|
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-07-017-016-04233800/9990
(Amkola)
|
0507017000NRG24150520230126391
|
05/06/2023
|
reshma kumari
|
0507017WL019951
|
reshma kumari
|
00045
|
BARB0SHERGH
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2394354379
|
|
RESHMA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MOHANPUR
|
BH-07-017-003-04212500/1995
(Dema)
|
0507017000NRG24050620230227530
|
05/06/2023
|
satyendra kumar
|
0507017WL033605
|
satyendra kumar
|
00048
|
BKID0004479
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354420
|
|
SATYENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
MOHANPUR
|
BH-07-017-003-04212400/2658
(Dema)
|
0507017000NRG24280520230182115
|
05/06/2023
|
nirmala devi
|
0507017WL027293
|
nirmala devi
|
00048
|
BKID0004489
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354428
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHANPUR
|
BH-07-017-003-04212400/2659
(Dema)
|
0507017000NRG24200520230145028
|
05/06/2023
|
muniya vdevi
|
0507017WL022860
|
muniya vdevi
|
00048
|
BKID0004489
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354422
|
|
MUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHANPUR
|
BH-07-017-003-04212400/2857
(Dema)
|
0507017000NRG24280520230182102
|
05/06/2023
|
dhaneswari devi
|
0507017WL027288
|
dhaneswari devi
|
00048
|
BKID0004489
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354429
|
|
DHANESHARI DEVIW/O-DINESH SAO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
MOHANPUR
|
BH-07-017-003-04212400/434
(Dema)
|
0507017000NRG24280520230182137
|
05/06/2023
|
rekha devi
|
0507017WL027307
|
rekha devi
|
00048
|
BKID0004489
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394354427
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
MOHANPUR
|
BH-07-017-003-04212400/5463
(Dema)
|
0507017000NRG24050620230227528
|
05/06/2023
|
lakeshari devi
|
0507017WL033603
|
lakeshari devi
|
00048
|
BKID0004489
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354423
|
|
LAKESHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHANPUR
|
BH-07-017-003-04212400/5467
(Dema)
|
0507017000NRG24280520230182117
|
05/06/2023
|
rita devi
|
0507017WL027293
|
rita devi
|
00048
|
BKID0004489
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354426
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
MOHANPUR
|
BH-07-017-003-04212500/1751
(Dema)
|
0507017000NRG24280520230182118
|
05/06/2023
|
dharmshila devi
|
0507017WL027293
|
dharmshila devi
|
00048
|
BKID0004489
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354424
|
|
DHARMASHILA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
MOHANPUR
|
BH-07-017-003-04212500/4024
(Dema)
|
0507017000NRG24280520230182095
|
05/06/2023
|
ANJANI DEVI
|
0507017WL027286
|
ANJANI DEVI
|
00048
|
BKID0004489
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354425
|
|
ANJANI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
MOHANPUR
|
BH-07-017-009-04218500/2543
(Ladu)
|
0507017000NRG24050620230227966
|
05/06/2023
|
kamala devi
|
0507017WL033654
|
kamala devi
|
00048
|
BKID0004489
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2394354421
|
|
KAMLA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29412
|
29412
|
|
|
|
|
|
|
|
|
12
|
MOHANPUR
|
BH-07-017-017-04228160/3149
(Kewla)
|
0507017000NRG24290520230186482
|
05/06/2023
|
Ajay kumar
|
0507017WL028166
|
Ajay kumar
|
00152
|
HDFC0009677
|
912
|
912
|
Processed
|
10/06/2023
|
|
2394354508
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
13
|
MOHANPUR
|
BH-07-017-008-04094700/4062
(Khardih)
|
0507017000NRG24010620230206240
|
05/06/2023
|
JASMTIYA DEVI
|
0507017WL030697
|
JASMTIYA DEVI
|
00165
|
IBKL0000414
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354283
|
|
JASMATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHANPUR
|
BH-07-017-008-04214100/7536
(Khardih)
|
0507017000NRG24050620230229113
|
05/06/2023
|
munna manjhi
|
0507017WL033788
|
munna manjhi
|
00165
|
IBKL0000414
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394354484
|
|
MUNNA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
MOHANPUR
|
BH-07-017-017-04233500/3767
(Kewla)
|
0507017000NRG24120520230118716
|
05/06/2023
|
RINKU DEVI
|
0507017WL018819
|
RINKU DEVI
|
00165
|
IBKL0000414
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354344
|
|
RINKU DEVI W/O DILEEP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHANPUR
|
BH-07-017-017-04233900/2250
(Kewla)
|
0507017000NRG24290520230186457
|
05/06/2023
|
chinta devi
|
0507017WL028145
|
chinta devi
|
00165
|
IBKL0000414
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354301
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
17
|
MOHANPUR
|
BH-07-017-017-04227900/2158
(Kewla)
|
0507017000NRG24120520230118601
|
05/06/2023
|
usha devi
|
0507017WL018803
|
usha devi
|
00165
|
IBKL0002078
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354371
|
|
USHA DEVI W/O- LATE BINOD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
18
|
MOHANPUR
|
BH-07-017-017-04233500/1008
(Kewla)
|
0507017000NRG24290520230189032
|
05/06/2023
|
nitu kumari
|
0507017WL028444
|
nitu kumari
|
00354
|
PUNB0058600
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2394354435
|
|
NITU KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
19
|
MOHANPUR
|
BH-07-017-006-04074100/844
(Lakhaipur)
|
0507017000NRG24200520230145535
|
05/06/2023
|
RUKHIYA DEVI
|
0507017WL023084
|
RUKHIYA DEVI
|
00354
|
PUNB0076880
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354505
|
|
RUKHIYA DEVI WO PRAMOD BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHANPUR
|
BH-07-017-006-04074100/889
(Lakhaipur)
|
0507017000NRG24200520230145551
|
05/06/2023
|
ANITA DEVI
|
0507017WL023095
|
ANITA DEVI
|
00354
|
PUNB0076880
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2394354504
|
|
ANITA DEVI W/O-HARDEV BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
21
|
MOHANPUR
|
BH-07-017-009-04218500/3590
(Ladu)
|
0507017000NRG24050620230228206
|
05/06/2023
|
jitendra kumar
|
0507017WL033673
|
jitendra kumar
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2394354289
|
|
JETENDRA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHANPUR
|
BH-07-017-013-04221500/3574
(Sinduar)
|
0507017000NRG24280520230182464
|
05/06/2023
|
PUNIYA DEVI
|
0507017WL027385
|
PUNIYA DEVI
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354288
|
|
PUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHANPUR
|
BH-07-017-017-04233900/2057
(Kewla)
|
0507017000NRG24290520230189066
|
05/06/2023
|
Satiya Devi
|
0507017WL028452
|
Satiya Devi
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2394354384
|
|
SATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHANPUR
|
BH-07-017-017-04233900/2106
(Kewla)
|
0507017000NRG24290520230189068
|
05/06/2023
|
NAGIYA DEVI
|
0507017WL028452
|
NAGIYA DEVI
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2394354284
|
|
NAGIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHANPUR
|
BH-07-017-017-04233900/2463
(Kewla)
|
0507017000NRG24120520230118647
|
05/06/2023
|
rita devi
|
0507017WL018814
|
rita devi
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354285
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
26
|
MOHANPUR
|
BH-07-017-017-04233500/2853
(Kewla)
|
0507017000NRG24120520230118652
|
05/06/2023
|
LAKHIYA DEVI
|
0507017WL018815
|
LAKHIYA DEVI
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354299
|
|
LAKHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHANPUR
|
BH-07-017-017-04233900/1281
(Kewla)
|
0507017000NRG24290520230189062
|
05/06/2023
|
SAVITA DEVI
|
0507017WL028452
|
SAVITA DEVI
|
00354
|
PUNB0131300
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2394354296
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHANPUR
|
BH-07-017-017-04233900/2071
(Kewla)
|
0507017000NRG24290520230189067
|
05/06/2023
|
Kamli Devi
|
0507017WL028452
|
Kamli Devi
|
00354
|
PUNB0131300
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2394354294
|
|
KAMLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHANPUR
|
BH-07-017-017-04233900/2342
(Kewla)
|
0507017000NRG24120520230118622
|
05/06/2023
|
SUNITA DEVI
|
0507017WL018811
|
SUNITA DEVI
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354298
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MOHANPUR
|
BH-07-017-017-04233900/2442
(Kewla)
|
0507017000NRG24290520230189069
|
05/06/2023
|
ranju devi
|
0507017WL028452
|
ranju devi
|
00354
|
PUNB0131300
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2394354297
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHANPUR
|
BH-07-017-017-04233900/2449
(Kewla)
|
0507017000NRG24290520230189070
|
05/06/2023
|
anil yadav
|
0507017WL028452
|
anil yadav
|
00354
|
PUNB0131300
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2394354300
|
|
ANIL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MOHANPUR
|
BH-07-017-017-04233900/3204
(Kewla)
|
0507017000NRG24120520230118718
|
05/06/2023
|
kavita devi
|
0507017WL018819
|
kavita devi
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354295
|
|
KABITA KUMARI D/O VIJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHANPUR
|
BH-07-017-017-04233900/3519
(Kewla)
|
0507017000NRG24120520230118648
|
05/06/2023
|
RENU DEVI
|
0507017WL018814
|
RENU DEVI
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354293
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26448
|
26448
|
|
|
|
|
|
|
|
|
34
|
MOHANPUR
|
BH-07-017-009-04218500/2367
(Ladu)
|
0507017000NRG24050620230228226
|
05/06/2023
|
TUNI DEVI
|
0507017WL033683
|
TUNI DEVI
|
00354
|
PUNB0157000
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2394354305
|
|
TUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
35
|
MOHANPUR
|
BH-07-017-003-04212400/1137-A
(Dema)
|
0507017000NRG24280520230182143
|
05/06/2023
|
Rupa Devi
|
0507017WL027309
|
Rupa Devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354323
|
|
RUPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHANPUR
|
BH-07-017-003-04212400/200
(Dema)
|
0507017000NRG24050620230227546
|
05/06/2023
|
dukhani devi
|
0507017WL033610
|
dukhani devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354326
|
|
DUKHNI DEVI W-O JAGDISH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOHANPUR
|
BH-07-017-003-04212400/2309
(Dema)
|
0507017000NRG24050620230227547
|
05/06/2023
|
aditya sharma
|
0507017WL033611
|
aditya sharma
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354334
|
|
ADITYA SHARMA S-O MUNGESHAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHANPUR
|
BH-07-017-003-04212400/2351
(Dema)
|
0507017000NRG24280520230182144
|
05/06/2023
|
karni devi
|
0507017WL027309
|
karni devi
|
00354
|
PUNB0161600
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2394354325
|
|
KARNI DEVI W-O RATAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHANPUR
|
BH-07-017-003-04212400/2650
(Dema)
|
0507017000NRG24200520230145029
|
05/06/2023
|
sangita devi
|
0507017WL022861
|
sangita devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354335
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOHANPUR
|
BH-07-017-003-04212400/2783
(Dema)
|
0507017000NRG24280520230182107
|
05/06/2023
|
sunita devi
|
0507017WL027289
|
sunita devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354337
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOHANPUR
|
BH-07-017-003-04212400/383
(Dema)
|
0507017000NRG24280520230182116
|
05/06/2023
|
RAMBRIKSH MANJHI
|
0507017WL027293
|
RAMBRIKSH MANJHI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354322
|
|
RAMBRIKSH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOHANPUR
|
BH-07-017-003-04212400/4039
(Dema)
|
0507017000NRG24280520230182145
|
05/06/2023
|
anar devi
|
0507017WL027309
|
anar devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354308
|
|
ANAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOHANPUR
|
BH-07-017-003-04212400/811
(Dema)
|
0507017000NRG24280520230182126
|
05/06/2023
|
PARSURAM PASWAN
|
0507017WL027300
|
PARSURAM PASWAN
|
00354
|
PUNB0161600
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2394354306
|
|
PRASHU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOHANPUR
|
BH-07-017-003-04212500/119-A
(Dema)
|
0507017000NRG24280520230182146
|
05/06/2023
|
rita devi
|
0507017WL027309
|
rita devi
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2394354312
|
|
BALCHAND RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOHANPUR
|
BH-07-017-003-04212500/2484
(Dema)
|
0507017000NRG24280520230182119
|
05/06/2023
|
VARATI DEVI
|
0507017WL027293
|
VARATI DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354332
|
|
BARATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOHANPUR
|
BH-07-017-003-04212500/2532
(Dema)
|
0507017000NRG24280520230182127
|
05/06/2023
|
babita devi
|
0507017WL027300
|
babita devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354324
|
|
Babita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
MOHANPUR
|
BH-07-017-003-04212500/2682
(Dema)
|
0507017000NRG24200520230145027
|
05/06/2023
|
bhikhani devi
|
0507017WL022859
|
bhikhani devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354328
|
|
BHIKHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOHANPUR
|
BH-07-017-003-04212500/2740
(Dema)
|
0507017000NRG24200520230145030
|
05/06/2023
|
gyani kumar
|
0507017WL022862
|
gyani kumar
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354320
|
|
GYANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOHANPUR
|
BH-07-017-003-04212500/3136
(Dema)
|
0507017000NRG24050620230227544
|
05/06/2023
|
NARESH RAVIDAS
|
0507017WL033609
|
NARESH RAVIDAS
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354333
|
|
NARESH RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOHANPUR
|
BH-07-017-003-04212500/344-A
(Dema)
|
0507017000NRG24050620230227543
|
05/06/2023
|
lalmuni devi
|
0507017WL033608
|
lalmuni devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354309
|
|
SAKHI CHAND RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MOHANPUR
|
BH-07-017-003-04212500/346-A
(Dema)
|
0507017000NRG24280520230182108
|
05/06/2023
|
SAVITRI DEVI
|
0507017WL027289
|
SAVITRI DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354321
|
|
SAVITRI DEVI W/O-SAMUNDRA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOHANPUR
|
BH-07-017-003-04212500/4025
(Dema)
|
0507017000NRG24050620230227526
|
05/06/2023
|
demanti devi
|
0507017WL033601
|
demanti devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354315
|
|
DEWANTI DEVI WO SHYAM SUNDAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOHANPUR
|
BH-07-017-003-04212500/4116
(Dema)
|
0507017000NRG24280520230182096
|
05/06/2023
|
saroj devi
|
0507017WL027286
|
saroj devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354342
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MOHANPUR
|
BH-07-017-003-04212500/5-A
(Dema)
|
0507017000NRG24280520230182103
|
05/06/2023
|
sanju devi
|
0507017WL027288
|
sanju devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354336
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOHANPUR
|
BH-07-017-003-04212500/600
(Dema)
|
0507017000NRG24280520230182148
|
05/06/2023
|
gyanti devi
|
0507017WL027310
|
gyanti devi
|
00354
|
PUNB0161600
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2394354327
|
|
JANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MOHANPUR
|
BH-07-017-003-04213100/2520
(Dema)
|
0507017000NRG24280520230182109
|
05/06/2023
|
sabila khatun
|
0507017WL027289
|
sabila khatun
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354313
|
|
SABILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MOHANPUR
|
BH-07-017-003-04213100/2537
(Dema)
|
0507017000NRG24280520230182105
|
05/06/2023
|
sabiha parween
|
0507017WL027288
|
sabiha parween
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354330
|
|
SABIHA PRAVIN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOHANPUR
|
BH-07-017-003-04213100/2689
(Dema)
|
0507017000NRG24280520230182110
|
05/06/2023
|
asha devi
|
0507017WL027289
|
asha devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354318
|
|
ASHA DEVI W-O RAJESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOHANPUR
|
BH-07-017-003-04213100/3703
(Dema)
|
0507017000NRG24280520230182106
|
05/06/2023
|
sajrin prvin
|
0507017WL027288
|
sajrin prvin
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354331
|
|
SAJRIN PARVIN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOHANPUR
|
BH-07-017-003-04213100/898
(Dema)
|
0507017000NRG24280520230182111
|
05/06/2023
|
kaushiya devi
|
0507017WL027289
|
kaushiya devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354340
|
|
KAUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MOHANPUR
|
BH-07-017-003-04213200/5523
(Dema)
|
0507017000NRG24050620230227527
|
05/06/2023
|
akalesh manjhi
|
0507017WL033602
|
akalesh manjhi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354343
|
|
AKALESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MOHANPUR
|
BH-07-017-004-04060400/1206-A
(Matihani)
|
0507017000NRG24280520230182247
|
05/06/2023
|
DINESH YADAV
|
0507017WL027358
|
DINESH YADAV
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354307
|
|
DINESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MOHANPUR
|
BH-07-017-004-04060400/4440
(Matihani)
|
0507017000NRG24280520230182248
|
05/06/2023
|
roksana khatoon
|
0507017WL027358
|
roksana khatoon
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2394354317
|
|
ROKSANA KHATOON W/O- MD SHAHID HAWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MOHANPUR
|
BH-07-017-004-04060400/6037
(Matihani)
|
0507017000NRG24280520230182249
|
05/06/2023
|
ULFAT KHATOON
|
0507017WL027358
|
ULFAT KHATOON
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354316
|
|
ULFAT KHATOON W-O MD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MOHANPUR
|
BH-07-017-004-04163300/872
(Matihani)
|
0507017000NRG24280520230182198
|
05/06/2023
|
rajendra manjhi
|
0507017WL027345
|
rajendra manjhi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354400
|
|
Rajendra Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MOHANPUR
|
BH-07-017-006-04226700/1986
(Lakhaipur)
|
0507017000NRG24120520230119581
|
05/06/2023
|
SARYU BHUIYA
|
0507017WL018946
|
SARYU BHUIYA
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354310
|
|
MR SARYU DAS
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOHANPUR
|
BH-07-017-006-04226700/4139
(Lakhaipur)
|
0507017000NRG24200520230145537
|
05/06/2023
|
munni devi
|
0507017WL023086
|
munni devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354399
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
MOHANPUR
|
BH-07-017-006-04226700/4220-A
(Lakhaipur)
|
0507017000NRG24120520230119584
|
05/06/2023
|
shayamsundar chaudhary
|
0507017WL018946
|
shayamsundar chaudhary
|
00354
|
PUNB0161600
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2394354311
|
|
SHYAM SUNDAR CHAUDHRI S/O-NARAYAN CHAUDH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MOHANPUR
|
BH-07-017-008-04094700/4064-A
(Khardih)
|
0507017000NRG24010620230206162
|
05/06/2023
|
sunita devi
|
0507017WL030680
|
sunita devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354261
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
MOHANPUR
|
BH-07-017-008-04094700/4094-A
(Khardih)
|
0507017000NRG24010620230206111
|
05/06/2023
|
kaushaliya devi
|
0507017WL030669
|
kaushaliya devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354314
|
|
KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MOHANPUR
|
BH-07-017-008-04094700/4098-A
(Khardih)
|
0507017000NRG24010620230206042
|
05/06/2023
|
sunaina devi
|
0507017WL030656
|
sunaina devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354257
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MOHANPUR
|
BH-07-017-008-04094700/4451-A
(Khardih)
|
0507017000NRG24010620230206193
|
05/06/2023
|
anita devi
|
0507017WL030686
|
anita devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354254
|
|
ANITA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
MOHANPUR
|
BH-07-017-008-04154800/2501-A
(Khardih)
|
0507017000NRG24010620230205741
|
05/06/2023
|
dhamiya devi
|
0507017WL030617
|
dhamiya devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354256
|
|
DHANIYA DEVI W/O-SHIVU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
MOHANPUR
|
BH-07-017-008-04154800/5758-A
(Khardih)
|
0507017000NRG24050620230228820
|
05/06/2023
|
kanti devi
|
0507017WL033753
|
kanti devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354260
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MOHANPUR
|
BH-07-017-008-04170300/3534-A
(Khardih)
|
0507017000NRG24010620230205743
|
05/06/2023
|
santi devi
|
0507017WL030619
|
santi devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354262
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
MOHANPUR
|
BH-07-017-008-04170300/5338
(Khardih)
|
0507017000NRG24050620230228899
|
05/06/2023
|
SHIVNATH YADAV
|
0507017WL033760
|
SHIVNATH YADAV
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354319
|
|
SHIVNATH YADAV S-O BUDHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MOHANPUR
|
BH-07-017-008-04214300/4420-A
(Khardih)
|
0507017000NRG24050620230229182
|
05/06/2023
|
anamika jumari
|
0507017WL033795
|
anamika jumari
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354249
|
|
ANAMIKA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
78
|
MOHANPUR
|
BH-07-017-008-04214900/2318
(Khardih)
|
0507017000NRG24050620230228870
|
05/06/2023
|
mundrika das
|
0507017WL033757
|
mundrika das
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354258
|
|
MR MUNDRIKA DAS
|
STATE BANK OF INDIA(508548)
|
|
79
|
MOHANPUR
|
BH-07-017-008-04214900/2560
(Khardih)
|
0507017000NRG24010620230205968
|
05/06/2023
|
KHUSHBU DEVI
|
0507017WL030646
|
KHUSHBU DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354440
|
|
KHUSHBU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MOHANPUR
|
BH-07-017-008-04214900/2765
(Khardih)
|
0507017000NRG24050620230228903
|
05/06/2023
|
MANOJ DAS
|
0507017WL033763
|
MANOJ DAS
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354259
|
|
MANOJ DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
MOHANPUR
|
BH-07-017-008-04215300/1109
(Khardih)
|
0507017000NRG24050620230229027
|
05/06/2023
|
marun devi
|
0507017WL033781
|
marun devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354281
|
|
MARUN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MOHANPUR
|
BH-07-017-008-04215300/2787
(Khardih)
|
0507017000NRG24050620230229023
|
05/06/2023
|
sarswati devi
|
0507017WL033777
|
sarswati devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354487
|
|
SASSATIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
MOHANPUR
|
BH-07-017-008-04215300/2788
(Khardih)
|
0507017000NRG24050620230229026
|
05/06/2023
|
KANCHAN DEVI
|
0507017WL033780
|
KANCHAN DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354286
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MOHANPUR
|
BH-07-017-008-04215300/2789
(Khardih)
|
0507017000NRG24050620230229024
|
05/06/2023
|
LALITA DEVI
|
0507017WL033778
|
LALITA DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354341
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MOHANPUR
|
BH-07-017-008-04215300/2905
(Khardih)
|
0507017000NRG24050620230229076
|
05/06/2023
|
SONI DEVI
|
0507017WL033783
|
SONI DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354282
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MOHANPUR
|
BH-07-017-008-04215300/6388
(Khardih)
|
0507017000NRG24050620230229020
|
05/06/2023
|
PUJA DEVI
|
0507017WL033774
|
PUJA DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354287
|
|
PUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MOHANPUR
|
BH-07-017-008-04220300/3229
(Khardih)
|
0507017000NRG24290520230186050
|
05/06/2023
|
ANITA DEVI
|
0507017WL028031
|
ANITA DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354338
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MOHANPUR
|
BH-07-017-008-04220300/9270
(Khardih)
|
0507017000NRG24050620230228923
|
05/06/2023
|
Kunti Devi
|
0507017WL033766
|
Kunti Devi
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394354339
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MOHANPUR
|
BH-07-017-008-04222800/6092
(Khardih)
|
0507017000NRG24010620230205745
|
05/06/2023
|
kanti devi
|
0507017WL030621
|
kanti devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354255
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178980
|
178980
|
|
|
|
|
|
|
|
|
90
|
MOHANPUR
|
BH-07-017-006-04074100/915
(Lakhaipur)
|
0507017000NRG24200520230145534
|
05/06/2023
|
Mina Devi
|
0507017WL023083
|
Mina Devi
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354355
|
|
MEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
MOHANPUR
|
BH-07-017-006-04232100/2511
(Lakhaipur)
|
0507017000NRG24200520230145555
|
05/06/2023
|
Lalo Devi
|
0507017WL023099
|
Lalo Devi
|
00354
|
PUNB0168700
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2394354358
|
|
LALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MOHANPUR
|
BH-07-017-006-04232100/3068
(Lakhaipur)
|
0507017000NRG24200520230145554
|
05/06/2023
|
Fulwa Devi
|
0507017WL023098
|
Fulwa Devi
|
00354
|
PUNB0168700
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2394354347
|
|
PHULVA DEVI W/O ARJUN BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MOHANPUR
|
BH-07-017-017-04227900/2019
(Kewla)
|
0507017000NRG24120520230118600
|
05/06/2023
|
SAKUNA DEVI
|
0507017WL018803
|
SAKUNA DEVI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354353
|
|
SAKUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
MOHANPUR
|
BH-07-017-017-04228160/1958
(Kewla)
|
0507017000NRG24290520230186479
|
05/06/2023
|
SAROJ DEVI
|
0507017WL028163
|
SAROJ DEVI
|
00354
|
PUNB0168700
|
912
|
912
|
Processed
|
10/06/2023
|
|
2394354352
|
|
SAROJ DEVI W/O RAJBALI NHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MOHANPUR
|
BH-07-017-017-04228160/7845
(Kewla)
|
0507017000NRG24290520230186469
|
05/06/2023
|
Munni Devi
|
0507017WL028153
|
Munni Devi
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354350
|
|
MUNNI DEVI D/O JANKI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MOHANPUR
|
BH-07-017-017-04232500/3559
(Kewla)
|
0507017000NRG24120520230118650
|
05/06/2023
|
PUTUL DEVI
|
0507017WL018815
|
PUTUL DEVI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354349
|
|
PUTUL DEVI WO RAJKUMAR BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MOHANPUR
|
BH-07-017-017-04232500/6018
(Kewla)
|
0507017000NRG24290520230186489
|
05/06/2023
|
shanti devi
|
0507017WL028172
|
shanti devi
|
00354
|
PUNB0168700
|
684
|
684
|
Processed
|
10/06/2023
|
|
2394354345
|
|
SHANTI DEVI W/O SUKHDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MOHANPUR
|
BH-07-017-017-04232500/6020
(Kewla)
|
0507017000NRG24290520230186488
|
05/06/2023
|
dipu kumar
|
0507017WL028171
|
dipu kumar
|
00354
|
PUNB0168700
|
684
|
684
|
Processed
|
10/06/2023
|
|
2394354360
|
|
Deepu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MOHANPUR
|
BH-07-017-017-04232500/6129
(Kewla)
|
0507017000NRG24290520230186467
|
05/06/2023
|
nagiya devi
|
0507017WL028151
|
nagiya devi
|
00354
|
PUNB0168700
|
456
|
456
|
Processed
|
10/06/2023
|
|
2394354346
|
|
NAGIYA DEVI W/O UPENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MOHANPUR
|
BH-07-017-017-04232500/8635
(Kewla)
|
0507017000NRG24290520230186486
|
05/06/2023
|
SHANTI DEVI
|
0507017WL028169
|
SHANTI DEVI
|
00354
|
PUNB0168700
|
912
|
912
|
Processed
|
10/06/2023
|
|
2394354361
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MOHANPUR
|
BH-07-017-017-04232500/9075
(Kewla)
|
0507017000NRG24290520230186490
|
05/06/2023
|
girja devi
|
0507017WL028173
|
girja devi
|
00354
|
PUNB0168700
|
912
|
912
|
Processed
|
10/06/2023
|
|
2394354365
|
|
GIRJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
MOHANPUR
|
BH-07-017-017-04233100/5293
(Kewla)
|
0507017000NRG24120520230118651
|
05/06/2023
|
KESHRI DEVI
|
0507017WL018815
|
KESHRI DEVI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354348
|
|
KESHRI DEVI W/O RAMSWAROOP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MOHANPUR
|
BH-07-017-017-04233500/2998
(Kewla)
|
0507017000NRG24120520230118620
|
05/06/2023
|
RAJESH MANJHI
|
0507017WL018811
|
RAJESH MANJHI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354362
|
|
RAJESH BHUINYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MOHANPUR
|
BH-07-017-017-04233500/3081
(Kewla)
|
0507017000NRG24120520230118653
|
05/06/2023
|
MUNAWA DEVI
|
0507017WL018815
|
MUNAWA DEVI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354357
|
|
MUNWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MOHANPUR
|
BH-07-017-017-04233500/45282
(Kewla)
|
0507017000NRG24120520230118881
|
05/06/2023
|
RAMBALI MANJHI
|
0507017WL018828
|
RAMBALI MANJHI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354356
|
|
RAMBALI MANJHI
|
AXIS BANK(607153)
|
|
106
|
MOHANPUR
|
BH-07-017-017-04233500/4684
(Kewla)
|
0507017000NRG24290520230186470
|
05/06/2023
|
BIMLA DEVI
|
0507017WL028154
|
BIMLA DEVI
|
00354
|
PUNB0168700
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2394354377
|
|
BIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MOHANPUR
|
BH-07-017-017-04233500/5124
(Kewla)
|
0507017000NRG24120520230118621
|
05/06/2023
|
BILASI DEVI
|
0507017WL018811
|
BILASI DEVI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354372
|
|
BILSHI DEVI W/O BISHUN BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MOHANPUR
|
BH-07-017-017-04233500/5694
(Kewla)
|
0507017000NRG24290520230186472
|
05/06/2023
|
PANKAJ KUMAR
|
0507017WL028156
|
PANKAJ KUMAR
|
00354
|
PUNB0168700
|
456
|
456
|
Processed
|
10/06/2023
|
|
2394354364
|
|
PANKAJ BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MOHANPUR
|
BH-07-017-017-04233700/3727
(Kewla)
|
0507017000NRG24290520230189037
|
05/06/2023
|
satyam kumar
|
0507017WL028444
|
satyam kumar
|
00354
|
PUNB0168700
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2394354354
|
|
SATYAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
MOHANPUR
|
BH-07-017-017-04233700/5206
(Kewla)
|
0507017000NRG24120520230118645
|
05/06/2023
|
MITTHU PASWAN
|
0507017WL018814
|
MITTHU PASWAN
|
00354
|
PUNB0168700
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2394354363
|
|
MITHU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MOHANPUR
|
BH-07-017-017-04233900/1995
(Kewla)
|
0507017000NRG24290520230189065
|
05/06/2023
|
PATO DEVI
|
0507017WL028452
|
PATO DEVI
|
00354
|
PUNB0168700
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2394354351
|
|
PATO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MOHANPUR
|
BH-07-017-018-04233400/4300
(Ambatari)
|
0507017000NRG24270520230178356
|
05/06/2023
|
ZAMILA KHATUIN
|
0507017WL026920
|
ZAMILA KHATUIN
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354359
|
|
JAMILA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54948
|
54948
|
|
|
|
|
|
|
|
|
113
|
MOHANPUR
|
BH-07-017-017-03997700/431-A
(Kewla)
|
0507017000NRG24120520230118713
|
05/06/2023
|
ramdew bhuiyan
|
0507017WL018819
|
ramdew bhuiyan
|
00354
|
PUNB0178900
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354368
|
|
RAMDEV BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MOHANPUR
|
BH-07-017-017-04227800/3964
(Kewla)
|
0507017000NRG24120520230118879
|
05/06/2023
|
VINOD PASWAN
|
0507017WL018828
|
VINOD PASWAN
|
00354
|
PUNB0178900
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354378
|
|
VINOD PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MOHANPUR
|
BH-07-017-017-04232500/6016
(Kewla)
|
0507017000NRG24290520230186487
|
05/06/2023
|
sukhdew yadav
|
0507017WL028170
|
sukhdew yadav
|
00354
|
PUNB0178900
|
684
|
684
|
Processed
|
10/06/2023
|
|
2394354398
|
|
SUKHDEV YADAV S/O AJIT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MOHANPUR
|
BH-07-017-017-04232500/6106
(Kewla)
|
0507017000NRG24290520230186476
|
05/06/2023
|
shila devi
|
0507017WL028160
|
shila devi
|
00354
|
PUNB0178900
|
456
|
456
|
Processed
|
10/06/2023
|
|
2394354369
|
|
SHILA DEVI WO GAJADHAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MOHANPUR
|
BH-07-017-017-04233500/2187
(Kewla)
|
0507017000NRG24290520230186460
|
05/06/2023
|
ANITA DEVI
|
0507017WL028147
|
ANITA DEVI
|
00354
|
PUNB0178900
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2394354366
|
|
ANITA DEVI W/O-SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MOHANPUR
|
BH-07-017-017-04233500/3626
(Kewla)
|
0507017000NRG24120520230118880
|
05/06/2023
|
ASHA DEVI
|
0507017WL018828
|
ASHA DEVI
|
00354
|
PUNB0178900
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354367
|
|
ASHA DEVI.W/O.DEBNANDAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MOHANPUR
|
BH-07-017-017-04233500/3754
(Kewla)
|
0507017000NRG24120520230118842
|
05/06/2023
|
PRITI DEVI
|
0507017WL018825
|
PRITI DEVI
|
00354
|
PUNB0178900
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354370
|
|
PRITI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MOHANPUR
|
BH-07-017-017-04233700/554-A
(Kewla)
|
0507017000NRG24290520230186466
|
05/06/2023
|
UMASHANKAR YADAV
|
0507017WL028150
|
UMASHANKAR YADAV
|
00354
|
PUNB0178900
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354373
|
|
UMASHANKAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
121
|
MOHANPUR
|
BH-07-017-017-04233900/1281
(Kewla)
|
0507017000NRG24290520230189061
|
05/06/2023
|
SURESH BHUIYA
|
0507017WL028452
|
SURESH BHUIYA
|
00354
|
PUNB0178900
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2394354376
|
|
SURESH BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MOHANPUR
|
BH-07-017-017-04233900/1885
(Kewla)
|
0507017000NRG24290520230189063
|
05/06/2023
|
anita devi
|
0507017WL028452
|
anita devi
|
00354
|
PUNB0178900
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2394354374
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MOHANPUR
|
BH-07-017-017-04233900/1886
(Kewla)
|
0507017000NRG24290520230189064
|
05/06/2023
|
maina devi
|
0507017WL028452
|
maina devi
|
00354
|
PUNB0178900
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2394354375
|
|
MAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29868
|
29868
|
|
|
|
|
|
|
|
|
124
|
MOHANPUR
|
BH-07-017-009-04218500/3514
(Ladu)
|
0507017000NRG24050620230228114
|
05/06/2023
|
lalita devi
|
0507017WL033668
|
lalita devi
|
00354
|
PUNB0274500
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2394354329
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MOHANPUR
|
BH-07-017-013-04221500/3091
(Sinduar)
|
0507017000NRG24280520230182463
|
05/06/2023
|
LAKHIYA DEVI
|
0507017WL027385
|
LAKHIYA DEVI
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354380
|
|
LAKHIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MOHANPUR
|
BH-07-017-016-04233800/4539
(Amkola)
|
0507017000NRG24150520230126388
|
05/06/2023
|
banshi das
|
0507017WL019951
|
banshi das
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2394354382
|
|
VANSI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MOHANPUR
|
BH-07-017-016-04233800/4540
(Amkola)
|
0507017000NRG24150520230126389
|
05/06/2023
|
pravin kumar
|
0507017WL019951
|
pravin kumar
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2394354381
|
|
PRAVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MOHANPUR
|
BH-07-017-016-04233800/6308
(Amkola)
|
0507017000NRG24150520230126390
|
05/06/2023
|
sumanti devi
|
0507017WL019951
|
sumanti devi
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2394354383
|
|
SONMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
129
|
MOHANPUR
|
BH-07-017-017-04227800/3966
(Kewla)
|
0507017000NRG24120520230118618
|
05/06/2023
|
SHYAMA DEVI
|
0507017WL018811
|
SHYAMA DEVI
|
00354
|
PUNB0282600
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354385
|
|
SHYAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
130
|
MOHANPUR
|
BH-07-017-017-04233500/3778
(Kewla)
|
0507017000NRG24120520230118654
|
05/06/2023
|
SUGIYA DEVI
|
0507017WL018815
|
SUGIYA DEVI
|
00354
|
PUNB0768800
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354506
|
|
SUGIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
131
|
MOHANPUR
|
BH-07-017-006-04226700/3399
(Lakhaipur)
|
0507017000NRG24200520230145575
|
05/06/2023
|
Irshad Ansari
|
0507017WL023113
|
Irshad Ansari
|
00415
|
SBIN0002739
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2394354386
|
|
MD IRSHAD ANSARI S/O MD ISMAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
132
|
MOHANPUR
|
BH-07-017-017-04232500/9085
(Kewla)
|
0507017000NRG24290520230186459
|
05/06/2023
|
lalam devi
|
0507017WL028147
|
lalam devi
|
00415
|
SBIN0003584
|
912
|
912
|
Processed
|
10/06/2023
|
|
2394354406
|
|
NILAM KUMARI DO KULESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MOHANPUR
|
BH-07-017-017-04232500/9088
(Kewla)
|
0507017000NRG24290520230186491
|
05/06/2023
|
anju devi
|
0507017WL028174
|
anju devi
|
00415
|
SBIN0003584
|
912
|
912
|
Processed
|
10/06/2023
|
|
2394354404
|
|
ANJU DEVI AND GOPAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
134
|
MOHANPUR
|
BH-07-017-008-04220300/8548
(Khardih)
|
0507017000NRG24290520230186049
|
05/06/2023
|
narayan yadav
|
0507017WL028030
|
narayan yadav
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354418
|
|
MR NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
135
|
MOHANPUR
|
BH-07-017-009-04218500/1706
(Ladu)
|
0507017000NRG24050620230228234
|
05/06/2023
|
rajendra bhuiya
|
0507017WL033685
|
rajendra bhuiya
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2394354389
|
|
MR RAJENDRA BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
MOHANPUR
|
BH-07-017-009-04218500/4004
(Ladu)
|
0507017000NRG24050620230228241
|
05/06/2023
|
ANIL RAVIDAS
|
0507017WL033687
|
ANIL RAVIDAS
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2394354414
|
|
MR ANIL RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
137
|
MOHANPUR
|
BH-07-017-013-04220800/2257
(Sinduar)
|
0507017000NRG24200520230145155
|
05/06/2023
|
RAVINDRA PASWAN
|
0507017WL022947
|
RAVINDRA PASWAN
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354387
|
|
MR RAVINDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
138
|
MOHANPUR
|
BH-07-017-009-04218500/2591
(Ladu)
|
0507017000NRG24050620230228210
|
05/06/2023
|
arti kumari
|
0507017WL033677
|
arti kumari
|
00415
|
SBIN0012607
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2394354388
|
|
MISS AARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
139
|
MOHANPUR
|
BH-07-017-006-04087500/2001
(Lakhaipur)
|
0507017000NRG24200520230145565
|
05/06/2023
|
Rubi Devi
|
0507017WL023108
|
Rubi Devi
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354395
|
|
MISS RUBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
MOHANPUR
|
BH-07-017-006-04226700/3371
(Lakhaipur)
|
0507017000NRG24200520230145531
|
05/06/2023
|
umesh paswan
|
0507017WL023080
|
umesh paswan
|
00415
|
SBIN0014317
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2394354405
|
|
UMESH PASWAN SO JAGDISH PASWAN
|
UNION BANK OF INDIA(508500)
|
|
141
|
MOHANPUR
|
BH-07-017-007-04120400/2528
(Siriawan)
|
0507017000NRG24230520230157600
|
05/06/2023
|
vijay kumar
|
0507017WL024511
|
vijay kumar
|
00415
|
SBIN0014317
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2394354390
|
|
Vijay Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MOHANPUR
|
BH-07-017-008-04170300/2882
(Khardih)
|
0507017000NRG24050620230228633
|
05/06/2023
|
RITA DEVI
|
0507017WL033725
|
RITA DEVI
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354403
|
|
MISS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
MOHANPUR
|
BH-07-017-012-04225500/2886
(Musaila)
|
0507017000NRG24290520230184012
|
05/06/2023
|
devanti devi
|
0507017WL027675
|
devanti devi
|
00415
|
SBIN0014317
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2394354402
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
MOHANPUR
|
BH-07-017-012-04225900/9800
(Musaila)
|
0507017000NRG24290520230183929
|
05/06/2023
|
gudiya devi
|
0507017WL027624
|
gudiya devi
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354410
|
|
GUDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
145
|
MOHANPUR
|
BH-07-017-006-04074100/1211
(Lakhaipur)
|
0507017000NRG24200520230145542
|
05/06/2023
|
RANJU DEVI
|
0507017WL023091
|
RANJU DEVI
|
00415
|
SBIN0014323
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2394354393
|
|
MS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
MOHANPUR
|
BH-07-017-006-04074100/1425
(Lakhaipur)
|
0507017000NRG24200520230145532
|
05/06/2023
|
sunita kumari
|
0507017WL023081
|
sunita kumari
|
00415
|
SBIN0014323
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2394354408
|
|
MS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
147
|
MOHANPUR
|
BH-07-017-006-04226700/1708-A
(Lakhaipur)
|
0507017000NRG24200520230145543
|
05/06/2023
|
prameshar ravidas
|
0507017WL023092
|
prameshar ravidas
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354392
|
|
MR PRAMESHAR RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
148
|
MOHANPUR
|
BH-07-017-006-04226700/1983
(Lakhaipur)
|
0507017000NRG24200520230145597
|
05/06/2023
|
SUMAN DEVI
|
0507017WL023123
|
SUMAN DEVI
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354391
|
|
MS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
MOHANPUR
|
BH-07-017-006-04226700/3030
(Lakhaipur)
|
0507017000NRG24280520230181602
|
05/06/2023
|
pintu kumar
|
0507017WL027216
|
pintu kumar
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354416
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
MOHANPUR
|
BH-07-017-006-04226700/3247
(Lakhaipur)
|
0507017000NRG24200520230145540
|
05/06/2023
|
Anu Devi
|
0507017WL023089
|
Anu Devi
|
00415
|
SBIN0014323
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2394354394
|
|
MISS ANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
MOHANPUR
|
BH-07-017-006-04226700/4023
(Lakhaipur)
|
0507017000NRG24200520230145574
|
05/06/2023
|
Sudama Paswan
|
0507017WL023112
|
Sudama Paswan
|
00415
|
SBIN0014323
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2394354411
|
|
SUDAMA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
152
|
MOHANPUR
|
BH-07-017-006-04227200/1457
(Lakhaipur)
|
0507017000NRG24200520230145582
|
05/06/2023
|
Sabo Devi
|
0507017WL023117
|
Sabo Devi
|
00415
|
SBIN0014323
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2394354396
|
|
MS SAVO DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
MOHANPUR
|
BH-07-017-006-04227200/4522
(Lakhaipur)
|
0507017000NRG24200520230145583
|
05/06/2023
|
Gita Devi
|
0507017WL023118
|
Gita Devi
|
00415
|
SBIN0014323
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2394354412
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
MOHANPUR
|
BH-07-017-006-04228400/1579
(Lakhaipur)
|
0507017000NRG24200520230145581
|
05/06/2023
|
MUNNI DEVI
|
0507017WL023116
|
MUNNI DEVI
|
00415
|
SBIN0014323
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2394354407
|
|
MS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
MOHANPUR
|
BH-07-017-017-04227800/5467
(Kewla)
|
0507017000NRG24290520230186485
|
05/06/2023
|
puniya devi
|
0507017WL028169
|
puniya devi
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354397
|
|
MISS PUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
MOHANPUR
|
BH-07-017-017-04232500/3682
(Kewla)
|
0507017000NRG24290520230186475
|
05/06/2023
|
kapil kumar
|
0507017WL028159
|
kapil kumar
|
00415
|
SBIN0014323
|
3150
|
3150
|
Processed
|
10/06/2023
|
|
2394354415
|
|
Kapil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
MOHANPUR
|
BH-07-017-017-04233700/3716
(Kewla)
|
0507017000NRG24290520230189034
|
05/06/2023
|
soniya devi
|
0507017WL028444
|
soniya devi
|
00415
|
SBIN0014323
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2394354409
|
|
MS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35346
|
35346
|
|
|
|
|
|
|
|
|
158
|
MOHANPUR
|
BH-07-017-008-04214300/2459
(Khardih)
|
0507017000NRG24010620230205744
|
05/06/2023
|
suman kumari
|
0507017WL030620
|
suman kumari
|
00415
|
SBIN0017422
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354413
|
|
SUMAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
159
|
MOHANPUR
|
BH-07-017-016-04080200/9139
(Amkola)
|
0507017000NRG24180520230137552
|
05/06/2023
|
nageshwar paswan
|
0507017WL021879
|
nageshwar paswan
|
00468
|
UBIN0912662
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354292
|
|
NAGESHWAR PASWAN S/O KARU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
160
|
MOHANPUR
|
BH-07-017-003-04213200/2564
(Dema)
|
0507017000NRG24280520230182141
|
05/06/2023
|
lalita devi
|
0507017WL027307
|
lalita devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354251
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MOHANPUR
|
BH-07-017-008-04170300/2496
(Khardih)
|
0507017000NRG24010620230206063
|
05/06/2023
|
REKHA DEVI
|
0507017WL030662
|
REKHA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354252
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
MOHANPUR
|
BH-07-017-017-04233500/5118
(Kewla)
|
0507017000NRG24120520230118882
|
05/06/2023
|
Manita Devi
|
0507017WL018828
|
Manita Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354253
|
|
RAM BALAK MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
163
|
MOHANPUR
|
BH-07-017-003-04212400/194-A
(Dema)
|
0507017000NRG24280520230182094
|
05/06/2023
|
sanju devi
|
0507017WL027286
|
sanju devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354290
|
|
KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
MOHANPUR
|
BH-07-017-003-04212500/4122
(Dema)
|
0507017000NRG24200520230145024
|
05/06/2023
|
basanti pswan
|
0507017WL022856
|
basanti pswan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354303
|
|
RAMDEO PASWAN
|
BANK OF BARODA(606985)
|
|
165
|
MOHANPUR
|
BH-07-017-003-04212500/5433
(Dema)
|
0507017000NRG24200520230145026
|
05/06/2023
|
dulari devi
|
0507017WL022858
|
dulari devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354304
|
|
DULARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
MOHANPUR
|
BH-07-017-003-04212500/5437
(Dema)
|
0507017000NRG24200520230145025
|
05/06/2023
|
indu devi
|
0507017WL022857
|
indu devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354401
|
|
INDU DEVI W-O- NAGESHAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
MOHANPUR
|
BH-07-017-003-04212500/7720
(Dema)
|
0507017000NRG24280520230182104
|
05/06/2023
|
rekha kumari
|
0507017WL027288
|
rekha kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354436
|
|
REKHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
168
|
MOHANPUR
|
BH-07-017-003-04213100/2525
(Dema)
|
0507017000NRG24280520230182098
|
05/06/2023
|
muhamad kalam
|
0507017WL027286
|
muhamad kalam
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354510
|
|
KALIM MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
MOHANPUR
|
BH-07-017-006-04074100/2945
(Lakhaipur)
|
0507017000NRG24200520230145553
|
05/06/2023
|
KANCHAN KUMARI
|
0507017WL023097
|
KANCHAN KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354465
|
|
KANCHAN KUMARI W/O ANUJ KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
170
|
MOHANPUR
|
BH-07-017-006-04074100/879
(Lakhaipur)
|
0507017000NRG24200520230145552
|
05/06/2023
|
RAJENDRA YADAV
|
0507017WL023096
|
RAJENDRA YADAV
|
00696
|
PUNB0MBGB06
|
1260
|
1260
|
Processed
|
10/06/2023
|
|
2394354452
|
|
RAJENDRA YADAV S/O NANHO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
171
|
MOHANPUR
|
BH-07-017-006-04074100/902
(Lakhaipur)
|
0507017000NRG24200520230145533
|
05/06/2023
|
Kailash Yadav
|
0507017WL023082
|
Kailash Yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354419
|
|
KAILASH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
172
|
MOHANPUR
|
BH-07-017-006-04087500/2001
(Lakhaipur)
|
0507017000NRG24200520230145564
|
05/06/2023
|
PANKAJ BHUIYA
|
0507017WL023108
|
PANKAJ BHUIYA
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2394354473
|
|
MR PANKAJ BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
173
|
MOHANPUR
|
BH-07-017-006-04087500/3425
(Lakhaipur)
|
0507017000NRG24200520230145567
|
05/06/2023
|
Garivan Mistri
|
0507017WL023110
|
Garivan Mistri
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2394354457
|
|
GARIVAN MISTRI SO CHAMARI MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
174
|
MOHANPUR
|
BH-07-017-006-04226700/1041
(Lakhaipur)
|
0507017000NRG24200520230145541
|
05/06/2023
|
kaliya devi
|
0507017WL023090
|
kaliya devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354450
|
|
FULWA DEVI W/O GOBIND RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
175
|
MOHANPUR
|
BH-07-017-006-04226700/1073-A
(Lakhaipur)
|
0507017000NRG24200520230145550
|
05/06/2023
|
chandra ravidas
|
0507017WL023094
|
chandra ravidas
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354451
|
|
CHANDAR RAVIDAS S/O LT RAMDHANI RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
176
|
MOHANPUR
|
BH-07-017-006-04226700/1253
(Lakhaipur)
|
0507017000NRG24200520230145588
|
05/06/2023
|
Manoj Paswan
|
0507017WL023120
|
Manoj Paswan
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2394354433
|
|
MR MANOJ PASWAN
|
STATE BANK OF INDIA(508548)
|
|
177
|
MOHANPUR
|
BH-07-017-006-04226700/1614
(Lakhaipur)
|
0507017000NRG24200520230145527
|
05/06/2023
|
MOHAN PRASAD
|
0507017WL023076
|
MOHAN PRASAD
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2394354446
|
|
MOHAN PD.
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
178
|
MOHANPUR
|
BH-07-017-006-04226700/1938
(Lakhaipur)
|
0507017000NRG24200520230145539
|
05/06/2023
|
DINESH PRASAD
|
0507017WL023088
|
DINESH PRASAD
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2394354449
|
|
DINESH PRASHAD S/O LT CHHATU MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
179
|
MOHANPUR
|
BH-07-017-006-04226700/1960
(Lakhaipur)
|
0507017000NRG24200520230145530
|
05/06/2023
|
UMESH PASWAN
|
0507017WL023079
|
UMESH PASWAN
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2394354447
|
|
UMESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
180
|
MOHANPUR
|
BH-07-017-006-04226700/2057
(Lakhaipur)
|
0507017000NRG24200520230145536
|
05/06/2023
|
SITARAM PRASAD
|
0507017WL023085
|
SITARAM PRASAD
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2394354453
|
|
SITARAM PRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
MOHANPUR
|
BH-07-017-006-04226700/2322
(Lakhaipur)
|
0507017000NRG24120520230119582
|
05/06/2023
|
preman kumar
|
0507017WL018946
|
preman kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354470
|
|
PREMAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
182
|
MOHANPUR
|
BH-07-017-006-04226700/2332
(Lakhaipur)
|
0507017000NRG24120520230119583
|
05/06/2023
|
vikash kumar das
|
0507017WL018946
|
vikash kumar das
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354264
|
|
MR VIKASH KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
183
|
MOHANPUR
|
BH-07-017-006-04226700/2792
(Lakhaipur)
|
0507017000NRG24200520230145528
|
05/06/2023
|
RAMPYARE PRASAD
|
0507017WL023077
|
RAMPYARE PRASAD
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2394354445
|
|
Rampyare Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
MOHANPUR
|
BH-07-017-006-04226700/2794
(Lakhaipur)
|
0507017000NRG24200520230145526
|
05/06/2023
|
FUL DEVI
|
0507017WL023075
|
FUL DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2394354454
|
|
FUL DEVI W/O JAGESHWAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
185
|
MOHANPUR
|
BH-07-017-006-04226700/3200
(Lakhaipur)
|
0507017000NRG24200520230145525
|
05/06/2023
|
Sulekha Devi Wrong Ac
|
0507017WL023074
|
Sulekha Devi Wrong Ac
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2394354434
|
|
SULEKHA KUMARI WO SHANTRAKSHIT BHARGAV
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
MOHANPUR
|
BH-07-017-006-04226700/3235
(Lakhaipur)
|
0507017000NRG24200520230145580
|
05/06/2023
|
Ashok Prajapat
|
0507017WL023115
|
Ashok Prajapat
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2394354448
|
|
ASHOK PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
187
|
MOHANPUR
|
BH-07-017-006-04226700/4002
(Lakhaipur)
|
0507017000NRG24200520230145529
|
05/06/2023
|
kishor paswan
|
0507017WL023078
|
kishor paswan
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2394354444
|
|
KISHOR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
188
|
MOHANPUR
|
BH-07-017-006-04226700/4027
(Lakhaipur)
|
0507017000NRG24200520230145563
|
05/06/2023
|
Dhananjay Kumar
|
0507017WL023107
|
Dhananjay Kumar
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2394354455
|
|
DHANANJAY KUMAR S/O RAJDEO PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
189
|
MOHANPUR
|
BH-07-017-006-04226700/4232-A
(Lakhaipur)
|
0507017000NRG24120520230119586
|
05/06/2023
|
GAYTRI DEVI
|
0507017WL018946
|
GAYTRI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354263
|
|
GAYTRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
190
|
MOHANPUR
|
BH-07-017-006-04228500/2611-A
(Lakhaipur)
|
0507017000NRG24200520230145562
|
05/06/2023
|
lalita devi
|
0507017WL023106
|
lalita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354460
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
191
|
MOHANPUR
|
BH-07-017-006-04232100/3814
(Lakhaipur)
|
0507017000NRG24200520230145557
|
05/06/2023
|
Khusbu Devi
|
0507017WL023101
|
Khusbu Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2394354459
|
|
KHUSBOO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
192
|
MOHANPUR
|
BH-07-017-006-04232100/3818
(Lakhaipur)
|
0507017000NRG24200520230145558
|
05/06/2023
|
Kabita Devi
|
0507017WL023102
|
Kabita Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2394354458
|
|
KABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
193
|
MOHANPUR
|
BH-07-017-006-04232100/3820
(Lakhaipur)
|
0507017000NRG24200520230145556
|
05/06/2023
|
Suchit Manjhi
|
0507017WL023100
|
Suchit Manjhi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2394354466
|
|
SUCHIT MANJHI S/O VABULAL MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
194
|
MOHANPUR
|
BH-07-017-007-04120400/3188
(Siriawan)
|
0507017000NRG24210520230149113
|
05/06/2023
|
Reena Devi
|
0507017WL023570
|
Reena Devi
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
10/06/2023
|
|
2394354497
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
MOHANPUR
|
BH-07-017-007-04120400/3194
(Siriawan)
|
0507017000NRG24210520230149114
|
05/06/2023
|
Khushbu Devi
|
0507017WL023570
|
Khushbu Devi
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
10/06/2023
|
|
2394354491
|
|
KHUSHBU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
196
|
MOHANPUR
|
BH-07-017-007-04120400/3198
(Siriawan)
|
0507017000NRG24230520230157599
|
05/06/2023
|
Reshmi Devi
|
0507017WL024510
|
Reshmi Devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2394354485
|
|
RESHMI DEVI W/O-ARVIND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
197
|
MOHANPUR
|
BH-07-017-007-04120400/812
(Siriawan)
|
0507017000NRG24210520230149115
|
05/06/2023
|
Wrong AC
|
0507017WL023570
|
Wrong AC
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2394354302
|
|
GULAVIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
MOHANPUR
|
BH-07-017-008-04094700/4089
(Khardih)
|
0507017000NRG24010620230206119
|
05/06/2023
|
SUNITA DEVI
|
0507017WL030672
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2394354483
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
MOHANPUR
|
BH-07-017-008-04094700/4862-A
(Khardih)
|
0507017000NRG24010620230206232
|
05/06/2023
|
sunaina devi
|
0507017WL030694
|
sunaina devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354480
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
200
|
MOHANPUR
|
BH-07-017-008-04170300/3541
(Khardih)
|
0507017000NRG24010620230206270
|
05/06/2023
|
Jageshwar Yadav
|
0507017WL030707
|
Jageshwar Yadav
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2394354490
|
|
JAGESHAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
201
|
MOHANPUR
|
BH-07-017-008-04214300/2594
(Khardih)
|
0507017000NRG24050620230229166
|
05/06/2023
|
kalawati devi
|
0507017WL033792
|
kalawati devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354488
|
|
KALAWATI DEVI W/O GIRDHARI PRASAD GUPTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
202
|
MOHANPUR
|
BH-07-017-008-04214900/2759
(Khardih)
|
0507017000NRG24010620230205740
|
05/06/2023
|
devrani devi
|
0507017WL030616
|
devrani devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354474
|
|
MRS DEVRANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
MOHANPUR
|
BH-07-017-008-04214900/2784
(Khardih)
|
0507017000NRG24050620230229112
|
05/06/2023
|
RAMCHANDAR DAS
|
0507017WL033787
|
RAMCHANDAR DAS
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2394354280
|
|
CHANDRADEV DAS S/O CHHATRU DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
204
|
MOHANPUR
|
BH-07-017-008-04215000/2560
(Khardih)
|
0507017000NRG24050620230228701
|
05/06/2023
|
lalita devi
|
0507017WL033747
|
lalita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354496
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
MOHANPUR
|
BH-07-017-008-04215000/2587
(Khardih)
|
0507017000NRG24010620230205752
|
05/06/2023
|
KALO DEVI
|
0507017WL030622
|
KALO DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354495
|
|
SABIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
MOHANPUR
|
BH-07-017-008-04215300/6387
(Khardih)
|
0507017000NRG24050620230228982
|
05/06/2023
|
JAMUNI DEVI
|
0507017WL033770
|
JAMUNI DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2394354492
|
|
MRS JUMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
MOHANPUR
|
BH-07-017-008-04220300/1288
(Khardih)
|
0507017000NRG24290520230186051
|
05/06/2023
|
devanti devi
|
0507017WL028032
|
devanti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354489
|
|
DEWANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
208
|
MOHANPUR
|
BH-07-017-008-04220300/1475
(Khardih)
|
0507017000NRG24290520230186278
|
05/06/2023
|
kaushlya devi
|
0507017WL028109
|
kaushlya devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354438
|
|
KAUSHALYA DEVI W/O-JAGESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
209
|
MOHANPUR
|
BH-07-017-008-04220300/8863
(Khardih)
|
0507017000NRG24290520230186277
|
05/06/2023
|
reshmi devi
|
0507017WL028108
|
reshmi devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354437
|
|
RESHMI DEVI W/O-JAGDISH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
210
|
MOHANPUR
|
BH-07-017-008-04241800/1167
(Khardih)
|
0507017000NRG24050620230228819
|
05/06/2023
|
maina devi
|
0507017WL033752
|
maina devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354494
|
|
MAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
211
|
MOHANPUR
|
BH-07-017-008-04241800/2502
(Khardih)
|
0507017000NRG24010620230205742
|
05/06/2023
|
NILAM DEVI
|
0507017WL030618
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354478
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
212
|
MOHANPUR
|
BH-07-017-009-04218500/2572
(Ladu)
|
0507017000NRG24050620230228212
|
05/06/2023
|
satya devi
|
0507017WL033679
|
satya devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2394354291
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
MOHANPUR
|
BH-07-017-009-04218500/2574
(Ladu)
|
0507017000NRG24050620230228213
|
05/06/2023
|
bebi devi
|
0507017WL033680
|
bebi devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2394354417
|
|
BEBBY KUMARI DO UPENDRA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
MOHANPUR
|
BH-07-017-009-04218500/2610
(Ladu)
|
0507017000NRG24050620230228311
|
05/06/2023
|
ramdular yadav
|
0507017WL033692
|
ramdular yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2394354502
|
|
RAMDULAR YADAV
|
BANK OF INDIA(508505)
|
|
215
|
MOHANPUR
|
BH-07-017-009-04218500/3613
(Ladu)
|
0507017000NRG24050620230227968
|
05/06/2023
|
Jitendra kumar
|
0507017WL033654
|
Jitendra kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2394354430
|
|
JITENDRA MANJHI
|
BANK OF INDIA(508505)
|
|
216
|
MOHANPUR
|
BH-07-017-012-04223500/2794
(Musaila)
|
0507017000NRG24290520230183928
|
05/06/2023
|
tara devi
|
0507017WL027623
|
tara devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2394354482
|
|
SHRI TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
MOHANPUR
|
BH-07-017-012-04224900/876
(Musaila)
|
0507017000NRG24290520230183962
|
05/06/2023
|
kanti devi
|
0507017WL027637
|
kanti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354501
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
218
|
MOHANPUR
|
BH-07-017-012-04225500/2430
(Musaila)
|
0507017000NRG24290520230184011
|
05/06/2023
|
SHUDHEER SINGH
|
0507017WL027675
|
SHUDHEER SINGH
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2394354479
|
|
SUDHEER SINGH S/O- KULESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
219
|
MOHANPUR
|
BH-07-017-012-04225600/263-A
(Musaila)
|
0507017000NRG24290520230184003
|
05/06/2023
|
SHIVPUJAN MANDAL
|
0507017WL027667
|
SHIVPUJAN MANDAL
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2394354499
|
|
SHIVPUJAN MANDAL S/O-LATE LALIT MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
220
|
MOHANPUR
|
BH-07-017-012-04225600/3650
(Musaila)
|
0507017000NRG24290520230184002
|
05/06/2023
|
jagarnah manjhi
|
0507017WL027666
|
jagarnah manjhi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2394354493
|
|
JAGNATH MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MOHANPUR
|
BH-07-017-012-04225900/2808
(Musaila)
|
0507017000NRG24290520230183975
|
05/06/2023
|
sarswati devi
|
0507017WL027644
|
sarswati devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2394354486
|
|
SARSWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
MOHANPUR
|
BH-07-017-012-04225900/3466
(Musaila)
|
0507017000NRG24290520230183903
|
05/06/2023
|
chinta devi
|
0507017WL027609
|
chinta devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354498
|
|
MISS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
MOHANPUR
|
BH-07-017-012-04226000/2161
(Musaila)
|
0507017000NRG24290520230183999
|
05/06/2023
|
gita devi
|
0507017WL027663
|
gita devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2394354500
|
|
GEETA DEVI W/O- TILAK MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
224
|
MOHANPUR
|
BH-07-017-013-04220800/3610
(Sinduar)
|
0507017000NRG24160520230129310
|
05/06/2023
|
SUSHILA DEVI
|
0507017WL020627
|
SUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2394354439
|
|
SUSHILA DEVI W/O LALAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
225
|
MOHANPUR
|
BH-07-017-013-04221500/3091
(Sinduar)
|
0507017000NRG24280520230182462
|
05/06/2023
|
RAJENDRA MANJHI
|
0507017WL027385
|
RAJENDRA MANJHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354441
|
|
RAJENDRA MANJHI
|
BANK OF BARODA(606985)
|
|
226
|
MOHANPUR
|
BH-07-017-013-04221800/3873
(Sinduar)
|
0507017000NRG24160520230129119
|
05/06/2023
|
SANJU DEVI
|
0507017WL020517
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394354503
|
|
SANJU DEVI WO ARJUN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
227
|
MOHANPUR
|
BH-07-017-017-04227900/3797-A
(Kewla)
|
0507017000NRG24120520230118602
|
05/06/2023
|
Guddu Bhuiyan
|
0507017WL018803
|
Guddu Bhuiyan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354274
|
|
GUDDU BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MOHANPUR
|
BH-07-017-017-04227900/3821-A
(Kewla)
|
0507017000NRG24120520230118603
|
05/06/2023
|
Anju Devi
|
0507017WL018803
|
Anju Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354275
|
|
MS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
MOHANPUR
|
BH-07-017-017-04227900/3847
(Kewla)
|
0507017000NRG24290520230186483
|
05/06/2023
|
gunja devi
|
0507017WL028167
|
gunja devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354443
|
|
MS GUNJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
MOHANPUR
|
BH-07-017-017-04227900/3848
(Kewla)
|
0507017000NRG24120520230118604
|
05/06/2023
|
NILAM DEVI
|
0507017WL018803
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354471
|
|
NILAM DEVI
|
CANARA BANK(508532)
|
|
231
|
MOHANPUR
|
BH-07-017-017-04227900/3873-A
(Kewla)
|
0507017000NRG24120520230118605
|
05/06/2023
|
Sumanti Devi
|
0507017WL018803
|
Sumanti Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354250
|
|
SUMANTI DEVI W/O RAMDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
MOHANPUR
|
BH-07-017-017-04228160/3157
(Kewla)
|
0507017000NRG24290520230186478
|
05/06/2023
|
kari evi
|
0507017WL028162
|
kari evi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
10/06/2023
|
|
2394354463
|
|
KARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
233
|
MOHANPUR
|
BH-07-017-017-04228160/3158
(Kewla)
|
0507017000NRG24290520230186477
|
05/06/2023
|
mano devi
|
0507017WL028161
|
mano devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
10/06/2023
|
|
2394354461
|
|
MANO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
234
|
MOHANPUR
|
BH-07-017-017-04228160/9080
(Kewla)
|
0507017000NRG24290520230186484
|
05/06/2023
|
kiran devi
|
0507017WL028168
|
kiran devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
10/06/2023
|
|
2394354464
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
235
|
MOHANPUR
|
BH-07-017-017-04232500/4209
(Kewla)
|
0507017000NRG24290520230186481
|
05/06/2023
|
GUDIYA DEVI
|
0507017WL028165
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
10/06/2023
|
|
2394354481
|
|
GURIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
MOHANPUR
|
BH-07-017-017-04232500/4302
(Kewla)
|
0507017000NRG24290520230186474
|
05/06/2023
|
RAJU MANJHI
|
0507017WL028158
|
RAJU MANJHI
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
10/06/2023
|
|
2394354431
|
|
RAJKUMAR BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
MOHANPUR
|
BH-07-017-017-04233100/2662
(Kewla)
|
0507017000NRG24120520230118619
|
05/06/2023
|
shanti devi
|
0507017WL018811
|
shanti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354269
|
|
SHANTI DEVI W/O BASANT MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
MOHANPUR
|
BH-07-017-017-04233500/2846
(Kewla)
|
0507017000NRG24290520230186462
|
05/06/2023
|
SUMA DEVI
|
0507017WL028148
|
SUMA DEVI
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
10/06/2023
|
|
2394354432
|
|
SUMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
MOHANPUR
|
BH-07-017-017-04233500/3664
(Kewla)
|
0507017000NRG24120520230118715
|
05/06/2023
|
KULESHWARI DEVI
|
0507017WL018819
|
KULESHWARI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354273
|
|
KULESHWARI DEVI W/O KULESHWAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
MOHANPUR
|
BH-07-017-017-04233500/3773
(Kewla)
|
0507017000NRG24300520230190702
|
05/06/2023
|
RINA DEVI
|
0507017WL028762
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354267
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
MOHANPUR
|
BH-07-017-017-04233500/45310
(Kewla)
|
0507017000NRG24120520230118843
|
05/06/2023
|
KAMLA DEVI
|
0507017WL018825
|
KAMLA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354268
|
|
KAMLA DEVI W/O UPENDRA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
MOHANPUR
|
BH-07-017-017-04233500/5114
(Kewla)
|
0507017000NRG24300520230191112
|
05/06/2023
|
bedmiya devi
|
0507017WL028859
|
bedmiya devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354475
|
|
BEDAMIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
MOHANPUR
|
BH-07-017-017-04233500/5120
(Kewla)
|
0507017000NRG24120520230118844
|
05/06/2023
|
gita devi
|
0507017WL018825
|
gita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354277
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
MOHANPUR
|
BH-07-017-017-04233500/5384-A
(Kewla)
|
0507017000NRG24300520230191432
|
05/06/2023
|
Ramrati Kumari
|
0507017WL028905
|
Ramrati Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354476
|
|
RAMRATI DEVI W/O KHUSHLAL CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
MOHANPUR
|
BH-07-017-017-04233500/5681-A
(Kewla)
|
0507017000NRG24300520230191458
|
05/06/2023
|
Dulari Devi
|
0507017WL028907
|
Dulari Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354477
|
|
DULARI DEVI WO KRISHNA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
MOHANPUR
|
BH-07-017-017-04233500/5687
(Kewla)
|
0507017000NRG24290520230186480
|
05/06/2023
|
GITA DEVI
|
0507017WL028164
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
10/06/2023
|
|
2394354462
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
247
|
MOHANPUR
|
BH-07-017-017-04233500/5697
(Kewla)
|
0507017000NRG24290520230186471
|
05/06/2023
|
DHARMENDRA MANJHI
|
0507017WL028155
|
DHARMENDRA MANJHI
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
10/06/2023
|
|
2394354507
|
|
DHARMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
MOHANPUR
|
BH-07-017-017-04233700/3721
(Kewla)
|
0507017000NRG24290520230189035
|
05/06/2023
|
babli devi
|
0507017WL028444
|
babli devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2394354456
|
|
BABLI DEVI W/O LALO PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
249
|
MOHANPUR
|
BH-07-017-017-04233700/5101
(Kewla)
|
0507017000NRG24120520230118845
|
05/06/2023
|
LAXMI DEVI
|
0507017WL018825
|
LAXMI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354511
|
|
LAXAMI DEVI W/O LATE BANSI CHOUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
MOHANPUR
|
BH-07-017-017-04233700/5115-A
(Kewla)
|
0507017000NRG24120520230118846
|
05/06/2023
|
Kalo Devi
|
0507017WL018825
|
Kalo Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354279
|
|
KALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
MOHANPUR
|
BH-07-017-017-04233700/5325
(Kewla)
|
0507017000NRG24290520230189038
|
05/06/2023
|
urmila devi
|
0507017WL028444
|
urmila devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2394354468
|
|
TETRI DEVI W/O SATENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
MOHANPUR
|
BH-07-017-017-04233700/5335
(Kewla)
|
0507017000NRG24290520230189039
|
05/06/2023
|
kamlesh kumar
|
0507017WL028444
|
kamlesh kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2394354467
|
|
KAMLESH KUMAR S/O SANJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
253
|
MOHANPUR
|
BH-07-017-017-04233700/5340
(Kewla)
|
0507017000NRG24290520230189040
|
05/06/2023
|
renu kumari
|
0507017WL028444
|
renu kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2394354472
|
|
RENU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
254
|
MOHANPUR
|
BH-07-017-017-04233700/6102
(Kewla)
|
0507017000NRG24290520230189041
|
05/06/2023
|
pinki kumari
|
0507017WL028444
|
pinki kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2394354469
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
MOHANPUR
|
BH-07-017-017-04233900/2270-A
(Kewla)
|
0507017000NRG24120520230118646
|
05/06/2023
|
Vikash Kumar
|
0507017WL018814
|
Vikash Kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2394354276
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
MOHANPUR
|
BH-07-017-017-04233900/2917-A
(Kewla)
|
0507017000NRG24120520230118717
|
05/06/2023
|
Basanti Devi
|
0507017WL018819
|
Basanti Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354265
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
MOHANPUR
|
BH-07-017-017-04233900/2926-A
(Kewla)
|
0507017000NRG24120520230118883
|
05/06/2023
|
Kapil Yadav
|
0507017WL018828
|
Kapil Yadav
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2394354272
|
|
KAPIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
MOHANPUR
|
BH-07-017-017-04233900/4539
(Kewla)
|
0507017000NRG24300520230190937
|
05/06/2023
|
SUNITA DEVI
|
0507017WL028818
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2394354442
|
|
SUNITA DEVI W/O BASUDEV MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
MOHANPUR
|
BH-07-017-017-04233900/4544-A
(Kewla)
|
0507017000NRG24120520230118623
|
05/06/2023
|
Etavariya Devi
|
0507017WL018811
|
Etavariya Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354270
|
|
ETAVARIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
MOHANPUR
|
BH-07-017-017-04233900/4554-A
(Kewla)
|
0507017000NRG24120520230118884
|
05/06/2023
|
Dhanpatiya Devi
|
0507017WL018828
|
Dhanpatiya Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354271
|
|
DHANPATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
MOHANPUR
|
BH-07-017-017-04233900/4560
(Kewla)
|
0507017000NRG24120520230118847
|
05/06/2023
|
ANITA DEVI
|
0507017WL018825
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354278
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
MOHANPUR
|
BH-07-017-017-04233900/4597
(Kewla)
|
0507017000NRG24290520230186464
|
05/06/2023
|
FULWA DEVI
|
0507017WL028149
|
FULWA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2394354509
|
|
FULAVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
MOHANPUR
|
BH-07-017-017-04233900/5139-A
(Kewla)
|
0507017000NRG24120520230118649
|
05/06/2023
|
Sugiya Devi
|
0507017WL018814
|
Sugiya Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394354266
|
|
SUGIYA DEVI WO BASO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272310
|
272310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
750888
|
750888
|
|
|
|
|
|
|
|