|
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-07-017-011-04215900/2966
(Dharhara)
|
0507017000NRG24190620230311611
|
23/06/2023
|
ANITA DEVI
|
0507017WL042657
|
ANITA DEVI
|
00152
|
HDFC0009677
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133324
|
|
ANITA DEVI W/O SHANKAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
MOHANPUR
|
BH-07-017-008-04215000/2360
(Khardih)
|
0507017000NRG24220620230333982
|
23/06/2023
|
puna yadav
|
0507017WL044341
|
puna yadav
|
00165
|
IBKL0000414
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868133409
|
|
PUNA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
MOHANPUR
|
BH-07-017-011-04215800/1482
(Dharhara)
|
0507017000NRG24210620230327729
|
23/06/2023
|
ramdev yadav
|
0507017WL043900
|
ramdev yadav
|
00354
|
PUNB0120500
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133281
|
|
RAMDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHANPUR
|
BH-07-017-011-04215800/1704
(Dharhara)
|
0507017000NRG24210620230327732
|
23/06/2023
|
sona devi
|
0507017WL043900
|
sona devi
|
00354
|
PUNB0120500
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133282
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHANPUR
|
BH-07-017-011-04215800/1715
(Dharhara)
|
0507017000NRG24210620230327735
|
23/06/2023
|
basanti devi
|
0507017WL043900
|
basanti devi
|
00354
|
PUNB0120500
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133295
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHANPUR
|
BH-07-017-011-04215800/1716
(Dharhara)
|
0507017000NRG24210620230327736
|
23/06/2023
|
manju devi
|
0507017WL043900
|
manju devi
|
00354
|
PUNB0120500
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133210
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOHANPUR
|
BH-07-017-011-04215800/2564
(Dharhara)
|
0507017000NRG24210620230327740
|
23/06/2023
|
KOSHMI DEVI
|
0507017WL043900
|
KOSHMI DEVI
|
00354
|
PUNB0120500
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2869006014
|
|
KOSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHANPUR
|
BH-07-017-011-04215800/2569
(Dharhara)
|
0507017000NRG24210620230327744
|
23/06/2023
|
RAJU KUMAR
|
0507017WL043900
|
RAJU KUMAR
|
00354
|
PUNB0120500
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133372
|
|
RAJU KUMAR S/O SHIWAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHANPUR
|
BH-07-017-011-04215800/2570
(Dharhara)
|
0507017000NRG24210620230327745
|
23/06/2023
|
SUGANTI DEVI
|
0507017WL043900
|
SUGANTI DEVI
|
00354
|
PUNB0120500
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2869006017
|
|
SUGANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHANPUR
|
BH-07-017-011-04215800/3250
(Dharhara)
|
0507017000NRG24210620230327751
|
23/06/2023
|
sonmati devi
|
0507017WL043900
|
sonmati devi
|
00354
|
PUNB0120500
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133206
|
|
SONMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHANPUR
|
BH-07-017-011-04215800/3251
(Dharhara)
|
0507017000NRG24210620230327752
|
23/06/2023
|
pratima devi
|
0507017WL043900
|
pratima devi
|
00354
|
PUNB0120500
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133344
|
|
PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHANPUR
|
BH-07-017-011-04215800/3254
(Dharhara)
|
0507017000NRG24210620230327753
|
23/06/2023
|
bandhiya devi
|
0507017WL043900
|
bandhiya devi
|
00354
|
PUNB0120500
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133283
|
|
BANDHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHANPUR
|
BH-07-017-011-04215800/3259
(Dharhara)
|
0507017000NRG24210620230327755
|
23/06/2023
|
Sitabiya devi
|
0507017WL043900
|
Sitabiya devi
|
00354
|
PUNB0120500
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2869006013
|
|
SITABIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHANPUR
|
BH-07-017-011-04215800/3265
(Dharhara)
|
0507017000NRG24210620230327758
|
23/06/2023
|
bhuneshwar yadav
|
0507017WL043900
|
bhuneshwar yadav
|
00354
|
PUNB0120500
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133171
|
|
BHUNESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHANPUR
|
BH-07-017-011-04215800/3302
(Dharhara)
|
0507017000NRG24210620230327759
|
23/06/2023
|
sunaina devi
|
0507017WL043900
|
sunaina devi
|
00354
|
PUNB0120500
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133173
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHANPUR
|
BH-07-017-011-04215800/3324
(Dharhara)
|
0507017000NRG24210620230327763
|
23/06/2023
|
urvila devi
|
0507017WL043900
|
urvila devi
|
00354
|
PUNB0120500
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2869006016
|
|
URVILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHANPUR
|
BH-07-017-011-04215900/1313
(Dharhara)
|
0507017000NRG24190620230311606
|
23/06/2023
|
puja kumari
|
0507017WL042657
|
puja kumari
|
00354
|
PUNB0120500
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2869006015
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHANPUR
|
BH-07-017-011-04215900/3474
(Dharhara)
|
0507017000NRG24190620230311612
|
23/06/2023
|
Renu Devi
|
0507017WL042657
|
Renu Devi
|
00354
|
PUNB0120500
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133272
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHANPUR
|
BH-07-017-011-04215900/3475
(Dharhara)
|
0507017000NRG24190620230311613
|
23/06/2023
|
Rahul Kumar
|
0507017WL042657
|
Rahul Kumar
|
00354
|
PUNB0120500
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133381
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHANPUR
|
BH-07-017-011-04215900/3484
(Dharhara)
|
0507017000NRG24190620230311615
|
23/06/2023
|
Saurabh Kumar
|
0507017WL042657
|
Saurabh Kumar
|
00354
|
PUNB0120500
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133175
|
|
SAURABH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHANPUR
|
BH-07-017-011-04215900/3485
(Dharhara)
|
0507017000NRG24190620230311616
|
23/06/2023
|
Phula Devi
|
0507017WL042657
|
Phula Devi
|
00354
|
PUNB0120500
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133373
|
|
FULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHANPUR
|
BH-07-017-011-04215900/3505
(Dharhara)
|
0507017000NRG24190620230311622
|
23/06/2023
|
gendiya devi
|
0507017WL042657
|
gendiya devi
|
00354
|
PUNB0120500
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133284
|
|
GENDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHANPUR
|
BH-07-017-011-04215900/4271
(Dharhara)
|
0507017000NRG24190620230311623
|
23/06/2023
|
RESHMI DEVI
|
0507017WL042657
|
RESHMI DEVI
|
00354
|
PUNB0120500
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2869006012
|
|
RESHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHANPUR
|
BH-07-017-011-04215900/4725
(Dharhara)
|
0507017000NRG24190620230311626
|
23/06/2023
|
Sharita Devi
|
0507017WL042657
|
Sharita Devi
|
00354
|
PUNB0120500
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133287
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHANPUR
|
BH-07-017-011-04215900/7090
(Dharhara)
|
0507017000NRG24200620230320299
|
23/06/2023
|
GYANTI DEVI
|
0507017WL043334
|
GYANTI DEVI
|
00354
|
PUNB0120500
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133286
|
|
MR RAJENDRA SAW
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHANPUR
|
BH-07-017-011-04215900/7094
(Dharhara)
|
0507017000NRG24200620230320300
|
23/06/2023
|
vikash kumar
|
0507017WL043334
|
vikash kumar
|
00354
|
PUNB0120500
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133341
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHANPUR
|
BH-07-017-011-04216100/1882
(Dharhara)
|
0507017000NRG24200620230320302
|
23/06/2023
|
vijay yadav
|
0507017WL043334
|
vijay yadav
|
00354
|
PUNB0120500
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133274
|
|
VIJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHANPUR
|
BH-07-017-011-04216100/3373
(Dharhara)
|
0507017000NRG24200620230320304
|
23/06/2023
|
Degan Yadav
|
0507017WL043334
|
Degan Yadav
|
00354
|
PUNB0120500
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2869006010
|
|
DEGAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHANPUR
|
BH-07-017-011-04216100/3405
(Dharhara)
|
0507017000NRG24200620230320305
|
23/06/2023
|
Mithlesh Kumar
|
0507017WL043334
|
Mithlesh Kumar
|
00354
|
PUNB0120500
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133380
|
|
MITHLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHANPUR
|
BH-07-017-011-04216100/3406
(Dharhara)
|
0507017000NRG24200620230320306
|
23/06/2023
|
Soniya Devi
|
0507017WL043334
|
Soniya Devi
|
00354
|
PUNB0120500
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133384
|
|
SONIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHANPUR
|
BH-07-017-011-04216100/3410
(Dharhara)
|
0507017000NRG24200620230320307
|
23/06/2023
|
Fulwa Devi
|
0507017WL043334
|
Fulwa Devi
|
00354
|
PUNB0120500
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133214
|
|
PHULWA DEVI W/O PRAKASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHANPUR
|
BH-07-017-011-04216100/3414
(Dharhara)
|
0507017000NRG24200620230320310
|
23/06/2023
|
dhaneshwari devi
|
0507017WL043334
|
dhaneshwari devi
|
00354
|
PUNB0120500
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133273
|
|
DHANESRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHANPUR
|
BH-07-017-011-04216100/3415
(Dharhara)
|
0507017000NRG24200620230320311
|
23/06/2023
|
Lali Devi
|
0507017WL043334
|
Lali Devi
|
00354
|
PUNB0120500
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133172
|
|
LALI DEVI W/O VIJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
MOHANPUR
|
BH-07-017-011-04216100/3421
(Dharhara)
|
0507017000NRG24200620230320312
|
23/06/2023
|
parvindra kumar
|
0507017WL043334
|
parvindra kumar
|
00354
|
PUNB0120500
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2869006009
|
|
PARVINDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHANPUR
|
BH-07-017-011-04216100/3422
(Dharhara)
|
0507017000NRG24200620230320313
|
23/06/2023
|
kapil yadav
|
0507017WL043334
|
kapil yadav
|
00354
|
PUNB0120500
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133343
|
|
KAPIL YADAV S/O JEHAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHANPUR
|
BH-07-017-011-04216100/829
(Dharhara)
|
0507017000NRG24200620230320315
|
23/06/2023
|
sarswati devi
|
0507017WL043334
|
sarswati devi
|
00354
|
PUNB0120500
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133290
|
|
SARASAWATI DEVI W/O VIJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
MOHANPUR
|
BH-07-017-011-04216100/831
(Dharhara)
|
0507017000NRG24200620230320316
|
23/06/2023
|
Sunaina Devi
|
0507017WL043334
|
Sunaina Devi
|
00354
|
PUNB0120500
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133209
|
|
SUNAINA DEVI W/O HULAS YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHANPUR
|
BH-07-017-011-04216100/834
(Dharhara)
|
0507017000NRG24200620230320318
|
23/06/2023
|
anwa devi
|
0507017WL043334
|
anwa devi
|
00354
|
PUNB0120500
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133382
|
|
MANWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHANPUR
|
BH-07-017-011-04216100/836
(Dharhara)
|
0507017000NRG24200620230320320
|
23/06/2023
|
urmila devi
|
0507017WL043334
|
urmila devi
|
00354
|
PUNB0120500
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133174
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOHANPUR
|
BH-07-017-011-04216100/837
(Dharhara)
|
0507017000NRG24200620230320321
|
23/06/2023
|
vikash kumar
|
0507017WL043334
|
vikash kumar
|
00354
|
PUNB0120500
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133374
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOHANPUR
|
BH-07-017-011-04216100/840
(Dharhara)
|
0507017000NRG24200620230320322
|
23/06/2023
|
Sanjay Yadav
|
0507017WL043334
|
Sanjay Yadav
|
00354
|
PUNB0120500
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133276
|
|
SANJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOHANPUR
|
BH-07-017-011-04216300/8584
(Dharhara)
|
0507017000NRG24200620230320327
|
23/06/2023
|
mukesh kumar
|
0507017WL043334
|
mukesh kumar
|
00354
|
PUNB0120500
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133377
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOHANPUR
|
BH-07-017-011-04216300/8585
(Dharhara)
|
0507017000NRG24200620230320328
|
23/06/2023
|
prinsh kumar
|
0507017WL043334
|
prinsh kumar
|
00354
|
PUNB0120500
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133376
|
|
PRINCE KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOHANPUR
|
BH-07-017-011-04217800/3888
(Dharhara)
|
0507017000NRG24200620230320332
|
23/06/2023
|
BIPIN KUMAR
|
0507017WL043334
|
BIPIN KUMAR
|
00354
|
PUNB0120500
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133275
|
|
BIPIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOHANPUR
|
BH-07-017-016-04139400/6494
(Amkola)
|
0507017000NRG24220620230335671
|
23/06/2023
|
SANJU DEVI
|
0507017WL044450
|
SANJU DEVI
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2869006011
|
|
SANJU DEVI W/O RAJDEV DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
MOHANPUR
|
BH-07-017-016-04139400/6502
(Amkola)
|
0507017000NRG24220620230335766
|
23/06/2023
|
premni devi
|
0507017WL044461
|
premni devi
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868133208
|
|
PREMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOHANPUR
|
BH-07-017-016-04139400/6510
(Amkola)
|
0507017000NRG24220620230335807
|
23/06/2023
|
URMILA DEVI
|
0507017WL044469
|
URMILA DEVI
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868133288
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95760
|
95760
|
|
|
|
|
|
|
|
|
48
|
MOHANPUR
|
BH-07-017-016-04139400/2504
(Amkola)
|
0507017000NRG24220620230335812
|
23/06/2023
|
SUMAN DEVI
|
0507017WL044473
|
SUMAN DEVI
|
00354
|
PUNB0130800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868133182
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
49
|
MOHANPUR
|
BH-07-017-011-04216600/2831
(Dharhara)
|
0507017000NRG24200620230320329
|
23/06/2023
|
GITA DEVI
|
0507017WL043334
|
GITA DEVI
|
00354
|
PUNB0131300
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133185
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOHANPUR
|
BH-07-017-016-04034430/1853
(Amkola)
|
0507017000NRG24220620230335753
|
23/06/2023
|
SUNDARI DEVI
|
0507017WL044457
|
SUNDARI DEVI
|
00354
|
PUNB0131300
|
228
|
228
|
Processed
|
30/06/2023
|
|
2868133180
|
|
SUNDRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MOHANPUR
|
BH-07-017-016-04034430/1854
(Amkola)
|
0507017000NRG24220620230335745
|
23/06/2023
|
kapurwa devi
|
0507017WL044455
|
kapurwa devi
|
00354
|
PUNB0131300
|
228
|
228
|
Processed
|
30/06/2023
|
|
2868133177
|
|
KAPURWA DEVI W/O MUNDRIKA RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOHANPUR
|
BH-07-017-016-04034430/2239
(Amkola)
|
0507017000NRG24220620230335744
|
23/06/2023
|
puja devi
|
0507017WL044454
|
puja devi
|
00354
|
PUNB0131300
|
228
|
228
|
Processed
|
30/06/2023
|
|
2868133183
|
|
PUJA DEVI WO RAJKUMAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOHANPUR
|
BH-07-017-016-04139400/4155
(Amkola)
|
0507017000NRG24220620230335769
|
23/06/2023
|
BABITA KUMARI
|
0507017WL044462
|
BABITA KUMARI
|
00354
|
PUNB0131300
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868133184
|
|
BABITA DEVI W/O ASHOK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOHANPUR
|
BH-07-017-016-04139400/7330
(Amkola)
|
0507017000NRG24220620230335487
|
23/06/2023
|
sarita devi
|
0507017WL044439
|
sarita devi
|
00354
|
PUNB0131300
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868133187
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
55
|
MOHANPUR
|
BH-07-017-016-04223300/2928
(Amkola)
|
0507017000NRG24220620230335781
|
23/06/2023
|
BABUCHAND PASWAN
|
0507017WL044467
|
BABUCHAND PASWAN
|
00354
|
PUNB0131300
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2868133181
|
|
BABUCHAN PASWAN S/O BHATU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOHANPUR
|
BH-07-017-016-04223300/3265
(Amkola)
|
0507017000NRG24220620230335755
|
23/06/2023
|
ramotar paswan
|
0507017WL044457
|
ramotar paswan
|
00354
|
PUNB0131300
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868133186
|
|
RAMOTAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MOHANPUR
|
BH-07-017-016-04223300/3266
(Amkola)
|
0507017000NRG24220620230335775
|
23/06/2023
|
vinod paswan
|
0507017WL044465
|
vinod paswan
|
00354
|
PUNB0131300
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2868133176
|
|
VINOD PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
58
|
MOHANPUR
|
BH-07-017-016-04139400/2056
(Amkola)
|
0507017000NRG24220620230335748
|
23/06/2023
|
Satyendra Paswan
|
0507017WL044456
|
Satyendra Paswan
|
00354
|
PUNB0157000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868133188
|
|
SATENDRA KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
59
|
MOHANPUR
|
BH-07-017-004-04163300/343-A
(Matihani)
|
0507017000NRG24230620230341017
|
23/06/2023
|
kranti devi
|
0507017WL044879
|
kranti devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868133363
|
|
Manwa Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
MOHANPUR
|
BH-07-017-004-04163300/4904
(Matihani)
|
0507017000NRG24230620230341018
|
23/06/2023
|
shushila devi
|
0507017WL044879
|
shushila devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868133265
|
|
SHUSHILA DEVI W-O RAMKEVAL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MOHANPUR
|
BH-07-017-004-04163300/5502
(Matihani)
|
0507017000NRG24230620230341020
|
23/06/2023
|
dewendra kumar ray
|
0507017WL044879
|
dewendra kumar ray
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868133247
|
|
DEVENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MOHANPUR
|
BH-07-017-004-04163300/5504
(Matihani)
|
0507017000NRG24230620230341022
|
23/06/2023
|
anita devi
|
0507017WL044879
|
anita devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868133258
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MOHANPUR
|
BH-07-017-004-04163300/5507
(Matihani)
|
0507017000NRG24230620230341023
|
23/06/2023
|
rambachan kumar
|
0507017WL044879
|
rambachan kumar
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868133261
|
|
RAMBACHAN BHUNESHWAR MAHTO
|
CANARA BANK(508532)
|
|
64
|
MOHANPUR
|
BH-07-017-004-04163300/5508
(Matihani)
|
0507017000NRG24230620230341024
|
23/06/2023
|
rinku devi
|
0507017WL044879
|
rinku devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868133263
|
|
RINKU DEVI W-O BANDHU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MOHANPUR
|
BH-07-017-004-04163300/661
(Matihani)
|
0507017000NRG24230620230341025
|
23/06/2023
|
rajendra paswan
|
0507017WL044879
|
rajendra paswan
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868133358
|
|
RAJENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOHANPUR
|
BH-07-017-004-04163300/661
(Matihani)
|
0507017000NRG24230620230341026
|
23/06/2023
|
vindu devi
|
0507017WL044879
|
vindu devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868133254
|
|
BINDU DEVI W/O-RAJENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MOHANPUR
|
BH-07-017-004-04163300/6718
(Matihani)
|
0507017000NRG24230620230341027
|
23/06/2023
|
sukhlal sharma
|
0507017WL044879
|
sukhlal sharma
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868133190
|
|
SUKHLAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MOHANPUR
|
BH-07-017-004-04163300/6786
(Matihani)
|
0507017000NRG24230620230341028
|
23/06/2023
|
nandal prasad
|
0507017WL044879
|
nandal prasad
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868133359
|
|
NANDAL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MOHANPUR
|
BH-07-017-004-04163300/6790
(Matihani)
|
0507017000NRG24230620230341030
|
23/06/2023
|
naresh singh
|
0507017WL044879
|
naresh singh
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868133243
|
|
NARESH SINGH & MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MOHANPUR
|
BH-07-017-004-04163300/6791
(Matihani)
|
0507017000NRG24230620230341031
|
23/06/2023
|
munni devi
|
0507017WL044879
|
munni devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868133252
|
|
MUNNI DEVI W/O-ADITYA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MOHANPUR
|
BH-07-017-004-04163300/6792
(Matihani)
|
0507017000NRG24230620230341032
|
23/06/2023
|
sweta devi
|
0507017WL044879
|
sweta devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868133362
|
|
SWETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MOHANPUR
|
BH-07-017-004-04163300/6793
(Matihani)
|
0507017000NRG24230620230341033
|
23/06/2023
|
sweta devigayani parsad
|
0507017WL044879
|
sweta devigayani parsad
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868133354
|
|
GYANI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MOHANPUR
|
BH-07-017-004-04163300/6798
(Matihani)
|
0507017000NRG24230620230341035
|
23/06/2023
|
pirity kumari
|
0507017WL044879
|
pirity kumari
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868133346
|
|
PRITY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MOHANPUR
|
BH-07-017-004-04163300/6799
(Matihani)
|
0507017000NRG24230620230341036
|
23/06/2023
|
rajkumar parsad
|
0507017WL044879
|
rajkumar parsad
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868133245
|
|
RAJKUMAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MOHANPUR
|
BH-07-017-004-04163300/6800
(Matihani)
|
0507017000NRG24230620230341037
|
23/06/2023
|
arjun parsad
|
0507017WL044879
|
arjun parsad
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868133246
|
|
ARJUN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MOHANPUR
|
BH-07-017-004-04163300/6931
(Matihani)
|
0507017000NRG24230620230341039
|
23/06/2023
|
sarita devi
|
0507017WL044879
|
sarita devi
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868133369
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MOHANPUR
|
BH-07-017-004-04163300/6932
(Matihani)
|
0507017000NRG24230620230341040
|
23/06/2023
|
santi devi
|
0507017WL044879
|
santi devi
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868133371
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MOHANPUR
|
BH-07-017-004-04163300/6934
(Matihani)
|
0507017000NRG24230620230341042
|
23/06/2023
|
sanjya kumar
|
0507017WL044879
|
sanjya kumar
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868133189
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MOHANPUR
|
BH-07-017-004-04163300/857
(Matihani)
|
0507017000NRG24230620230341044
|
23/06/2023
|
lalita devi
|
0507017WL044879
|
lalita devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868133355
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MOHANPUR
|
BH-07-017-004-04212700/6320
(Matihani)
|
0507017000NRG24230620230341092
|
23/06/2023
|
babita devi
|
0507017WL044882
|
babita devi
|
00354
|
PUNB0161600
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133347
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MOHANPUR
|
BH-07-017-004-04230100/3270
(Matihani)
|
0507017000NRG24230620230341093
|
23/06/2023
|
mukesh kumar
|
0507017WL044882
|
mukesh kumar
|
00354
|
PUNB0161600
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133360
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MOHANPUR
|
BH-07-017-004-04230600/2437
(Matihani)
|
0507017000NRG24230620230341094
|
23/06/2023
|
INDU DEVI
|
0507017WL044882
|
INDU DEVI
|
00354
|
PUNB0161600
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133193
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MOHANPUR
|
BH-07-017-004-04230600/2439
(Matihani)
|
0507017000NRG24230620230341095
|
23/06/2023
|
UMAR YADAV
|
0507017WL044882
|
UMAR YADAV
|
00354
|
PUNB0161600
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133262
|
|
UMAR YADAV SO HEMAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MOHANPUR
|
BH-07-017-004-04230600/2441
(Matihani)
|
0507017000NRG24230620230341096
|
23/06/2023
|
MANORMA DEVI
|
0507017WL044882
|
MANORMA DEVI
|
00354
|
PUNB0161600
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133370
|
|
MANORAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MOHANPUR
|
BH-07-017-004-04230600/4359
(Matihani)
|
0507017000NRG24230620230341097
|
23/06/2023
|
manju devi
|
0507017WL044882
|
manju devi
|
00354
|
PUNB0161600
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133366
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MOHANPUR
|
BH-07-017-004-04230600/4875
(Matihani)
|
0507017000NRG24230620230341098
|
23/06/2023
|
urmila devi
|
0507017WL044882
|
urmila devi
|
00354
|
PUNB0161600
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133357
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MOHANPUR
|
BH-07-017-004-04230600/4877
(Matihani)
|
0507017000NRG24230620230341099
|
23/06/2023
|
lalti devi
|
0507017WL044882
|
lalti devi
|
00354
|
PUNB0161600
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133351
|
|
LALTI DEVI W/O-BABLU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MOHANPUR
|
BH-07-017-004-04230600/4879
(Matihani)
|
0507017000NRG24230620230341100
|
23/06/2023
|
sandip kumar
|
0507017WL044882
|
sandip kumar
|
00354
|
PUNB0161600
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133361
|
|
SANDEEP KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MOHANPUR
|
BH-07-017-004-04230600/4880
(Matihani)
|
0507017000NRG24230620230341101
|
23/06/2023
|
mina devi
|
0507017WL044882
|
mina devi
|
00354
|
PUNB0161600
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133251
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MOHANPUR
|
BH-07-017-004-04230600/4883
(Matihani)
|
0507017000NRG24230620230341103
|
23/06/2023
|
gyani yadav
|
0507017WL044882
|
gyani yadav
|
00354
|
PUNB0161600
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133256
|
|
GYANI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MOHANPUR
|
BH-07-017-004-04230600/4884
(Matihani)
|
0507017000NRG24230620230341104
|
23/06/2023
|
vijay yadav
|
0507017WL044882
|
vijay yadav
|
00354
|
PUNB0161600
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133267
|
|
VIJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MOHANPUR
|
BH-07-017-004-04230600/4885
(Matihani)
|
0507017000NRG24230620230341105
|
23/06/2023
|
sonam kumari
|
0507017WL044882
|
sonam kumari
|
00354
|
PUNB0161600
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133350
|
|
SONAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MOHANPUR
|
BH-07-017-004-04230600/4886
(Matihani)
|
0507017000NRG24230620230341106
|
23/06/2023
|
kunti devi
|
0507017WL044882
|
kunti devi
|
00354
|
PUNB0161600
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133266
|
|
KUNTI DEVI W-O SARJU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MOHANPUR
|
BH-07-017-004-04230600/4887
(Matihani)
|
0507017000NRG24230620230341107
|
23/06/2023
|
daulti devi
|
0507017WL044882
|
daulti devi
|
00354
|
PUNB0161600
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133250
|
|
DAULATI DEVI W/O-RAJKUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MOHANPUR
|
BH-07-017-004-04230600/4889
(Matihani)
|
0507017000NRG24230620230341109
|
23/06/2023
|
arvind kumar
|
0507017WL044882
|
arvind kumar
|
00354
|
PUNB0161600
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133348
|
|
ARVIND KUMAR S-O SITARAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MOHANPUR
|
BH-07-017-004-04230600/4890
(Matihani)
|
0507017000NRG24230620230341110
|
23/06/2023
|
sanjay kumar
|
0507017WL044882
|
sanjay kumar
|
00354
|
PUNB0161600
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133356
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MOHANPUR
|
BH-07-017-004-04230600/4892
(Matihani)
|
0507017000NRG24230620230341111
|
23/06/2023
|
lila devi
|
0507017WL044882
|
lila devi
|
00354
|
PUNB0161600
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133352
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MOHANPUR
|
BH-07-017-004-04230600/4893
(Matihani)
|
0507017000NRG24230620230341112
|
23/06/2023
|
soni kumari
|
0507017WL044882
|
soni kumari
|
00354
|
PUNB0161600
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133349
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MOHANPUR
|
BH-07-017-004-04230700/4894
(Matihani)
|
0507017000NRG24230620230341113
|
23/06/2023
|
jharna devi
|
0507017WL044882
|
jharna devi
|
00354
|
PUNB0161600
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133260
|
|
JHARNA DEVI W/O-SHIVARAT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MOHANPUR
|
BH-07-017-004-04230700/4896
(Matihani)
|
0507017000NRG24230620230341114
|
23/06/2023
|
mamta kumari
|
0507017WL044882
|
mamta kumari
|
00354
|
PUNB0161600
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133192
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
101
|
MOHANPUR
|
BH-07-017-004-04230700/4897
(Matihani)
|
0507017000NRG24230620230341115
|
23/06/2023
|
vinod kumar kumar yadav
|
0507017WL044882
|
vinod kumar kumar yadav
|
00354
|
PUNB0161600
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133264
|
|
VINOD KUMAR SO INDAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MOHANPUR
|
BH-07-017-004-04230700/4898
(Matihani)
|
0507017000NRG24230620230341116
|
23/06/2023
|
dharmendra kumar
|
0507017WL044882
|
dharmendra kumar
|
00354
|
PUNB0161600
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133191
|
|
DHARMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MOHANPUR
|
BH-07-017-004-04230700/6875
(Matihani)
|
0507017000NRG24230620230341118
|
23/06/2023
|
sumitra kumari
|
0507017WL044882
|
sumitra kumari
|
00354
|
PUNB0161600
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133255
|
|
SUMITRA KUMARI W/O-SURAJ PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MOHANPUR
|
BH-07-017-006-04074100/47-A
(Lakhaipur)
|
0507017000NRG24190620230311308
|
23/06/2023
|
PRABHU BHUIYA
|
0507017WL042638
|
PRABHU BHUIYA
|
00354
|
PUNB0161600
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133196
|
|
PRABHU BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
MOHANPUR
|
BH-07-017-006-04074100/829
(Lakhaipur)
|
0507017000NRG24190620230311318
|
23/06/2023
|
JAMUNA BHUIYA
|
0507017WL042638
|
JAMUNA BHUIYA
|
00354
|
PUNB0161600
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133197
|
|
JAMNA BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
MOHANPUR
|
BH-07-017-006-04228500/5666
(Lakhaipur)
|
0507017000NRG24190620230311340
|
23/06/2023
|
hardev bhuiyan
|
0507017WL042638
|
hardev bhuiyan
|
00354
|
PUNB0161600
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133194
|
|
HARDEV BHIYAN SO BINEDESHWAR BHUIYAN
|
UCO BANK(607066)
|
|
107
|
MOHANPUR
|
BH-07-017-006-04228500/5667
(Lakhaipur)
|
0507017000NRG24190620230311341
|
23/06/2023
|
rahul kumar
|
0507017WL042638
|
rahul kumar
|
00354
|
PUNB0161600
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133195
|
|
RAHUL KUMAR SO HARDEV BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
MOHANPUR
|
BH-07-017-008-04215000/2332
(Khardih)
|
0507017000NRG24220620230333981
|
23/06/2023
|
pawan kumar
|
0507017WL044341
|
pawan kumar
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868133368
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MOHANPUR
|
BH-07-017-008-04215000/2379
(Khardih)
|
0507017000NRG24220620230333984
|
23/06/2023
|
SURESH PRASAD
|
0507017WL044341
|
SURESH PRASAD
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868133248
|
|
SURESH PRASAD YADAV S/O JAGDISH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
MOHANPUR
|
BH-07-017-008-04215000/2572
(Khardih)
|
0507017000NRG24220620230333988
|
23/06/2023
|
RESHMI DEVI
|
0507017WL044341
|
RESHMI DEVI
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868133365
|
|
RESHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MOHANPUR
|
BH-07-017-008-04215000/2723
(Khardih)
|
0507017000NRG24220620230333993
|
23/06/2023
|
anju devi
|
0507017WL044341
|
anju devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868133253
|
|
ANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
112
|
MOHANPUR
|
BH-07-017-011-04088210/3490
(Dharhara)
|
0507017000NRG24190620230311604
|
23/06/2023
|
sitaram chaudhari
|
0507017WL042657
|
sitaram chaudhari
|
00354
|
PUNB0161600
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133244
|
|
MR SITA RAM CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
MOHANPUR
|
BH-07-017-011-04215800/2568
(Dharhara)
|
0507017000NRG24210620230327743
|
23/06/2023
|
RESHMI KUMARI
|
0507017WL043900
|
RESHMI KUMARI
|
00354
|
PUNB0161600
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133345
|
|
RESHMI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MOHANPUR
|
BH-07-017-011-04215800/3056
(Dharhara)
|
0507017000NRG24210620230327746
|
23/06/2023
|
SIKENDRA KUMAR
|
0507017WL043900
|
SIKENDRA KUMAR
|
00354
|
PUNB0161600
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133364
|
|
SIKANDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MOHANPUR
|
BH-07-017-011-04215800/3061
(Dharhara)
|
0507017000NRG24210620230327750
|
23/06/2023
|
MALTI DEVI
|
0507017WL043900
|
MALTI DEVI
|
00354
|
PUNB0161600
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133353
|
|
MALTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MOHANPUR
|
BH-07-017-011-04215800/3303
(Dharhara)
|
0507017000NRG24210620230327760
|
23/06/2023
|
Sitabiya devi
|
0507017WL043900
|
Sitabiya devi
|
00354
|
PUNB0161600
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133268
|
|
KAILASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MOHANPUR
|
BH-07-017-011-04215800/3306
(Dharhara)
|
0507017000NRG24210620230327762
|
23/06/2023
|
vijay yadav
|
0507017WL043900
|
vijay yadav
|
00354
|
PUNB0161600
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133367
|
|
MR VIJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
118
|
MOHANPUR
|
BH-07-017-011-04215900/3481
(Dharhara)
|
0507017000NRG24190620230311614
|
23/06/2023
|
Chinta Devi
|
0507017WL042657
|
Chinta Devi
|
00354
|
PUNB0161600
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133249
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MOHANPUR
|
BH-07-017-011-04216100/3412
(Dharhara)
|
0507017000NRG24200620230320309
|
23/06/2023
|
Devrani Devi
|
0507017WL043334
|
Devrani Devi
|
00354
|
PUNB0161600
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133259
|
|
DEVRANIYA DEVI W/O-SANJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MOHANPUR
|
BH-07-017-011-04216100/962
(Dharhara)
|
0507017000NRG24200620230320323
|
23/06/2023
|
pyari devi
|
0507017WL043334
|
pyari devi
|
00354
|
PUNB0161600
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133325
|
|
PYARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MOHANPUR
|
BH-07-017-016-04227600/3785
(Amkola)
|
0507017000NRG24220620230335666
|
23/06/2023
|
sumitra devi
|
0507017WL044448
|
sumitra devi
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868133257
|
|
SUMITRA DEVI W/O-LATE NANDLAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122892
|
122892
|
|
|
|
|
|
|
|
|
122
|
MOHANPUR
|
BH-07-017-006-04014600/2087
(Lakhaipur)
|
0507017000NRG24230620230339672
|
23/06/2023
|
Sunaina devi
|
0507017WL044814
|
Sunaina devi
|
00354
|
PUNB0168700
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868133198
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MOHANPUR
|
BH-07-017-006-04014600/2096
(Lakhaipur)
|
0507017000NRG24230620230339673
|
23/06/2023
|
ABDUL KHAIR MIYAN
|
0507017WL044814
|
ABDUL KHAIR MIYAN
|
00354
|
PUNB0168700
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868133202
|
|
ABDUL KHAIR MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MOHANPUR
|
BH-07-017-006-04014600/3840
(Lakhaipur)
|
0507017000NRG24230620230339688
|
23/06/2023
|
Ravindra kumar
|
0507017WL044814
|
Ravindra kumar
|
00354
|
PUNB0168700
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868133199
|
|
RAVINDRA KUMAR S/O JAGDISH PD
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MOHANPUR
|
BH-07-017-006-04014600/3859
(Lakhaipur)
|
0507017000NRG24230620230339689
|
23/06/2023
|
surendra kumar
|
0507017WL044814
|
surendra kumar
|
00354
|
PUNB0168700
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868133201
|
|
SURENDRA KUMAR SO JAGDISH PD
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MOHANPUR
|
BH-07-017-016-04233800/6272
(Amkola)
|
0507017000NRG24220620230335765
|
23/06/2023
|
munni kumari
|
0507017WL044460
|
munni kumari
|
00354
|
PUNB0168700
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868133200
|
|
MUNNI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
127
|
MOHANPUR
|
BH-07-017-016-04233800/4996
(Amkola)
|
0507017000NRG24220620230335768
|
23/06/2023
|
anita devi
|
0507017WL044461
|
anita devi
|
00354
|
PUNB0178900
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2868133203
|
|
ANITA DEVI.W/O.SATYENDRA KR VIDYARTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
128
|
MOHANPUR
|
BH-07-017-008-04215000/1700
(Khardih)
|
0507017000NRG24220620230333975
|
23/06/2023
|
akash kumar
|
0507017WL044341
|
akash kumar
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868133375
|
|
AKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MOHANPUR
|
BH-07-017-008-04215000/2030
(Khardih)
|
0507017000NRG24220620230333978
|
23/06/2023
|
navin kumar
|
0507017WL044341
|
navin kumar
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868133378
|
|
NAVIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MOHANPUR
|
BH-07-017-011-04215800/2146
(Dharhara)
|
0507017000NRG24210620230327737
|
23/06/2023
|
SITARAM YADAV
|
0507017WL043900
|
SITARAM YADAV
|
00354
|
PUNB0274500
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133207
|
|
SITA RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MOHANPUR
|
BH-07-017-011-04215800/2201
(Dharhara)
|
0507017000NRG24210620230327738
|
23/06/2023
|
SARSWATI DEVI
|
0507017WL043900
|
SARSWATI DEVI
|
00354
|
PUNB0274500
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133271
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
MOHANPUR
|
BH-07-017-011-04215900/1018
(Dharhara)
|
0507017000NRG24190620230311605
|
23/06/2023
|
RUBY DEVI
|
0507017WL042657
|
RUBY DEVI
|
00354
|
PUNB0274500
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133278
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MOHANPUR
|
BH-07-017-011-04215900/1399
(Dharhara)
|
0507017000NRG24190620230311608
|
23/06/2023
|
MUNESARI DEVI
|
0507017WL042657
|
MUNESARI DEVI
|
00354
|
PUNB0274500
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133277
|
|
MUNESARI DEVI WO AITO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MOHANPUR
|
BH-07-017-011-04215900/2891
(Dharhara)
|
0507017000NRG24190620230311609
|
23/06/2023
|
samful devi
|
0507017WL042657
|
samful devi
|
00354
|
PUNB0274500
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133285
|
|
SAMFUL DEVI W/O-KAILASH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
135
|
MOHANPUR
|
BH-07-017-011-04215900/4723
(Dharhara)
|
0507017000NRG24190620230311624
|
23/06/2023
|
dewnandan yadav
|
0507017WL042657
|
dewnandan yadav
|
00354
|
PUNB0274500
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133291
|
|
DEUNANDAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MOHANPUR
|
BH-07-017-011-04215900/4724
(Dharhara)
|
0507017000NRG24190620230311625
|
23/06/2023
|
manish kumar
|
0507017WL042657
|
manish kumar
|
00354
|
PUNB0274500
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133383
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MOHANPUR
|
BH-07-017-011-04216100/1881
(Dharhara)
|
0507017000NRG24200620230320301
|
23/06/2023
|
sitaram yadav
|
0507017WL043334
|
sitaram yadav
|
00354
|
PUNB0274500
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133211
|
|
SITARAM YADAV S/O MOTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MOHANPUR
|
BH-07-017-011-04216100/2116
(Dharhara)
|
0507017000NRG24200620230320303
|
23/06/2023
|
kalo devi
|
0507017WL043334
|
kalo devi
|
00354
|
PUNB0274500
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133269
|
|
KALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MOHANPUR
|
BH-07-017-011-04216300/4715
(Dharhara)
|
0507017000NRG24200620230320325
|
23/06/2023
|
dinesh yadav
|
0507017WL043334
|
dinesh yadav
|
00354
|
PUNB0274500
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133205
|
|
DINESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MOHANPUR
|
BH-07-017-011-04216300/4721
(Dharhara)
|
0507017000NRG24200620230320326
|
23/06/2023
|
ramotar yadav
|
0507017WL043334
|
ramotar yadav
|
00354
|
PUNB0274500
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133270
|
|
RAMOTAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MOHANPUR
|
BH-07-017-011-04216600/4714
(Dharhara)
|
0507017000NRG24200620230320331
|
23/06/2023
|
ranjan yadav
|
0507017WL043334
|
ranjan yadav
|
00354
|
PUNB0274500
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133279
|
|
RANJAN YADAV SO RAMDEO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MOHANPUR
|
BH-07-017-016-04139400/2058
(Amkola)
|
0507017000NRG24220620230335811
|
23/06/2023
|
RAJESH PASWAN
|
0507017WL044472
|
RAJESH PASWAN
|
00354
|
PUNB0274500
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868133294
|
|
RAJESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MOHANPUR
|
BH-07-017-016-04139400/2493-A
(Amkola)
|
0507017000NRG24220620230335808
|
23/06/2023
|
manju
|
0507017WL044470
|
manju
|
00354
|
PUNB0274500
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868133215
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MOHANPUR
|
BH-07-017-016-04139400/2937
(Amkola)
|
0507017000NRG24220620230335754
|
23/06/2023
|
KESHAR PASWAN
|
0507017WL044457
|
KESHAR PASWAN
|
00354
|
PUNB0274500
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868133212
|
|
KESAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MOHANPUR
|
BH-07-017-016-04139400/5222
(Amkola)
|
0507017000NRG24220620230335774
|
23/06/2023
|
hemanti devi
|
0507017WL044465
|
hemanti devi
|
00354
|
PUNB0274500
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868133292
|
|
HEMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MOHANPUR
|
BH-07-017-016-04139400/5253
(Amkola)
|
0507017000NRG24220620230335749
|
23/06/2023
|
anita devi
|
0507017WL044456
|
anita devi
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868133293
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MOHANPUR
|
BH-07-017-016-04139400/5254
(Amkola)
|
0507017000NRG24220620230335806
|
23/06/2023
|
urmila devi
|
0507017WL044469
|
urmila devi
|
00354
|
PUNB0274500
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2868133379
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MOHANPUR
|
BH-07-017-016-04139400/6130
(Amkola)
|
0507017000NRG24220620230335809
|
23/06/2023
|
rina devi
|
0507017WL044470
|
rina devi
|
00354
|
PUNB0274500
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2868133213
|
|
RINA DEVI D/O INDRADEV PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MOHANPUR
|
BH-07-017-016-04139400/6474
(Amkola)
|
0507017000NRG24220620230335750
|
23/06/2023
|
REKHA DEVI
|
0507017WL044456
|
REKHA DEVI
|
00354
|
PUNB0274500
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868133289
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MOHANPUR
|
BH-07-017-016-04139400/8968
(Amkola)
|
0507017000NRG24220620230335488
|
23/06/2023
|
sakuntla devi
|
0507017WL044439
|
sakuntla devi
|
00354
|
PUNB0274500
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868133280
|
|
SKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54264
|
54264
|
|
|
|
|
|
|
|
|
151
|
MOHANPUR
|
BH-07-017-011-04215900/3488
(Dharhara)
|
0507017000NRG24190620230311619
|
23/06/2023
|
Dipak Kumar
|
0507017WL042657
|
Dipak Kumar
|
00415
|
SBIN0000079
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133225
|
|
DEEPAK KUMAR S/O RAJNADAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
152
|
MOHANPUR
|
BH-07-017-006-04014600/2211
(Lakhaipur)
|
0507017000NRG24230620230339675
|
23/06/2023
|
SANJAY MISTRI
|
0507017WL044814
|
SANJAY MISTRI
|
00415
|
SBIN0003584
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868133388
|
|
MR SANJAY MISTRY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
153
|
MOHANPUR
|
BH-07-017-011-04215800/2566
(Dharhara)
|
0507017000NRG24210620230327742
|
23/06/2023
|
JAGDISH MANJHI
|
0507017WL043900
|
JAGDISH MANJHI
|
00415
|
SBIN0009618
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133224
|
|
MR JAGDISH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
154
|
MOHANPUR
|
BH-07-017-004-04163300/5501
(Matihani)
|
0507017000NRG24230620230341019
|
23/06/2023
|
anuj kumar
|
0507017WL044879
|
anuj kumar
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868133397
|
|
MR ANUJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
MOHANPUR
|
BH-07-017-004-04230700/6321
(Matihani)
|
0507017000NRG24230620230341117
|
23/06/2023
|
naresh kumar
|
0507017WL044882
|
naresh kumar
|
00415
|
SBIN0014317
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133220
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
MOHANPUR
|
BH-07-017-011-04088210/3490
(Dharhara)
|
0507017000NRG24190620230311603
|
23/06/2023
|
Mali Devi
|
0507017WL042657
|
Mali Devi
|
00415
|
SBIN0014317
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133385
|
|
MRS MALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
MOHANPUR
|
BH-07-017-011-04088210/3490
(Dharhara)
|
0507017000NRG24190620230311602
|
23/06/2023
|
Vijay Chaudhari
|
0507017WL042657
|
Vijay Chaudhari
|
00415
|
SBIN0014317
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133342
|
|
MR BIJAY CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
158
|
MOHANPUR
|
BH-07-017-011-04215800/1713
(Dharhara)
|
0507017000NRG24210620230327734
|
23/06/2023
|
rajdev mistri
|
0507017WL043900
|
rajdev mistri
|
00415
|
SBIN0014317
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133387
|
|
MR RAJDEV MISTRI
|
STATE BANK OF INDIA(508548)
|
|
159
|
MOHANPUR
|
BH-07-017-011-04215800/2541
(Dharhara)
|
0507017000NRG24210620230327739
|
23/06/2023
|
sonali devi
|
0507017WL043900
|
sonali devi
|
00415
|
SBIN0014317
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133398
|
|
SONALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MOHANPUR
|
BH-07-017-011-04215800/3059
(Dharhara)
|
0507017000NRG24210620230327748
|
23/06/2023
|
MANA KUMARI
|
0507017WL043900
|
MANA KUMARI
|
00415
|
SBIN0014317
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133394
|
|
MISS MANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
161
|
MOHANPUR
|
BH-07-017-011-04215800/3264
(Dharhara)
|
0507017000NRG24210620230327757
|
23/06/2023
|
shailesh kumar
|
0507017WL043900
|
shailesh kumar
|
00415
|
SBIN0014317
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133393
|
|
MR SHAILESHKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
MOHANPUR
|
BH-07-017-011-04215900/1314
(Dharhara)
|
0507017000NRG24190620230311607
|
23/06/2023
|
anisha kumari
|
0507017WL042657
|
anisha kumari
|
00415
|
SBIN0014317
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133389
|
|
MISS ANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
163
|
MOHANPUR
|
BH-07-017-011-04215900/3486
(Dharhara)
|
0507017000NRG24200620230320298
|
23/06/2023
|
Mundrika Saw
|
0507017WL043334
|
Mundrika Saw
|
00415
|
SBIN0014317
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133223
|
|
MR MUNDRIKA SAW
|
STATE BANK OF INDIA(508548)
|
|
164
|
MOHANPUR
|
BH-07-017-011-04215900/3504
(Dharhara)
|
0507017000NRG24190620230311621
|
23/06/2023
|
rajdev kumar
|
0507017WL042657
|
rajdev kumar
|
00415
|
SBIN0014317
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133386
|
|
MR RAJDEO KUMAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
MOHANPUR
|
BH-07-017-011-04216100/832
(Dharhara)
|
0507017000NRG24200620230320317
|
23/06/2023
|
Mukesh Kumar
|
0507017WL043334
|
Mukesh Kumar
|
00415
|
SBIN0014317
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133219
|
|
MUKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
166
|
MOHANPUR
|
BH-07-017-016-04139400/7323
(Amkola)
|
0507017000NRG24220620230335486
|
23/06/2023
|
abdhesh kumar
|
0507017WL044439
|
abdhesh kumar
|
00415
|
SBIN0014317
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2868133222
|
|
MR AVADHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
MOHANPUR
|
BH-07-017-016-04233800/4982
(Amkola)
|
0507017000NRG24220620230335763
|
23/06/2023
|
akhlesh kumar
|
0507017WL044459
|
akhlesh kumar
|
00415
|
SBIN0014317
|
228
|
228
|
Processed
|
30/06/2023
|
|
2868133204
|
|
MR AKHLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26904
|
26904
|
|
|
|
|
|
|
|
|
168
|
MOHANPUR
|
BH-07-017-006-04014600/2821
(Lakhaipur)
|
0507017000NRG24230620230339677
|
23/06/2023
|
RAJANTI DEVI
|
0507017WL044814
|
RAJANTI DEVI
|
00415
|
SBIN0014323
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868133218
|
|
Rajanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
MOHANPUR
|
BH-07-017-006-04014600/2875
(Lakhaipur)
|
0507017000NRG24230620230339683
|
23/06/2023
|
raghunandan saw
|
0507017WL044814
|
raghunandan saw
|
00415
|
SBIN0014323
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868133395
|
|
RAGHUNANDAN SAW S/O BRIJNANDAN SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
170
|
MOHANPUR
|
BH-07-017-006-04014600/3081
(Lakhaipur)
|
0507017000NRG24230620230339687
|
23/06/2023
|
Sakila Khatoon
|
0507017WL044814
|
Sakila Khatoon
|
00415
|
SBIN0014323
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868133216
|
|
SAKILA KHATUN
|
BANK OF BARODA(606985)
|
|
171
|
MOHANPUR
|
BH-07-017-006-04228500/2583
(Lakhaipur)
|
0507017000NRG24190620230311336
|
23/06/2023
|
sabita devi
|
0507017WL042638
|
sabita devi
|
00415
|
SBIN0014323
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133391
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
MOHANPUR
|
BH-07-017-006-04228500/2660
(Lakhaipur)
|
0507017000NRG24190620230311338
|
23/06/2023
|
Meena devi
|
0507017WL042638
|
Meena devi
|
00415
|
SBIN0014323
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133392
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
173
|
MOHANPUR
|
BH-07-017-006-04228500/2779
(Lakhaipur)
|
0507017000NRG24190620230311339
|
23/06/2023
|
KIRAN DEVI
|
0507017WL042638
|
KIRAN DEVI
|
00415
|
SBIN0014323
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133390
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
MOHANPUR
|
BH-07-017-016-04233800/2713
(Amkola)
|
0507017000NRG24220620230335764
|
23/06/2023
|
RAJESH DAS
|
0507017WL044460
|
RAJESH DAS
|
00415
|
SBIN0014323
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868133221
|
|
MR RAJESH DAS
|
STATE BANK OF INDIA(508548)
|
|
175
|
MOHANPUR
|
BH-07-017-016-04233800/2894
(Amkola)
|
0507017000NRG24220620230335770
|
23/06/2023
|
muniya devi
|
0507017WL044462
|
muniya devi
|
00415
|
SBIN0014323
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2868133396
|
|
MR RAVINDRA CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
176
|
MOHANPUR
|
BH-07-017-004-04163300/5503
(Matihani)
|
0507017000NRG24230620230341021
|
23/06/2023
|
saroj devi
|
0507017WL044879
|
saroj devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868133179
|
|
SAROJ DEVI
|
BANK OF INDIA(508505)
|
|
177
|
MOHANPUR
|
BH-07-017-004-04163300/6788
(Matihani)
|
0507017000NRG24230620230341029
|
23/06/2023
|
yogendra kumar varma
|
0507017WL044879
|
yogendra kumar varma
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868133334
|
|
YOGENDRA KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MOHANPUR
|
BH-07-017-004-04163300/6797
(Matihani)
|
0507017000NRG24230620230341034
|
23/06/2023
|
binita kumari
|
0507017WL044879
|
binita kumari
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868133335
|
|
BINITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MOHANPUR
|
BH-07-017-004-04163300/6817
(Matihani)
|
0507017000NRG24230620230341038
|
23/06/2023
|
hirawan kumar
|
0507017WL044879
|
hirawan kumar
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868133326
|
|
HIRAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MOHANPUR
|
BH-07-017-004-04163300/6933
(Matihani)
|
0507017000NRG24230620230341041
|
23/06/2023
|
vishal kumar
|
0507017WL044879
|
vishal kumar
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868133178
|
|
BISHAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MOHANPUR
|
BH-07-017-004-04163300/6935
(Matihani)
|
0507017000NRG24230620230341043
|
23/06/2023
|
rinku devi
|
0507017WL044879
|
rinku devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868133333
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MOHANPUR
|
BH-07-017-006-04014600/2858
(Lakhaipur)
|
0507017000NRG24230620230339679
|
23/06/2023
|
pankaj kumar
|
0507017WL044814
|
pankaj kumar
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868133328
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MOHANPUR
|
BH-07-017-006-04014600/2860
(Lakhaipur)
|
0507017000NRG24230620230339680
|
23/06/2023
|
vikash kumar
|
0507017WL044814
|
vikash kumar
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868133327
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MOHANPUR
|
BH-07-017-006-04228500/164-A
(Lakhaipur)
|
0507017000NRG24190620230311332
|
23/06/2023
|
SHANKAR BHUIYA
|
0507017WL042638
|
SHANKAR BHUIYA
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133339
|
|
SANKAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
185
|
MOHANPUR
|
BH-07-017-011-04215800/3258
(Dharhara)
|
0507017000NRG24210620230327754
|
23/06/2023
|
reshami devi
|
0507017WL043900
|
reshami devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133323
|
|
RESHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MOHANPUR
|
BH-07-017-011-04215900/2965
(Dharhara)
|
0507017000NRG24190620230311610
|
23/06/2023
|
sakuna devi
|
0507017WL042657
|
sakuna devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133331
|
|
SHAKUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MOHANPUR
|
BH-07-017-011-04216300/3723
(Dharhara)
|
0507017000NRG24200620230320324
|
23/06/2023
|
BIKASHKUMAR
|
0507017WL043334
|
BIKASHKUMAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133332
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MOHANPUR
|
BH-07-017-016-04034430/2180-A
(Amkola)
|
0507017000NRG24220620230335669
|
23/06/2023
|
bebi devi
|
0507017WL044450
|
bebi devi
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
30/06/2023
|
|
2868133336
|
|
BEBI DEVI WO MUSAFIR BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
MOHANPUR
|
BH-07-017-016-04034430/2189-A
(Amkola)
|
0507017000NRG24220620230335742
|
23/06/2023
|
sunaina devi
|
0507017WL044454
|
sunaina devi
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
30/06/2023
|
|
2868133337
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MOHANPUR
|
BH-07-017-016-04034430/2220-A
(Amkola)
|
0507017000NRG24220620230335743
|
23/06/2023
|
pinki devi
|
0507017WL044454
|
pinki devi
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
30/06/2023
|
|
2868133338
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MOHANPUR
|
BH-07-017-016-04139400/5230
(Amkola)
|
0507017000NRG24220620230335810
|
23/06/2023
|
surendra das
|
0507017WL044471
|
surendra das
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868133330
|
|
SURENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
MOHANPUR
|
BH-07-017-016-04139400/5260
(Amkola)
|
0507017000NRG24220620230335771
|
23/06/2023
|
shiv kumar
|
0507017WL044463
|
shiv kumar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2868133329
|
|
SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27816
|
27816
|
|
|
|
|
|
|
|
|
193
|
MOHANPUR
|
BH-07-017-006-04014600/2098
(Lakhaipur)
|
0507017000NRG24230620230339674
|
23/06/2023
|
BARFUDIN MIYAN
|
0507017WL044814
|
BARFUDIN MIYAN
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868133239
|
|
BARFUDIN MIYAN S/O LATIF MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
194
|
MOHANPUR
|
BH-07-017-006-04014600/2789
(Lakhaipur)
|
0507017000NRG24230620230339676
|
23/06/2023
|
sarswati devi
|
0507017WL044814
|
sarswati devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868133297
|
|
SARSWATI DEVI W/O RAMSWARUP YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
195
|
MOHANPUR
|
BH-07-017-006-04014600/2824
(Lakhaipur)
|
0507017000NRG24230620230339678
|
23/06/2023
|
MUNNI DEVI
|
0507017WL044814
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868133299
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
196
|
MOHANPUR
|
BH-07-017-006-04014600/2863
(Lakhaipur)
|
0507017000NRG24230620230339681
|
23/06/2023
|
md salim
|
0507017WL044814
|
md salim
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868133240
|
|
MD SALIM S/O PIRALI MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
197
|
MOHANPUR
|
BH-07-017-006-04014600/2868
(Lakhaipur)
|
0507017000NRG24230620230339682
|
23/06/2023
|
kunti devi
|
0507017WL044814
|
kunti devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868133300
|
|
KUNTI DEVI WO BRIJU MISTRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
198
|
MOHANPUR
|
BH-07-017-006-04014600/2879
(Lakhaipur)
|
0507017000NRG24230620230339685
|
23/06/2023
|
arvind kumar
|
0507017WL044814
|
arvind kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868133296
|
|
ARVIND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
199
|
MOHANPUR
|
BH-07-017-006-04014600/2880
(Lakhaipur)
|
0507017000NRG24230620230339686
|
23/06/2023
|
rahul kumar
|
0507017WL044814
|
rahul kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868133242
|
|
MR RAHUL KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
200
|
MOHANPUR
|
BH-07-017-006-04014600/3861
(Lakhaipur)
|
0507017000NRG24230620230339690
|
23/06/2023
|
Basanti devi
|
0507017WL044814
|
Basanti devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868133241
|
|
BASANTI DEVI W/O JAGDISH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
201
|
MOHANPUR
|
BH-07-017-006-04074100/1213
(Lakhaipur)
|
0507017000NRG24190620230311295
|
23/06/2023
|
DHANO DEVI
|
0507017WL042638
|
DHANO DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133303
|
|
DHANO MANJHI S/O LT KESHAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
202
|
MOHANPUR
|
BH-07-017-006-04074100/2000
(Lakhaipur)
|
0507017000NRG24190620230311300
|
23/06/2023
|
janaki bhuiya
|
0507017WL042638
|
janaki bhuiya
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133238
|
|
JANAKI MANJHI S/O LT MOTI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
203
|
MOHANPUR
|
BH-07-017-006-04074100/829
(Lakhaipur)
|
0507017000NRG24190620230311319
|
23/06/2023
|
RUKHI DEVI
|
0507017WL042638
|
RUKHI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133306
|
|
MS RUKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
MOHANPUR
|
BH-07-017-006-04228500/165-A
(Lakhaipur)
|
0507017000NRG24190620230311333
|
23/06/2023
|
BIGAN BHUIYA
|
0507017WL042638
|
BIGAN BHUIYA
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133305
|
|
BIGAN MANJHI S/O BADHAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
205
|
MOHANPUR
|
BH-07-017-006-04228500/166-A
(Lakhaipur)
|
0507017000NRG24190620230311334
|
23/06/2023
|
SUNAINA DEVI
|
0507017WL042638
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133304
|
|
SUNAINA DEVI W/O CHANDESHAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
206
|
MOHANPUR
|
BH-07-017-006-04228500/169-A
(Lakhaipur)
|
0507017000NRG24190620230311335
|
23/06/2023
|
SARSWATI DEVI
|
0507017WL042638
|
SARSWATI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133236
|
|
MISS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
MOHANPUR
|
BH-07-017-006-04228500/5675
(Lakhaipur)
|
0507017000NRG24190620230311342
|
23/06/2023
|
REKHA KUMARI
|
0507017WL042638
|
REKHA KUMARI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133301
|
|
REKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MOHANPUR
|
BH-07-017-006-04228500/71-A
(Lakhaipur)
|
0507017000NRG24190620230311343
|
23/06/2023
|
daulti devi
|
0507017WL042638
|
daulti devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133237
|
|
DAULTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
209
|
MOHANPUR
|
BH-07-017-008-04215000/1680
(Khardih)
|
0507017000NRG24220620230333971
|
23/06/2023
|
puja devi
|
0507017WL044341
|
puja devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868133320
|
|
PUJA DEVI W/O-SANJAY MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
210
|
MOHANPUR
|
BH-07-017-008-04215000/1684
(Khardih)
|
0507017000NRG24220620230333973
|
23/06/2023
|
daulti devi
|
0507017WL044341
|
daulti devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868133231
|
|
DAULTI DEVI W/O SURESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
211
|
MOHANPUR
|
BH-07-017-008-04215000/1687
(Khardih)
|
0507017000NRG24220620230333974
|
23/06/2023
|
DAROGI MANJHI
|
0507017WL044341
|
DAROGI MANJHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868133313
|
|
DAROGA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
212
|
MOHANPUR
|
BH-07-017-008-04215000/1911
(Khardih)
|
0507017000NRG24220620230333976
|
23/06/2023
|
VIKITA KUMARI
|
0507017WL044341
|
VIKITA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868133322
|
|
VIKITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
213
|
MOHANPUR
|
BH-07-017-008-04215000/1916
(Khardih)
|
0507017000NRG24220620230333977
|
23/06/2023
|
BIRENDRA KUMAR
|
0507017WL044341
|
BIRENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868133321
|
|
BIRENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
214
|
MOHANPUR
|
BH-07-017-008-04215000/2329
(Khardih)
|
0507017000NRG24220620230333979
|
23/06/2023
|
khushboo kumari
|
0507017WL044341
|
khushboo kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868133404
|
|
KHUSHBU KUMRI D/O LAXMAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
MOHANPUR
|
BH-07-017-008-04215000/2330
(Khardih)
|
0507017000NRG24220620230333980
|
23/06/2023
|
manisha kumari
|
0507017WL044341
|
manisha kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868133403
|
|
MANISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
MOHANPUR
|
BH-07-017-008-04215000/2366
(Khardih)
|
0507017000NRG24220620230333983
|
23/06/2023
|
sujeet kumar
|
0507017WL044341
|
sujeet kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868133307
|
|
SUJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
217
|
MOHANPUR
|
BH-07-017-008-04215000/2381
(Khardih)
|
0507017000NRG24220620230333985
|
23/06/2023
|
NIMIYA DEVI
|
0507017WL044341
|
NIMIYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868133316
|
|
NIMIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
218
|
MOHANPUR
|
BH-07-017-008-04215000/2425
(Khardih)
|
0507017000NRG24220620230333986
|
23/06/2023
|
fulwa devi
|
0507017WL044341
|
fulwa devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868133229
|
|
FULWA DEVI W/O PUNA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
219
|
MOHANPUR
|
BH-07-017-008-04215000/2559
(Khardih)
|
0507017000NRG24220620230333987
|
23/06/2023
|
SANJAY YADAV
|
0507017WL044341
|
SANJAY YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868133319
|
|
SANJAY JADAV
|
INDUSIND BANK(607189)
|
|
220
|
MOHANPUR
|
BH-07-017-008-04215000/2576
(Khardih)
|
0507017000NRG24220620230333989
|
23/06/2023
|
MAMATA DEVI
|
0507017WL044341
|
MAMATA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868133308
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
221
|
MOHANPUR
|
BH-07-017-008-04215000/2580
(Khardih)
|
0507017000NRG24220620230333990
|
23/06/2023
|
RITA DEVI
|
0507017WL044341
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868133314
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
MOHANPUR
|
BH-07-017-008-04215000/2584
(Khardih)
|
0507017000NRG24220620230333991
|
23/06/2023
|
SUMITRA DEVI
|
0507017WL044341
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868133309
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
223
|
MOHANPUR
|
BH-07-017-008-04215000/2719
(Khardih)
|
0507017000NRG24220620230333992
|
23/06/2023
|
sohar yadav
|
0507017WL044341
|
sohar yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868133317
|
|
SOHAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
224
|
MOHANPUR
|
BH-07-017-008-04215000/3021
(Khardih)
|
0507017000NRG24220620230333994
|
23/06/2023
|
RINKI KUMARI
|
0507017WL044341
|
RINKI KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868133400
|
|
RINKU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
225
|
MOHANPUR
|
BH-07-017-008-04215000/3398
(Khardih)
|
0507017000NRG24220620230333995
|
23/06/2023
|
dhanu yadav
|
0507017WL044341
|
dhanu yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868133312
|
|
DHANU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
226
|
MOHANPUR
|
BH-07-017-008-04215000/3404
(Khardih)
|
0507017000NRG24220620230333996
|
23/06/2023
|
rambillas yadav
|
0507017WL044341
|
rambillas yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868133318
|
|
RAMBILASH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
227
|
MOHANPUR
|
BH-07-017-008-04215000/3406
(Khardih)
|
0507017000NRG24220620230333997
|
23/06/2023
|
mohan yadav
|
0507017WL044341
|
mohan yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868133315
|
|
MOHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
228
|
MOHANPUR
|
BH-07-017-008-04215000/4211
(Khardih)
|
0507017000NRG24220620230333998
|
23/06/2023
|
pinki kumari
|
0507017WL044341
|
pinki kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868133405
|
|
JITENDRA KUMAR BHARTI AND PINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
MOHANPUR
|
BH-07-017-011-04215800/1697
(Dharhara)
|
0507017000NRG24210620230327730
|
23/06/2023
|
champa devi
|
0507017WL043900
|
champa devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133230
|
|
CHAMPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
230
|
MOHANPUR
|
BH-07-017-011-04215800/1702
(Dharhara)
|
0507017000NRG24210620230327731
|
23/06/2023
|
sakunti devi
|
0507017WL043900
|
sakunti devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133401
|
|
SAKUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
231
|
MOHANPUR
|
BH-07-017-011-04215800/1707
(Dharhara)
|
0507017000NRG24210620230327733
|
23/06/2023
|
suma devi
|
0507017WL043900
|
suma devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133234
|
|
SUMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
232
|
MOHANPUR
|
BH-07-017-011-04215800/2565
(Dharhara)
|
0507017000NRG24210620230327741
|
23/06/2023
|
PANKAJ YADAV
|
0507017WL043900
|
PANKAJ YADAV
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133407
|
|
PANKAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
233
|
MOHANPUR
|
BH-07-017-011-04215800/3057
(Dharhara)
|
0507017000NRG24210620230327747
|
23/06/2023
|
KAJAL KUMARI
|
0507017WL043900
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133399
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MOHANPUR
|
BH-07-017-011-04215800/3060
(Dharhara)
|
0507017000NRG24210620230327749
|
23/06/2023
|
PRITAM KUMARI
|
0507017WL043900
|
PRITAM KUMARI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133310
|
|
PRITAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
235
|
MOHANPUR
|
BH-07-017-011-04215800/3261
(Dharhara)
|
0507017000NRG24210620230327756
|
23/06/2023
|
puja devi
|
0507017WL043900
|
puja devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133402
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MOHANPUR
|
BH-07-017-011-04215900/3487
(Dharhara)
|
0507017000NRG24190620230311617
|
23/06/2023
|
Lalita Devi
|
0507017WL042657
|
Lalita Devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133235
|
|
LALITA KUMARI W/O-RAMLAKHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
237
|
MOHANPUR
|
BH-07-017-011-04215900/3488
(Dharhara)
|
0507017000NRG24190620230311618
|
23/06/2023
|
Mina Devi
|
0507017WL042657
|
Mina Devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133228
|
|
MINA DEVI W/O-RAJNARAYAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
238
|
MOHANPUR
|
BH-07-017-011-04215900/3491
(Dharhara)
|
0507017000NRG24190620230311620
|
23/06/2023
|
Sandeep Kumar
|
0507017WL042657
|
Sandeep Kumar
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133232
|
|
SANDEEP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
239
|
MOHANPUR
|
BH-07-017-011-04216100/3411
(Dharhara)
|
0507017000NRG24200620230320308
|
23/06/2023
|
Parmila Devi
|
0507017WL043334
|
Parmila Devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133408
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
240
|
MOHANPUR
|
BH-07-017-011-04216600/4710
(Dharhara)
|
0507017000NRG24200620230320330
|
23/06/2023
|
ramvilash kumar
|
0507017WL043334
|
ramvilash kumar
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868133233
|
|
Ramvilash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
MOHANPUR
|
BH-07-017-016-04034430/2171-A
(Amkola)
|
0507017000NRG24220620230335741
|
23/06/2023
|
rekha kumari
|
0507017WL044454
|
rekha kumari
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
30/06/2023
|
|
2868133217
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
242
|
MOHANPUR
|
BH-07-017-016-04034430/2226-A
(Amkola)
|
0507017000NRG24220620230335668
|
23/06/2023
|
chhotu kumar
|
0507017WL044449
|
chhotu kumar
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
30/06/2023
|
|
2868133227
|
|
CHHOTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
MOHANPUR
|
BH-07-017-016-04034430/2247-A
(Amkola)
|
0507017000NRG24220620230335670
|
23/06/2023
|
puja kumari
|
0507017WL044450
|
puja kumari
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
30/06/2023
|
|
2868133411
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
MOHANPUR
|
BH-07-017-016-04139400/6519
(Amkola)
|
0507017000NRG24220620230335776
|
23/06/2023
|
champa devi
|
0507017WL044466
|
champa devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868133311
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
MOHANPUR
|
BH-07-017-016-04139400/6523-A
(Amkola)
|
0507017000NRG24220620230335777
|
23/06/2023
|
Pushpa Kumari
|
0507017WL044466
|
Pushpa Kumari
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2868133340
|
|
PUSHPA KUMARI D/O SURYA NATH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
MOHANPUR
|
BH-07-017-016-04139400/6525
(Amkola)
|
0507017000NRG24220620230335746
|
23/06/2023
|
PRADEEP PASWAN
|
0507017WL044455
|
PRADEEP PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868133406
|
|
PRADEEP PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
247
|
MOHANPUR
|
BH-07-017-016-04233800/164-C
(Amkola)
|
0507017000NRG24220620230335752
|
23/06/2023
|
jagdish choudhary
|
0507017WL044456
|
jagdish choudhary
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868133298
|
|
JAGDISH CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
248
|
MOHANPUR
|
BH-07-017-016-04233800/2721
(Amkola)
|
0507017000NRG24220620230335757
|
23/06/2023
|
sunaina devi
|
0507017WL044457
|
sunaina devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868133302
|
|
SANJAY CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
MOHANPUR
|
BH-07-017-016-04233800/2726
(Amkola)
|
0507017000NRG24220620230335747
|
23/06/2023
|
JAYPRAKASH PANDEY
|
0507017WL044455
|
JAYPRAKASH PANDEY
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868133226
|
|
JAYPRAKASH PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104880
|
104880
|
|
|
|
|
|
|
|
|
250
|
MOHANPUR
|
BH-07-017-016-04139400/6518
(Amkola)
|
0507017000NRG24220620230335485
|
23/06/2023
|
Anita Devi
|
0507017WL044439
|
Anita Devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868133410
|
|
PRAMOD PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486780
|
486780
|
|
|
|
|
|
|
|