|
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-07-017-003-04212500/1995
(Dema)
|
0507017000NRG24230420230025727
|
26/04/2023
|
satyendra kumar
|
0507017WL004499
|
satyendra kumar
|
00048
|
BKID0004479
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195408
|
|
SATYENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
MOHANPUR
|
BH-07-017-009-04218500/1725
(Ladu)
|
0507017000NRG24230420230025560
|
26/04/2023
|
MITHLESH KUMAR
|
0507017WL004467
|
MITHLESH KUMAR
|
00048
|
BKID0004479
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439195413
|
|
MITHALESH KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
MOHANPUR
|
BH-07-017-009-04218700/1594
(Ladu)
|
0507017000NRG24230420230025549
|
26/04/2023
|
matiya devi
|
0507017WL004465
|
matiya devi
|
00048
|
BKID0004479
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439195410
|
|
MATIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
MOHANPUR
|
BH-07-017-003-04212400/1101
(Dema)
|
0507017000NRG24230420230025773
|
26/04/2023
|
baijanti devi
|
0507017WL004507
|
baijanti devi
|
00048
|
BKID0004489
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195442
|
|
BAIJANTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
MOHANPUR
|
BH-07-017-003-04212400/1103
(Dema)
|
0507017000NRG24230420230025774
|
26/04/2023
|
dolti devi
|
0507017WL004507
|
dolti devi
|
00048
|
BKID0004489
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195439
|
|
DOLTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHANPUR
|
BH-07-017-003-04212400/2658
(Dema)
|
0507017000NRG24230420230025797
|
26/04/2023
|
nirmala devi
|
0507017WL004511
|
nirmala devi
|
00048
|
BKID0004489
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195444
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHANPUR
|
BH-07-017-003-04212400/2857
(Dema)
|
0507017000NRG24230420230025737
|
26/04/2023
|
dhaneswari devi
|
0507017WL004501
|
dhaneswari devi
|
00048
|
BKID0004489
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195445
|
|
DHANESHARI DEVIW/O-DINESH SAO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
MOHANPUR
|
BH-07-017-003-04212400/3267
(Dema)
|
0507017000NRG24230420230025798
|
26/04/2023
|
nagmati devi
|
0507017WL004511
|
nagmati devi
|
00048
|
BKID0004489
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195443
|
|
NAGMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHANPUR
|
BH-07-017-003-04212400/4036
(Dema)
|
0507017000NRG24230420230025725
|
26/04/2023
|
gopal kumar
|
0507017WL004499
|
gopal kumar
|
00048
|
BKID0004489
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195447
|
|
GOPAL MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHANPUR
|
BH-07-017-003-04212400/4084
(Dema)
|
0507017000NRG24230420230025791
|
26/04/2023
|
shushila devi
|
0507017WL004510
|
shushila devi
|
00048
|
BKID0004489
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195435
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
MOHANPUR
|
BH-07-017-003-04212400/4085
(Dema)
|
0507017000NRG24230420230025792
|
26/04/2023
|
saro devi
|
0507017WL004510
|
saro devi
|
00048
|
BKID0004489
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195446
|
|
SARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHANPUR
|
BH-07-017-003-04212400/4093
(Dema)
|
0507017000NRG24230420230025781
|
26/04/2023
|
rekha devi
|
0507017WL004508
|
rekha devi
|
00048
|
BKID0004489
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195432
|
|
REKA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
MOHANPUR
|
BH-07-017-003-04212400/427
(Dema)
|
0507017000NRG24230420230025801
|
26/04/2023
|
Sushila Devi
|
0507017WL004511
|
Sushila Devi
|
00048
|
BKID0004489
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195419
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
MOHANPUR
|
BH-07-017-003-04212400/434
(Dema)
|
0507017000NRG24230420230025719
|
26/04/2023
|
rekha devi
|
0507017WL004498
|
rekha devi
|
00048
|
BKID0004489
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195441
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
MOHANPUR
|
BH-07-017-003-04212400/446
(Dema)
|
0507017000NRG24230420230025782
|
26/04/2023
|
mina devi
|
0507017WL004508
|
mina devi
|
00048
|
BKID0004489
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439195433
|
|
Vijay Choudhri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MOHANPUR
|
BH-07-017-003-04212400/5463
(Dema)
|
0507017000NRG24230420230025713
|
26/04/2023
|
lakeshari devi
|
0507017WL004497
|
lakeshari devi
|
00048
|
BKID0004489
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195430
|
|
LAKESHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHANPUR
|
BH-07-017-003-04212400/5467
(Dema)
|
0507017000NRG24230420230025789
|
26/04/2023
|
rita devi
|
0507017WL004509
|
rita devi
|
00048
|
BKID0004489
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195438
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
MOHANPUR
|
BH-07-017-003-04212400/5479
(Dema)
|
0507017000NRG24230420230025714
|
26/04/2023
|
rekha devi
|
0507017WL004497
|
rekha devi
|
00048
|
BKID0004489
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195440
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHANPUR
|
BH-07-017-003-04212400/873
(Dema)
|
0507017000NRG24230420230025776
|
26/04/2023
|
tunni devi
|
0507017WL004507
|
tunni devi
|
00048
|
BKID0004489
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195437
|
|
TUNI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
MOHANPUR
|
BH-07-017-003-04212500/1751
(Dema)
|
0507017000NRG24230420230025810
|
26/04/2023
|
dharmshila devi
|
0507017WL004513
|
dharmshila devi
|
00048
|
BKID0004489
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195431
|
|
DHARMASHILA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
MOHANPUR
|
BH-07-017-003-04212500/2669
(Dema)
|
0507017000NRG24230420230025804
|
26/04/2023
|
surendra manjhi
|
0507017WL004512
|
surendra manjhi
|
00048
|
BKID0004489
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195412
|
|
SURENDRA MANJHI
|
BANK OF INDIA(508505)
|
|
22
|
MOHANPUR
|
BH-07-017-003-04212500/2892
(Dema)
|
0507017000NRG24230420230025755
|
26/04/2023
|
anita devi
|
0507017WL004504
|
anita devi
|
00048
|
BKID0004489
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195434
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
MOHANPUR
|
BH-07-017-003-04212500/4024
(Dema)
|
0507017000NRG24230420230025709
|
26/04/2023
|
ANJANI DEVI
|
0507017WL004496
|
ANJANI DEVI
|
00048
|
BKID0004489
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195436
|
|
ANJANI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
MOHANPUR
|
BH-07-017-003-04212500/4090
(Dema)
|
0507017000NRG24230420230025808
|
26/04/2023
|
ful devi
|
0507017WL004512
|
ful devi
|
00048
|
BKID0004489
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195490
|
|
PHUL DEVI
|
BANK OF INDIA(508505)
|
|
25
|
MOHANPUR
|
BH-07-017-009-04143400/2000
(Ladu)
|
0507017000NRG24230420230025684
|
26/04/2023
|
SANTOSH KUMAR
|
0507017WL004491
|
SANTOSH KUMAR
|
00048
|
BKID0004489
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439195411
|
|
SANTOSH KUMJAR
|
BANK OF INDIA(508505)
|
|
26
|
MOHANPUR
|
BH-07-017-009-04143400/2804
(Ladu)
|
0507017000NRG24230420230025690
|
26/04/2023
|
munni devi
|
0507017WL004492
|
munni devi
|
00048
|
BKID0004489
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439195423
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
MOHANPUR
|
BH-07-017-009-04218400/1525
(Ladu)
|
0507017000NRG24230420230025567
|
26/04/2023
|
SIBRATI DEVI
|
0507017WL004468
|
SIBRATI DEVI
|
00048
|
BKID0004489
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439195489
|
|
SIBRATI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
MOHANPUR
|
BH-07-017-009-04218400/1604
(Ladu)
|
0507017000NRG24230420230025577
|
26/04/2023
|
ROHANI DEVI
|
0507017WL004470
|
ROHANI DEVI
|
00048
|
BKID0004489
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439195491
|
|
ROHANI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
MOHANPUR
|
BH-07-017-009-04218500/1625
(Ladu)
|
0507017000NRG24230420230025568
|
26/04/2023
|
LALITA DEVI
|
0507017WL004468
|
LALITA DEVI
|
00048
|
BKID0004489
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439195425
|
|
LALITA DEVI W/O ANIRUDH KUMAR
|
BANK OF INDIA(508505)
|
|
30
|
MOHANPUR
|
BH-07-017-009-04218500/1632
(Ladu)
|
0507017000NRG24230420230025701
|
26/04/2023
|
NAGIYA DEVI
|
0507017WL004494
|
NAGIYA DEVI
|
00048
|
BKID0004489
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195426
|
|
NAGIYA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
MOHANPUR
|
BH-07-017-009-04218500/1699
(Ladu)
|
0507017000NRG24230420230025686
|
26/04/2023
|
renu devi
|
0507017WL004491
|
renu devi
|
00048
|
BKID0004489
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439195427
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
32
|
MOHANPUR
|
BH-07-017-009-04218500/1713
(Ladu)
|
0507017000NRG24230420230025678
|
26/04/2023
|
soniya devi
|
0507017WL004490
|
soniya devi
|
00048
|
BKID0004489
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439195418
|
|
RUPU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHANPUR
|
BH-07-017-009-04218500/1715
(Ladu)
|
0507017000NRG24230420230025569
|
26/04/2023
|
kriti devi
|
0507017WL004468
|
kriti devi
|
00048
|
BKID0004489
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439195416
|
|
KRITI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
MOHANPUR
|
BH-07-017-009-04218500/2215
(Ladu)
|
0507017000NRG24230420230025532
|
26/04/2023
|
renu devi
|
0507017WL004461
|
renu devi
|
00048
|
BKID0004489
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439195421
|
|
MUNNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHANPUR
|
BH-07-017-009-04218500/2597
(Ladu)
|
0507017000NRG24230420230025537
|
26/04/2023
|
KHUSHABU KUMARI
|
0507017WL004462
|
KHUSHABU KUMARI
|
00048
|
BKID0004489
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439195415
|
|
MISS KHUSHABU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHANPUR
|
BH-07-017-009-04218500/2678
(Ladu)
|
0507017000NRG24230420230025534
|
26/04/2023
|
AJAY YADAV
|
0507017WL004461
|
AJAY YADAV
|
00048
|
BKID0004489
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439195428
|
|
AJAY YADAV
|
BANK OF INDIA(508505)
|
|
37
|
MOHANPUR
|
BH-07-017-009-04218500/3077
(Ladu)
|
0507017000NRG24230420230025687
|
26/04/2023
|
SHIV KUMAR
|
0507017WL004491
|
SHIV KUMAR
|
00048
|
BKID0004489
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439195420
|
|
Shiv Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
MOHANPUR
|
BH-07-017-009-04218500/3244
(Ladu)
|
0507017000NRG24230420230025680
|
26/04/2023
|
mamta devi
|
0507017WL004490
|
mamta devi
|
00048
|
BKID0004489
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439195424
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
39
|
MOHANPUR
|
BH-07-017-009-04218500/3628
(Ladu)
|
0507017000NRG24230420230025675
|
26/04/2023
|
basanti devi
|
0507017WL004489
|
basanti devi
|
00048
|
BKID0004489
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439195429
|
|
VASANTI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
MOHANPUR
|
BH-07-017-009-04218500/3840
(Ladu)
|
0507017000NRG24230420230025676
|
26/04/2023
|
sarita kumari
|
0507017WL004489
|
sarita kumari
|
00048
|
BKID0004489
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439195422
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
MOHANPUR
|
BH-07-017-009-04218500/5232
(Ladu)
|
0507017000NRG24230420230025571
|
26/04/2023
|
kiran devi
|
0507017WL004468
|
kiran devi
|
00048
|
BKID0004489
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439195409
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
42
|
MOHANPUR
|
BH-07-017-009-04219000/2606
(Ladu)
|
0507017000NRG24230420230025530
|
26/04/2023
|
pinki devi
|
0507017WL004460
|
pinki devi
|
00048
|
BKID0004489
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439195417
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
MOHANPUR
|
BH-07-017-009-04219000/377
(Ladu)
|
0507017000NRG24230420230025539
|
26/04/2023
|
KAMLESH CHAUDHARY
|
0507017WL004462
|
KAMLESH CHAUDHARY
|
00048
|
BKID0004489
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439195414
|
|
Kamlesh Chaudhry
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136116
|
136116
|
|
|
|
|
|
|
|
|
44
|
MOHANPUR
|
BH-07-017-018-04233300/3587
(Ambatari)
|
0507017000NRG24250420230035430
|
26/04/2023
|
paro devi
|
0507017WL006187
|
paro devi
|
00152
|
HDFC0002514
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195485
|
|
PARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
45
|
MOHANPUR
|
BH-07-017-014-04222400/40471
(Bagula)
|
0507017000NRG24250420230033871
|
26/04/2023
|
Jitendra Manjhi
|
0507017WL005851
|
Jitendra Manjhi
|
00152
|
HDFC0009677
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439195634
|
|
JITENDRA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
46
|
MOHANPUR
|
BH-07-017-014-04222100/40200-A
(Bagula)
|
0507017000NRG24250420230033865
|
26/04/2023
|
urmila devi
|
0507017WL005848
|
urmila devi
|
00165
|
IBKL0000414
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195463
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOHANPUR
|
BH-07-017-014-04222400/40590
(Bagula)
|
0507017000NRG24250420230033862
|
26/04/2023
|
SUNITA DEVI
|
0507017WL005846
|
SUNITA DEVI
|
00165
|
IBKL0000414
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439195632
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
48
|
MOHANPUR
|
BH-07-017-018-04232900/811
(Ambatari)
|
0507017000NRG24250420230035423
|
26/04/2023
|
ASHA DEVI
|
0507017WL006180
|
ASHA DEVI
|
00165
|
IBKL0001179
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195567
|
|
ASHA BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOHANPUR
|
BH-07-017-018-04232900/995
(Ambatari)
|
0507017000NRG24250420230035420
|
26/04/2023
|
SHAVITARI DEVI
|
0507017WL006177
|
SHAVITARI DEVI
|
00165
|
IBKL0001179
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195565
|
|
SAVITRI DEVI W/O JAYRAM BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
50
|
MOHANPUR
|
BH-07-017-018-04232800/614
(Ambatari)
|
0507017000NRG24250420230035649
|
26/04/2023
|
rita devi
|
0507017WL006231
|
rita devi
|
00354
|
PUNB0065800
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195633
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
51
|
MOHANPUR
|
BH-07-017-018-04232900/357
(Ambatari)
|
0507017000NRG24250420230035425
|
26/04/2023
|
MADAN KUMAR
|
0507017WL006182
|
MADAN KUMAR
|
00354
|
PUNB0076880
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195487
|
|
MR MADAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
52
|
MOHANPUR
|
BH-07-017-003-04213100/2523
(Dema)
|
0507017000NRG24230420230025760
|
26/04/2023
|
sahina khatun
|
0507017WL004504
|
sahina khatun
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195597
|
|
SAHEENA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
MOHANPUR
|
BH-07-017-009-04218500/1717
(Ladu)
|
0507017000NRG24230420230025585
|
26/04/2023
|
ANITA DEVI
|
0507017WL004472
|
ANITA DEVI
|
00354
|
PUNB0120500
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439195637
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOHANPUR
|
BH-07-017-009-04218500/3590
(Ladu)
|
0507017000NRG24230420230025559
|
26/04/2023
|
jitendra kumar
|
0507017WL004466
|
jitendra kumar
|
00354
|
PUNB0120500
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439195638
|
|
JETENDRA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOHANPUR
|
BH-07-017-009-04218500/5250
(Ladu)
|
0507017000NRG24230420230025547
|
26/04/2023
|
UPENDRA MANJHI
|
0507017WL004464
|
UPENDRA MANJHI
|
00354
|
PUNB0120500
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439195639
|
|
UPENDAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOHANPUR
|
BH-07-017-014-04222400/2852
(Bagula)
|
0507017000NRG24250420230033866
|
26/04/2023
|
SARITA DEVI
|
0507017WL005848
|
SARITA DEVI
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439195593
|
|
SARITA DEVI W/O UPENDRA PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MOHANPUR
|
BH-07-017-014-04222400/40468
(Bagula)
|
0507017000NRG24250420230033867
|
26/04/2023
|
JAGIYA DEVI
|
0507017WL005848
|
JAGIYA DEVI
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439195636
|
|
JAGIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOHANPUR
|
BH-07-017-014-04225100/436-A
(Bagula)
|
0507017000NRG24250420230033998
|
26/04/2023
|
SONI DEVI
|
0507017WL005888
|
SONI DEVI
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195635
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOHANPUR
|
BH-07-017-014-04225300/3925
(Bagula)
|
0507017000NRG24250420230033999
|
26/04/2023
|
KALIMUDDIN ANSARI
|
0507017WL005889
|
KALIMUDDIN ANSARI
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439195591
|
|
KALIM ANSARI M/O JAMILA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26448
|
26448
|
|
|
|
|
|
|
|
|
60
|
MOHANPUR
|
BH-07-017-009-04218500/2367
(Ladu)
|
0507017000NRG24230420230025673
|
26/04/2023
|
TUNI DEVI
|
0507017WL004489
|
TUNI DEVI
|
00354
|
PUNB0157000
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439195513
|
|
TUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MOHANPUR
|
BH-07-017-009-04218500/3066
(Ladu)
|
0507017000NRG24230420230025557
|
26/04/2023
|
shyama devi
|
0507017WL004466
|
shyama devi
|
00354
|
PUNB0157000
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439195643
|
|
SHYAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MOHANPUR
|
BH-07-017-009-04218500/3088
(Ladu)
|
0507017000NRG24230420230025688
|
26/04/2023
|
CHANDRADEV RAVIDAS
|
0507017WL004491
|
CHANDRADEV RAVIDAS
|
00354
|
PUNB0157000
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439195518
|
|
CHANDRADEV RAVIDAS
|
BANK OF INDIA(508505)
|
|
63
|
MOHANPUR
|
BH-07-017-009-04218500/3594
(Ladu)
|
0507017000NRG24230420230025674
|
26/04/2023
|
PAPPU BHUIYAN
|
0507017WL004489
|
PAPPU BHUIYAN
|
00354
|
PUNB0157000
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439195510
|
|
PAPPU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MOHANPUR
|
BH-07-017-009-04219000/1983
(Ladu)
|
0507017000NRG24230420230025665
|
26/04/2023
|
ANITA DEVI
|
0507017WL004488
|
ANITA DEVI
|
00354
|
PUNB0157000
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439195644
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOHANPUR
|
BH-07-017-009-04219000/1989
(Ladu)
|
0507017000NRG24230420230025666
|
26/04/2023
|
SUNITA DEVI
|
0507017WL004488
|
SUNITA DEVI
|
00354
|
PUNB0157000
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439195512
|
|
SUNITA DEVI W/O BASANT MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOHANPUR
|
BH-07-017-009-04219000/2232
(Ladu)
|
0507017000NRG24230420230025677
|
26/04/2023
|
lakesari devi
|
0507017WL004489
|
lakesari devi
|
00354
|
PUNB0157000
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439195515
|
|
LAKESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MOHANPUR
|
BH-07-017-009-04219000/2986
(Ladu)
|
0507017000NRG24230420230025550
|
26/04/2023
|
URMILA DEVI
|
0507017WL004465
|
URMILA DEVI
|
00354
|
PUNB0157000
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439195517
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MOHANPUR
|
BH-07-017-009-04219000/3286
(Ladu)
|
0507017000NRG24230420230025668
|
26/04/2023
|
dharmendra manjhi
|
0507017WL004488
|
dharmendra manjhi
|
00354
|
PUNB0157000
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439195514
|
|
DHARMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MOHANPUR
|
BH-07-017-009-04219000/3845
(Ladu)
|
0507017000NRG24230420230025671
|
26/04/2023
|
deepak manjhi
|
0507017WL004488
|
deepak manjhi
|
00354
|
PUNB0157000
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439195509
|
|
DIPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MOHANPUR
|
BH-07-017-009-04219400/3868
(Ladu)
|
0507017000NRG24230420230025553
|
26/04/2023
|
samma parween
|
0507017WL004465
|
samma parween
|
00354
|
PUNB0157000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439195511
|
|
MISS SHAMMA PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOHANPUR
|
BH-07-017-009-04220100/3096
(Ladu)
|
0507017000NRG24230420230025700
|
26/04/2023
|
PRATIMA DEVI
|
0507017WL004493
|
PRATIMA DEVI
|
00354
|
PUNB0157000
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439195516
|
|
PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MOHANPUR
|
BH-07-017-014-04222100/2655
(Bagula)
|
0507017000NRG24250420230033912
|
26/04/2023
|
BASANT KUMAR RANJAN
|
0507017WL005869
|
BASANT KUMAR RANJAN
|
00354
|
PUNB0157000
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439195642
|
|
BASANT KUMAR RANJAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46968
|
46968
|
|
|
|
|
|
|
|
|
73
|
MOHANPUR
|
BH-07-017-003-04212400/1073
(Dema)
|
0507017000NRG24230420230025809
|
26/04/2023
|
DEVANTI DEVI
|
0507017WL004513
|
DEVANTI DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195501
|
|
DEMANTI DEVI W/O-SHIV KUMAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MOHANPUR
|
BH-07-017-003-04212400/200
(Dema)
|
0507017000NRG24230420230025779
|
26/04/2023
|
dukhani devi
|
0507017WL004508
|
dukhani devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195543
|
|
DUKHNI DEVI W-O JAGDISH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MOHANPUR
|
BH-07-017-003-04212400/2309
(Dema)
|
0507017000NRG24230420230025785
|
26/04/2023
|
aditya sharma
|
0507017WL004509
|
aditya sharma
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195551
|
|
ADITYA SHARMA S-O MUNGESHAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MOHANPUR
|
BH-07-017-003-04212400/2783
(Dema)
|
0507017000NRG24230420230025743
|
26/04/2023
|
sunita devi
|
0507017WL004502
|
sunita devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195556
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MOHANPUR
|
BH-07-017-003-04212400/383
(Dema)
|
0507017000NRG24230420230025803
|
26/04/2023
|
RAMBRIKSH MANJHI
|
0507017WL004512
|
RAMBRIKSH MANJHI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195540
|
|
RAMBRIKSH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MOHANPUR
|
BH-07-017-003-04212400/4039
(Dema)
|
0507017000NRG24230420230025738
|
26/04/2023
|
anar devi
|
0507017WL004501
|
anar devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195520
|
|
ANAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MOHANPUR
|
BH-07-017-003-04212400/4086
(Dema)
|
0507017000NRG24230420230025793
|
26/04/2023
|
bablu kumar
|
0507017WL004510
|
bablu kumar
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195561
|
|
BABLU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MOHANPUR
|
BH-07-017-003-04212400/454
(Dema)
|
0507017000NRG24230420230025783
|
26/04/2023
|
beby devi
|
0507017WL004508
|
beby devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195558
|
|
BEVI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MOHANPUR
|
BH-07-017-003-04212400/5464
(Dema)
|
0507017000NRG24230420230025708
|
26/04/2023
|
dilip kumar
|
0507017WL004496
|
dilip kumar
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195536
|
|
DILIP KUMAR
|
ICICI BANK LTD(508534)
|
|
82
|
MOHANPUR
|
BH-07-017-003-04212400/5490
(Dema)
|
0507017000NRG24230420230025775
|
26/04/2023
|
jitendra paswan
|
0507017WL004507
|
jitendra paswan
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195549
|
|
JITENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MOHANPUR
|
BH-07-017-003-04212400/810
(Dema)
|
0507017000NRG24230420230025744
|
26/04/2023
|
RAMBALI PASWAN
|
0507017WL004502
|
RAMBALI PASWAN
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195505
|
|
RAMBALI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MOHANPUR
|
BH-07-017-003-04212400/811
(Dema)
|
0507017000NRG24230420230025715
|
26/04/2023
|
PARSURAM PASWAN
|
0507017WL004497
|
PARSURAM PASWAN
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195508
|
|
PRASHU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MOHANPUR
|
BH-07-017-003-04212400/870
(Dema)
|
0507017000NRG24230420230025790
|
26/04/2023
|
rubi devi
|
0507017WL004509
|
rubi devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195557
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MOHANPUR
|
BH-07-017-003-04212500/1029
(Dema)
|
0507017000NRG24230420230025794
|
26/04/2023
|
muniya devi
|
0507017WL004510
|
muniya devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195545
|
|
MUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MOHANPUR
|
BH-07-017-003-04212500/119-A
(Dema)
|
0507017000NRG24230420230025761
|
26/04/2023
|
rita devi
|
0507017WL004505
|
rita devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195524
|
|
BALCHAND RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MOHANPUR
|
BH-07-017-003-04212500/130-A
(Dema)
|
0507017000NRG24230420230025731
|
26/04/2023
|
KALO DEVI
|
0507017WL004500
|
KALO DEVI
|
00354
|
PUNB0161600
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439195629
|
|
KALO DEVI & SHIVALAK MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MOHANPUR
|
BH-07-017-003-04212500/143-A
(Dema)
|
0507017000NRG24230420230025762
|
26/04/2023
|
Mrs. LALO DEVI
|
0507017WL004505
|
Mrs. LALO DEVI
|
00354
|
PUNB0161600
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439195502
|
|
LALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MOHANPUR
|
BH-07-017-003-04212500/2484
(Dema)
|
0507017000NRG24230420230025811
|
26/04/2023
|
VARATI DEVI
|
0507017WL004513
|
VARATI DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195498
|
|
BARATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MOHANPUR
|
BH-07-017-003-04212500/2699
(Dema)
|
0507017000NRG24230420230025728
|
26/04/2023
|
puja kumari
|
0507017WL004499
|
puja kumari
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195497
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MOHANPUR
|
BH-07-017-003-04212500/2835
(Dema)
|
0507017000NRG24230420230025805
|
26/04/2023
|
sudami devi
|
0507017WL004512
|
sudami devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195541
|
|
SUDAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MOHANPUR
|
BH-07-017-003-04212500/2890
(Dema)
|
0507017000NRG24230420230025720
|
26/04/2023
|
kunti devi
|
0507017WL004498
|
kunti devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195500
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MOHANPUR
|
BH-07-017-003-04212500/3136
(Dema)
|
0507017000NRG24230420230025767
|
26/04/2023
|
NARESH RAVIDAS
|
0507017WL004506
|
NARESH RAVIDAS
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195550
|
|
NARESH RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MOHANPUR
|
BH-07-017-003-04212500/3332
(Dema)
|
0507017000NRG24230420230025732
|
26/04/2023
|
dhanmanti devi
|
0507017WL004500
|
dhanmanti devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195522
|
|
DHANMANTI DEVI W/O-BALO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MOHANPUR
|
BH-07-017-003-04212500/344-A
(Dema)
|
0507017000NRG24230420230025756
|
26/04/2023
|
lalmuni devi
|
0507017WL004504
|
lalmuni devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195521
|
|
SAKHI CHAND RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MOHANPUR
|
BH-07-017-003-04212500/346-A
(Dema)
|
0507017000NRG24230420230025757
|
26/04/2023
|
SAVITRI DEVI
|
0507017WL004504
|
SAVITRI DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195539
|
|
SAVITRI DEVI W/O-SAMUNDRA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MOHANPUR
|
BH-07-017-003-04212500/348-A
(Dema)
|
0507017000NRG24230420230025763
|
26/04/2023
|
SUNITA DEVI
|
0507017WL004505
|
SUNITA DEVI
|
00354
|
PUNB0161600
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1439195531
|
|
SUNITA DEVI WO SANJAY DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MOHANPUR
|
BH-07-017-003-04212500/3598
(Dema)
|
0507017000NRG24230420230025739
|
26/04/2023
|
RUKHMINI DEVI
|
0507017WL004501
|
RUKHMINI DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195554
|
|
RUKHMINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MOHANPUR
|
BH-07-017-003-04212500/3608
(Dema)
|
0507017000NRG24230420230025764
|
26/04/2023
|
muloor devi
|
0507017WL004505
|
muloor devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195534
|
|
MULOOR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MOHANPUR
|
BH-07-017-003-04212500/364
(Dema)
|
0507017000NRG24230420230025768
|
26/04/2023
|
monojiyadevi
|
0507017WL004506
|
monojiyadevi
|
00354
|
PUNB0161600
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439195537
|
|
MANOJIYA DEVI W/O-RAMBILAS RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MOHANPUR
|
BH-07-017-003-04212500/3679
(Dema)
|
0507017000NRG24230420230025758
|
26/04/2023
|
vineshar yadav
|
0507017WL004504
|
vineshar yadav
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195560
|
|
VINESHAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MOHANPUR
|
BH-07-017-003-04212500/37-A
(Dema)
|
0507017000NRG24230420230025806
|
26/04/2023
|
tusiya devi
|
0507017WL004512
|
tusiya devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195547
|
|
KULDEEP MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MOHANPUR
|
BH-07-017-003-04212500/3701
(Dema)
|
0507017000NRG24230420230025759
|
26/04/2023
|
shila devi
|
0507017WL004504
|
shila devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195519
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MOHANPUR
|
BH-07-017-003-04212500/3929
(Dema)
|
0507017000NRG24230420230025765
|
26/04/2023
|
ARTI DEVI
|
0507017WL004505
|
ARTI DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195555
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MOHANPUR
|
BH-07-017-003-04212500/4015
(Dema)
|
0507017000NRG24230420230025769
|
26/04/2023
|
lalo devi
|
0507017WL004506
|
lalo devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195525
|
|
LALO DEVI W/O-KARU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MOHANPUR
|
BH-07-017-003-04212500/4025
(Dema)
|
0507017000NRG24230420230025717
|
26/04/2023
|
demanti devi
|
0507017WL004497
|
demanti devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195529
|
|
DEWANTI DEVI WO SHYAM SUNDAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MOHANPUR
|
BH-07-017-003-04212500/4116
(Dema)
|
0507017000NRG24230420230025733
|
26/04/2023
|
saroj devi
|
0507017WL004500
|
saroj devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195562
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MOHANPUR
|
BH-07-017-003-04212500/5-A
(Dema)
|
0507017000NRG24230420230025734
|
26/04/2023
|
sanju devi
|
0507017WL004500
|
sanju devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195553
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MOHANPUR
|
BH-07-017-003-04212500/570
(Dema)
|
0507017000NRG24230420230025711
|
26/04/2023
|
RAMPAYARE MANJHI
|
0507017WL004496
|
RAMPAYARE MANJHI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195528
|
|
RAMPYARI MANJHI S-O SHIV DAYAL MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MOHANPUR
|
BH-07-017-003-04212500/600
(Dema)
|
0507017000NRG24230420230025814
|
26/04/2023
|
gyanti devi
|
0507017WL004513
|
gyanti devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195544
|
|
JANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MOHANPUR
|
BH-07-017-003-04213100/1150
(Dema)
|
0507017000NRG24230420230025749
|
26/04/2023
|
MRS.SOKO DEVI
|
0507017WL004503
|
MRS.SOKO DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195503
|
|
SAKO DEVI W-O PUNAI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MOHANPUR
|
BH-07-017-003-04213100/144-A
(Dema)
|
0507017000NRG24230420230025741
|
26/04/2023
|
Batasiya Devi
|
0507017WL004501
|
Batasiya Devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195538
|
|
BATASIYA DEVI W/O-KAMAL DEV MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MOHANPUR
|
BH-07-017-003-04213100/2517
(Dema)
|
0507017000NRG24230420230025750
|
26/04/2023
|
dahu saw
|
0507017WL004503
|
dahu saw
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195523
|
|
DAHU SAO S/O- LUTAN SAO
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MOHANPUR
|
BH-07-017-003-04213100/2520
(Dema)
|
0507017000NRG24230420230025746
|
26/04/2023
|
sabila khatun
|
0507017WL004502
|
sabila khatun
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195504
|
|
SABILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MOHANPUR
|
BH-07-017-003-04213100/2521
(Dema)
|
0507017000NRG24230420230025751
|
26/04/2023
|
ajmeri khatoon
|
0507017WL004503
|
ajmeri khatoon
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195526
|
|
MD SAHAJAD AJAMERI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MOHANPUR
|
BH-07-017-003-04213100/2537
(Dema)
|
0507017000NRG24230420230025735
|
26/04/2023
|
sabiha parween
|
0507017WL004500
|
sabiha parween
|
00354
|
PUNB0161600
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439195548
|
|
SABIHA PRAVIN
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MOHANPUR
|
BH-07-017-003-04213100/2689
(Dema)
|
0507017000NRG24230420230025752
|
26/04/2023
|
asha devi
|
0507017WL004503
|
asha devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195530
|
|
ASHA DEVI W-O RAJESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MOHANPUR
|
BH-07-017-003-04213100/349
(Dema)
|
0507017000NRG24230420230025747
|
26/04/2023
|
dulari devi
|
0507017WL004502
|
dulari devi
|
00354
|
PUNB0161600
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439195552
|
|
DULARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MOHANPUR
|
BH-07-017-003-04213100/3703
(Dema)
|
0507017000NRG24230420230025742
|
26/04/2023
|
sajrin prvin
|
0507017WL004501
|
sajrin prvin
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195499
|
|
SAJRIN PARVIN
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MOHANPUR
|
BH-07-017-003-04213100/5557
(Dema)
|
0507017000NRG24230420230025754
|
26/04/2023
|
mamta devi
|
0507017WL004503
|
mamta devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195535
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MOHANPUR
|
BH-07-017-003-04213100/898
(Dema)
|
0507017000NRG24230420230025748
|
26/04/2023
|
kaushiya devi
|
0507017WL004502
|
kaushiya devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195559
|
|
KAUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MOHANPUR
|
BH-07-017-003-04213200/5523
(Dema)
|
0507017000NRG24230420230025718
|
26/04/2023
|
akalesh manjhi
|
0507017WL004497
|
akalesh manjhi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195563
|
|
AKALESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MOHANPUR
|
BH-07-017-003-04213300/1442
(Dema)
|
0507017000NRG24230420230025770
|
26/04/2023
|
sabuja devi
|
0507017WL004506
|
sabuja devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195533
|
|
SABUJA DEVI W-O SHANKAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MOHANPUR
|
BH-07-017-003-04213300/1913
(Dema)
|
0507017000NRG24230420230025778
|
26/04/2023
|
RENU DEVI
|
0507017WL004507
|
RENU DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195532
|
|
RENU DEVI W-O VIENSHAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MOHANPUR
|
BH-07-017-003-04213300/3213
(Dema)
|
0507017000NRG24230420230025771
|
26/04/2023
|
munni devi
|
0507017WL004506
|
munni devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195527
|
|
MUNNI DEVI W-O-RAJESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MOHANPUR
|
BH-07-017-009-04218700/1592
(Ladu)
|
0507017000NRG24230420230025656
|
26/04/2023
|
fulwa devi
|
0507017WL004486
|
fulwa devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439195542
|
|
FULWA DEVI W-O SANJAY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181944
|
181944
|
|
|
|
|
|
|
|
|
128
|
MOHANPUR
|
BH-07-017-018-04155600/3864
(Ambatari)
|
0507017000NRG24250420230035533
|
26/04/2023
|
DINESH KUMAR
|
0507017WL006210
|
DINESH KUMAR
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195496
|
|
DINESH KUMAR SO GOVIND BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MOHANPUR
|
BH-07-017-018-04232800/4000
(Ambatari)
|
0507017000NRG24250420230035429
|
26/04/2023
|
RESHAMI DEVI
|
0507017WL006186
|
RESHAMI DEVI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195570
|
|
Reshmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MOHANPUR
|
BH-07-017-018-04232800/6052
(Ambatari)
|
0507017000NRG24250420230035422
|
26/04/2023
|
BHARAT PASWAN
|
0507017WL006179
|
BHARAT PASWAN
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195577
|
|
BHARAT PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MOHANPUR
|
BH-07-017-018-04232900/648
(Ambatari)
|
0507017000NRG24250420230035527
|
26/04/2023
|
gita devi
|
0507017WL006204
|
gita devi
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195580
|
|
GITA DEVI W/O RAMJI BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MOHANPUR
|
BH-07-017-018-04232900/691
(Ambatari)
|
0507017000NRG24250420230035528
|
26/04/2023
|
sarita devi
|
0507017WL006205
|
sarita devi
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195564
|
|
SARITA DEVI W/O JADU BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MOHANPUR
|
BH-07-017-018-04232900/692
(Ambatari)
|
0507017000NRG24250420230035432
|
26/04/2023
|
sunita devi
|
0507017WL006189
|
sunita devi
|
00354
|
PUNB0168700
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1439195585
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MOHANPUR
|
BH-07-017-018-04232900/730
(Ambatari)
|
0507017000NRG24250420230035427
|
26/04/2023
|
priya devi
|
0507017WL006184
|
priya devi
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195566
|
|
PRIYA DEVI W/O VINOD BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MOHANPUR
|
BH-07-017-018-04232900/790
(Ambatari)
|
0507017000NRG24250420230035424
|
26/04/2023
|
kanti devi
|
0507017WL006181
|
kanti devi
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195572
|
|
MISS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
MOHANPUR
|
BH-07-017-018-04232900/809
(Ambatari)
|
0507017000NRG24250420230035529
|
26/04/2023
|
KOSUM DEVI
|
0507017WL006206
|
KOSUM DEVI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195569
|
|
KOSUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MOHANPUR
|
BH-07-017-018-04232900/994
(Ambatari)
|
0507017000NRG24250420230035522
|
26/04/2023
|
PRAMANI DEVI
|
0507017WL006199
|
PRAMANI DEVI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195583
|
|
PRAMANI DEVI W/O GULABCHAND RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MOHANPUR
|
BH-07-017-018-04233300/3572
(Ambatari)
|
0507017000NRG24250420230035431
|
26/04/2023
|
LALITA DEVI
|
0507017WL006188
|
LALITA DEVI
|
00354
|
PUNB0168700
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439195568
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MOHANPUR
|
BH-07-017-018-04233300/3580
(Ambatari)
|
0507017000NRG24250420230035532
|
26/04/2023
|
JAGDISH MANJHI
|
0507017WL006209
|
JAGDISH MANJHI
|
00354
|
PUNB0168700
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439195579
|
|
JAGDISH MANJHI S/O BRISKHA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MOHANPUR
|
BH-07-017-018-04233300/3582
(Ambatari)
|
0507017000NRG24250420230035530
|
26/04/2023
|
SATIYA DEVI
|
0507017WL006207
|
SATIYA DEVI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195576
|
|
SATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MOHANPUR
|
BH-07-017-018-04233300/3589
(Ambatari)
|
0507017000NRG24250420230035524
|
26/04/2023
|
susma devi
|
0507017WL006201
|
susma devi
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195574
|
|
SUSAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MOHANPUR
|
BH-07-017-018-04233300/3592
(Ambatari)
|
0507017000NRG24250420230035519
|
26/04/2023
|
SONWA DEVI
|
0507017WL006196
|
SONWA DEVI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195575
|
|
GURIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MOHANPUR
|
BH-07-017-018-04233300/3619
(Ambatari)
|
0507017000NRG24250420230035523
|
26/04/2023
|
devanti devi
|
0507017WL006200
|
devanti devi
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195582
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MOHANPUR
|
BH-07-017-018-04233400/4279
(Ambatari)
|
0507017000NRG24250420230035436
|
26/04/2023
|
BARTI DEVI
|
0507017WL006193
|
BARTI DEVI
|
00354
|
PUNB0168700
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439195571
|
|
BARTI DEVI W/O MAHESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54264
|
54264
|
|
|
|
|
|
|
|
|
145
|
MOHANPUR
|
BH-07-017-018-04232800/1529
(Ambatari)
|
0507017000NRG24250420230035520
|
26/04/2023
|
DEWANTI DEVI
|
0507017WL006197
|
DEWANTI DEVI
|
00354
|
PUNB0178900
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195578
|
|
DEVANTI DEVI W/O-KAILASH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
146
|
MOHANPUR
|
BH-07-017-018-04232900/651
(Ambatari)
|
0507017000NRG24250420230035526
|
26/04/2023
|
SAROJ DEVI
|
0507017WL006203
|
SAROJ DEVI
|
00354
|
PUNB0178900
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195586
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MOHANPUR
|
BH-07-017-018-04232900/682
(Ambatari)
|
0507017000NRG24250420230035433
|
26/04/2023
|
PARWATIYA DEVI
|
0507017WL006190
|
PARWATIYA DEVI
|
00354
|
PUNB0178900
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195584
|
|
PARWATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
148
|
MOHANPUR
|
BH-07-017-009-04218500/3514
(Ladu)
|
0507017000NRG24230420230025586
|
26/04/2023
|
lalita devi
|
0507017WL004472
|
lalita devi
|
00354
|
PUNB0274500
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439195546
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MOHANPUR
|
BH-07-017-014-04222100/2280
(Bagula)
|
0507017000NRG24250420230033911
|
26/04/2023
|
sakuntla devi
|
0507017WL005869
|
sakuntla devi
|
00354
|
PUNB0274500
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439195590
|
|
SHAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MOHANPUR
|
BH-07-017-014-04222100/2420
(Bagula)
|
0507017000NRG24250420230033921
|
26/04/2023
|
MANJU DEVI
|
0507017WL005871
|
MANJU DEVI
|
00354
|
PUNB0274500
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439195594
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
MOHANPUR
|
BH-07-017-014-04222100/640-A
(Bagula)
|
0507017000NRG24250420230033902
|
26/04/2023
|
RITA DEVI
|
0507017WL005866
|
RITA DEVI
|
00354
|
PUNB0274500
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439195589
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
MOHANPUR
|
BH-07-017-014-04222400/179-A
(Bagula)
|
0507017000NRG24250420230033870
|
26/04/2023
|
CHAMELI DEVI
|
0507017WL005850
|
CHAMELI DEVI
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195596
|
|
CHAMELI DEVI W/O AYODHYA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
MOHANPUR
|
BH-07-017-014-04225200/562-A
(Bagula)
|
0507017000NRG24250420230034012
|
26/04/2023
|
SITARAM RAVIDAS
|
0507017WL005892
|
SITARAM RAVIDAS
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195595
|
|
SITARAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
MOHANPUR
|
BH-07-017-014-04225300/2384
(Bagula)
|
0507017000NRG24250420230033899
|
26/04/2023
|
NAJIYA PRAVIN
|
0507017WL005864
|
NAJIYA PRAVIN
|
00354
|
PUNB0274500
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439195592
|
|
NAJIYA PRAVIN W/O M D MANJUR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
MOHANPUR
|
BH-07-017-014-04225300/587-A
(Bagula)
|
0507017000NRG24250420230033861
|
26/04/2023
|
GUNNI DEVI
|
0507017WL005845
|
GUNNI DEVI
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195507
|
|
GANU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28500
|
28500
|
|
|
|
|
|
|
|
|
156
|
MOHANPUR
|
BH-07-017-003-04212400/3164
(Dema)
|
0507017000NRG24230420230025786
|
26/04/2023
|
jitendra singh
|
0507017WL004509
|
jitendra singh
|
00354
|
PUNB0492200
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195451
|
|
JITENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
157
|
MOHANPUR
|
BH-07-017-009-04218500/333
(Ladu)
|
0507017000NRG24230420230025538
|
26/04/2023
|
MRS LALO DEVI
|
0507017WL004462
|
MRS LALO DEVI
|
00354
|
PUNB0492200
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439195450
|
|
MRS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
158
|
MOHANPUR
|
BH-07-017-018-04155600/3866
(Ambatari)
|
0507017000NRG24250420230035531
|
26/04/2023
|
UMESH BHUIYAN
|
0507017WL006208
|
UMESH BHUIYAN
|
00354
|
PUNB0768800
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195478
|
|
UMESH BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
MOHANPUR
|
BH-07-017-018-04232700/561
(Ambatari)
|
0507017000NRG24250420230035435
|
26/04/2023
|
sanju devi
|
0507017WL006192
|
sanju devi
|
00354
|
PUNB0768800
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439195581
|
|
SANJU DEVI.W/O.RAJKUMAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
MOHANPUR
|
BH-07-017-018-04232800/634
(Ambatari)
|
0507017000NRG24250420230035521
|
26/04/2023
|
lalita devi
|
0507017WL006198
|
lalita devi
|
00354
|
PUNB0768800
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195480
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
MOHANPUR
|
BH-07-017-018-04232900/675
(Ambatari)
|
0507017000NRG24250420230035525
|
26/04/2023
|
anita devi
|
0507017WL006202
|
anita devi
|
00354
|
PUNB0768800
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195573
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
MOHANPUR
|
BH-07-017-018-04232900/738
(Ambatari)
|
0507017000NRG24250420230035426
|
26/04/2023
|
BASANTI DEVI
|
0507017WL006183
|
BASANTI DEVI
|
00354
|
PUNB0768800
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195479
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
163
|
MOHANPUR
|
BH-07-017-003-04213100/3456
(Dema)
|
0507017000NRG24230420230025753
|
26/04/2023
|
baldew saw
|
0507017WL004503
|
baldew saw
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195608
|
|
MR BALDEV SAW
|
STATE BANK OF INDIA(508548)
|
|
164
|
MOHANPUR
|
BH-07-017-009-04218500/2556
(Ladu)
|
0507017000NRG24230420230025679
|
26/04/2023
|
ALKA DEVI
|
0507017WL004490
|
ALKA DEVI
|
00415
|
SBIN0002739
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439195616
|
|
MRS AALKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
165
|
MOHANPUR
|
BH-07-017-018-04232900/728
(Ambatari)
|
0507017000NRG24250420230035428
|
26/04/2023
|
soni devi
|
0507017WL006185
|
soni devi
|
00415
|
SBIN0003584
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195617
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
MOHANPUR
|
BH-07-017-018-04232900/843
(Ambatari)
|
0507017000NRG24250420230035421
|
26/04/2023
|
PUJA DEVI
|
0507017WL006178
|
PUJA DEVI
|
00415
|
SBIN0003584
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195610
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
167
|
MOHANPUR
|
BH-07-017-009-04143400/118-A
(Ladu)
|
0507017000NRG24230420230025554
|
26/04/2023
|
MRS.RINA DEVI
|
0507017WL004466
|
MRS.RINA DEVI
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439195598
|
|
MRS RENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
MOHANPUR
|
BH-07-017-009-04143400/122-A
(Ladu)
|
0507017000NRG24230420230025647
|
26/04/2023
|
SUDMIYA DEVI
|
0507017WL004485
|
SUDMIYA DEVI
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439195618
|
|
MRS SUDMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
MOHANPUR
|
BH-07-017-009-04143400/1360
(Ladu)
|
0507017000NRG24230420230025575
|
26/04/2023
|
SHAHID ALAM
|
0507017WL004470
|
SHAHID ALAM
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439195506
|
|
MR SAHID ALAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
MOHANPUR
|
BH-07-017-009-04143400/1563
(Ladu)
|
0507017000NRG24230420230025566
|
26/04/2023
|
TILAK YADAV
|
0507017WL004468
|
TILAK YADAV
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439195603
|
|
MR TILAK YADAV
|
STATE BANK OF INDIA(508548)
|
|
171
|
MOHANPUR
|
BH-07-017-009-04143400/5201
(Ladu)
|
0507017000NRG24230420230025531
|
26/04/2023
|
jagdish kumar
|
0507017WL004461
|
jagdish kumar
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439195407
|
|
Jagdish Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
MOHANPUR
|
BH-07-017-009-04143400/64-A
(Ladu)
|
0507017000NRG24230420230025583
|
26/04/2023
|
MRS.SUNANA DEVI
|
0507017WL004472
|
MRS.SUNANA DEVI
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439195601
|
|
MRS JOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
MOHANPUR
|
BH-07-017-009-04218500/1302
(Ladu)
|
0507017000NRG24230420230025578
|
26/04/2023
|
Mr.kamlesh yadav
|
0507017WL004470
|
Mr.kamlesh yadav
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439195495
|
|
MR KAMLESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
174
|
MOHANPUR
|
BH-07-017-009-04218500/1342
(Ladu)
|
0507017000NRG24230420230025536
|
26/04/2023
|
sanoj yadav
|
0507017WL004462
|
sanoj yadav
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439195599
|
|
SANOJYADAVSOSUKHDEVYADAV
|
THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
|
|
175
|
MOHANPUR
|
BH-07-017-009-04218500/1367
(Ladu)
|
0507017000NRG24230420230025548
|
26/04/2023
|
Dahani Devi
|
0507017WL004465
|
Dahani Devi
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439195600
|
|
MRS DAHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
MOHANPUR
|
BH-07-017-009-04218500/1532
(Ladu)
|
0507017000NRG24230420230025543
|
26/04/2023
|
ARUN DEVI
|
0507017WL004464
|
ARUN DEVI
|
00415
|
SBIN0009618
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439195605
|
|
ARUN DEVI
|
BANK OF INDIA(508505)
|
|
177
|
MOHANPUR
|
BH-07-017-009-04218500/1533
(Ladu)
|
0507017000NRG24230420230025579
|
26/04/2023
|
SUGAYA DEVI
|
0507017WL004470
|
SUGAYA DEVI
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439195604
|
|
MRS SUGAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
MOHANPUR
|
BH-07-017-009-04218500/1558
(Ladu)
|
0507017000NRG24230420230025555
|
26/04/2023
|
RAMKHELAVAN YADAV
|
0507017WL004466
|
RAMKHELAVAN YADAV
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439195494
|
|
RAMKHELAWAN YADAV
|
BANK OF INDIA(508505)
|
|
179
|
MOHANPUR
|
BH-07-017-009-04218500/1635
(Ladu)
|
0507017000NRG24230420230025608
|
26/04/2023
|
BITRA MANJHI
|
0507017WL004477
|
BITRA MANJHI
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439195606
|
|
VRIKSH MANJHI
|
BANK OF INDIA(508505)
|
|
180
|
MOHANPUR
|
BH-07-017-009-04218500/1706
(Ladu)
|
0507017000NRG24230420230025672
|
26/04/2023
|
rajendra bhuiya
|
0507017WL004489
|
rajendra bhuiya
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439195623
|
|
MR RAJENDRA BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
181
|
MOHANPUR
|
BH-07-017-009-04218500/2557
(Ladu)
|
0507017000NRG24230420230025533
|
26/04/2023
|
URMILA DEVI
|
0507017WL004461
|
URMILA DEVI
|
00415
|
SBIN0009618
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439195624
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
MOHANPUR
|
BH-07-017-009-04218500/2570
(Ladu)
|
0507017000NRG24230420230025528
|
26/04/2023
|
ANITA DEVI
|
0507017WL004460
|
ANITA DEVI
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195650
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
MOHANPUR
|
BH-07-017-009-04218500/2826
(Ladu)
|
0507017000NRG24230420230025535
|
26/04/2023
|
tara devi
|
0507017WL004461
|
tara devi
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439195619
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
MOHANPUR
|
BH-07-017-009-04218500/3512
(Ladu)
|
0507017000NRG24230420230025558
|
26/04/2023
|
chhatiya devi
|
0507017WL004466
|
chhatiya devi
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439195625
|
|
MISS CHHATHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
MOHANPUR
|
BH-07-017-009-04218500/3880
(Ladu)
|
0507017000NRG24230420230025611
|
26/04/2023
|
renu devi
|
0507017WL004477
|
renu devi
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439195405
|
|
RENU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
MOHANPUR
|
BH-07-017-009-04218500/4004
(Ladu)
|
0507017000NRG24230420230025691
|
26/04/2023
|
ANIL RAVIDAS
|
0507017WL004492
|
ANIL RAVIDAS
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439195401
|
|
MR ANIL RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
187
|
MOHANPUR
|
BH-07-017-009-04218500/421
(Ladu)
|
0507017000NRG24230420230025570
|
26/04/2023
|
MRS SAVITRI DEVI
|
0507017WL004468
|
MRS SAVITRI DEVI
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439195602
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
MOHANPUR
|
BH-07-017-009-04218700/1588
(Ladu)
|
0507017000NRG24230420230025655
|
26/04/2023
|
hemanti devi
|
0507017WL004486
|
hemanti devi
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439195615
|
|
MISS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
MOHANPUR
|
BH-07-017-009-04218700/2819
(Ladu)
|
0507017000NRG24230420230025657
|
26/04/2023
|
kamla devi
|
0507017WL004486
|
kamla devi
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439195655
|
|
MS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
MOHANPUR
|
BH-07-017-009-04219400/1881
(Ladu)
|
0507017000NRG24230420230025561
|
26/04/2023
|
anwari khatoon
|
0507017WL004467
|
anwari khatoon
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439195611
|
|
MISS ANWARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
191
|
MOHANPUR
|
BH-07-017-009-04219400/1883
(Ladu)
|
0507017000NRG24230420230025562
|
26/04/2023
|
hasiba khatoon
|
0507017WL004467
|
hasiba khatoon
|
00415
|
SBIN0009618
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439195620
|
|
HASIBA KHATOON
|
BANK OF INDIA(508505)
|
|
192
|
MOHANPUR
|
BH-07-017-009-04219400/1885
(Ladu)
|
0507017000NRG24230420230025563
|
26/04/2023
|
isarat parween
|
0507017WL004467
|
isarat parween
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439195612
|
|
MISS ISARAT PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
193
|
MOHANPUR
|
BH-07-017-009-04219400/1886
(Ladu)
|
0507017000NRG24230420230025587
|
26/04/2023
|
juhi parween
|
0507017WL004472
|
juhi parween
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439195613
|
|
MISS JUHI PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
194
|
MOHANPUR
|
BH-07-017-009-04219400/1888
(Ladu)
|
0507017000NRG24230420230025564
|
26/04/2023
|
maimun khatoon
|
0507017WL004467
|
maimun khatoon
|
00415
|
SBIN0009618
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439195614
|
|
MAIMUN KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
195
|
MOHANPUR
|
BH-07-017-009-04219400/1890
(Ladu)
|
0507017000NRG24230420230025565
|
26/04/2023
|
rokhasana khatoon
|
0507017WL004467
|
rokhasana khatoon
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439195621
|
|
MRS ROKHASHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
196
|
MOHANPUR
|
BH-07-017-009-04219400/2071
(Ladu)
|
0507017000NRG24230420230025696
|
26/04/2023
|
RINA DEVI
|
0507017WL004493
|
RINA DEVI
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439195626
|
|
MISS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
MOHANPUR
|
BH-07-017-009-04219400/2481
(Ladu)
|
0507017000NRG24230420230025697
|
26/04/2023
|
GEETA DEVI
|
0507017WL004493
|
GEETA DEVI
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439195609
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
MOHANPUR
|
BH-07-017-009-04219400/2482
(Ladu)
|
0507017000NRG24230420230025698
|
26/04/2023
|
NIRMALA DEVI
|
0507017WL004493
|
NIRMALA DEVI
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439195607
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
MOHANPUR
|
BH-07-017-009-04219400/2621
(Ladu)
|
0507017000NRG24230420230025703
|
26/04/2023
|
kunwar yadav
|
0507017WL004494
|
kunwar yadav
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439195587
|
|
MR KUNWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
200
|
MOHANPUR
|
BH-07-017-009-04220100/2103
(Ladu)
|
0507017000NRG24230420230025692
|
26/04/2023
|
RINKU DEVI
|
0507017WL004492
|
RINKU DEVI
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439195493
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
MOHANPUR
|
BH-07-017-009-04220100/2119
(Ladu)
|
0507017000NRG24230420230025693
|
26/04/2023
|
RAJANTI DEVI
|
0507017WL004492
|
RAJANTI DEVI
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439195400
|
|
MS RAJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
MOHANPUR
|
BH-07-017-009-04220100/4979
(Ladu)
|
0507017000NRG24230420230025612
|
26/04/2023
|
SARSWATI DEVI
|
0507017WL004477
|
SARSWATI DEVI
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439195402
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
MOHANPUR
|
BH-07-017-009-04220100/5144
(Ladu)
|
0507017000NRG24230420230025694
|
26/04/2023
|
muniya devi
|
0507017WL004492
|
muniya devi
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439195649
|
|
MISS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
MOHANPUR
|
BH-07-017-009-04220100/5153
(Ladu)
|
0507017000NRG24230420230025613
|
26/04/2023
|
vishnu kumar
|
0507017WL004477
|
vishnu kumar
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439195403
|
|
VISHNUKUMARSODEVNATHPRASA
|
THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
|
|
205
|
MOHANPUR
|
BH-07-017-009-04220100/5159
(Ladu)
|
0507017000NRG24230420230025689
|
26/04/2023
|
lalu manjhi
|
0507017WL004491
|
lalu manjhi
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439195653
|
|
MR LALU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
206
|
MOHANPUR
|
BH-07-017-009-04220100/5161
(Ladu)
|
0507017000NRG24230420230025540
|
26/04/2023
|
munni devi
|
0507017WL004462
|
munni devi
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439195406
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
MOHANPUR
|
BH-07-017-009-04249200/1529
(Ladu)
|
0507017000NRG24230420230025683
|
26/04/2023
|
KAUSHMI DEVI
|
0507017WL004490
|
KAUSHMI DEVI
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439195645
|
|
MRS KAUSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139536
|
139536
|
|
|
|
|
|
|
|
|
208
|
MOHANPUR
|
BH-07-017-009-04218500/2591
(Ladu)
|
0507017000NRG24230420230025650
|
26/04/2023
|
arti kumari
|
0507017WL004485
|
arti kumari
|
00415
|
SBIN0012607
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439195622
|
|
MISS AARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
209
|
MOHANPUR
|
BH-07-017-014-04222100/2818
(Bagula)
|
0507017000NRG24250420230033910
|
26/04/2023
|
KOSHMI DEVI
|
0507017WL005868
|
KOSHMI DEVI
|
00415
|
SBIN0014317
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439195651
|
|
MRS KOSMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
MOHANPUR
|
BH-07-017-014-04222100/3017
(Bagula)
|
0507017000NRG24250420230033928
|
26/04/2023
|
SHUSHMA DEVI
|
0507017WL005873
|
SHUSHMA DEVI
|
00415
|
SBIN0014317
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439195654
|
|
MRS SUSAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
MOHANPUR
|
BH-07-017-014-04222100/40156
(Bagula)
|
0507017000NRG24250420230033876
|
26/04/2023
|
POONAM DEVI
|
0507017WL005856
|
POONAM DEVI
|
00415
|
SBIN0014317
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439195628
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
MOHANPUR
|
BH-07-017-014-04222100/40159
(Bagula)
|
0507017000NRG24250420230033864
|
26/04/2023
|
Rajmatiya Devi
|
0507017WL005848
|
Rajmatiya Devi
|
00415
|
SBIN0014317
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439195652
|
|
MRS RAJMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
MOHANPUR
|
BH-07-017-014-04222100/640-A
(Bagula)
|
0507017000NRG24250420230033901
|
26/04/2023
|
SURESH PRASAD
|
0507017WL005866
|
SURESH PRASAD
|
00415
|
SBIN0014317
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439195646
|
|
MS SURESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
214
|
MOHANPUR
|
BH-07-017-014-04222400/496-A
(Bagula)
|
0507017000NRG24250420230033883
|
26/04/2023
|
BABAN MANDAL
|
0507017WL005860
|
BABAN MANDAL
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195492
|
|
BABAN MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
215
|
MOHANPUR
|
BH-07-017-014-04225300/3401
(Bagula)
|
0507017000NRG24250420230033872
|
26/04/2023
|
BABITA DEVI
|
0507017WL005852
|
BABITA DEVI
|
00415
|
SBIN0014317
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1439195627
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23898
|
23898
|
|
|
|
|
|
|
|
|
216
|
MOHANPUR
|
BH-07-017-003-04213200/2564
(Dema)
|
0507017000NRG24230420230025730
|
26/04/2023
|
lalita devi
|
0507017WL004499
|
lalita devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195630
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MOHANPUR
|
BH-07-017-018-04232900/680
(Ambatari)
|
0507017000NRG24250420230035434
|
26/04/2023
|
suma devi
|
0507017WL006191
|
suma devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195631
|
|
SUMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
218
|
MOHANPUR
|
BH-07-017-003-04212400/194-A
(Dema)
|
0507017000NRG24230420230025707
|
26/04/2023
|
sanju devi
|
0507017WL004496
|
sanju devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195640
|
|
KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
MOHANPUR
|
BH-07-017-003-04212400/5483
(Dema)
|
0507017000NRG24230420230025784
|
26/04/2023
|
fulwa devi
|
0507017WL004508
|
fulwa devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195472
|
|
PHOOLWA DEVIW/O-BINOD CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
220
|
MOHANPUR
|
BH-07-017-003-04212500/7720
(Dema)
|
0507017000NRG24230420230025729
|
26/04/2023
|
rekha kumari
|
0507017WL004499
|
rekha kumari
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439195452
|
|
REKHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
221
|
MOHANPUR
|
BH-07-017-003-04213100/2525
(Dema)
|
0507017000NRG24230420230025712
|
26/04/2023
|
muhamad kalam
|
0507017WL004496
|
muhamad kalam
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195486
|
|
KALIM MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
MOHANPUR
|
BH-07-017-009-04218500/2543
(Ladu)
|
0507017000NRG24230420230025527
|
26/04/2023
|
lamla devi
|
0507017WL004460
|
lamla devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195473
|
|
KAMLA DEVI
|
BANK OF INDIA(508505)
|
|
223
|
MOHANPUR
|
BH-07-017-009-04218500/2572
(Ladu)
|
0507017000NRG24230420230025648
|
26/04/2023
|
satya devi
|
0507017WL004485
|
satya devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439195641
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
MOHANPUR
|
BH-07-017-009-04218500/2574
(Ladu)
|
0507017000NRG24230420230025649
|
26/04/2023
|
bebi devi
|
0507017WL004485
|
bebi devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439195404
|
|
BEBBY KUMARI DO UPENDRA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
MOHANPUR
|
BH-07-017-009-04218500/2575
(Ladu)
|
0507017000NRG24230420230025653
|
26/04/2023
|
Basanti devi
|
0507017WL004486
|
Basanti devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439195481
|
|
VASANTI DEVI
|
BANK OF INDIA(508505)
|
|
226
|
MOHANPUR
|
BH-07-017-009-04218500/3613
(Ladu)
|
0507017000NRG24230420230025529
|
26/04/2023
|
Jitendra kumar
|
0507017WL004460
|
Jitendra kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195448
|
|
JITENDRA MANJHI
|
BANK OF INDIA(508505)
|
|
227
|
MOHANPUR
|
BH-07-017-009-04218500/3658
(Ladu)
|
0507017000NRG24230420230025654
|
26/04/2023
|
ARTI KUMARI
|
0507017WL004486
|
ARTI KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439195477
|
|
ARATI KUMARI D/O KARU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
228
|
MOHANPUR
|
BH-07-017-009-04218500/3674
(Ladu)
|
0507017000NRG24230420230025546
|
26/04/2023
|
Prakash kumar
|
0507017WL004464
|
Prakash kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439195474
|
|
PRAKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MOHANPUR
|
BH-07-017-009-04218500/3675
(Ladu)
|
0507017000NRG24230420230025651
|
26/04/2023
|
sikandra kumar
|
0507017WL004485
|
sikandra kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439195588
|
|
SIKENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
230
|
MOHANPUR
|
BH-07-017-009-04219000/2234
(Ladu)
|
0507017000NRG24230420230025667
|
26/04/2023
|
rinku kumari
|
0507017WL004488
|
rinku kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439195476
|
|
MISS RIKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
MOHANPUR
|
BH-07-017-009-04219000/3804
(Ladu)
|
0507017000NRG24230420230025669
|
26/04/2023
|
tetari devi
|
0507017WL004488
|
tetari devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439195484
|
|
TETRI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
MOHANPUR
|
BH-07-017-009-04219000/3818
(Ladu)
|
0507017000NRG24230420230025670
|
26/04/2023
|
manju devi
|
0507017WL004488
|
manju devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439195483
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
MOHANPUR
|
BH-07-017-009-04219000/3822
(Ladu)
|
0507017000NRG24230420230025551
|
26/04/2023
|
pappu manjhi
|
0507017WL004465
|
pappu manjhi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439195475
|
|
PAPPU MANJHI
|
AXIS BANK(607153)
|
|
234
|
MOHANPUR
|
BH-07-017-009-04219400/3096
(Ladu)
|
0507017000NRG24230420230025552
|
26/04/2023
|
RITU DEVI
|
0507017WL004465
|
RITU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439195488
|
|
RITU DEVI W/O-SRI NARESH VISHWKARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
235
|
MOHANPUR
|
BH-07-017-009-04220100/1021
(Ladu)
|
0507017000NRG24230420230025699
|
26/04/2023
|
usha devi
|
0507017WL004493
|
usha devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439195647
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
MOHANPUR
|
BH-07-017-009-04220100/5155
(Ladu)
|
0507017000NRG24230420230025652
|
26/04/2023
|
sadhu manjhi
|
0507017WL004485
|
sadhu manjhi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439195449
|
|
MR SADHU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
237
|
MOHANPUR
|
BH-07-017-009-04220100/701
(Ladu)
|
0507017000NRG24230420230025695
|
26/04/2023
|
ganesh yadav
|
0507017WL004492
|
ganesh yadav
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439195482
|
|
GANESH YADAV SO RAMDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
MOHANPUR
|
BH-07-017-009-04249200/1598-A
(Ladu)
|
0507017000NRG24230420230025658
|
26/04/2023
|
nikki kumari
|
0507017WL004486
|
nikki kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439195648
|
|
MISS NIKKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
239
|
MOHANPUR
|
BH-07-017-013-04220800/4842
(Sinduar)
|
0507017000NRG24250420230033875
|
26/04/2023
|
kavita devi
|
0507017WL005855
|
kavita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195457
|
|
KAVITA DEVI W/O INDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
240
|
MOHANPUR
|
BH-07-017-014-04222100/3448
(Bagula)
|
0507017000NRG24250420230033919
|
26/04/2023
|
KABITA VERMA
|
0507017WL005870
|
KABITA VERMA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439195467
|
|
KABITA VERMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
241
|
MOHANPUR
|
BH-07-017-014-04222100/3449
(Bagula)
|
0507017000NRG24250420230033920
|
26/04/2023
|
PRITI KUMARI
|
0507017WL005870
|
PRITI KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439195460
|
|
PRITI SUMAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
242
|
MOHANPUR
|
BH-07-017-014-04222100/40182
(Bagula)
|
0507017000NRG24250420230033891
|
26/04/2023
|
sona devi
|
0507017WL005862
|
sona devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439195456
|
|
SONA DEVI W/O SURESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
243
|
MOHANPUR
|
BH-07-017-014-04222100/40864
(Bagula)
|
0507017000NRG24250420230033877
|
26/04/2023
|
lalita devi
|
0507017WL005857
|
lalita devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439195461
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
MOHANPUR
|
BH-07-017-014-04222400/1969
(Bagula)
|
0507017000NRG24250420230033869
|
26/04/2023
|
MD MUNAJIR
|
0507017WL005849
|
MD MUNAJIR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195454
|
|
MD MONAJIR S/O-MD JASIMUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
245
|
MOHANPUR
|
BH-07-017-014-04222400/3721
(Bagula)
|
0507017000NRG24250420230033898
|
26/04/2023
|
PINKI DEVI
|
0507017WL005863
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195468
|
|
MR UMESH KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
246
|
MOHANPUR
|
BH-07-017-014-04222400/3843
(Bagula)
|
0507017000NRG24250420230033860
|
26/04/2023
|
usha devi
|
0507017WL005844
|
usha devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195469
|
|
USHA DEVI W/O MAHRAJ MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
MOHANPUR
|
BH-07-017-014-04222400/40440
(Bagula)
|
0507017000NRG24250420230033882
|
26/04/2023
|
anwari khatun
|
0507017WL005859
|
anwari khatun
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439195453
|
|
ANWARI KHATOON W/O-MD AKHTAR ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
248
|
MOHANPUR
|
BH-07-017-014-04222400/40549
(Bagula)
|
0507017000NRG24250420230033858
|
26/04/2023
|
renu devi
|
0507017WL005842
|
renu devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195459
|
|
RENU DEVI W/O DIPU MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
249
|
MOHANPUR
|
BH-07-017-014-04225100/5005
(Bagula)
|
0507017000NRG24250420230033935
|
26/04/2023
|
suganti kumari
|
0507017WL005875
|
suganti kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195471
|
|
SUGANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
MOHANPUR
|
BH-07-017-014-04225200/562-A
(Bagula)
|
0507017000NRG24250420230034013
|
26/04/2023
|
rekha devi
|
0507017WL005892
|
rekha devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195466
|
|
REKHA DEVI W/O SITARAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
MOHANPUR
|
BH-07-017-014-04225200/572-A
(Bagula)
|
0507017000NRG24250420230034014
|
26/04/2023
|
CHINTA DEVI
|
0507017WL005893
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195465
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
252
|
MOHANPUR
|
BH-07-017-014-04225300/1107
(Bagula)
|
0507017000NRG24250420230034015
|
26/04/2023
|
ANUP KUMAR
|
0507017WL005894
|
ANUP KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195464
|
|
ANUPKUMARSINHASONAWALKIS
|
THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
|
|
253
|
MOHANPUR
|
BH-07-017-014-04225300/2840
(Bagula)
|
0507017000NRG24250420230033997
|
26/04/2023
|
SUNITA DEVI
|
0507017WL005887
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195458
|
|
SUNITA DEVI W/O SUNIL MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
254
|
MOHANPUR
|
BH-07-017-014-04225300/2916
(Bagula)
|
0507017000NRG24250420230033890
|
26/04/2023
|
RANJANA SINHA
|
0507017WL005861
|
RANJANA SINHA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195462
|
|
MRS RANJANA SINHA
|
STATE BANK OF INDIA(508548)
|
|
255
|
MOHANPUR
|
BH-07-017-014-04225300/3068
(Bagula)
|
0507017000NRG24250420230033868
|
26/04/2023
|
runi devi
|
0507017WL005848
|
runi devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195455
|
|
RUNI DEVI W/O GHUGHUN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
256
|
MOHANPUR
|
BH-07-017-014-04225300/40333
(Bagula)
|
0507017000NRG24250420230033996
|
26/04/2023
|
sarita devi
|
0507017WL005886
|
sarita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439195470
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135660
|
135660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
867270
|
867270
|
|
|
|
|
|
|
|