|
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-07-017-017-04233500/5668
(Kewla)
|
0507017000NRG24250920230608327
|
26/09/2023
|
sagufta javi
|
0507017WL094662
|
sagufta javi
|
00045
|
BARB0MANPUR
|
1140
|
1140
|
Processed
|
03/10/2023
|
|
6028240341
|
|
SHAGUFTA JABIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
MOHANPUR
|
BH-07-017-017-04232500/465-A
(Kewla)
|
0507017000NRG24250920230608614
|
26/09/2023
|
ANITA DEVI
|
0507017WL094742
|
ANITA DEVI
|
00152
|
HDFC0009677
|
912
|
912
|
Processed
|
03/10/2023
|
|
6028240418
|
|
ANITA DEVI W/O SITARAM BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHANPUR
|
BH-07-017-017-04233500/45303
(Kewla)
|
0507017000NRG24250920230608396
|
26/09/2023
|
SITA DEVI
|
0507017WL094674
|
SITA DEVI
|
00152
|
HDFC0009677
|
684
|
684
|
Processed
|
03/10/2023
|
|
6028240427
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOHANPUR
|
BH-07-017-017-04233900/2340
(Kewla)
|
0507017000NRG24250920230608630
|
26/09/2023
|
SUNITA DEVI
|
0507017WL094758
|
SUNITA DEVI
|
00152
|
HDFC0009677
|
228
|
228
|
Processed
|
03/10/2023
|
|
6028240476
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOHANPUR
|
BH-07-017-017-04233900/4616
(Kewla)
|
0507017000NRG24250920230608303
|
26/09/2023
|
SONWA DEVI
|
0507017WL094658
|
SONWA DEVI
|
00152
|
HDFC0009677
|
228
|
228
|
Processed
|
03/10/2023
|
|
6028240479
|
|
SONAVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
6
|
MOHANPUR
|
BH-07-017-017-04233500/3767
(Kewla)
|
0507017000NRG24250920230608609
|
26/09/2023
|
RINKU DEVI
|
0507017WL094737
|
RINKU DEVI
|
00165
|
IBKL0000414
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6028240406
|
|
RINKU DEVI W/O DILEEP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
MOHANPUR
|
BH-07-017-017-04227900/2158
(Kewla)
|
0507017000NRG24250920230608597
|
26/09/2023
|
usha devi
|
0507017WL094725
|
usha devi
|
00165
|
IBKL0002078
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6028240466
|
|
USHA DEVI W/O- LATE BINOD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
MOHANPUR
|
BH-07-017-017-04233500/5358
(Kewla)
|
0507017000NRG24250920230608331
|
26/09/2023
|
PARI DEVI
|
0507017WL094663
|
PARI DEVI
|
00354
|
PUNB0076880
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6028240538
|
|
PARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
MOHANPUR
|
BH-07-017-017-04228220/9036
(Kewla)
|
0507017000NRG24250920230608322
|
26/09/2023
|
MUNNI DEVI
|
0507017WL094662
|
MUNNI DEVI
|
00354
|
PUNB0101000
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6028240398
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
MOHANPUR
|
BH-07-017-017-04233500/3440
(Kewla)
|
0507017000NRG24250920230608665
|
26/09/2023
|
shankar paswan
|
0507017WL094793
|
shankar paswan
|
00354
|
PUNB0120500
|
2280
|
2280
|
Processed
|
03/10/2023
|
|
6028240363
|
|
SHANKAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOHANPUR
|
BH-07-017-017-04233900/2314
(Kewla)
|
0507017000NRG24250920230608335
|
26/09/2023
|
GEETA DEVI
|
0507017WL094664
|
GEETA DEVI
|
00354
|
PUNB0120500
|
912
|
912
|
Processed
|
03/10/2023
|
|
6028240366
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MOHANPUR
|
BH-07-017-017-04233900/2333
(Kewla)
|
0507017000NRG24250920230608299
|
26/09/2023
|
GUDIYA DEVI
|
0507017WL094658
|
GUDIYA DEVI
|
00354
|
PUNB0120500
|
2508
|
2508
|
Processed
|
03/10/2023
|
|
6028240397
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHANPUR
|
BH-07-017-017-04233900/2501
(Kewla)
|
0507017000NRG24250920230608300
|
26/09/2023
|
rinku devi
|
0507017WL094658
|
rinku devi
|
00354
|
PUNB0120500
|
456
|
456
|
Processed
|
03/10/2023
|
|
6028240364
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MOHANPUR
|
BH-07-017-017-04233900/4182
(Kewla)
|
0507017000NRG24250920230608338
|
26/09/2023
|
SHOBHA DEVI
|
0507017WL094664
|
SHOBHA DEVI
|
00354
|
PUNB0120500
|
684
|
684
|
Processed
|
03/10/2023
|
|
6028240365
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
15
|
MOHANPUR
|
BH-07-017-017-04227800/4492
(Kewla)
|
0507017000NRG24250920230608346
|
26/09/2023
|
MANISH KUMAR
|
0507017WL094666
|
MANISH KUMAR
|
00354
|
PUNB0131300
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6028240460
|
|
MANISH KUMAR S/O MUNNI RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHANPUR
|
BH-07-017-017-04228160/2439
(Kewla)
|
0507017000NRG24250920230608382
|
26/09/2023
|
LALAN KUMAR
|
0507017WL094672
|
LALAN KUMAR
|
00354
|
PUNB0131300
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028240392
|
|
LALAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHANPUR
|
BH-07-017-017-04228160/2440
(Kewla)
|
0507017000NRG24250920230608631
|
26/09/2023
|
ANITA DEVI
|
0507017WL094759
|
ANITA DEVI
|
00354
|
PUNB0131300
|
684
|
684
|
Processed
|
03/10/2023
|
|
6028240391
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MOHANPUR
|
BH-07-017-017-04228160/3839
(Kewla)
|
0507017000NRG24250920230608383
|
26/09/2023
|
KARULA DEVI
|
0507017WL094672
|
KARULA DEVI
|
00354
|
PUNB0131300
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028240390
|
|
KARULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHANPUR
|
BH-07-017-017-04233500/2893
(Kewla)
|
0507017000NRG24250920230608313
|
26/09/2023
|
SUNITA DEVI
|
0507017WL094660
|
SUNITA DEVI
|
00354
|
PUNB0131300
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6028240413
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MOHANPUR
|
BH-07-017-017-04233500/3749
(Kewla)
|
0507017000NRG24250920230608623
|
26/09/2023
|
DHARMENDRA KUMAR
|
0507017WL094751
|
DHARMENDRA KUMAR
|
00354
|
PUNB0131300
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6028240388
|
|
DHARMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHANPUR
|
BH-07-017-017-04233500/3787
(Kewla)
|
0507017000NRG24250920230608639
|
26/09/2023
|
RAJIYA DEVI
|
0507017WL094767
|
RAJIYA DEVI
|
00354
|
PUNB0131300
|
2964
|
2964
|
Processed
|
03/10/2023
|
|
6028240462
|
|
RAJIYA DEVI W/O PRASADI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHANPUR
|
BH-07-017-017-04233500/5382
(Kewla)
|
0507017000NRG24250920230608333
|
26/09/2023
|
BINOD PASWAN
|
0507017WL094663
|
BINOD PASWAN
|
00354
|
PUNB0131300
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6028240464
|
|
MAHAVIR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHANPUR
|
BH-07-017-017-04233500/6218
(Kewla)
|
0507017000NRG24250920230608657
|
26/09/2023
|
basanti devi
|
0507017WL094785
|
basanti devi
|
00354
|
PUNB0131300
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028240380
|
|
BASANTI DEVI W/O MUNILAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHANPUR
|
BH-07-017-017-04233900/2175
(Kewla)
|
0507017000NRG24250920230608350
|
26/09/2023
|
malti devi
|
0507017WL094666
|
malti devi
|
00354
|
PUNB0131300
|
1140
|
1140
|
Processed
|
03/10/2023
|
|
6028240377
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MOHANPUR
|
BH-07-017-017-04233900/2245
(Kewla)
|
0507017000NRG24250920230608344
|
26/09/2023
|
manti devi
|
0507017WL094665
|
manti devi
|
00354
|
PUNB0131300
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6028240387
|
|
MANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MOHANPUR
|
BH-07-017-017-04233900/2284
(Kewla)
|
0507017000NRG24250920230608685
|
26/09/2023
|
SABITA DEVI
|
0507017WL094813
|
SABITA DEVI
|
00354
|
PUNB0131300
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6028240376
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MOHANPUR
|
BH-07-017-017-04233900/2343
(Kewla)
|
0507017000NRG24250920230608351
|
26/09/2023
|
SITA DEVI
|
0507017WL094666
|
SITA DEVI
|
00354
|
PUNB0131300
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6028240385
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHANPUR
|
BH-07-017-017-04233900/2402
(Kewla)
|
0507017000NRG24250920230608683
|
26/09/2023
|
RAVITA DEVI
|
0507017WL094811
|
RAVITA DEVI
|
00354
|
PUNB0131300
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6028240382
|
|
RAVITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHANPUR
|
BH-07-017-017-04233900/2446
(Kewla)
|
0507017000NRG24250920230608297
|
26/09/2023
|
rina devi
|
0507017WL094657
|
rina devi
|
00354
|
PUNB0131300
|
456
|
456
|
Processed
|
03/10/2023
|
|
6028240381
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MOHANPUR
|
BH-07-017-017-04233900/3204
(Kewla)
|
0507017000NRG24250920230608386
|
26/09/2023
|
kavita devi
|
0507017WL094672
|
kavita devi
|
00354
|
PUNB0131300
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6028240383
|
|
KABITA KUMARI D/O VIJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHANPUR
|
BH-07-017-017-04233900/352
(Kewla)
|
0507017000NRG24250920230608301
|
26/09/2023
|
JAYA DEVI
|
0507017WL094658
|
JAYA DEVI
|
00354
|
PUNB0131300
|
2052
|
2052
|
Processed
|
03/10/2023
|
|
6028240384
|
|
JAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHANPUR
|
BH-07-017-017-04233900/3932
(Kewla)
|
0507017000NRG24250920230608337
|
26/09/2023
|
indwa devi
|
0507017WL094664
|
indwa devi
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6028240379
|
|
INDAVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MOHANPUR
|
BH-07-017-017-04233900/4191
(Kewla)
|
0507017000NRG24250920230608593
|
26/09/2023
|
TETARI DEVI
|
0507017WL094721
|
TETARI DEVI
|
00354
|
PUNB0131300
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028240375
|
|
TETARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MOHANPUR
|
BH-07-017-017-04233900/4605
(Kewla)
|
0507017000NRG24250920230608357
|
26/09/2023
|
RAJA BABU
|
0507017WL094667
|
RAJA BABU
|
00354
|
PUNB0131300
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6028240386
|
|
RAJABABU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49932
|
49932
|
|
|
|
|
|
|
|
|
35
|
MOHANPUR
|
BH-07-017-016-04223300/2651
(Amkola)
|
0507017000NRG24250920230608719
|
26/09/2023
|
lalti kumari
|
0507017WL094824
|
lalti kumari
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6028240340
|
|
JITENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHANPUR
|
BH-07-017-017-04227800/3705
(Kewla)
|
0507017000NRG24250920230608711
|
26/09/2023
|
muni devi
|
0507017WL094822
|
muni devi
|
00354
|
PUNB0161600
|
456
|
456
|
Processed
|
03/10/2023
|
|
6028240352
|
|
MUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
MOHANPUR
|
BH-07-017-017-04227900/3836
(Kewla)
|
0507017000NRG24250920230608304
|
26/09/2023
|
rekah devi
|
0507017WL094659
|
rekah devi
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6028240403
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHANPUR
|
BH-07-017-017-04228160/4308-A
(Kewla)
|
0507017000NRG24250920230608693
|
26/09/2023
|
Sarita Devi
|
0507017WL094819
|
Sarita Devi
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6028240358
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MOHANPUR
|
BH-07-017-017-04232500/4305
(Kewla)
|
0507017000NRG24250920230608694
|
26/09/2023
|
HEMANTI DEVI
|
0507017WL094819
|
HEMANTI DEVI
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
03/10/2023
|
|
6028240402
|
|
HEMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOHANPUR
|
BH-07-017-017-04233500/2900
(Kewla)
|
0507017000NRG24250920230608698
|
26/09/2023
|
NAGINA RAM
|
0507017WL094820
|
NAGINA RAM
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
03/10/2023
|
|
6028240369
|
|
NAGINA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MOHANPUR
|
BH-07-017-017-04233500/5021
(Kewla)
|
0507017000NRG24250920230608705
|
26/09/2023
|
SHANTI DEVI
|
0507017WL094821
|
SHANTI DEVI
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6028240473
|
|
SANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MOHANPUR
|
BH-07-017-017-04233500/5479
(Kewla)
|
0507017000NRG24250920230608713
|
26/09/2023
|
SOMARI DEVI
|
0507017WL094822
|
SOMARI DEVI
|
00354
|
PUNB0161600
|
228
|
228
|
Processed
|
03/10/2023
|
|
6028240374
|
|
MISS SOMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHANPUR
|
BH-07-017-017-04233500/5547
(Kewla)
|
0507017000NRG24250920230608706
|
26/09/2023
|
TETARI DEVI
|
0507017WL094821
|
TETARI DEVI
|
00354
|
PUNB0161600
|
2052
|
2052
|
Processed
|
03/10/2023
|
|
6028240498
|
|
TETRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOHANPUR
|
BH-07-017-017-04233500/5600
(Kewla)
|
0507017000NRG24250920230608707
|
26/09/2023
|
GHOULA DEVI
|
0507017WL094821
|
GHOULA DEVI
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6028240506
|
|
GHAULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MOHANPUR
|
BH-07-017-017-04233500/5609
(Kewla)
|
0507017000NRG24250920230608708
|
26/09/2023
|
SARSWATI DEVI
|
0507017WL094821
|
SARSWATI DEVI
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6028240370
|
|
SARASWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOHANPUR
|
BH-07-017-017-04233500/5692
(Kewla)
|
0507017000NRG24250920230608696
|
26/09/2023
|
MANTI DEVI
|
0507017WL094819
|
MANTI DEVI
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6028240507
|
|
MANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MOHANPUR
|
BH-07-017-017-04233900/2219
(Kewla)
|
0507017000NRG24250920230608703
|
26/09/2023
|
rina devi
|
0507017WL094820
|
rina devi
|
00354
|
PUNB0161600
|
3192
|
3192
|
Rejected
|
03/10/2023
|
|
6028240389
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
MOHANPUR
|
BH-07-017-017-04233900/2312
(Kewla)
|
0507017000NRG24250920230608709
|
26/09/2023
|
mulva devi
|
0507017WL094821
|
mulva devi
|
00354
|
PUNB0161600
|
912
|
912
|
Processed
|
03/10/2023
|
|
6028240492
|
|
MULAVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33972
|
33972
|
|
|
|
|
|
|
|
|
49
|
MOHANPUR
|
BH-07-017-017-04227800/3943
(Kewla)
|
0507017000NRG24250920230608341
|
26/09/2023
|
sarbila devi
|
0507017WL094665
|
sarbila devi
|
00354
|
PUNB0168700
|
684
|
684
|
Processed
|
03/10/2023
|
|
6028240434
|
|
SHARMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOHANPUR
|
BH-07-017-017-04227800/3944
(Kewla)
|
0507017000NRG24250920230608342
|
26/09/2023
|
SATIYA DEVI
|
0507017WL094665
|
SATIYA DEVI
|
00354
|
PUNB0168700
|
1140
|
1140
|
Processed
|
03/10/2023
|
|
6028240409
|
|
SATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOHANPUR
|
BH-07-017-017-04227800/3951
(Kewla)
|
0507017000NRG24250920230608661
|
26/09/2023
|
kajal kumari
|
0507017WL094789
|
kajal kumari
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6028240435
|
|
KAJAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOHANPUR
|
BH-07-017-017-04227900/1953
(Kewla)
|
0507017000NRG24250920230608670
|
26/09/2023
|
SUKAR YADAV
|
0507017WL094798
|
SUKAR YADAV
|
00354
|
PUNB0168700
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6028240407
|
|
SUKAR YADAV S/O INDAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOHANPUR
|
BH-07-017-017-04227900/2019
(Kewla)
|
0507017000NRG24250920230608381
|
26/09/2023
|
SAKUNA DEVI
|
0507017WL094672
|
SAKUNA DEVI
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028240431
|
|
SAKUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
MOHANPUR
|
BH-07-017-017-04227900/3825
(Kewla)
|
0507017000NRG24250920230608364
|
26/09/2023
|
DULARI DEVI
|
0507017WL094669
|
DULARI DEVI
|
00354
|
PUNB0168700
|
2964
|
2964
|
Processed
|
03/10/2023
|
|
6028240433
|
|
DULARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOHANPUR
|
BH-07-017-017-04228160/3173
(Kewla)
|
0507017000NRG24250920230608627
|
26/09/2023
|
SHANTI DEVI
|
0507017WL094755
|
SHANTI DEVI
|
00354
|
PUNB0168700
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6028240470
|
|
SHANTI DEVI W/O DEVNANDAN CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
MOHANPUR
|
BH-07-017-017-04228160/636-A
(Kewla)
|
0507017000NRG24250920230608389
|
26/09/2023
|
MUNDRIKA BHUIYA
|
0507017WL094673
|
MUNDRIKA BHUIYA
|
00354
|
PUNB0168700
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6028240430
|
|
MUNDRIKA MANJHI S/O FULCHAND MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MOHANPUR
|
BH-07-017-017-04228160/7845
(Kewla)
|
0507017000NRG24250920230608596
|
26/09/2023
|
Munni Devi
|
0507017WL094724
|
Munni Devi
|
00354
|
PUNB0168700
|
2280
|
2280
|
Processed
|
03/10/2023
|
|
6028240428
|
|
MUNNI DEVI D/O JANKI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOHANPUR
|
BH-07-017-017-04228220/3543
(Kewla)
|
0507017000NRG24250920230608399
|
26/09/2023
|
SHANTI DEVI
|
0507017WL094675
|
SHANTI DEVI
|
00354
|
PUNB0168700
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6028240405
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOHANPUR
|
BH-07-017-017-04228220/3545
(Kewla)
|
0507017000NRG24250920230608390
|
26/09/2023
|
RAJIYA DEVI
|
0507017WL094673
|
RAJIYA DEVI
|
00354
|
PUNB0168700
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6028240420
|
|
RAJIYA DEVI W/O BALESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOHANPUR
|
BH-07-017-017-04232500/3559
(Kewla)
|
0507017000NRG24250920230608600
|
26/09/2023
|
PUTUL DEVI
|
0507017WL094728
|
PUTUL DEVI
|
00354
|
PUNB0168700
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6028240423
|
|
PUTUL DEVI WO RAJKUMAR BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MOHANPUR
|
BH-07-017-017-04232500/3560
(Kewla)
|
0507017000NRG24250920230608615
|
26/09/2023
|
PARO DEVI
|
0507017WL094743
|
PARO DEVI
|
00354
|
PUNB0168700
|
1596
|
1596
|
Processed
|
03/10/2023
|
|
6028240417
|
|
PARO DEVI W/O ISHWAR BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MOHANPUR
|
BH-07-017-017-04232500/4228
(Kewla)
|
0507017000NRG24250920230608679
|
26/09/2023
|
KANTI DEVI
|
0507017WL094807
|
KANTI DEVI
|
00354
|
PUNB0168700
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6028240419
|
|
KANTI DEVI W/O VISHESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MOHANPUR
|
BH-07-017-017-04232500/4304
(Kewla)
|
0507017000NRG24250920230608616
|
26/09/2023
|
SABITA DEVI
|
0507017WL094744
|
SABITA DEVI
|
00354
|
PUNB0168700
|
1596
|
1596
|
Processed
|
03/10/2023
|
|
6028240416
|
|
SABITA DEVI W/O CHATHU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MOHANPUR
|
BH-07-017-017-04232500/4306
(Kewla)
|
0507017000NRG24250920230608617
|
26/09/2023
|
PUNIYA DEVI
|
0507017WL094745
|
PUNIYA DEVI
|
00354
|
PUNB0168700
|
1140
|
1140
|
Processed
|
03/10/2023
|
|
6028240441
|
|
PUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MOHANPUR
|
BH-07-017-017-04232500/6116
(Kewla)
|
0507017000NRG24250920230608602
|
26/09/2023
|
munni devi
|
0507017WL094730
|
munni devi
|
00354
|
PUNB0168700
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6028240414
|
|
Munni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MOHANPUR
|
BH-07-017-017-04233100/3783
(Kewla)
|
0507017000NRG24250920230608676
|
26/09/2023
|
SANTOSH KUMAR
|
0507017WL094804
|
SANTOSH KUMAR
|
00354
|
PUNB0168700
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6028240426
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MOHANPUR
|
BH-07-017-017-04233100/4379
(Kewla)
|
0507017000NRG24250920230608592
|
26/09/2023
|
KARI DEVI
|
0507017WL094720
|
KARI DEVI
|
00354
|
PUNB0168700
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6028240432
|
|
KARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MOHANPUR
|
BH-07-017-017-04233100/5292
(Kewla)
|
0507017000NRG24250920230608648
|
26/09/2023
|
FULMANTI DEVI
|
0507017WL094776
|
FULMANTI DEVI
|
00354
|
PUNB0168700
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6028240438
|
|
FULMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MOHANPUR
|
BH-07-017-017-04233100/5293
(Kewla)
|
0507017000NRG24250920230608605
|
26/09/2023
|
KESHRI DEVI
|
0507017WL094733
|
KESHRI DEVI
|
00354
|
PUNB0168700
|
1140
|
1140
|
Processed
|
03/10/2023
|
|
6028240415
|
|
KESHRI DEVI W/O RAMSWAROOP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MOHANPUR
|
BH-07-017-017-04233500/2399
(Kewla)
|
0507017000NRG24250920230608598
|
26/09/2023
|
ram jatan thakur
|
0507017WL094726
|
ram jatan thakur
|
00354
|
PUNB0168700
|
684
|
684
|
Processed
|
03/10/2023
|
|
6028240445
|
|
RAM JATAN THAKUR
|
BANK OF INDIA(508505)
|
|
71
|
MOHANPUR
|
BH-07-017-017-04233500/2501
(Kewla)
|
0507017000NRG24250920230608677
|
26/09/2023
|
DHANESHRI DEVI
|
0507017WL094805
|
DHANESHRI DEVI
|
00354
|
PUNB0168700
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6028240461
|
|
DHANESRI DEVI W/O SURESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MOHANPUR
|
BH-07-017-017-04233500/2889
(Kewla)
|
0507017000NRG24250920230608311
|
26/09/2023
|
SUNAINA DEVI
|
0507017WL094660
|
SUNAINA DEVI
|
00354
|
PUNB0168700
|
1140
|
1140
|
Processed
|
03/10/2023
|
|
6028240455
|
|
NARESH RAM SO BRIKSHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MOHANPUR
|
BH-07-017-017-04233500/2892
(Kewla)
|
0507017000NRG24250920230608312
|
26/09/2023
|
RAUSHAN KUMAR
|
0507017WL094660
|
RAUSHAN KUMAR
|
00354
|
PUNB0168700
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6028240410
|
|
ROSHAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
74
|
MOHANPUR
|
BH-07-017-017-04233500/3409
(Kewla)
|
0507017000NRG24250920230608305
|
26/09/2023
|
RUBI KUMARI
|
0507017WL094659
|
RUBI KUMARI
|
00354
|
PUNB0168700
|
456
|
456
|
Processed
|
03/10/2023
|
|
6028240425
|
|
RUBI KUMARI D/O SHIV SHANKAR RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MOHANPUR
|
BH-07-017-017-04233500/3442
(Kewla)
|
0507017000NRG24250920230608413
|
26/09/2023
|
mithlesh kumar
|
0507017WL094677
|
mithlesh kumar
|
00354
|
PUNB0168700
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6028240422
|
|
MR MITHLESHKUMAR KHELAMAMRAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
MOHANPUR
|
BH-07-017-017-04233500/3585
(Kewla)
|
0507017000NRG24250920230608367
|
26/09/2023
|
AJAY PASWAN
|
0507017WL094669
|
AJAY PASWAN
|
00354
|
PUNB0168700
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6028240361
|
|
AJAY PASWAN
|
RATNAKAR BANK(607393)
|
|
77
|
MOHANPUR
|
BH-07-017-017-04233500/3758
(Kewla)
|
0507017000NRG24250920230608682
|
26/09/2023
|
ANITA DEVI
|
0507017WL094810
|
ANITA DEVI
|
00354
|
PUNB0168700
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6028240439
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MOHANPUR
|
BH-07-017-017-04233500/4390
(Kewla)
|
0507017000NRG24250920230608622
|
26/09/2023
|
MOHAN PASWAN
|
0507017WL094750
|
MOHAN PASWAN
|
00354
|
PUNB0168700
|
1596
|
1596
|
Processed
|
03/10/2023
|
|
6028240447
|
|
MOHAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MOHANPUR
|
BH-07-017-017-04233500/45290
(Kewla)
|
0507017000NRG24250920230608673
|
26/09/2023
|
rupa devi
|
0507017WL094801
|
rupa devi
|
00354
|
PUNB0168700
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6028240411
|
|
KAMLA DEVI W/O LALMUNI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MOHANPUR
|
BH-07-017-017-04233500/4933
(Kewla)
|
0507017000NRG24250920230608320
|
26/09/2023
|
rita devi
|
0507017WL094661
|
rita devi
|
00354
|
PUNB0168700
|
1140
|
1140
|
Processed
|
03/10/2023
|
|
6028240421
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MOHANPUR
|
BH-07-017-017-04233500/4945
(Kewla)
|
0507017000NRG24250920230608315
|
26/09/2023
|
sandip ram
|
0507017WL094660
|
sandip ram
|
00354
|
PUNB0168700
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6028240442
|
|
SANDIP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MOHANPUR
|
BH-07-017-017-04233500/4948
(Kewla)
|
0507017000NRG24250920230608307
|
26/09/2023
|
rina devi
|
0507017WL094659
|
rina devi
|
00354
|
PUNB0168700
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6028240412
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MOHANPUR
|
BH-07-017-017-04233500/5121
(Kewla)
|
0507017000NRG24250920230608355
|
26/09/2023
|
birendra yadav
|
0507017WL094667
|
birendra yadav
|
00354
|
PUNB0168700
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6028240452
|
|
BIRENDRA YADAV S/O LAKHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MOHANPUR
|
BH-07-017-017-04233500/5132-A
(Kewla)
|
0507017000NRG24250920230608356
|
26/09/2023
|
PUNAM KUMARI
|
0507017WL094667
|
PUNAM KUMARI
|
00354
|
PUNB0168700
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6028240362
|
|
PUNAM KUMARI DO MUNDRIKA PR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MOHANPUR
|
BH-07-017-017-04233500/5579
(Kewla)
|
0507017000NRG24250920230608668
|
26/09/2023
|
SUSHMA DEVI
|
0507017WL094796
|
SUSHMA DEVI
|
00354
|
PUNB0168700
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6028240424
|
|
SUSHAMA KUMARI D/O JAGDISH CHOUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MOHANPUR
|
BH-07-017-017-04233500/5626
(Kewla)
|
0507017000NRG24250920230608619
|
26/09/2023
|
CHINTA DEVI
|
0507017WL094747
|
CHINTA DEVI
|
00354
|
PUNB0168700
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6028240443
|
|
MISS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MOHANPUR
|
BH-07-017-017-04233500/5685
(Kewla)
|
0507017000NRG24250920230608392
|
26/09/2023
|
BUDHIYA DEVI
|
0507017WL094673
|
BUDHIYA DEVI
|
00354
|
PUNB0168700
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6028240408
|
|
BUDHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MOHANPUR
|
BH-07-017-017-04233500/5694
(Kewla)
|
0507017000NRG24250920230608404
|
26/09/2023
|
PANKAJ KUMAR
|
0507017WL094675
|
PANKAJ KUMAR
|
00354
|
PUNB0168700
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6028240446
|
|
PANKAJ BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MOHANPUR
|
BH-07-017-017-04233500/7897
(Kewla)
|
0507017000NRG24250920230608638
|
26/09/2023
|
shiwatiya devi
|
0507017WL094766
|
shiwatiya devi
|
00354
|
PUNB0168700
|
1596
|
1596
|
Processed
|
03/10/2023
|
|
6028240449
|
|
SITABIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MOHANPUR
|
BH-07-017-017-04233700/2745
(Kewla)
|
0507017000NRG24250920230608362
|
26/09/2023
|
rubi devi
|
0507017WL094668
|
rubi devi
|
00354
|
PUNB0168700
|
2964
|
2964
|
Processed
|
03/10/2023
|
|
6028240440
|
|
RUBY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MOHANPUR
|
BH-07-017-017-04233700/5116
(Kewla)
|
0507017000NRG24250920230608363
|
26/09/2023
|
CHINTA DEVI
|
0507017WL094668
|
CHINTA DEVI
|
00354
|
PUNB0168700
|
456
|
456
|
Processed
|
03/10/2023
|
|
6028240444
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MOHANPUR
|
BH-07-017-017-04233700/5126
(Kewla)
|
0507017000NRG24250920230608612
|
26/09/2023
|
BABLI DEVI
|
0507017WL094740
|
BABLI DEVI
|
00354
|
PUNB0168700
|
2052
|
2052
|
Processed
|
03/10/2023
|
|
6028240459
|
|
BABLI DEVI D/O RAJESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MOHANPUR
|
BH-07-017-017-04233900/4547
(Kewla)
|
0507017000NRG24250920230608339
|
26/09/2023
|
BAJANTI DEVI
|
0507017WL094664
|
BAJANTI DEVI
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028240401
|
|
BAJNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111492
|
111492
|
|
|
|
|
|
|
|
|
94
|
MOHANPUR
|
BH-07-017-017-03997700/2751
(Kewla)
|
0507017000NRG24250920230608405
|
26/09/2023
|
kari devi
|
0507017WL094676
|
kari devi
|
00354
|
PUNB0178900
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6028240453
|
|
KARI DEVI W/O MAHESH BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MOHANPUR
|
BH-07-017-017-04227800/3971
(Kewla)
|
0507017000NRG24250920230608372
|
26/09/2023
|
Sumanti Devi
|
0507017WL094670
|
Sumanti Devi
|
00354
|
PUNB0178900
|
2964
|
2964
|
Processed
|
03/10/2023
|
|
6028240465
|
|
SUMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MOHANPUR
|
BH-07-017-017-04227800/595
(Kewla)
|
0507017000NRG24250920230608317
|
26/09/2023
|
KAPURWADEVI
|
0507017WL094661
|
KAPURWADEVI
|
00354
|
PUNB0178900
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6028240467
|
|
RAMVILAS RAVIDAS S/O MAGA RAVIDAS AND KA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MOHANPUR
|
BH-07-017-017-04227800/605-A
(Kewla)
|
0507017000NRG24250920230608663
|
26/09/2023
|
FULWA DEVI
|
0507017WL094791
|
FULWA DEVI
|
00354
|
PUNB0178900
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6028240457
|
|
FULWA DEVI WO RAJO BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MOHANPUR
|
BH-07-017-017-04232500/1911
(Kewla)
|
0507017000NRG24250920230608680
|
26/09/2023
|
TULSI YADAV
|
0507017WL094808
|
TULSI YADAV
|
00354
|
PUNB0178900
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6028240458
|
|
TULSI YADAV SO DUKHI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MOHANPUR
|
BH-07-017-017-04232500/4226
(Kewla)
|
0507017000NRG24250920230608601
|
26/09/2023
|
MAINI DEVI
|
0507017WL094729
|
MAINI DEVI
|
00354
|
PUNB0178900
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6028240436
|
|
MAINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MOHANPUR
|
BH-07-017-017-04233500/1348
(Kewla)
|
0507017000NRG24250920230608377
|
26/09/2023
|
SITABIYA DEVI
|
0507017WL094671
|
SITABIYA DEVI
|
00354
|
PUNB0178900
|
1596
|
1596
|
Processed
|
03/10/2023
|
|
6028240463
|
|
SITAVIYA DEVI W/O MAHESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MOHANPUR
|
BH-07-017-017-04233500/3392
(Kewla)
|
0507017000NRG24250920230608645
|
26/09/2023
|
LALIYA DEVI
|
0507017WL094773
|
LALIYA DEVI
|
00354
|
PUNB0178900
|
912
|
912
|
Processed
|
03/10/2023
|
|
6028240429
|
|
LALIYA DEVI W/O RAMGULAM PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MOHANPUR
|
BH-07-017-017-04233500/3463
(Kewla)
|
0507017000NRG24250920230608306
|
26/09/2023
|
horil manjhi
|
0507017WL094659
|
horil manjhi
|
00354
|
PUNB0178900
|
912
|
912
|
Processed
|
03/10/2023
|
|
6028240471
|
|
HORIL MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MOHANPUR
|
BH-07-017-017-04233500/3626
(Kewla)
|
0507017000NRG24250920230608360
|
26/09/2023
|
ASHA DEVI
|
0507017WL094668
|
ASHA DEVI
|
00354
|
PUNB0178900
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6028240451
|
|
ASHA DEVI.W/O.DEBNANDAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MOHANPUR
|
BH-07-017-017-04233700/1914
(Kewla)
|
0507017000NRG24250920230608379
|
26/09/2023
|
KABUTRI DEVI
|
0507017WL094671
|
KABUTRI DEVI
|
00354
|
PUNB0178900
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6028240468
|
|
KABUTRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MOHANPUR
|
BH-07-017-017-04233700/3222
(Kewla)
|
0507017000NRG24250920230608308
|
26/09/2023
|
pintu paswan
|
0507017WL094659
|
pintu paswan
|
00354
|
PUNB0178900
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6028240437
|
|
PINTU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MOHANPUR
|
BH-07-017-017-04233700/3725
(Kewla)
|
0507017000NRG24250920230608642
|
26/09/2023
|
mina devi
|
0507017WL094770
|
mina devi
|
00354
|
PUNB0178900
|
2964
|
2964
|
Processed
|
03/10/2023
|
|
6028240454
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MOHANPUR
|
BH-07-017-017-04233900/1841
(Kewla)
|
0507017000NRG24250920230608624
|
26/09/2023
|
vijay manjhi
|
0507017WL094752
|
vijay manjhi
|
00354
|
PUNB0178900
|
228
|
228
|
Processed
|
03/10/2023
|
|
6028240456
|
|
VIJAY MANJHI SO KALI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MOHANPUR
|
BH-07-017-017-04233900/2169
(Kewla)
|
0507017000NRG24250920230608349
|
26/09/2023
|
Koshila devi
|
0507017WL094666
|
Koshila devi
|
00354
|
PUNB0178900
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6028240469
|
|
KAISHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38532
|
38532
|
|
|
|
|
|
|
|
|
109
|
MOHANPUR
|
BH-07-017-017-04233900/2268
(Kewla)
|
0507017000NRG24250920230608345
|
26/09/2023
|
Bimal devi
|
0507017WL094665
|
Bimal devi
|
00354
|
PUNB0274500
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6028240378
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MOHANPUR
|
BH-07-017-017-04233900/3298
(Kewla)
|
0507017000NRG24250920230608684
|
26/09/2023
|
varti devi
|
0507017WL094812
|
varti devi
|
00354
|
PUNB0274500
|
228
|
228
|
Processed
|
03/10/2023
|
|
6028240478
|
|
VARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
111
|
MOHANPUR
|
BH-07-017-017-04233500/45294
(Kewla)
|
0507017000NRG24250920230608395
|
26/09/2023
|
SONKALI DEVI
|
0507017WL094674
|
SONKALI DEVI
|
00354
|
PUNB0717800
|
2052
|
2052
|
Processed
|
03/10/2023
|
|
6028240450
|
|
SONKALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
112
|
MOHANPUR
|
BH-07-017-017-04227800/3975
(Kewla)
|
0507017000NRG24250920230608334
|
26/09/2023
|
DEVANTI DEVI
|
0507017WL094664
|
DEVANTI DEVI
|
00354
|
PUNB0768800
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6028240477
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MOHANPUR
|
BH-07-017-017-04233500/229
(Kewla)
|
0507017000NRG24250920230608318
|
26/09/2023
|
puniya devi
|
0507017WL094661
|
puniya devi
|
00354
|
PUNB0768800
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6028240540
|
|
PUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MOHANPUR
|
BH-07-017-017-04233500/3778
(Kewla)
|
0507017000NRG24250920230608604
|
26/09/2023
|
SUGIYA DEVI
|
0507017WL094732
|
SUGIYA DEVI
|
00354
|
PUNB0768800
|
1140
|
1140
|
Processed
|
03/10/2023
|
|
6028240539
|
|
SUGIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MOHANPUR
|
BH-07-017-017-04233500/45289
(Kewla)
|
0507017000NRG24250920230608319
|
26/09/2023
|
KAMLA DEVI
|
0507017WL094661
|
KAMLA DEVI
|
00354
|
PUNB0768800
|
456
|
456
|
Processed
|
03/10/2023
|
|
6028240541
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
116
|
MOHANPUR
|
BH-07-017-017-04233700/5150
(Kewla)
|
0507017000NRG24250920230608321
|
26/09/2023
|
SANJIT PASWAN
|
0507017WL094661
|
SANJIT PASWAN
|
00354
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6028240523
|
|
SANJEET PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
117
|
MOHANPUR
|
BH-07-017-017-04233700/3244
(Kewla)
|
0507017000NRG24250920230608643
|
26/09/2023
|
REKHA DEVI
|
0507017WL094771
|
REKHA DEVI
|
00415
|
SBIN0009618
|
684
|
684
|
Processed
|
03/10/2023
|
|
6028240483
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
118
|
MOHANPUR
|
BH-07-017-017-03997700/5115
(Kewla)
|
0507017000NRG24250920230608352
|
26/09/2023
|
fulmanti devi
|
0507017WL094667
|
fulmanti devi
|
00415
|
SBIN0014323
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6028240485
|
|
MRS FULMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MOHANPUR
|
BH-07-017-017-04227800/3693-A
(Kewla)
|
0507017000NRG24250920230608340
|
26/09/2023
|
sudhir kumar
|
0507017WL094665
|
sudhir kumar
|
00415
|
SBIN0014323
|
456
|
456
|
Processed
|
03/10/2023
|
|
6028240486
|
|
MR SUDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
MOHANPUR
|
BH-07-017-017-04227800/3993
(Kewla)
|
0507017000NRG24250920230608406
|
26/09/2023
|
PARWATIYA DEVI
|
0507017WL094676
|
PARWATIYA DEVI
|
00415
|
SBIN0014323
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6028240481
|
|
MRS PARWATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
MOHANPUR
|
BH-07-017-017-04227900/1956
(Kewla)
|
0507017000NRG24250920230608633
|
26/09/2023
|
RAJESH PASWAN
|
0507017WL094761
|
RAJESH PASWAN
|
00415
|
SBIN0014323
|
2964
|
2964
|
Processed
|
03/10/2023
|
|
6028240482
|
|
MRS RAJESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
MOHANPUR
|
BH-07-017-017-04233500/3659
(Kewla)
|
0507017000NRG24250920230608655
|
26/09/2023
|
SARITA DEVI
|
0507017WL094783
|
SARITA DEVI
|
00415
|
SBIN0014323
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6028240487
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
MOHANPUR
|
BH-07-017-017-04233700/3230
(Kewla)
|
0507017000NRG24250920230608671
|
26/09/2023
|
NITISH KUMAR
|
0507017WL094799
|
NITISH KUMAR
|
00415
|
SBIN0014323
|
228
|
228
|
Processed
|
03/10/2023
|
|
6028240484
|
|
NITISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
124
|
MOHANPUR
|
BH-07-017-017-04232500/4340
(Kewla)
|
0507017000NRG24250920230608359
|
26/09/2023
|
MAHENDRA MANJHI
|
0507017WL094668
|
MAHENDRA MANJHI
|
00688
|
FINO0001448
|
1596
|
1596
|
Processed
|
03/10/2023
|
|
6028240472
|
|
MAHENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
125
|
MOHANPUR
|
BH-07-017-017-04227800/3692-A
(Kewla)
|
0507017000NRG24250920230608659
|
26/09/2023
|
pawan kumar
|
0507017WL094787
|
pawan kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6028240399
|
|
Pawan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
MOHANPUR
|
BH-07-017-017-04227800/3969
(Kewla)
|
0507017000NRG24250920230608371
|
26/09/2023
|
SUNITA DEVI
|
0507017WL094670
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
03/10/2023
|
|
6028240345
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MOHANPUR
|
BH-07-017-017-04227800/6155
(Kewla)
|
0507017000NRG24250920230608640
|
26/09/2023
|
kanchan devi
|
0507017WL094768
|
kanchan devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/10/2023
|
|
6028240344
|
|
KANCHAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MOHANPUR
|
BH-07-017-017-04227900/4152
(Kewla)
|
0507017000NRG24250920230608618
|
26/09/2023
|
BIPAT KUMAR
|
0507017WL094746
|
BIPAT KUMAR
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
03/10/2023
|
|
6028240347
|
|
DIPAK MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MOHANPUR
|
BH-07-017-017-04228160/2438
(Kewla)
|
0507017000NRG24250920230608644
|
26/09/2023
|
LAKHPATIYA DEVI
|
0507017WL094772
|
LAKHPATIYA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6028240343
|
|
LAKHAPATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MOHANPUR
|
BH-07-017-017-04233500/2404
(Kewla)
|
0507017000NRG24250920230608391
|
26/09/2023
|
SITA DEVI
|
0507017WL094673
|
SITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6028240348
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
131
|
MOHANPUR
|
BH-07-017-017-04233500/4591
(Kewla)
|
0507017000NRG24250920230608652
|
26/09/2023
|
FULA DEVI
|
0507017WL094780
|
FULA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6028240350
|
|
FULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MOHANPUR
|
BH-07-017-017-04233500/5596
(Kewla)
|
0507017000NRG24250920230608378
|
26/09/2023
|
RADHA DEVI
|
0507017WL094671
|
RADHA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6028240351
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MOHANPUR
|
BH-07-017-017-04233500/5599
(Kewla)
|
0507017000NRG24250920230608369
|
26/09/2023
|
SHEDSHWAR PASWAN
|
0507017WL094669
|
SHEDSHWAR PASWAN
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/10/2023
|
|
6028240346
|
|
SIDHESHWAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MOHANPUR
|
BH-07-017-017-04233500/5698
(Kewla)
|
0507017000NRG24250920230608610
|
26/09/2023
|
PARO DEVI
|
0507017WL094738
|
PARO DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6028240349
|
|
PARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26448
|
26448
|
|
|
|
|
|
|
|
|
135
|
MOHANPUR
|
BH-07-017-017-04227800/2148
(Kewla)
|
0507017000NRG24250920230608370
|
26/09/2023
|
munni devi
|
0507017WL094670
|
munni devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/10/2023
|
|
6028240528
|
|
MISS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
MOHANPUR
|
BH-07-017-017-04227800/3543
(Kewla)
|
0507017000NRG24250920230608664
|
26/09/2023
|
kaushaliya devi
|
0507017WL094792
|
kaushaliya devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6028240532
|
|
KAUSHAILAYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
137
|
MOHANPUR
|
BH-07-017-017-04227800/3953
(Kewla)
|
0507017000NRG24250920230608658
|
26/09/2023
|
ratan bhuiya
|
0507017WL094786
|
ratan bhuiya
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
03/10/2023
|
|
6028240522
|
|
RATAN BHUIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
138
|
MOHANPUR
|
BH-07-017-017-04227800/3965
(Kewla)
|
0507017000NRG24250920230608293
|
26/09/2023
|
SHIMA DEVI
|
0507017WL094657
|
SHIMA DEVI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
03/10/2023
|
|
6028240519
|
|
SHIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MOHANPUR
|
BH-07-017-017-04227800/4408-A
(Kewla)
|
0507017000NRG24250920230608647
|
26/09/2023
|
rambilash bhuiyan
|
0507017WL094775
|
rambilash bhuiyan
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
03/10/2023
|
|
6028240518
|
|
RAMBILASH BHUIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
140
|
MOHANPUR
|
BH-07-017-017-04227800/4428
(Kewla)
|
0507017000NRG24250920230608316
|
26/09/2023
|
arti devi
|
0507017WL094661
|
arti devi
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
03/10/2023
|
|
6028240515
|
|
ARTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
141
|
MOHANPUR
|
BH-07-017-017-04227800/4474
(Kewla)
|
0507017000NRG24250920230608662
|
26/09/2023
|
MUNI DEVI
|
0507017WL094790
|
MUNI DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
03/10/2023
|
|
6028240517
|
|
MUNNI DEVI WO CHANDRADEO PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MOHANPUR
|
BH-07-017-017-04227800/593-B
(Kewla)
|
0507017000NRG24250920230608660
|
26/09/2023
|
sanju devi
|
0507017WL094788
|
sanju devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6028240495
|
|
SANJU KUMARI W/O BINOD KUMAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
143
|
MOHANPUR
|
BH-07-017-017-04227900/2162
(Kewla)
|
0507017000NRG24250920230608672
|
26/09/2023
|
munni devi
|
0507017WL094800
|
munni devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
03/10/2023
|
|
6028240511
|
|
MUNNI DEVI W/O ARVIND PRASAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
144
|
MOHANPUR
|
BH-07-017-017-04227900/3139
(Kewla)
|
0507017000NRG24250920230608375
|
26/09/2023
|
KRISHNA PASWAN
|
0507017WL094671
|
KRISHNA PASWAN
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
03/10/2023
|
|
6028240516
|
|
KRISHNA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
145
|
MOHANPUR
|
BH-07-017-017-04227900/3810
(Kewla)
|
0507017000NRG24250920230608646
|
26/09/2023
|
SHADJAD KHATOON
|
0507017WL094774
|
SHADJAD KHATOON
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6028240373
|
|
MRS SAHJADI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
146
|
MOHANPUR
|
BH-07-017-017-04227900/3833
(Kewla)
|
0507017000NRG24250920230608358
|
26/09/2023
|
ANIL PASWAN
|
0507017WL094668
|
ANIL PASWAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/10/2023
|
|
6028240531
|
|
ANIL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
147
|
MOHANPUR
|
BH-07-017-017-04227900/3846
(Kewla)
|
0507017000NRG24250920230608636
|
26/09/2023
|
SHANTI DEVI
|
0507017WL094764
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/10/2023
|
|
6028240502
|
|
SHANTI DEVI WO SHUKAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
148
|
MOHANPUR
|
BH-07-017-017-04227900/3847
(Kewla)
|
0507017000NRG24250920230608611
|
26/09/2023
|
gunja devi
|
0507017WL094739
|
gunja devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6028240505
|
|
MS GUNJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
MOHANPUR
|
BH-07-017-017-04227900/3848
(Kewla)
|
0507017000NRG24250920230608387
|
26/09/2023
|
NILAM DEVI
|
0507017WL094673
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6028240525
|
|
NILAM DEVI
|
CANARA BANK(508532)
|
|
150
|
MOHANPUR
|
BH-07-017-017-04227900/4159
(Kewla)
|
0507017000NRG24250920230608669
|
26/09/2023
|
SHANTI DEVI
|
0507017WL094797
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
03/10/2023
|
|
6028240509
|
|
SHANTI DEVI W/O KIRISHN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
151
|
MOHANPUR
|
BH-07-017-017-04228160/3151
(Kewla)
|
0507017000NRG24250920230608365
|
26/09/2023
|
sangita devi
|
0507017WL094669
|
sangita devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
03/10/2023
|
|
6028240513
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
152
|
MOHANPUR
|
BH-07-017-017-04228160/3153
(Kewla)
|
0507017000NRG24250920230608388
|
26/09/2023
|
SUDAMA PASWAN
|
0507017WL094673
|
SUDAMA PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6028240521
|
|
Sudam Paswan
|
IDFC BANK LIMITED(608117)
|
|
153
|
MOHANPUR
|
BH-07-017-017-04228220/3547
(Kewla)
|
0507017000NRG24250920230608393
|
26/09/2023
|
SUGIYA DEVI
|
0507017WL094674
|
SUGIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6028240520
|
|
SUGIYA DEVI W/O VIJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
MOHANPUR
|
BH-07-017-017-04228220/3548
(Kewla)
|
0507017000NRG24250920230608394
|
26/09/2023
|
MINA DEVI
|
0507017WL094674
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
03/10/2023
|
|
6028240493
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
155
|
MOHANPUR
|
BH-07-017-017-04228220/3590
(Kewla)
|
0507017000NRG24250920230608296
|
26/09/2023
|
SHANKAR MANJHI
|
0507017WL094657
|
SHANKAR MANJHI
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
03/10/2023
|
|
6028240494
|
|
MR SHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
MOHANPUR
|
BH-07-017-017-04232500/4148-A
(Kewla)
|
0507017000NRG24250920230608407
|
26/09/2023
|
RAVI KUMAR
|
0507017WL094676
|
RAVI KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6028240368
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
MOHANPUR
|
BH-07-017-017-04232500/4153
(Kewla)
|
0507017000NRG24250920230608400
|
26/09/2023
|
SULENDRA KUMAR
|
0507017WL094675
|
SULENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
03/10/2023
|
|
6028240367
|
|
SULENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
MOHANPUR
|
BH-07-017-017-04232500/4302
(Kewla)
|
0507017000NRG24250920230608401
|
26/09/2023
|
RAJU MANJHI
|
0507017WL094675
|
RAJU MANJHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6028240490
|
|
RAJKUMAR BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
MOHANPUR
|
BH-07-017-017-04232500/4336
(Kewla)
|
0507017000NRG24250920230608408
|
26/09/2023
|
LALITA DEVI
|
0507017WL094676
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6028240526
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
MOHANPUR
|
BH-07-017-017-04232500/4343-A
(Kewla)
|
0507017000NRG24250920230608674
|
26/09/2023
|
SUNIL MANDAL
|
0507017WL094802
|
SUNIL MANDAL
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
03/10/2023
|
|
6028240489
|
|
SUNIL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MOHANPUR
|
BH-07-017-017-04232500/4346-A
(Kewla)
|
0507017000NRG24250920230608675
|
26/09/2023
|
SANTOSH MANJHI
|
0507017WL094803
|
SANTOSH MANJHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6028240508
|
|
SANTOSH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
MOHANPUR
|
BH-07-017-017-04232500/8035
(Kewla)
|
0507017000NRG24250920230608402
|
26/09/2023
|
DAULTI DEVI
|
0507017WL094675
|
DAULTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6028240400
|
|
DAULTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MOHANPUR
|
BH-07-017-017-04233100/2482
(Kewla)
|
0507017000NRG24250920230608353
|
26/09/2023
|
RANJU DEVI
|
0507017WL094667
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6028240372
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
MOHANPUR
|
BH-07-017-017-04233100/6612
(Kewla)
|
0507017000NRG24250920230608409
|
26/09/2023
|
JUGRANIYA DEVI
|
0507017WL094676
|
JUGRANIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6028240404
|
|
JUGRANIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
MOHANPUR
|
BH-07-017-017-04233500/2276-A
(Kewla)
|
0507017000NRG24250920230608656
|
26/09/2023
|
Muniya Devi
|
0507017WL094784
|
Muniya Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6028240448
|
|
MUNNI DEVI SO SURENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
MOHANPUR
|
BH-07-017-017-04233500/239-A
(Kewla)
|
0507017000NRG24250920230608329
|
26/09/2023
|
mina devi
|
0507017WL094663
|
mina devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6028240535
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
167
|
MOHANPUR
|
BH-07-017-017-04233500/2834-A
(Kewla)
|
0507017000NRG24250920230608310
|
26/09/2023
|
SONIYA DEVI
|
0507017WL094660
|
SONIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6028240371
|
|
SONI DEVI
|
BANK OF BARODA(606985)
|
|
168
|
MOHANPUR
|
BH-07-017-017-04233500/2901
(Kewla)
|
0507017000NRG24250920230608628
|
26/09/2023
|
PINTU KUMAR
|
0507017WL094756
|
PINTU KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/10/2023
|
|
6028240359
|
|
PINTU KUMAR CHANDRA RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
MOHANPUR
|
BH-07-017-017-04233500/2989
(Kewla)
|
0507017000NRG24250920230608410
|
26/09/2023
|
JAYMATIYA DEVI
|
0507017WL094676
|
JAYMATIYA DEVI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
03/10/2023
|
|
6028240496
|
|
JAMATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
MOHANPUR
|
BH-07-017-017-04233500/3418
(Kewla)
|
0507017000NRG24250920230608354
|
26/09/2023
|
SOBHA DEVI
|
0507017WL094667
|
SOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6028240475
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MOHANPUR
|
BH-07-017-017-04233500/3435-A
(Kewla)
|
0507017000NRG24250920230608678
|
26/09/2023
|
SAVITA DEVI
|
0507017WL094806
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6028240527
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MOHANPUR
|
BH-07-017-017-04233500/3664
(Kewla)
|
0507017000NRG24250920230608384
|
26/09/2023
|
KULESHWARI DEVI
|
0507017WL094672
|
KULESHWARI DEVI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
03/10/2023
|
|
6028240356
|
|
KULESHWARI DEVI W/O KULESHWAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
MOHANPUR
|
BH-07-017-017-04233500/3678
(Kewla)
|
0507017000NRG24250920230608681
|
26/09/2023
|
SUMITRA DEVI
|
0507017WL094809
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
03/10/2023
|
|
6028240536
|
|
SUMINTRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MOHANPUR
|
BH-07-017-017-04233500/3773
(Kewla)
|
0507017000NRG24250920230608414
|
26/09/2023
|
RINA DEVI
|
0507017WL094677
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/10/2023
|
|
6028240353
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
MOHANPUR
|
BH-07-017-017-04233500/3785
(Kewla)
|
0507017000NRG24250920230608324
|
26/09/2023
|
BALO DEVI
|
0507017WL094662
|
BALO DEVI
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
03/10/2023
|
|
6028240396
|
|
BALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
MOHANPUR
|
BH-07-017-017-04233500/4016-A
(Kewla)
|
0507017000NRG24250920230608666
|
26/09/2023
|
Arti Devi
|
0507017WL094794
|
Arti Devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
03/10/2023
|
|
6028240488
|
|
ARTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
177
|
MOHANPUR
|
BH-07-017-017-04233500/4377
(Kewla)
|
0507017000NRG24250920230608621
|
26/09/2023
|
SONI KUMARI
|
0507017WL094749
|
SONI KUMARI
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
03/10/2023
|
|
6028240501
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
178
|
MOHANPUR
|
BH-07-017-017-04233500/45310
(Kewla)
|
0507017000NRG24250920230608626
|
26/09/2023
|
KAMLA DEVI
|
0507017WL094754
|
KAMLA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6028240354
|
|
KAMLA DEVI W/O UPENDRA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
MOHANPUR
|
BH-07-017-017-04233500/4698-A
(Kewla)
|
0507017000NRG24250920230608620
|
26/09/2023
|
Manoj Kumar
|
0507017WL094748
|
Manoj Kumar
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
03/10/2023
|
|
6028240360
|
|
MANOJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
180
|
MOHANPUR
|
BH-07-017-017-04233500/5120
(Kewla)
|
0507017000NRG24250920230608629
|
26/09/2023
|
gita devi
|
0507017WL094757
|
gita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/10/2023
|
|
6028240357
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
MOHANPUR
|
BH-07-017-017-04233500/5335
(Kewla)
|
0507017000NRG24250920230608654
|
26/09/2023
|
malo devi
|
0507017WL094782
|
malo devi
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
03/10/2023
|
|
6028240503
|
|
MALO DEVI W/O KISUN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
182
|
MOHANPUR
|
BH-07-017-017-04233500/5375
(Kewla)
|
0507017000NRG24250920230608368
|
26/09/2023
|
aakash arayan
|
0507017WL094669
|
aakash arayan
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
03/10/2023
|
|
6028240529
|
|
Mr. AAKASH ARYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
183
|
MOHANPUR
|
BH-07-017-017-04233500/5404
(Kewla)
|
0507017000NRG24250920230608373
|
26/09/2023
|
UTTAM KUMAR
|
0507017WL094670
|
UTTAM KUMAR
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
03/10/2023
|
|
6028240530
|
|
UTTAM KUMAR S/O NARESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
MOHANPUR
|
BH-07-017-017-04233500/5585
(Kewla)
|
0507017000NRG24250920230608667
|
26/09/2023
|
SOBHA DEVI
|
0507017WL094795
|
SOBHA DEVI
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
03/10/2023
|
|
6028240533
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
185
|
MOHANPUR
|
BH-07-017-017-04233500/5590-A
(Kewla)
|
0507017000NRG24250920230608326
|
26/09/2023
|
ANUP KUMAR
|
0507017WL094662
|
ANUP KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6028240504
|
|
ANUP KUMAR SI RAMGULAB PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
MOHANPUR
|
BH-07-017-017-04233500/5676-A
(Kewla)
|
0507017000NRG24250920230608613
|
26/09/2023
|
Chinta Devi
|
0507017WL094741
|
Chinta Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6028240342
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
MOHANPUR
|
BH-07-017-017-04233500/5687
(Kewla)
|
0507017000NRG24250920230608403
|
26/09/2023
|
GITA DEVI
|
0507017WL094675
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6028240514
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
188
|
MOHANPUR
|
BH-07-017-017-04233700/1691
(Kewla)
|
0507017000NRG24250920230608385
|
26/09/2023
|
Fulva Devi
|
0507017WL094672
|
Fulva Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6028240512
|
|
FULVA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
189
|
MOHANPUR
|
BH-07-017-017-04233700/3225
(Kewla)
|
0507017000NRG24250920230608641
|
26/09/2023
|
SONIYA DEVI
|
0507017WL094769
|
SONIYA DEVI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
03/10/2023
|
|
6028240510
|
|
SONIYA DEVI W/O MANOJ PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
190
|
MOHANPUR
|
BH-07-017-017-04233700/5127-A
(Kewla)
|
0507017000NRG24250920230608603
|
26/09/2023
|
pinki devi
|
0507017WL094731
|
pinki devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6028240497
|
|
MISS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
MOHANPUR
|
BH-07-017-017-04233700/5183
(Kewla)
|
0507017000NRG24250920230608650
|
26/09/2023
|
NARESH CHAUDHARY
|
0507017WL094778
|
NARESH CHAUDHARY
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
03/10/2023
|
|
6028240524
|
|
NARESH CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
192
|
MOHANPUR
|
BH-07-017-017-04233900/2165
(Kewla)
|
0507017000NRG24250920230608632
|
26/09/2023
|
anita devi
|
0507017WL094760
|
anita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/10/2023
|
|
6028240393
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MOHANPUR
|
BH-07-017-017-04233900/2190
(Kewla)
|
0507017000NRG24250920230608625
|
26/09/2023
|
manoj kumar
|
0507017WL094753
|
manoj kumar
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
03/10/2023
|
|
6028240534
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
MOHANPUR
|
BH-07-017-017-04233900/2195
(Kewla)
|
0507017000NRG24250920230608298
|
26/09/2023
|
hanchala devi
|
0507017WL094658
|
hanchala devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
03/10/2023
|
|
6028240499
|
|
CHANCHALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MOHANPUR
|
BH-07-017-017-04233900/2258
(Kewla)
|
0507017000NRG24250920230608637
|
26/09/2023
|
Fulava Devi
|
0507017WL094765
|
Fulava Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6028240394
|
|
FULAVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
MOHANPUR
|
BH-07-017-017-04233900/2423
(Kewla)
|
0507017000NRG24250920230608336
|
26/09/2023
|
KALIYA DEVI
|
0507017WL094664
|
KALIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6028240537
|
|
KALIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MOHANPUR
|
BH-07-017-017-04233900/4539
(Kewla)
|
0507017000NRG24250920230608374
|
26/09/2023
|
SUNITA DEVI
|
0507017WL094670
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/10/2023
|
|
6028240500
|
|
SUNITA DEVI W/O BASUDEV MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
MOHANPUR
|
BH-07-017-017-04233900/4544-A
(Kewla)
|
0507017000NRG24250920230608302
|
26/09/2023
|
Etavariya Devi
|
0507017WL094658
|
Etavariya Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/10/2023
|
|
6028240355
|
|
ETAVARIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MOHANPUR
|
BH-07-017-017-04233900/4570
(Kewla)
|
0507017000NRG24250920230608309
|
26/09/2023
|
RUKMANI DEVI
|
0507017WL094659
|
RUKMANI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6028240474
|
|
RUKHAMIN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
MOHANPUR
|
BH-07-017-017-04233900/4587-A
(Kewla)
|
0507017000NRG24250920230608653
|
26/09/2023
|
Punam Devi
|
0507017WL094781
|
Punam Devi
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
03/10/2023
|
|
6028240491
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
MOHANPUR
|
BH-07-017-017-04233900/4607
(Kewla)
|
0507017000NRG24250920230608651
|
26/09/2023
|
arti devi
|
0507017WL094779
|
arti devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
03/10/2023
|
|
6028240480
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
MOHANPUR
|
BH-07-017-017-04233900/4617
(Kewla)
|
0507017000NRG24250920230608380
|
26/09/2023
|
KAPIL BHUIYAN
|
0507017WL094671
|
KAPIL BHUIYAN
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
03/10/2023
|
|
6028240395
|
|
KAPIL MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146604
|
146604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
462156
|
462156
|
|
|
|
|
|
|
|