|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOHANPUR
|
BH-07-017-017-04232500/6112
(Kewla)
|
0507017000NRG24070520230096938
|
07/05/2023
|
bimal kumari
|
0507017WL015816
|
bimal kumari
|
00045
|
BARB0GAYAXX
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483157390
|
|
Bimal Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
MOHANPUR
|
BH-07-017-018-04233300/3587
(Ambatari)
|
0507017000NRG24070520230096699
|
07/05/2023
|
paro devi
|
0507017WL015788
|
paro devi
|
00152
|
HDFC0002514
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1483157467
|
|
PARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
MOHANPUR
|
BH-07-017-017-04228160/3149
(Kewla)
|
0507017000NRG24070520230096826
|
07/05/2023
|
Ajay kumar
|
0507017WL015805
|
Ajay kumar
|
00152
|
HDFC0009677
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1483157466
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOHANPUR
|
BH-07-017-017-04232500/465-A
(Kewla)
|
0507017000NRG24070520230096908
|
07/05/2023
|
ANITA DEVI
|
0507017WL015811
|
ANITA DEVI
|
00152
|
HDFC0009677
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483157425
|
|
ANITA DEVI W/O SITARAM BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHANPUR
|
BH-07-017-017-04233900/2292
(Kewla)
|
0507017000NRG24070520230096926
|
07/05/2023
|
DHANPATIYA DEVI
|
0507017WL015814
|
DHANPATIYA DEVI
|
00152
|
HDFC0009677
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483157411
|
|
DHANMANTIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHANPUR
|
BH-07-017-017-04233900/2300
(Kewla)
|
0507017000NRG24070520230096928
|
07/05/2023
|
rita devi
|
0507017WL015814
|
rita devi
|
00152
|
HDFC0009677
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483157350
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHANPUR
|
BH-07-017-017-04233900/4615
(Kewla)
|
0507017000NRG24070520230096923
|
07/05/2023
|
dukhan manjhi
|
0507017WL015813
|
dukhan manjhi
|
00152
|
HDFC0009677
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483157320
|
|
DUKHAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
8
|
MOHANPUR
|
BH-07-017-017-04232500/89055
(Kewla)
|
0507017000NRG24070520230096823
|
07/05/2023
|
lalit yadav
|
0507017WL015804
|
lalit yadav
|
00165
|
IBKL0000414
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483157446
|
|
LALIT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
MOHANPUR
|
BH-07-017-017-04232500/6124
(Kewla)
|
0507017000NRG24070520230096815
|
07/05/2023
|
rinki kumari
|
0507017WL015803
|
rinki kumari
|
00354
|
PUNB0065800
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483157327
|
|
RINKU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHANPUR
|
BH-07-017-018-04232800/614
(Ambatari)
|
0507017000NRG24070520230096732
|
07/05/2023
|
rita devi
|
0507017WL015793
|
rita devi
|
00354
|
PUNB0065800
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1483157330
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
11
|
MOHANPUR
|
BH-07-017-017-04232500/6110
(Kewla)
|
0507017000NRG24070520230096842
|
07/05/2023
|
saroj devi
|
0507017WL015807
|
saroj devi
|
00354
|
PUNB0076880
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483157454
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
12
|
MOHANPUR
|
BH-07-017-004-04163300/1010
(Matihani)
|
0507017000NRG24060520230094995
|
07/05/2023
|
nilam kumari
|
0507017WL015529
|
nilam kumari
|
00354
|
PUNB0120500
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1483157389
|
|
NILAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHANPUR
|
BH-07-017-008-04217920/1393
(Khardih)
|
0507017000NRG24070520230096257
|
07/05/2023
|
SUSHILA DEVI
|
0507017WL015729
|
SUSHILA DEVI
|
00354
|
PUNB0120500
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1483157378
|
|
SHUHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHANPUR
|
BH-07-017-017-04232500/627
(Kewla)
|
0507017000NRG24070520230096829
|
07/05/2023
|
churawan kumar
|
0507017WL015805
|
churawan kumar
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483157368
|
|
MR CHURAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHANPUR
|
BH-07-017-017-04233900/2333
(Kewla)
|
0507017000NRG24070520230096946
|
07/05/2023
|
GUDIYA DEVI
|
0507017WL015817
|
GUDIYA DEVI
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483157369
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHANPUR
|
BH-07-017-017-04233900/2501
(Kewla)
|
0507017000NRG24070520230096947
|
07/05/2023
|
rinku devi
|
0507017WL015817
|
rinku devi
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1483157381
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
17
|
MOHANPUR
|
BH-07-017-017-04233500/4914
(Kewla)
|
0507017000NRG24070520230096941
|
07/05/2023
|
badho yadav
|
0507017WL015816
|
badho yadav
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483157391
|
|
BADHO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHANPUR
|
BH-07-017-017-04233500/5586
(Kewla)
|
0507017000NRG24070520230096933
|
07/05/2023
|
SHANTI DEVI
|
0507017WL015815
|
SHANTI DEVI
|
00354
|
PUNB0131300
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1483157344
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHANPUR
|
BH-07-017-017-04233900/2189
(Kewla)
|
0507017000NRG24070520230096934
|
07/05/2023
|
lalita devi
|
0507017WL015815
|
lalita devi
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1483157384
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MOHANPUR
|
BH-07-017-017-04233900/2471
(Kewla)
|
0507017000NRG24070520230096929
|
07/05/2023
|
SUJATA DEVI
|
0507017WL015814
|
SUJATA DEVI
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1483157383
|
|
SUJATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MOHANPUR
|
BH-07-017-017-04233900/3912
(Kewla)
|
0507017000NRG24070520230096948
|
07/05/2023
|
chameli devi
|
0507017WL015817
|
chameli devi
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483157376
|
|
CHAMELI DEVI WO BHAGLU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHANPUR
|
BH-07-017-017-04233900/4323
(Kewla)
|
0507017000NRG24070520230096935
|
07/05/2023
|
FULKUMARI DEVI
|
0507017WL015815
|
FULKUMARI DEVI
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1483157373
|
|
FULAKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MOHANPUR
|
BH-07-017-017-04233900/4509
(Kewla)
|
0507017000NRG24070520230096922
|
07/05/2023
|
rinku devi
|
0507017WL015813
|
rinku devi
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483157370
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
24
|
MOHANPUR
|
BH-07-017-004-04230600/4880
(Matihani)
|
0507017000NRG24070520230096316
|
07/05/2023
|
mina devi
|
0507017WL015740
|
mina devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1483157372
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MOHANPUR
|
BH-07-017-004-04230600/4891
(Matihani)
|
0507017000NRG24070520230096317
|
07/05/2023
|
somari devi
|
0507017WL015740
|
somari devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483157374
|
|
SOMRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHANPUR
|
BH-07-017-004-04230700/1227
(Matihani)
|
0507017000NRG24010520230060429
|
07/05/2023
|
binod dass
|
0507017WL010261
|
binod dass
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1483157392
|
|
VINOD DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MOHANPUR
|
BH-07-017-008-04220300/1088
(Khardih)
|
0507017000NRG24010520230060358
|
07/05/2023
|
upendar yadeav
|
0507017WL010252
|
upendar yadeav
|
00354
|
PUNB0161600
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1483157371
|
|
UPENDRA KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
MOHANPUR
|
BH-07-017-017-04228160/3536
(Kewla)
|
0507017000NRG24070520230096953
|
07/05/2023
|
rinku devi
|
0507017WL015818
|
rinku devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483157385
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
29
|
MOHANPUR
|
BH-07-017-017-04227900/3883
(Kewla)
|
0507017000NRG24070520230096913
|
07/05/2023
|
MANOJ BHUIYAN
|
0507017WL015812
|
MANOJ BHUIYAN
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483157442
|
|
MANOJ BHUIYAN SO BASUDEV BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHANPUR
|
BH-07-017-017-04228160/1958
(Kewla)
|
0507017000NRG24070520230096819
|
07/05/2023
|
SAROJ DEVI
|
0507017WL015804
|
SAROJ DEVI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483157414
|
|
SAROJ DEVI W/O RAJBALI NHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHANPUR
|
BH-07-017-017-04228160/3144
(Kewla)
|
0507017000NRG24070520230096853
|
07/05/2023
|
SANTOSH KUMAR
|
0507017WL015809
|
SANTOSH KUMAR
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483157417
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHANPUR
|
BH-07-017-017-04228160/3152
(Kewla)
|
0507017000NRG24070520230096847
|
07/05/2023
|
SUNITA DEVI
|
0507017WL015808
|
SUNITA DEVI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483157418
|
|
SUNITA DEVI W/O MANOJ PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHANPUR
|
BH-07-017-017-04228160/3166
(Kewla)
|
0507017000NRG24070520230096851
|
07/05/2023
|
AJIT PASWAN
|
0507017WL015808
|
AJIT PASWAN
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483157419
|
|
AJIT PASWAN S/O GOPAL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHANPUR
|
BH-07-017-017-04228160/3170
(Kewla)
|
0507017000NRG24070520230096943
|
07/05/2023
|
AASHA DEVI
|
0507017WL015817
|
AASHA DEVI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483157387
|
|
AASHA DEVI W/O SANJAY MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHANPUR
|
BH-07-017-017-04228160/3194
(Kewla)
|
0507017000NRG24070520230096944
|
07/05/2023
|
JITENDRA PASWAN
|
0507017WL015817
|
JITENDRA PASWAN
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483157439
|
|
JITENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHANPUR
|
BH-07-017-017-04228160/4503
(Kewla)
|
0507017000NRG24070520230096856
|
07/05/2023
|
GAYATRI DEVI
|
0507017WL015809
|
GAYATRI DEVI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1483157413
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MOHANPUR
|
BH-07-017-017-04228220/3543
(Kewla)
|
0507017000NRG24070520230096768
|
07/05/2023
|
SHANTI DEVI
|
0507017WL015800
|
SHANTI DEVI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483157375
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHANPUR
|
BH-07-017-017-04232500/4272
(Kewla)
|
0507017000NRG24070520230096936
|
07/05/2023
|
SONU KUMAR
|
0507017WL015816
|
SONU KUMAR
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483157396
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHANPUR
|
BH-07-017-017-04232500/4304
(Kewla)
|
0507017000NRG24070520230096906
|
07/05/2023
|
SABITA DEVI
|
0507017WL015811
|
SABITA DEVI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483157398
|
|
SABITA DEVI W/O CHATHU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOHANPUR
|
BH-07-017-017-04232500/4306
(Kewla)
|
0507017000NRG24070520230096907
|
07/05/2023
|
PUNIYA DEVI
|
0507017WL015811
|
PUNIYA DEVI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1483157427
|
|
PUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MOHANPUR
|
BH-07-017-017-04232500/6018
(Kewla)
|
0507017000NRG24070520230096835
|
07/05/2023
|
shanti devi
|
0507017WL015806
|
shanti devi
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483157367
|
|
SHANTI DEVI W/O SUKHDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOHANPUR
|
BH-07-017-017-04232500/6020
(Kewla)
|
0507017000NRG24070520230096836
|
07/05/2023
|
dipu kumar
|
0507017WL015806
|
dipu kumar
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483157399
|
|
Deepu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MOHANPUR
|
BH-07-017-017-04232500/6121
(Kewla)
|
0507017000NRG24070520230096843
|
07/05/2023
|
munni devi
|
0507017WL015807
|
munni devi
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483157403
|
|
MUNNI DEVI W/O RAJESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOHANPUR
|
BH-07-017-017-04232500/6129
(Kewla)
|
0507017000NRG24070520230096770
|
07/05/2023
|
nagiya devi
|
0507017WL015800
|
nagiya devi
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483157402
|
|
NAGIYA DEVI W/O UPENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOHANPUR
|
BH-07-017-017-04232500/8635
(Kewla)
|
0507017000NRG24070520230096831
|
07/05/2023
|
SHANTI DEVI
|
0507017WL015805
|
SHANTI DEVI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483157404
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOHANPUR
|
BH-07-017-017-04232500/8641
(Kewla)
|
0507017000NRG24070520230096940
|
07/05/2023
|
bedamiya devi
|
0507017WL015816
|
bedamiya devi
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483157410
|
|
BEDAMIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
MOHANPUR
|
BH-07-017-017-04232500/9075
(Kewla)
|
0507017000NRG24070520230096844
|
07/05/2023
|
girja devi
|
0507017WL015807
|
girja devi
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483157405
|
|
GIRJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
MOHANPUR
|
BH-07-017-017-04233500/3407
(Kewla)
|
0507017000NRG24020520230066665
|
07/05/2023
|
DAULTI DEVI
|
0507017WL011220
|
DAULTI DEVI
|
00354
|
PUNB0168700
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1483157412
|
|
DAULATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOHANPUR
|
BH-07-017-017-04233500/3410-A
(Kewla)
|
0507017000NRG24070520230096857
|
07/05/2023
|
saroj devi
|
0507017WL015809
|
saroj devi
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1483157424
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MOHANPUR
|
BH-07-017-017-04233500/4684
(Kewla)
|
0507017000NRG24070520230096772
|
07/05/2023
|
BIMLA DEVI
|
0507017WL015800
|
BIMLA DEVI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1483157421
|
|
BIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MOHANPUR
|
BH-07-017-017-04233500/5628
(Kewla)
|
0507017000NRG24010520230060355
|
07/05/2023
|
SHANTI DEVI
|
0507017WL010251
|
SHANTI DEVI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483157426
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOHANPUR
|
BH-07-017-017-04233500/5694
(Kewla)
|
0507017000NRG24070520230096818
|
07/05/2023
|
PANKAJ KUMAR
|
0507017WL015803
|
PANKAJ KUMAR
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483157422
|
|
PANKAJ BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOHANPUR
|
BH-07-017-017-04233500/5700-A
(Kewla)
|
0507017000NRG24070520230096858
|
07/05/2023
|
puja devi
|
0507017WL015809
|
puja devi
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1483157468
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MOHANPUR
|
BH-07-017-017-04233500/6240
(Kewla)
|
0507017000NRG24020520230066666
|
07/05/2023
|
sunita devi
|
0507017WL011220
|
sunita devi
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483157437
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOHANPUR
|
BH-07-017-017-04233500/7892
(Kewla)
|
0507017000NRG24070520230096838
|
07/05/2023
|
rita devi
|
0507017WL015806
|
rita devi
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483157438
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOHANPUR
|
BH-07-017-018-04155600/3864
(Ambatari)
|
0507017000NRG24070520230096744
|
07/05/2023
|
DINESH KUMAR
|
0507017WL015795
|
DINESH KUMAR
|
00354
|
PUNB0168700
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1483157409
|
|
DINESH KUMAR SO GOVIND BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MOHANPUR
|
BH-07-017-018-04232700/3824
(Ambatari)
|
0507017000NRG24060520230095003
|
07/05/2023
|
RUBI DEVI
|
0507017WL015531
|
RUBI DEVI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483157393
|
|
RUBI KUMARI D/O RAMVILASH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOHANPUR
|
BH-07-017-018-04232700/422
(Ambatari)
|
0507017000NRG24060520230095005
|
07/05/2023
|
MALTI DEV
|
0507017WL015531
|
MALTI DEV
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483157394
|
|
MALT IDEVI W/O RAMBALI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOHANPUR
|
BH-07-017-018-04232800/4000
(Ambatari)
|
0507017000NRG24070520230096696
|
07/05/2023
|
RESHAMI DEVI
|
0507017WL015788
|
RESHAMI DEVI
|
00354
|
PUNB0168700
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1483157416
|
|
Reshmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MOHANPUR
|
BH-07-017-018-04232900/648
(Ambatari)
|
0507017000NRG24070520230096750
|
07/05/2023
|
gita devi
|
0507017WL015796
|
gita devi
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1483157433
|
|
GITA DEVI W/O RAMJI BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MOHANPUR
|
BH-07-017-018-04232900/691
(Ambatari)
|
0507017000NRG24070520230096753
|
07/05/2023
|
sarita devi
|
0507017WL015796
|
sarita devi
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1483157379
|
|
SARITA DEVI W/O JADU BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MOHANPUR
|
BH-07-017-018-04232900/809
(Ambatari)
|
0507017000NRG24070520230096698
|
07/05/2023
|
KOSUM DEVI
|
0507017WL015788
|
KOSUM DEVI
|
00354
|
PUNB0168700
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1483157415
|
|
KOSUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MOHANPUR
|
BH-07-017-018-04232900/994
(Ambatari)
|
0507017000NRG24070520230096739
|
07/05/2023
|
PRAMANI DEVI
|
0507017WL015794
|
PRAMANI DEVI
|
00354
|
PUNB0168700
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1483157435
|
|
PRAMANI DEVI W/O GULABCHAND RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MOHANPUR
|
BH-07-017-018-04233300/3575-A
(Ambatari)
|
0507017000NRG24070520230096747
|
07/05/2023
|
LOKI BHUIYAN
|
0507017WL015795
|
LOKI BHUIYAN
|
00354
|
PUNB0168700
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1483157332
|
|
LOKI BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MOHANPUR
|
BH-07-017-018-04233300/3582
(Ambatari)
|
0507017000NRG24070520230096740
|
07/05/2023
|
SATIYA DEVI
|
0507017WL015794
|
SATIYA DEVI
|
00354
|
PUNB0168700
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1483157431
|
|
SATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOHANPUR
|
BH-07-017-018-04233300/3589
(Ambatari)
|
0507017000NRG24070520230096741
|
07/05/2023
|
susma devi
|
0507017WL015794
|
susma devi
|
00354
|
PUNB0168700
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1483157429
|
|
SUSAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MOHANPUR
|
BH-07-017-018-04233300/3592
(Ambatari)
|
0507017000NRG24070520230096730
|
07/05/2023
|
SONWA DEVI
|
0507017WL015792
|
SONWA DEVI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483157430
|
|
GURIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MOHANPUR
|
BH-07-017-018-04233300/3619
(Ambatari)
|
0507017000NRG24070520230096742
|
07/05/2023
|
devanti devi
|
0507017WL015794
|
devanti devi
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483157434
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MOHANPUR
|
BH-07-017-018-04233300/4572
(Ambatari)
|
0507017000NRG24070520230096737
|
07/05/2023
|
rupa devi
|
0507017WL015793
|
rupa devi
|
00354
|
PUNB0168700
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1483157436
|
|
RUPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124650
|
124650
|
|
|
|
|
|
|
|
|
70
|
MOHANPUR
|
BH-07-017-017-04228160/660-A
(Kewla)
|
0507017000NRG24070520230096931
|
07/05/2023
|
ANITA DEVI
|
0507017WL015815
|
ANITA DEVI
|
00354
|
PUNB0178900
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1483157443
|
|
ANITA DEVI W/O PRAGASH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MOHANPUR
|
BH-07-017-017-04232500/4273
(Kewla)
|
0507017000NRG24070520230096833
|
07/05/2023
|
JAYMALA DEVI
|
0507017WL015806
|
JAYMALA DEVI
|
00354
|
PUNB0178900
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483157423
|
|
MISS JAYMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOHANPUR
|
BH-07-017-017-04232500/6016
(Kewla)
|
0507017000NRG24070520230096834
|
07/05/2023
|
sukhdew yadav
|
0507017WL015806
|
sukhdew yadav
|
00354
|
PUNB0178900
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483157397
|
|
SUKHDEV YADAV S/O AJIT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MOHANPUR
|
BH-07-017-017-04232500/6105
(Kewla)
|
0507017000NRG24070520230096910
|
07/05/2023
|
bebi devi
|
0507017WL015811
|
bebi devi
|
00354
|
PUNB0178900
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483157400
|
|
BEBI DEVI W/O DWARIKA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MOHANPUR
|
BH-07-017-017-04232500/6106
(Kewla)
|
0507017000NRG24070520230096814
|
07/05/2023
|
shila devi
|
0507017WL015803
|
shila devi
|
00354
|
PUNB0178900
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483157406
|
|
SHILA DEVI WO GAJADHAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MOHANPUR
|
BH-07-017-017-04232500/6114
(Kewla)
|
0507017000NRG24070520230096837
|
07/05/2023
|
sitaram yadav
|
0507017WL015806
|
sitaram yadav
|
00354
|
PUNB0178900
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483157441
|
|
SITARAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
76
|
MOHANPUR
|
BH-07-017-017-04233500/5750
(Kewla)
|
0507017000NRG24070520230096919
|
07/05/2023
|
CHINTA DEVI
|
0507017WL015813
|
CHINTA DEVI
|
00354
|
PUNB0178900
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483157448
|
|
CHINTA DEVI W/O PRAYAG CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MOHANPUR
|
BH-07-017-018-04232800/1529
(Ambatari)
|
0507017000NRG24070520230096727
|
07/05/2023
|
DEWANTI DEVI
|
0507017WL015792
|
DEWANTI DEVI
|
00354
|
PUNB0178900
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483157432
|
|
DEVANTI DEVI W/O-KAILASH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
MOHANPUR
|
BH-07-017-018-04232800/1798
(Ambatari)
|
0507017000NRG24060520230095007
|
07/05/2023
|
JANAK DEVI
|
0507017WL015531
|
JANAK DEVI
|
00354
|
PUNB0178900
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483157447
|
|
JANAKI DEVI W/O- SURENDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MOHANPUR
|
BH-07-017-018-04232900/682
(Ambatari)
|
0507017000NRG24070520230096697
|
07/05/2023
|
PARWATIYA DEVI
|
0507017WL015788
|
PARWATIYA DEVI
|
00354
|
PUNB0178900
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1483157420
|
|
PARWATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31056
|
31056
|
|
|
|
|
|
|
|
|
80
|
MOHANPUR
|
BH-07-017-008-04220300/6877
(Khardih)
|
0507017000NRG24040520230077137
|
07/05/2023
|
SANGITA DEVI
|
0507017WL012876
|
SANGITA DEVI
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483157401
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MOHANPUR
|
BH-07-017-016-04080200/1779
(Amkola)
|
0507017000NRG24030520230072765
|
07/05/2023
|
KRISHNA YADAV
|
0507017WL012227
|
KRISHNA YADAV
|
00354
|
PUNB0274500
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1483157395
|
|
KRISHNA YADAV S/O DEOKI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
82
|
MOHANPUR
|
BH-07-017-017-04233500/5013
(Kewla)
|
0507017000NRG24070520230096914
|
07/05/2023
|
SUDHA DEVI
|
0507017WL015812
|
SUDHA DEVI
|
00354
|
PUNB0768800
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483157464
|
|
SUDHA DEVI W/O GORELAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MOHANPUR
|
BH-07-017-017-04233900/2297
(Kewla)
|
0507017000NRG24070520230096927
|
07/05/2023
|
LALITA DEVI
|
0507017WL015814
|
LALITA DEVI
|
00354
|
PUNB0768800
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1483157382
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MOHANPUR
|
BH-07-017-018-04155600/3866
(Ambatari)
|
0507017000NRG24070520230096745
|
07/05/2023
|
UMESH BHUIYAN
|
0507017WL015795
|
UMESH BHUIYAN
|
00354
|
PUNB0768800
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1483157456
|
|
UMESH BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MOHANPUR
|
BH-07-017-018-04232700/405
(Ambatari)
|
0507017000NRG24060520230095004
|
07/05/2023
|
KARU MANJHI
|
0507017WL015531
|
KARU MANJHI
|
00354
|
PUNB0768800
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483157358
|
|
SANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MOHANPUR
|
BH-07-017-018-04232700/565
(Ambatari)
|
0507017000NRG24060520230095006
|
07/05/2023
|
paro devi
|
0507017WL015531
|
paro devi
|
00354
|
PUNB0768800
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483157359
|
|
PARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MOHANPUR
|
BH-07-017-018-04232800/634
(Ambatari)
|
0507017000NRG24070520230096733
|
07/05/2023
|
lalita devi
|
0507017WL015793
|
lalita devi
|
00354
|
PUNB0768800
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1483157465
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MOHANPUR
|
BH-07-017-018-04232900/675
(Ambatari)
|
0507017000NRG24070520230096751
|
07/05/2023
|
anita devi
|
0507017WL015796
|
anita devi
|
00354
|
PUNB0768800
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1483157428
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21618
|
21618
|
|
|
|
|
|
|
|
|
89
|
MOHANPUR
|
BH-07-017-017-04227900/3339
(Kewla)
|
0507017000NRG24040520230077261
|
07/05/2023
|
SHUGANDHI DEVI
|
0507017WL012898
|
SHUGANDHI DEVI
|
00415
|
SBIN0003584
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483157450
|
|
MISS SUGANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MOHANPUR
|
BH-07-017-017-04232500/638
(Kewla)
|
0507017000NRG24070520230096771
|
07/05/2023
|
paras mishra
|
0507017WL015800
|
paras mishra
|
00415
|
SBIN0003584
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1483157354
|
|
PARASH MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MOHANPUR
|
BH-07-017-017-04232500/9085
(Kewla)
|
0507017000NRG24070520230096845
|
07/05/2023
|
lalam devi
|
0507017WL015807
|
lalam devi
|
00415
|
SBIN0003584
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483157408
|
|
NILAM KUMARI DO KULESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MOHANPUR
|
BH-07-017-017-04232500/9088
(Kewla)
|
0507017000NRG24070520230096846
|
07/05/2023
|
anju devi
|
0507017WL015807
|
anju devi
|
00415
|
SBIN0003584
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483157407
|
|
ANJU DEVI AND GOPAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
93
|
MOHANPUR
|
BH-07-017-017-04227900/3163
(Kewla)
|
0507017000NRG24070520230096930
|
07/05/2023
|
SONMANTI DEVI
|
0507017WL015815
|
SONMANTI DEVI
|
00415
|
SBIN0013724
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483157445
|
|
MS SONMANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
94
|
MOHANPUR
|
BH-07-017-017-04227900/3172
(Kewla)
|
0507017000NRG24070520230096949
|
07/05/2023
|
CHHATHIYA DEVI
|
0507017WL015818
|
CHHATHIYA DEVI
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483157473
|
|
MS CHATHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MOHANPUR
|
BH-07-017-017-04227900/3175
(Kewla)
|
0507017000NRG24070520230096950
|
07/05/2023
|
PARO DEVI
|
0507017WL015818
|
PARO DEVI
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483157474
|
|
PARO DEVI W/O AJAY BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
96
|
MOHANPUR
|
BH-07-017-017-04227900/3156
(Kewla)
|
0507017000NRG24070520230096956
|
07/05/2023
|
BALDEV BHUYIAN
|
0507017WL015819
|
BALDEV BHUYIAN
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1483157469
|
|
BALDEV BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MOHANPUR
|
BH-07-017-017-04227900/3809
(Kewla)
|
0507017000NRG24040520230077262
|
07/05/2023
|
SAHJADI KHATOON
|
0507017WL012898
|
SAHJADI KHATOON
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483157449
|
|
MS SAHIN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
98
|
MOHANPUR
|
BH-07-017-017-04227900/3881
(Kewla)
|
0507017000NRG24070520230096912
|
07/05/2023
|
SUMAN DEVI
|
0507017WL015812
|
SUMAN DEVI
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1483157475
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MOHANPUR
|
BH-07-017-017-04228160/3533
(Kewla)
|
0507017000NRG24070520230096852
|
07/05/2023
|
suma devi
|
0507017WL015808
|
suma devi
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483157444
|
|
MS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MOHANPUR
|
BH-07-017-017-04232500/4274
(Kewla)
|
0507017000NRG24070520230096937
|
07/05/2023
|
PRAMOD KUMAR MISHRA
|
0507017WL015816
|
PRAMOD KUMAR MISHRA
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483157451
|
|
MR PRAMOD KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
101
|
MOHANPUR
|
BH-07-017-008-04218100/147-A
(Khardih)
|
0507017000NRG24070520230096259
|
07/05/2023
|
birju yadav
|
0507017WL015729
|
birju yadav
|
00468
|
UBIN0570982
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483157470
|
|
Birju Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
102
|
MOHANPUR
|
BH-07-017-004-04230700/9034
(Matihani)
|
0507017000NRG24070520230096318
|
07/05/2023
|
rajkumar yadav
|
0507017WL015740
|
rajkumar yadav
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1483157322
|
|
RAJKUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MOHANPUR
|
BH-07-017-008-04076800/8162
(Khardih)
|
0507017000NRG24010520230060356
|
07/05/2023
|
gita devi
|
0507017WL010252
|
gita devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1483157329
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MOHANPUR
|
BH-07-017-017-04232500/4275
(Kewla)
|
0507017000NRG24070520230096905
|
07/05/2023
|
MANTU KUMAR
|
0507017WL015811
|
MANTU KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483157321
|
|
MR MANTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
MOHANPUR
|
BH-07-017-017-04233500/2958
(Kewla)
|
0507017000NRG24020520230066664
|
07/05/2023
|
MUKESH KUMAR
|
0507017WL011220
|
MUKESH KUMAR
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
13/05/2023
|
|
1483157323
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MOHANPUR
|
BH-07-017-017-04233500/5342-A
(Kewla)
|
0507017000NRG24010520230060354
|
07/05/2023
|
savitri devi
|
0507017WL010251
|
savitri devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483157324
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MOHANPUR
|
BH-07-017-017-04233500/5602
(Kewla)
|
0507017000NRG24070520230096942
|
07/05/2023
|
VIVEK PASWAN
|
0507017WL015816
|
VIVEK PASWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1483157331
|
|
VIVEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MOHANPUR
|
BH-07-017-017-04233500/8452
(Kewla)
|
0507017000NRG24070520230096915
|
07/05/2023
|
Sunita Devi
|
0507017WL015812
|
Sunita Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1483157328
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MOHANPUR
|
BH-07-017-018-04232900/680
(Ambatari)
|
0507017000NRG24070520230096728
|
07/05/2023
|
suma devi
|
0507017WL015792
|
suma devi
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1483157325
|
|
SUMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MOHANPUR
|
BH-07-017-018-04233300/3675-A
(Ambatari)
|
0507017000NRG24070520230096748
|
07/05/2023
|
PINKI DEVI
|
0507017WL015795
|
PINKI DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1483157326
|
|
PINKI DEVI W/O VIJAY PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24444
|
24444
|
|
|
|
|
|
|
|
|
111
|
MOHANPUR
|
BH-07-017-008-04214100/1419
(Khardih)
|
0507017000NRG24010520230060357
|
07/05/2023
|
munni yadav
|
0507017WL010252
|
munni yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483157455
|
|
MUNNI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
112
|
MOHANPUR
|
BH-07-017-008-04215100/2582
(Khardih)
|
0507017000NRG24070520230096255
|
07/05/2023
|
samundri devi
|
0507017WL015729
|
samundri devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483157355
|
|
SAMUNDRI DEVI W/O-KULDEEP PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
MOHANPUR
|
BH-07-017-008-04215300/4855
(Khardih)
|
0507017000NRG24070520230096256
|
07/05/2023
|
MINNA DEVI
|
0507017WL015729
|
MINNA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483157377
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MOHANPUR
|
BH-07-017-008-04217920/3745
(Khardih)
|
0507017000NRG24070520230096258
|
07/05/2023
|
shiviya devi
|
0507017WL015729
|
shiviya devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483157471
|
|
MR ADITYA MISTRI
|
STATE BANK OF INDIA(508548)
|
|
115
|
MOHANPUR
|
BH-07-017-008-04220300/2238
(Khardih)
|
0507017000NRG24040520230077136
|
07/05/2023
|
REKHA DEVI
|
0507017WL012876
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483157472
|
|
REKHA DEVI W/O-RAMBILASH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
116
|
MOHANPUR
|
BH-07-017-017-04227900/3143
(Kewla)
|
0507017000NRG24070520230096954
|
07/05/2023
|
MINA DEVI
|
0507017WL015819
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483157339
|
|
MINA DEVI W/O ARJUN BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
117
|
MOHANPUR
|
BH-07-017-017-04227900/3151
(Kewla)
|
0507017000NRG24070520230096955
|
07/05/2023
|
SONIYA DEVI
|
0507017WL015819
|
SONIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483157386
|
|
MS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
MOHANPUR
|
BH-07-017-017-04227900/3347
(Kewla)
|
0507017000NRG24070520230096952
|
07/05/2023
|
SANTOSH PASWAN
|
0507017WL015818
|
SANTOSH PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483157341
|
|
SANTOSH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
119
|
MOHANPUR
|
BH-07-017-017-04227900/3847
(Kewla)
|
0507017000NRG24040520230077263
|
07/05/2023
|
gunja devi
|
0507017WL012898
|
gunja devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483157356
|
|
MS GUNJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
MOHANPUR
|
BH-07-017-017-04227900/4167
(Kewla)
|
0507017000NRG24040520230077264
|
07/05/2023
|
KAPIL BHUIYAN
|
0507017WL012898
|
KAPIL BHUIYAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1483157357
|
|
KAPIL BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MOHANPUR
|
BH-07-017-017-04228160/3154
(Kewla)
|
0507017000NRG24070520230096848
|
07/05/2023
|
SUNIL MANJHI
|
0507017WL015808
|
SUNIL MANJHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483157458
|
|
SUNIL MANJHI S/O TULSI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
122
|
MOHANPUR
|
BH-07-017-017-04228160/3157
(Kewla)
|
0507017000NRG24070520230096820
|
07/05/2023
|
kari evi
|
0507017WL015804
|
kari evi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483157461
|
|
KARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
123
|
MOHANPUR
|
BH-07-017-017-04228160/3158
(Kewla)
|
0507017000NRG24070520230096821
|
07/05/2023
|
mano devi
|
0507017WL015804
|
mano devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483157460
|
|
MANO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
124
|
MOHANPUR
|
BH-07-017-017-04228160/3164
(Kewla)
|
0507017000NRG24070520230096849
|
07/05/2023
|
KANCHAN DEVI
|
0507017WL015808
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483157457
|
|
KNACHAN DEVI W/O AMERIKA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MOHANPUR
|
BH-07-017-017-04228160/3165
(Kewla)
|
0507017000NRG24070520230096850
|
07/05/2023
|
SUJIT PASWAN
|
0507017WL015808
|
SUJIT PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483157463
|
|
SUJIT PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
126
|
MOHANPUR
|
BH-07-017-017-04228160/3195
(Kewla)
|
0507017000NRG24070520230096945
|
07/05/2023
|
GOPAL PASWAN
|
0507017WL015817
|
GOPAL PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483157340
|
|
GOPAL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
127
|
MOHANPUR
|
BH-07-017-017-04228160/4502
(Kewla)
|
0507017000NRG24070520230096855
|
07/05/2023
|
sunita devi
|
0507017WL015809
|
sunita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483157459
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
128
|
MOHANPUR
|
BH-07-017-017-04228160/673-A
(Kewla)
|
0507017000NRG24070520230096841
|
07/05/2023
|
kabutari devi
|
0507017WL015807
|
kabutari devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1483157342
|
|
KABUTARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MOHANPUR
|
BH-07-017-017-04228160/9080
(Kewla)
|
0507017000NRG24070520230096828
|
07/05/2023
|
kiran devi
|
0507017WL015805
|
kiran devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483157462
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
130
|
MOHANPUR
|
BH-07-017-017-04232500/4302
(Kewla)
|
0507017000NRG24070520230096813
|
07/05/2023
|
RAJU MANJHI
|
0507017WL015803
|
RAJU MANJHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483157348
|
|
RAJKUMAR BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MOHANPUR
|
BH-07-017-017-04232500/4336
(Kewla)
|
0507017000NRG24070520230096769
|
07/05/2023
|
LALITA DEVI
|
0507017WL015800
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483157388
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MOHANPUR
|
BH-07-017-017-04232500/6123
(Kewla)
|
0507017000NRG24070520230096822
|
07/05/2023
|
fulmatiya devi
|
0507017WL015804
|
fulmatiya devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483157452
|
|
MISS FULMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
MOHANPUR
|
BH-07-017-017-04232500/8628
(Kewla)
|
0507017000NRG24070520230096939
|
07/05/2023
|
BRIJESH KUMAR
|
0507017WL015816
|
BRIJESH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483157453
|
|
BIRJESH KUMAR S/O GOPAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
134
|
MOHANPUR
|
BH-07-017-017-04233500/2846
(Kewla)
|
0507017000NRG24070520230096817
|
07/05/2023
|
SUMA DEVI
|
0507017WL015803
|
SUMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483157349
|
|
SUMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MOHANPUR
|
BH-07-017-017-04233500/3455
(Kewla)
|
0507017000NRG24070520230096918
|
07/05/2023
|
arvind kumar
|
0507017WL015813
|
arvind kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483157478
|
|
ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MOHANPUR
|
BH-07-017-017-04233500/5017
(Kewla)
|
0507017000NRG24070520230096911
|
07/05/2023
|
DALIYA DEVI
|
0507017WL015811
|
DALIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483157479
|
|
DALIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MOHANPUR
|
BH-07-017-017-04233500/5585
(Kewla)
|
0507017000NRG24070520230096932
|
07/05/2023
|
SOBHA DEVI
|
0507017WL015815
|
SOBHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1483157343
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
138
|
MOHANPUR
|
BH-07-017-017-04233500/5687
(Kewla)
|
0507017000NRG24070520230096825
|
07/05/2023
|
GITA DEVI
|
0507017WL015804
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483157351
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
139
|
MOHANPUR
|
BH-07-017-017-04233500/5697
(Kewla)
|
0507017000NRG24070520230096773
|
07/05/2023
|
DHARMENDRA MANJHI
|
0507017WL015800
|
DHARMENDRA MANJHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483157353
|
|
DHARMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MOHANPUR
|
BH-07-017-017-04233500/7892
(Kewla)
|
0507017000NRG24070520230096839
|
07/05/2023
|
Vinod Sharma
|
0507017WL015806
|
Vinod Sharma
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483157335
|
|
BINOD SHARMA S/O- RAJENDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MOHANPUR
|
BH-07-017-017-04233700/5091
(Kewla)
|
0507017000NRG24070520230096832
|
07/05/2023
|
KAPIL CHAUDHARY
|
0507017WL015805
|
KAPIL CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483157352
|
|
KAPIL CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MOHANPUR
|
BH-07-017-017-04233900/2164
(Kewla)
|
0507017000NRG24070520230096920
|
07/05/2023
|
shobha devi
|
0507017WL015813
|
shobha devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1483157345
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MOHANPUR
|
BH-07-017-017-04233900/2204
(Kewla)
|
0507017000NRG24070520230096921
|
07/05/2023
|
RUBI DEVI
|
0507017WL015813
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483157480
|
|
RUBI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MOHANPUR
|
BH-07-017-017-04233900/2214
(Kewla)
|
0507017000NRG24070520230096924
|
07/05/2023
|
manju devi
|
0507017WL015814
|
manju devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1483157336
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MOHANPUR
|
BH-07-017-017-04233900/2289
(Kewla)
|
0507017000NRG24070520230096925
|
07/05/2023
|
SHANICHRI DEVI
|
0507017WL015814
|
SHANICHRI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1483157476
|
|
SHANICHRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MOHANPUR
|
BH-07-017-017-04233900/4545
(Kewla)
|
0507017000NRG24070520230096916
|
07/05/2023
|
ASHOK BHUIYAN
|
0507017WL015812
|
ASHOK BHUIYAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483157346
|
|
ASHOK BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MOHANPUR
|
BH-07-017-017-04233900/4597
(Kewla)
|
0507017000NRG24070520230096917
|
07/05/2023
|
FULWA DEVI
|
0507017WL015812
|
FULWA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483157347
|
|
FULAVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MOHANPUR
|
BH-07-017-017-04239900/1500-A
(Kewla)
|
0507017000NRG24070520230096957
|
07/05/2023
|
kajal devi
|
0507017WL015819
|
kajal devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483157477
|
|
KAJAL DEVI
|
IDBI BANK(607095)
|
|
149
|
MOHANPUR
|
BH-07-017-018-04232800/501
(Ambatari)
|
0507017000NRG24070520230096738
|
07/05/2023
|
UGANTI DEVI
|
0507017WL015794
|
UGANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483157362
|
|
UGANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MOHANPUR
|
BH-07-017-018-04232900/681
(Ambatari)
|
0507017000NRG24070520230096752
|
07/05/2023
|
DULAR DEVI
|
0507017WL015796
|
DULAR DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1483157364
|
|
DULAR DEVI W/O SUKHDEV BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
MOHANPUR
|
BH-07-017-018-04232900/812
(Ambatari)
|
0507017000NRG24070520230096746
|
07/05/2023
|
SANGITA DEVI
|
0507017WL015795
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1483157365
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MOHANPUR
|
BH-07-017-018-04233300/3588
(Ambatari)
|
0507017000NRG24070520230096729
|
07/05/2023
|
LACHMINIYA DEVI
|
0507017WL015792
|
LACHMINIYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1483157366
|
|
LAKSMINIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
MOHANPUR
|
BH-07-017-018-04233300/3604-A
(Ambatari)
|
0507017000NRG24070520230096734
|
07/05/2023
|
BABITA DEVI
|
0507017WL015793
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1483157338
|
|
BABITA DEVI W/O RAJAN BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
MOHANPUR
|
BH-07-017-018-04233300/3606-A
(Ambatari)
|
0507017000NRG24070520230096735
|
07/05/2023
|
RINKU DEVI
|
0507017WL015793
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483157440
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
MOHANPUR
|
BH-07-017-018-04233300/3612-A
(Ambatari)
|
0507017000NRG24070520230096700
|
07/05/2023
|
SANJIT KUMAR
|
0507017WL015788
|
SANJIT KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483157334
|
|
SANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
MOHANPUR
|
BH-07-017-018-04233300/3676-A
(Ambatari)
|
0507017000NRG24070520230096743
|
07/05/2023
|
PATO DEVI
|
0507017WL015794
|
PATO DEVI
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1483157361
|
|
PATO DEVI AND RAJKUMAR PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
MOHANPUR
|
BH-07-017-018-04233300/3692-A
(Ambatari)
|
0507017000NRG24070520230096701
|
07/05/2023
|
MANJHU DEVI
|
0507017WL015788
|
MANJHU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483157333
|
|
MANJU DEVI W/O UMESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
MOHANPUR
|
BH-07-017-018-04233300/3741-A
(Ambatari)
|
0507017000NRG24070520230096736
|
07/05/2023
|
GURIYA DEVI
|
0507017WL015793
|
GURIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483157380
|
|
GURIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
MOHANPUR
|
BH-07-017-018-04233400/4240
(Ambatari)
|
0507017000NRG24070520230096749
|
07/05/2023
|
sabita devi
|
0507017WL015795
|
sabita devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1483157337
|
|
SABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
160
|
MOHANPUR
|
BH-07-017-018-04233400/4283-A
(Ambatari)
|
0507017000NRG24070520230096731
|
07/05/2023
|
KALAVTI DEVI
|
0507017WL015792
|
KALAVTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1483157363
|
|
KALAVTI DEVI WO RAMBRIKSH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165768
|
165768
|
|
|
|
|
|
|
|
|
161
|
MOHANPUR
|
BH-07-017-004-04213600/9196
(Matihani)
|
0507017000NRG24060520230094996
|
07/05/2023
|
bipin kumar
|
0507017WL015529
|
bipin kumar
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483157360
|
|
BIPIN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
512088
|
512088
|
|
|
|
|
|
|
|