devi
|
0507017WL084025
|
Mulurva Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744971027
|
|
MULURVA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
238
|
MOHANPUR
|
BH-07-017-017-04227800/3941
(Kewla)
|
0507017000NRG24070920230569348
|
09/09/2023
|
sunita devi
|
0507017WL084026
|
sunita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744971080
|
|
SUNITA DEVI W/O DILIP DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
MOHANPUR
|
BH-07-017-017-04227800/3965
(Kewla)
|
0507017000NRG24070920230569373
|
09/09/2023
|
SHIMA DEVI
|
0507017WL084030
|
SHIMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744970992
|
|
SHIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
MOHANPUR
|
BH-07-017-017-04227800/4441
(Kewla)
|
0507017000NRG24070920230569364
|
09/09/2023
|
JIKHA DEVI
|
0507017WL084028
|
JIKHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744971082
|
|
JIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
241
|
MOHANPUR
|
BH-07-017-017-04227900/3347-A
(Kewla)
|
0507017000NRG24070920230569386
|
09/09/2023
|
Subodh Kumar
|
0507017WL084033
|
Subodh Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744970995
|
|
MR SUBODH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
MOHANPUR
|
BH-07-017-017-04228160/3169-A
(Kewla)
|
0507017000NRG24070920230569331
|
09/09/2023
|
RUBY DEVI
|
0507017WL084023
|
RUBY DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744970949
|
|
RUBY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
243
|
MOHANPUR
|
BH-07-017-017-04228160/3192
(Kewla)
|
0507017000NRG24070920230569337
|
09/09/2023
|
ARBIND PASWAN
|
0507017WL084024
|
ARBIND PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744970976
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MOHANPUR
|
BH-07-017-017-04228220/3568-A
(Kewla)
|
0507017000NRG24070920230569338
|
09/09/2023
|
Muni Devi
|
0507017WL084024
|
Muni Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744971093
|
|
MUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
245
|
MOHANPUR
|
BH-07-017-017-04228220/3573-A
(Kewla)
|
0507017000NRG24070920230569340
|
09/09/2023
|
Raju Bhuiyan
|
0507017WL084024
|
Raju Bhuiyan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744971081
|
|
RAJU BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
246
|
MOHANPUR
|
BH-07-017-017-04228220/3575-A
(Kewla)
|
0507017000NRG24070920230569341
|
09/09/2023
|
Rajanti Devi
|
0507017WL084024
|
Rajanti Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744971078
|
|
RAJANTI DEVI W/O JOGENDRA BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
MOHANPUR
|
BH-07-017-017-04228220/3576
(Kewla)
|
0507017000NRG24070920230569345
|
09/09/2023
|
SAKUNTI DEVI
|
0507017WL084025
|
SAKUNTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744971025
|
|
SAKUNTLA DEVI W/O KAILA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
248
|
MOHANPUR
|
BH-07-017-017-04228220/3580-A
(Kewla)
|
0507017000NRG24070920230569346
|
09/09/2023
|
Mina Devi
|
0507017WL084025
|
Mina Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744970899
|
|
MINA DEVI W/O BINDU BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
MOHANPUR
|
BH-07-017-017-04228220/3590
(Kewla)
|
0507017000NRG24070920230569375
|
09/09/2023
|
SHANKAR MANJHI
|
0507017WL084030
|
SHANKAR MANJHI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744970948
|
|
MR SHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
250
|
MOHANPUR
|
BH-07-017-017-04232500/1128
(Kewla)
|
0507017000NRG24070920230569390
|
09/09/2023
|
KOSHILA DEVI
|
0507017WL084034
|
KOSHILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744970891
|
|
KOSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
MOHANPUR
|
BH-07-017-017-04232500/4318-A
(Kewla)
|
0507017000NRG24070920230569391
|
09/09/2023
|
MUNNA DEVI
|
0507017WL084034
|
MUNNA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744970861
|
|
MUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
252
|
MOHANPUR
|
BH-07-017-017-04233100/6622
(Kewla)
|
0507017000NRG24090920230572503
|
09/09/2023
|
fulmanti kumari
|
0507017WL084891
|
fulmanti kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744971066
|
|
FULMANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
MOHANPUR
|
BH-07-017-017-04233500/3672
(Kewla)
|
0507017000NRG24070920230569279
|
09/09/2023
|
VACHO DEVI
|
0507017WL084014
|
VACHO DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744970847
|
|
VACHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
MOHANPUR
|
BH-07-017-017-04233500/5546
(Kewla)
|
0507017000NRG24070920230569320
|
09/09/2023
|
GAURI DEVI
|
0507017WL084021
|
GAURI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744971041
|
|
GOURI DEVI W/O NANHAK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
MOHANPUR
|
BH-07-017-017-04233500/5741
(Kewla)
|
0507017000NRG24070920230569329
|
09/09/2023
|
DHARMENDRA KUMAR PASWAN
|
0507017WL084022
|
DHARMENDRA KUMAR PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744970962
|
|
DHARMENDRAKUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
256
|
MOHANPUR
|
BH-07-017-017-04233700/5115-A
(Kewla)
|
0507017000NRG24070920230569301
|
09/09/2023
|
Kalo Devi
|
0507017WL084018
|
Kalo Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744970849
|
|
KALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
MOHANPUR
|
BH-07-017-017-04233700/5118
(Kewla)
|
0507017000NRG24070920230569302
|
09/09/2023
|
MANITA DEVI
|
0507017WL084018
|
MANITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744971052
|
|
MANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
MOHANPUR
|
BH-07-017-017-04233700/5124
(Kewla)
|
0507017000NRG24070920230569311
|
09/09/2023
|
BASANTI DEVI
|
0507017WL084019
|
BASANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744970980
|
|
BASANTI BHUINYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
259
|
MOHANPUR
|
BH-07-017-017-04233700/5137
(Kewla)
|
0507017000NRG24070920230569316
|
09/09/2023
|
mallu paswan
|
0507017WL084020
|
mallu paswan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744970993
|
|
Malu Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
MOHANPUR
|
BH-07-017-017-04233700/5145
(Kewla)
|
0507017000NRG24070920230569317
|
09/09/2023
|
ANIL PASWAN
|
0507017WL084020
|
ANIL PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744970960
|
|
ANIL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
261
|
MOHANPUR
|
BH-07-017-017-04233700/5233-A
(Kewla)
|
0507017000NRG24070920230569304
|
09/09/2023
|
Kiran Devi
|
0507017WL084018
|
Kiran Devi
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
19/09/2023
|
|
5744970959
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
MOHANPUR
|
BH-07-017-017-04233700/5238
(Kewla)
|
0507017000NRG24070920230569305
|
09/09/2023
|
ASHOK KUMAR
|
0507017WL084018
|
ASHOK KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744970994
|
|
ASHOK BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
263
|
MOHANPUR
|
BH-07-017-017-04233700/6107
(Kewla)
|
0507017000NRG24070920230569292
|
09/09/2023
|
narayan chaudhary
|
0507017WL084016
|
narayan chaudhary
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744970989
|
|
Narayan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
MOHANPUR
|
BH-07-017-017-04233700/6120
(Kewla)
|
0507017000NRG24070920230569299
|
09/09/2023
|
SUBHASH KUMAR
|
0507017WL084017
|
SUBHASH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744970988
|
|
SUBHASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
265
|
MOHANPUR
|
BH-07-017-017-04233700/9010
(Kewla)
|
0507017000NRG24070920230569293
|
09/09/2023
|
anita devi
|
0507017WL084016
|
anita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744970998
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
MOHANPUR
|
BH-07-017-017-04233900/2195
(Kewla)
|
0507017000NRG24070920230569378
|
09/09/2023
|
hanchala devi
|
0507017WL084031
|
hanchala devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744970958
|
|
CHANCHALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
MOHANPUR
|
BH-07-017-017-04233900/4544-A
(Kewla)
|
0507017000NRG24070920230569382
|
09/09/2023
|
Etavariya Devi
|
0507017WL084031
|
Etavariya Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744970848
|
|
ETAVARIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309168
|
309168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
686280
|
686280
|
|
|
|
|
|
|
|