|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOHANPUR
|
BH-07-017-017-04233700/4986
(Kewla)
|
0507017000NRG24050620230231754
|
06/06/2023
|
surendra chaudhri
|
0507017WL034065
|
surendra chaudhri
|
00045
|
BARB0GAYAXX
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461085702
|
|
Surendra Chaudhary
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MOHANPUR
|
BH-07-017-016-04233800/9990
(Amkola)
|
0507017000NRG24030620230222175
|
06/06/2023
|
reshma kumari
|
0507017WL032862
|
reshma kumari
|
00045
|
BARB0SHERGH
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461085742
|
|
RESHMA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
MOHANPUR
|
BH-07-017-016-04227400/5443
(Amkola)
|
0507017000NRG24030620230222167
|
06/06/2023
|
SAMIR KUMAR
|
0507017WL032860
|
SAMIR KUMAR
|
00152
|
HDFC0002698
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2461085788
|
|
MR SAMIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
MOHANPUR
|
BH-07-017-017-04233700/5247
(Kewla)
|
0507017000NRG24050620230232519
|
06/06/2023
|
gunja kumari
|
0507017WL034192
|
gunja kumari
|
00152
|
HDFC0009677
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461085817
|
|
GUNJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
MOHANPUR
|
BH-07-017-017-04233700/6116
(Kewla)
|
0507017000NRG24050620230231757
|
06/06/2023
|
SANTOSH KUMAR CHAUDHARY
|
0507017WL034065
|
SANTOSH KUMAR CHAUDHARY
|
00152
|
HDFC0009677
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461085783
|
|
SANTOSH KUMAR CHOUDHARY S/O BALDAN CHOUD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
MOHANPUR
|
BH-07-017-017-04232500/89055
(Kewla)
|
0507017000NRG24050620230233193
|
06/06/2023
|
lalit yadav
|
0507017WL034434
|
lalit yadav
|
00165
|
IBKL0000414
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2461085733
|
|
LALIT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHANPUR
|
BH-07-017-017-04233700/9023
(Kewla)
|
0507017000NRG24050620230231775
|
06/06/2023
|
ajay kumar
|
0507017WL034069
|
ajay kumar
|
00165
|
IBKL0000414
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461085717
|
|
AJAY KUMAR SO MAHADEV PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
8
|
MOHANPUR
|
BH-07-017-011-04215800/2571
(Dharhara)
|
0507017000NRG24030620230222008
|
06/06/2023
|
KAPURWA DEVI
|
0507017WL032839
|
KAPURWA DEVI
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461085749
|
|
KAPURAWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHANPUR
|
BH-07-017-011-04215800/5125
(Dharhara)
|
0507017000NRG24030620230222011
|
06/06/2023
|
satitiya devi
|
0507017WL032839
|
satitiya devi
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461085811
|
|
SATIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
MOHANPUR
|
BH-07-017-016-04233800/6183
(Amkola)
|
0507017000NRG24030620230222177
|
06/06/2023
|
anjeet kumar
|
0507017WL032863
|
anjeet kumar
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461085701
|
|
ANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHANPUR
|
BH-07-017-016-04233800/6318
(Amkola)
|
0507017000NRG24030620230222191
|
06/06/2023
|
usha devi
|
0507017WL032866
|
usha devi
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461085763
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHANPUR
|
BH-07-017-017-04233700/3241
(Kewla)
|
0507017000NRG24050620230231778
|
06/06/2023
|
usha devi
|
0507017WL034070
|
usha devi
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461085700
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
MOHANPUR
|
BH-07-017-017-04233700/5493
(Kewla)
|
0507017000NRG24050620230231771
|
06/06/2023
|
Deepak Kumar
|
0507017WL034068
|
Deepak Kumar
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461085750
|
|
DIPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
14
|
MOHANPUR
|
BH-07-017-016-04233800/6303
(Amkola)
|
0507017000NRG24030620230222170
|
06/06/2023
|
dhiraj kumar pandey
|
0507017WL032861
|
dhiraj kumar pandey
|
00354
|
PUNB0131300
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2461085704
|
|
DHIRAJ PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHANPUR
|
BH-07-017-017-04233900/2189
(Kewla)
|
0507017000NRG24050620230232811
|
06/06/2023
|
lalita devi
|
0507017WL034282
|
lalita devi
|
00354
|
PUNB0131300
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461085706
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MOHANPUR
|
BH-07-017-017-04233900/2471
(Kewla)
|
0507017000NRG24050620230232729
|
06/06/2023
|
SUJATA DEVI
|
0507017WL034264
|
SUJATA DEVI
|
00354
|
PUNB0131300
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2461085705
|
|
SUJATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
17
|
MOHANPUR
|
BH-07-017-001-04231700/1820
(Guriawan)
|
0507017000NRG24050620230232756
|
06/06/2023
|
Dinesh lal yadav
|
0507017WL034269
|
Dinesh lal yadav
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461085753
|
|
DINESHLAL YADAV SO JAGESHAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHANPUR
|
BH-07-017-001-04231700/2469
(Guriawan)
|
0507017000NRG24050620230232757
|
06/06/2023
|
Daulti Devi
|
0507017WL034269
|
Daulti Devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461085713
|
|
DAULTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHANPUR
|
BH-07-017-001-04231700/2474
(Guriawan)
|
0507017000NRG24050620230232758
|
06/06/2023
|
Khidar Manjhi
|
0507017WL034269
|
Khidar Manjhi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461085709
|
|
KHIDAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHANPUR
|
BH-07-017-001-04231900/1560
(Guriawan)
|
0507017000NRG24060620230238895
|
06/06/2023
|
SHANTI DEVI
|
0507017WL035198
|
SHANTI DEVI
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461085715
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHANPUR
|
BH-07-017-004-04060400/62-A
(Matihani)
|
0507017000NRG24060620230238837
|
06/06/2023
|
KUNTI DEVI
|
0507017WL035184
|
KUNTI DEVI
|
00354
|
PUNB0161600
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2461085708
|
|
KUNTI DEVI W-O SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHANPUR
|
BH-07-017-004-04230600/4862
(Matihani)
|
0507017000NRG24060620230238841
|
06/06/2023
|
kala devi
|
0507017WL035188
|
kala devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461085712
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MOHANPUR
|
BH-07-017-004-04230600/4869
(Matihani)
|
0507017000NRG24060620230238865
|
06/06/2023
|
savitri devi
|
0507017WL035190
|
savitri devi
|
00354
|
PUNB0161600
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2461085714
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHANPUR
|
BH-07-017-011-04215800/3333
(Dharhara)
|
0507017000NRG24030620230222010
|
06/06/2023
|
akshay kumar
|
0507017WL032839
|
akshay kumar
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461085711
|
|
AKSHAY KUMAR SO SANJAY MISTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHANPUR
|
BH-07-017-011-04215800/3898
(Dharhara)
|
0507017000NRG24030620230222035
|
06/06/2023
|
pintu kumar
|
0507017WL032842
|
pintu kumar
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461085710
|
|
PINTU KUMAR SO KAILASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHANPUR
|
BH-07-017-017-04233700/5491
(Kewla)
|
0507017000NRG24050620230231755
|
06/06/2023
|
Priyanka Devi
|
0507017WL034065
|
Priyanka Devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461085716
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
27
|
MOHANPUR
|
BH-07-017-017-03997700/1967
(Kewla)
|
0507017000NRG24050620230231781
|
06/06/2023
|
SARITA DEVI
|
0507017WL034071
|
SARITA DEVI
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461085727
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHANPUR
|
BH-07-017-017-03997700/1970
(Kewla)
|
0507017000NRG24050620230231782
|
06/06/2023
|
PHULMANTIYA DEVI
|
0507017WL034071
|
PHULMANTIYA DEVI
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461085720
|
|
FULMANTI DEVI W/O LALAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHANPUR
|
BH-07-017-017-03997700/3041
(Kewla)
|
0507017000NRG24050620230231784
|
06/06/2023
|
USHA DEVI
|
0507017WL034071
|
USHA DEVI
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461085728
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHANPUR
|
BH-07-017-017-03997700/431-A
(Kewla)
|
0507017000NRG24050620230231758
|
06/06/2023
|
REKHA DEVI
|
0507017WL034066
|
REKHA DEVI
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461085752
|
|
REKHA DEVI W/O RAJENDRA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHANPUR
|
BH-07-017-017-03997700/4418
(Kewla)
|
0507017000NRG24050620230231764
|
06/06/2023
|
Sunita Devi
|
0507017WL034067
|
Sunita Devi
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461085730
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHANPUR
|
BH-07-017-017-04227800/622-A
(Kewla)
|
0507017000NRG24050620230232844
|
06/06/2023
|
SAVITA DEVI
|
0507017WL034312
|
SAVITA DEVI
|
00354
|
PUNB0168700
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461085723
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHANPUR
|
BH-07-017-017-04227900/3883
(Kewla)
|
0507017000NRG24050620230232720
|
06/06/2023
|
MANOJ BHUIYAN
|
0507017WL034264
|
MANOJ BHUIYAN
|
00354
|
PUNB0168700
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2461085738
|
|
MANOJ BHUIYAN SO BASUDEV BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHANPUR
|
BH-07-017-017-04228220/2450
(Kewla)
|
0507017000NRG24060620230238898
|
06/06/2023
|
JAI KUMAR
|
0507017WL035201
|
JAI KUMAR
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461085699
|
|
JAI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MOHANPUR
|
BH-07-017-017-04233500/45297
(Kewla)
|
0507017000NRG24050620230233195
|
06/06/2023
|
KAMLESH KUMAR
|
0507017WL034435
|
KAMLESH KUMAR
|
00354
|
PUNB0168700
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461085721
|
|
MRS KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHANPUR
|
BH-07-017-017-04233500/4684
(Kewla)
|
0507017000NRG24050620230233192
|
06/06/2023
|
BIMLA DEVI
|
0507017WL034433
|
BIMLA DEVI
|
00354
|
PUNB0168700
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2461085741
|
|
BIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MOHANPUR
|
BH-07-017-017-04233500/5700-A
(Kewla)
|
0507017000NRG24050620230232813
|
06/06/2023
|
puja devi
|
0507017WL034283
|
puja devi
|
00354
|
PUNB0168700
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461085815
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MOHANPUR
|
BH-07-017-017-04233500/6240
(Kewla)
|
0507017000NRG24050620230232809
|
06/06/2023
|
sunita devi
|
0507017WL034281
|
sunita devi
|
00354
|
PUNB0168700
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461085725
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHANPUR
|
BH-07-017-017-04233500/7892
(Kewla)
|
0507017000NRG24050620230233190
|
06/06/2023
|
rita devi
|
0507017WL034432
|
rita devi
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461085729
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOHANPUR
|
BH-07-017-017-04233700/1650
(Kewla)
|
0507017000NRG24050620230231785
|
06/06/2023
|
BAIJAN PASWAN
|
0507017WL034072
|
BAIJAN PASWAN
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461085722
|
|
BAIJAN PASWAN S/O RAGHU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOHANPUR
|
BH-07-017-017-04233700/3079
(Kewla)
|
0507017000NRG24050620230231792
|
06/06/2023
|
SHIVNANDAN PASWAN
|
0507017WL034075
|
SHIVNANDAN PASWAN
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461085718
|
|
SHIVNANDAN PASWAN S/O MUNESHWAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOHANPUR
|
BH-07-017-017-04233700/4332
(Kewla)
|
0507017000NRG24050620230231780
|
06/06/2023
|
VISHAL YADAV
|
0507017WL034070
|
VISHAL YADAV
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461085724
|
|
VISHAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOHANPUR
|
BH-07-017-017-04233700/4336
(Kewla)
|
0507017000NRG24050620230231762
|
06/06/2023
|
MINNA DEVI
|
0507017WL034066
|
MINNA DEVI
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461085726
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOHANPUR
|
BH-07-017-017-04233700/5492
(Kewla)
|
0507017000NRG24050620230231756
|
06/06/2023
|
Lajvanti Kumari
|
0507017WL034065
|
Lajvanti Kumari
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461085731
|
|
LAJVANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MOHANPUR
|
BH-07-017-017-04233700/6112
(Kewla)
|
0507017000NRG24050620230231794
|
06/06/2023
|
VIKRAM KUMAR
|
0507017WL034075
|
VIKRAM KUMAR
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461085719
|
|
VIKRAM KUMAR S/O MOTI OPASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35340
|
35340
|
|
|
|
|
|
|
|
|
46
|
MOHANPUR
|
BH-07-017-016-04233800/6199
(Amkola)
|
0507017000NRG24030620230222181
|
06/06/2023
|
manoj kesari
|
0507017WL032864
|
manoj kesari
|
00354
|
PUNB0178900
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461085739
|
|
MANOJ KESHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOHANPUR
|
BH-07-017-016-04233800/6241
(Amkola)
|
0507017000NRG24030620230222184
|
06/06/2023
|
ganesh prasad
|
0507017WL032865
|
ganesh prasad
|
00354
|
PUNB0178900
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461085732
|
|
GANESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOHANPUR
|
BH-07-017-016-04233800/6242
(Amkola)
|
0507017000NRG24030620230222185
|
06/06/2023
|
manju devi
|
0507017WL032865
|
manju devi
|
00354
|
PUNB0178900
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461085736
|
|
MANJU DEVI S/O GANESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOHANPUR
|
BH-07-017-017-03997700/2751
(Kewla)
|
0507017000NRG24050620230231777
|
06/06/2023
|
kari devi
|
0507017WL034070
|
kari devi
|
00354
|
PUNB0178900
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461085735
|
|
KARI DEVI W/O MAHESH BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOHANPUR
|
BH-07-017-017-04233700/3242
(Kewla)
|
0507017000NRG24050620230231786
|
06/06/2023
|
SAMUNDARI DEVI
|
0507017WL034072
|
SAMUNDARI DEVI
|
00354
|
PUNB0178900
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461085737
|
|
SAMUNDARI DEVI W/O DEWKI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOHANPUR
|
BH-07-017-017-04233700/553-A
(Kewla)
|
0507017000NRG24050620230231788
|
06/06/2023
|
MOHAN YADAV
|
0507017WL034072
|
MOHAN YADAV
|
00354
|
PUNB0178900
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461085740
|
|
MOHAN YADAV S/O SOMER YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
52
|
MOHANPUR
|
BH-07-017-017-04233700/2548
(Kewla)
|
0507017000NRG24050620230231791
|
06/06/2023
|
phuntush kumari
|
0507017WL034075
|
phuntush kumari
|
00354
|
PUNB0192200
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461085744
|
|
PHUNTUS KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOHANPUR
|
BH-07-017-017-04233700/9021
(Kewla)
|
0507017000NRG24050620230231774
|
06/06/2023
|
ramesh prasad
|
0507017WL034069
|
ramesh prasad
|
00354
|
PUNB0192200
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461085743
|
|
RAMESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
54
|
MOHANPUR
|
BH-07-017-011-04215800/5127
(Dharhara)
|
0507017000NRG24030620230222036
|
06/06/2023
|
soni kumari
|
0507017WL032842
|
soni kumari
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461085755
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOHANPUR
|
BH-07-017-016-04227400/1236
(Amkola)
|
0507017000NRG24030620230222165
|
06/06/2023
|
MANOJ PARSAD
|
0507017WL032860
|
MANOJ PARSAD
|
00354
|
PUNB0274500
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2461085747
|
|
MANOJ PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOHANPUR
|
BH-07-017-016-04233800/4539
(Amkola)
|
0507017000NRG24030620230222172
|
06/06/2023
|
banshi das
|
0507017WL032862
|
banshi das
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461085759
|
|
VANSI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MOHANPUR
|
BH-07-017-016-04233800/4540
(Amkola)
|
0507017000NRG24030620230222189
|
06/06/2023
|
pravin kumar
|
0507017WL032866
|
pravin kumar
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461085751
|
|
PRAVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOHANPUR
|
BH-07-017-016-04233800/5007
(Amkola)
|
0507017000NRG24030620230222169
|
06/06/2023
|
brahmdew chaudhri
|
0507017WL032861
|
brahmdew chaudhri
|
00354
|
PUNB0274500
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2461085754
|
|
BRAHAMDEV CHODHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOHANPUR
|
BH-07-017-016-04233800/5815
(Amkola)
|
0507017000NRG24030620230222180
|
06/06/2023
|
basudev saw
|
0507017WL032864
|
basudev saw
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461085756
|
|
BASUDEV SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOHANPUR
|
BH-07-017-016-04233800/6184
(Amkola)
|
0507017000NRG24030620230222178
|
06/06/2023
|
arjun saw
|
0507017WL032863
|
arjun saw
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461085748
|
|
ARJUN SEW S/O BALDEV SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MOHANPUR
|
BH-07-017-016-04233800/6204
(Amkola)
|
0507017000NRG24030620230222179
|
06/06/2023
|
sharvan kumar
|
0507017WL032863
|
sharvan kumar
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461085762
|
|
MR SHARVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOHANPUR
|
BH-07-017-016-04233800/6308
(Amkola)
|
0507017000NRG24030620230222173
|
06/06/2023
|
sumanti devi
|
0507017WL032862
|
sumanti devi
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461085760
|
|
SONMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MOHANPUR
|
BH-07-017-016-04233800/6319
(Amkola)
|
0507017000NRG24030620230222174
|
06/06/2023
|
ranju devi
|
0507017WL032862
|
ranju devi
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461085764
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MOHANPUR
|
BH-07-017-016-04233800/9991
(Amkola)
|
0507017000NRG24030620230222187
|
06/06/2023
|
kameshwar yadav
|
0507017WL032865
|
kameshwar yadav
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461085761
|
|
KAMESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MOHANPUR
|
BH-07-017-016-04233800/9991
(Amkola)
|
0507017000NRG24030620230222186
|
06/06/2023
|
uramila devi
|
0507017WL032865
|
uramila devi
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461085758
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOHANPUR
|
BH-07-017-017-04233700/4333
(Kewla)
|
0507017000NRG24050620230231761
|
06/06/2023
|
PANKAJ KUMAR
|
0507017WL034066
|
PANKAJ KUMAR
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461085757
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
67
|
MOHANPUR
|
BH-07-017-017-04233500/45294
(Kewla)
|
0507017000NRG24050620230233194
|
06/06/2023
|
SONKALI DEVI
|
0507017WL034435
|
SONKALI DEVI
|
00354
|
PUNB0717800
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2461085734
|
|
SONKALI DEVI W/O- CHINTAWAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
68
|
MOHANPUR
|
BH-07-017-017-04233500/5013
(Kewla)
|
0507017000NRG24050620230232722
|
06/06/2023
|
SUDHA DEVI
|
0507017WL034264
|
SUDHA DEVI
|
00354
|
PUNB0768800
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2461085813
|
|
SUDHA DEVI W/O GORELAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MOHANPUR
|
BH-07-017-017-04233700/5248
(Kewla)
|
0507017000NRG24050620230232520
|
06/06/2023
|
kajal kumari
|
0507017WL034192
|
kajal kumari
|
00354
|
PUNB0768800
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461085814
|
|
KAJAL KUMARI DO SUBODH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
70
|
MOHANPUR
|
BH-07-017-017-04233700/5496
(Kewla)
|
0507017000NRG24050620230231772
|
06/06/2023
|
Dhanmanti Devi
|
0507017WL034068
|
Dhanmanti Devi
|
00415
|
SBIN0003584
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461085775
|
|
MISS DHANMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
71
|
MOHANPUR
|
BH-07-017-011-04215800/3308
(Dharhara)
|
0507017000NRG24030620230222034
|
06/06/2023
|
arjun yadav
|
0507017WL032841
|
arjun yadav
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461085782
|
|
Arjun Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
MOHANPUR
|
BH-07-017-013-04196300/2601
(Sinduar)
|
0507017000NRG24060620230233499
|
06/06/2023
|
MIRA DEVI
|
0507017WL034610
|
MIRA DEVI
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461085745
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
73
|
MOHANPUR
|
BH-07-017-014-04217000/3300
(Bagula)
|
0507017000NRG24050620230233336
|
06/06/2023
|
PAPU KUMAR
|
0507017WL034501
|
PAPU KUMAR
|
00415
|
SBIN0014317
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2461085772
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOHANPUR
|
BH-07-017-016-04227400/12
(Amkola)
|
0507017000NRG24030620230222164
|
06/06/2023
|
CHAMPA DEVI
|
0507017WL032860
|
CHAMPA DEVI
|
00415
|
SBIN0014317
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2461085778
|
|
MISS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MOHANPUR
|
BH-07-017-016-04227400/2108
(Amkola)
|
0507017000NRG24030620230222192
|
06/06/2023
|
TILIYA DEVI
|
0507017WL032867
|
TILIYA DEVI
|
00415
|
SBIN0014317
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2461085781
|
|
TILIYA DEVI
|
BANK OF INDIA(508505)
|
|
76
|
MOHANPUR
|
BH-07-017-016-04227400/3554
(Amkola)
|
0507017000NRG24030620230222193
|
06/06/2023
|
rekha devi
|
0507017WL032867
|
rekha devi
|
00415
|
SBIN0014317
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2461085780
|
|
REKHA KUMARI DO LT DHANESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MOHANPUR
|
BH-07-017-016-04227400/3596
(Amkola)
|
0507017000NRG24030620230222166
|
06/06/2023
|
pramila devi
|
0507017WL032860
|
pramila devi
|
00415
|
SBIN0014317
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2461085771
|
|
MISS PRAMEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MOHANPUR
|
BH-07-017-017-04227900/3172
(Kewla)
|
0507017000NRG24060620230238896
|
06/06/2023
|
CHHATHIYA DEVI
|
0507017WL035199
|
CHHATHIYA DEVI
|
00415
|
SBIN0014317
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
2461085777
|
|
MS CHATHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MOHANPUR
|
BH-07-017-017-04233700/3080
(Kewla)
|
0507017000NRG24050620230231793
|
06/06/2023
|
JAGDEV PASWAN
|
0507017WL034075
|
JAGDEV PASWAN
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461085767
|
|
MR JAGDEV PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
80
|
MOHANPUR
|
BH-07-017-016-04227600/3510
(Amkola)
|
0507017000NRG24060620230237909
|
06/06/2023
|
santosh kumar
|
0507017WL035045
|
santosh kumar
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461085770
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
MOHANPUR
|
BH-07-017-016-04233800/6307
(Amkola)
|
0507017000NRG24030620230222190
|
06/06/2023
|
sima devi
|
0507017WL032866
|
sima devi
|
00415
|
SBIN0014323
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461085779
|
|
SIMA DEVI WO RAJU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MOHANPUR
|
BH-07-017-016-04233800/6310
(Amkola)
|
0507017000NRG24030620230222171
|
06/06/2023
|
pankaj kumar pandey
|
0507017WL032861
|
pankaj kumar pandey
|
00415
|
SBIN0014323
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2461085776
|
|
MR PANKAJ KUMAR PANDAY
|
STATE BANK OF INDIA(508548)
|
|
83
|
MOHANPUR
|
BH-07-017-016-04233800/6325
(Amkola)
|
0507017000NRG24030620230222182
|
06/06/2023
|
prince kumar
|
0507017WL032864
|
prince kumar
|
00415
|
SBIN0014323
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461085774
|
|
MR PRINCE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
MOHANPUR
|
BH-07-017-016-04233800/6483
(Amkola)
|
0507017000NRG24030620230222183
|
06/06/2023
|
ranjit singh
|
0507017WL032864
|
ranjit singh
|
00415
|
SBIN0014323
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461085773
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
MOHANPUR
|
BH-07-017-017-04227900/1949
(Kewla)
|
0507017000NRG24050620230231759
|
06/06/2023
|
BHARAT PASWAN
|
0507017WL034066
|
BHARAT PASWAN
|
00415
|
SBIN0014323
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461085769
|
|
MR BHARAT PASWAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
MOHANPUR
|
BH-07-017-017-04233700/4335
(Kewla)
|
0507017000NRG24050620230232515
|
06/06/2023
|
ravi kumar
|
0507017WL034192
|
ravi kumar
|
00415
|
SBIN0014323
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461085768
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
87
|
MOHANPUR
|
BH-07-017-016-04227400/6986
(Amkola)
|
0507017000NRG24030620230222194
|
06/06/2023
|
tileshwar ravidas
|
0507017WL032867
|
tileshwar ravidas
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2461085694
|
|
TILESAR RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MOHANPUR
|
BH-07-017-017-04233700/4401
(Kewla)
|
0507017000NRG24050620230231767
|
06/06/2023
|
Garja Manjhi
|
0507017WL034067
|
Garja Manjhi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461085696
|
|
GARJA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MOHANPUR
|
BH-07-017-017-04233700/4402
(Kewla)
|
0507017000NRG24050620230231768
|
06/06/2023
|
Garja Manjhi
|
0507017WL034067
|
Garja Manjhi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461085697
|
|
LAXMAN CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MOHANPUR
|
BH-07-017-017-04233700/4420
(Kewla)
|
0507017000NRG24050620230232517
|
06/06/2023
|
Rajendra Paswan
|
0507017WL034192
|
Rajendra Paswan
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461085698
|
|
RAJENDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MOHANPUR
|
BH-07-017-017-04233900/9072
(Kewla)
|
0507017000NRG24050620230232730
|
06/06/2023
|
sarita sinha
|
0507017WL034264
|
sarita sinha
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
2461085695
|
|
SARITA SINHA WO SIYASARAN GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8118
|
8118
|
|
|
|
|
|
|
|
|
92
|
MOHANPUR
|
BH-07-017-004-04060400/2805
(Matihani)
|
0507017000NRG24060620230238894
|
06/06/2023
|
GULAM RASUL
|
0507017WL035197
|
GULAM RASUL
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461085785
|
|
GULAM RASUL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MOHANPUR
|
BH-07-017-004-04060400/2810
(Matihani)
|
0507017000NRG24060620230238867
|
06/06/2023
|
MINA DEVI
|
0507017WL035192
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461085766
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MOHANPUR
|
BH-07-017-004-04163300/2148
(Matihani)
|
0507017000NRG24060620230238893
|
06/06/2023
|
YOGENDRA MANJHI
|
0507017WL035196
|
YOGENDRA MANJHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461085765
|
|
Yogendar Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
MOHANPUR
|
BH-07-017-004-04213600/2816
(Matihani)
|
0507017000NRG24060620230238838
|
06/06/2023
|
sanju devi
|
0507017WL035185
|
sanju devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461085798
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MOHANPUR
|
BH-07-017-004-04213600/2820
(Matihani)
|
0507017000NRG24060620230238840
|
06/06/2023
|
guriya devi
|
0507017WL035187
|
guriya devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2461085707
|
|
GURIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
MOHANPUR
|
BH-07-017-004-04230700/2824
(Matihani)
|
0507017000NRG24060620230238868
|
06/06/2023
|
MANJU DEVI
|
0507017WL035193
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461085703
|
|
MANJU DEVI W/O-SARYU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MOHANPUR
|
BH-07-017-011-04215800/2572
(Dharhara)
|
0507017000NRG24030620230222009
|
06/06/2023
|
LAKSHMINIA DEVI
|
0507017WL032839
|
LAKSHMINIA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461085810
|
|
LAKSHMINIA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
MOHANPUR
|
BH-07-017-011-04215800/3252
(Dharhara)
|
0507017000NRG24030620230222033
|
06/06/2023
|
nandkishor yadav
|
0507017WL032841
|
nandkishor yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461085809
|
|
NANDKISHOR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
MOHANPUR
|
BH-07-017-016-04227600/5745
(Amkola)
|
0507017000NRG24060620230237911
|
06/06/2023
|
kiran devi
|
0507017WL035045
|
kiran devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461085808
|
|
KIRAN DEVI W/O LATE AJAY PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MOHANPUR
|
BH-07-017-016-04227600/5750
(Amkola)
|
0507017000NRG24060620230237912
|
06/06/2023
|
sushma devi
|
0507017WL035045
|
sushma devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461085791
|
|
SUSHMA DEVI W/O SUBHASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
MOHANPUR
|
BH-07-017-016-04233800/3495
(Amkola)
|
0507017000NRG24030620230222188
|
06/06/2023
|
rajendra das
|
0507017WL032866
|
rajendra das
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461085796
|
|
RAJINDER
|
BANK OF BARODA(606985)
|
|
103
|
MOHANPUR
|
BH-07-017-016-04233800/6181
(Amkola)
|
0507017000NRG24030620230222176
|
06/06/2023
|
rajesh singh
|
0507017WL032863
|
rajesh singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461085795
|
|
RAJESH SINGH S/O RAMANAND SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
MOHANPUR
|
BH-07-017-017-03997700/2757
(Kewla)
|
0507017000NRG24050620230231783
|
06/06/2023
|
gita devi
|
0507017WL034071
|
gita devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461085805
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MOHANPUR
|
BH-07-017-017-04227900/3839
(Kewla)
|
0507017000NRG24050620230233196
|
06/06/2023
|
DHIRAJ KUMAR
|
0507017WL034436
|
DHIRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
2461085807
|
|
DHIRAJ KUMAR S/O SURESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
MOHANPUR
|
BH-07-017-017-04233500/5017
(Kewla)
|
0507017000NRG24050620230232733
|
06/06/2023
|
DALIYA DEVI
|
0507017WL034265
|
DALIYA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2461085786
|
|
DALIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MOHANPUR
|
BH-07-017-017-04233500/7892
(Kewla)
|
0507017000NRG24050620230233191
|
06/06/2023
|
Vinod Sharma
|
0507017WL034432
|
Vinod Sharma
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461085789
|
|
BINOD SHARMA S/O- RAJENDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MOHANPUR
|
BH-07-017-017-04233500/8663
(Kewla)
|
0507017000NRG24060620230238897
|
06/06/2023
|
punam kumari
|
0507017WL035200
|
punam kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461085812
|
|
PUNAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MOHANPUR
|
BH-07-017-017-04233700/1787
(Kewla)
|
0507017000NRG24050620230231766
|
06/06/2023
|
mahadew paswan
|
0507017WL034067
|
mahadew paswan
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461085804
|
|
MAHADEV PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
MOHANPUR
|
BH-07-017-017-04233700/1787
(Kewla)
|
0507017000NRG24050620230231765
|
06/06/2023
|
manju devi
|
0507017WL034067
|
manju devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461085800
|
|
MANJU DEVI WO MAHADEV PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MOHANPUR
|
BH-07-017-017-04233700/2747
(Kewla)
|
0507017000NRG24050620230231760
|
06/06/2023
|
rama devi
|
0507017WL034066
|
rama devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461085794
|
|
RAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
112
|
MOHANPUR
|
BH-07-017-017-04233700/2765
(Kewla)
|
0507017000NRG24050620230231769
|
06/06/2023
|
Koshmi Devi
|
0507017WL034068
|
Koshmi Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461085803
|
|
KOSHMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
MOHANPUR
|
BH-07-017-017-04233700/3242
(Kewla)
|
0507017000NRG24050620230231779
|
06/06/2023
|
DEVKI PASWAN
|
0507017WL034070
|
DEVKI PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461085801
|
|
DEVKI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
114
|
MOHANPUR
|
BH-07-017-017-04233700/3291
(Kewla)
|
0507017000NRG24050620230231773
|
06/06/2023
|
VIJAYA PASWAN
|
0507017WL034069
|
VIJAYA PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461085797
|
|
VIJAY PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MOHANPUR
|
BH-07-017-017-04233700/3590
(Kewla)
|
0507017000NRG24050620230231790
|
06/06/2023
|
pyari devi
|
0507017WL034074
|
pyari devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2461085793
|
|
PYARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
116
|
MOHANPUR
|
BH-07-017-017-04233700/3591
(Kewla)
|
0507017000NRG24050620230231789
|
06/06/2023
|
BINESHWAR YADAV
|
0507017WL034073
|
BINESHWAR YADAV
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2461085790
|
|
BINDESHWAR PD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MOHANPUR
|
BH-07-017-017-04233700/4236
(Kewla)
|
0507017000NRG24050620230231787
|
06/06/2023
|
RINKU DEVI
|
0507017WL034072
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461085792
|
|
RINKU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
118
|
MOHANPUR
|
BH-07-017-017-04233700/4421
(Kewla)
|
0507017000NRG24050620230232518
|
06/06/2023
|
Shiva Chaudhari
|
0507017WL034192
|
Shiva Chaudhari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461085802
|
|
SHIVA CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
119
|
MOHANPUR
|
BH-07-017-017-04233700/4985
(Kewla)
|
0507017000NRG24050620230231770
|
06/06/2023
|
rahul kumar
|
0507017WL034068
|
rahul kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461085806
|
|
RAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
120
|
MOHANPUR
|
BH-07-017-017-04233700/6109
(Kewla)
|
0507017000NRG24050620230231763
|
06/06/2023
|
munni devi
|
0507017WL034066
|
munni devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461085799
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
121
|
MOHANPUR
|
BH-07-017-017-04233700/9026
(Kewla)
|
0507017000NRG24050620230231776
|
06/06/2023
|
rupa kumari
|
0507017WL034069
|
rupa kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2461085746
|
|
RUPA KUMARI DO SURENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MOHANPUR
|
BH-07-017-017-04233900/2204
(Kewla)
|
0507017000NRG24050620230232724
|
06/06/2023
|
RUBI DEVI
|
0507017WL034264
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2461085787
|
|
RUBI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MOHANPUR
|
BH-07-017-017-04233900/2289
(Kewla)
|
0507017000NRG24050620230232726
|
06/06/2023
|
SHANICHRI DEVI
|
0507017WL034264
|
SHANICHRI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2461085784
|
|
SHANICHRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MOHANPUR
|
BH-07-017-017-04233900/4545
(Kewla)
|
0507017000NRG24050620230232738
|
06/06/2023
|
ASHOK BHUIYAN
|
0507017WL034265
|
ASHOK BHUIYAN
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2461085816
|
|
ASHOK BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74100
|
74100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244554
|
244554
|
|
|
|
|
|
|
|