|
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-07-017-008-04220300/7008
(Khardih)
|
0507017000NRG24090620230254182
|
11/06/2023
|
raj kumar yadav
|
0507017WL037276
|
raj kumar yadav
|
00048
|
BKID0004489
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542054861
|
|
RAJ KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
2
|
MOHANPUR
|
BH-07-017-008-04220300/9854
(Khardih)
|
0507017000NRG24090620230254196
|
11/06/2023
|
Kunti Devi
|
0507017WL037276
|
Kunti Devi
|
00048
|
BKID0004489
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542054862
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
MOHANPUR
|
BH-07-017-008-04220300/6342
(Khardih)
|
0507017000NRG24090620230254171
|
11/06/2023
|
sunil kumar yadav
|
0507017WL037276
|
sunil kumar yadav
|
00152
|
HDFC0002698
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542054863
|
|
SUNIL KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
MOHANPUR
|
BH-07-017-008-04220300/2229
(Khardih)
|
0507017000NRG24070620230244902
|
11/06/2023
|
SUNITA DEVI
|
0507017WL035991
|
SUNITA DEVI
|
00152
|
HDFC0009677
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542054691
|
|
SUNITA DEVI W/O NARAYAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
MOHANPUR
|
BH-07-017-004-04163300/1995-A
(Matihani)
|
0507017000NRG24110620230266477
|
11/06/2023
|
sachin sharma
|
0507017WL038479
|
sachin sharma
|
00354
|
PUNB0067600
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2542054692
|
|
SACHIN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
MOHANPUR
|
BH-07-017-008-04217920/7022
(Khardih)
|
0507017000NRG24090620230254147
|
11/06/2023
|
PRATIMA KUMARI
|
0507017WL037276
|
PRATIMA KUMARI
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542054709
|
|
MS PRATIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHANPUR
|
BH-07-017-008-04220300/1701
(Khardih)
|
0507017000NRG24090620230254154
|
11/06/2023
|
meena devi
|
0507017WL037276
|
meena devi
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542054699
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHANPUR
|
BH-07-017-008-04220300/1706
(Khardih)
|
0507017000NRG24070620230244887
|
11/06/2023
|
sunita devi
|
0507017WL035991
|
sunita devi
|
00354
|
PUNB0120500
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542054703
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHANPUR
|
BH-07-017-008-04220300/1829
(Khardih)
|
0507017000NRG24070620230244891
|
11/06/2023
|
phul kumari devi
|
0507017WL035991
|
phul kumari devi
|
00354
|
PUNB0120500
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542054705
|
|
FULKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHANPUR
|
BH-07-017-008-04220300/2263
(Khardih)
|
0507017000NRG24070620230244904
|
11/06/2023
|
RAVI KUMAR
|
0507017WL035991
|
RAVI KUMAR
|
00354
|
PUNB0120500
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542054696
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHANPUR
|
BH-07-017-008-04220300/2264
(Khardih)
|
0507017000NRG24070620230244905
|
11/06/2023
|
SUNITA DEVI
|
0507017WL035991
|
SUNITA DEVI
|
00354
|
PUNB0120500
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542054700
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHANPUR
|
BH-07-017-008-04220300/2279
(Khardih)
|
0507017000NRG24070620230244908
|
11/06/2023
|
vinod yadav
|
0507017WL035991
|
vinod yadav
|
00354
|
PUNB0120500
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542054698
|
|
VINOD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHANPUR
|
BH-07-017-008-04220300/3631
(Khardih)
|
0507017000NRG24070620230244917
|
11/06/2023
|
manju devi
|
0507017WL035991
|
manju devi
|
00354
|
PUNB0120500
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542054706
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHANPUR
|
BH-07-017-008-04220300/3722
(Khardih)
|
0507017000NRG24070620230244918
|
11/06/2023
|
kesho yadav
|
0507017WL035991
|
kesho yadav
|
00354
|
PUNB0120500
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542054704
|
|
KESHO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHANPUR
|
BH-07-017-008-04220300/3743
(Khardih)
|
0507017000NRG24090620230254166
|
11/06/2023
|
manti devi
|
0507017WL037276
|
manti devi
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542054702
|
|
MANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHANPUR
|
BH-07-017-008-04220300/6876
(Khardih)
|
0507017000NRG24090620230254173
|
11/06/2023
|
SUGI KUMARI
|
0507017WL037276
|
SUGI KUMARI
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542054710
|
|
SUGI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHANPUR
|
BH-07-017-008-04220300/6968
(Khardih)
|
0507017000NRG24090620230254175
|
11/06/2023
|
Sachin
|
0507017WL037276
|
Sachin
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542054714
|
|
SACHIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHANPUR
|
BH-07-017-008-04220300/7007
(Khardih)
|
0507017000NRG24090620230254181
|
11/06/2023
|
SONI KUMARI
|
0507017WL037276
|
SONI KUMARI
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542054712
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHANPUR
|
BH-07-017-008-04220300/7009
(Khardih)
|
0507017000NRG24090620230254183
|
11/06/2023
|
SIMPI KUMARI
|
0507017WL037276
|
SIMPI KUMARI
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542054792
|
|
SIMPI KUMARI DO RAM BOILASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHANPUR
|
BH-07-017-008-04220300/7011
(Khardih)
|
0507017000NRG24090620230254185
|
11/06/2023
|
PUJA KUMARI
|
0507017WL037276
|
PUJA KUMARI
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542054713
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHANPUR
|
BH-07-017-008-04220300/7012
(Khardih)
|
0507017000NRG24090620230254186
|
11/06/2023
|
SHARDA KUMARI
|
0507017WL037276
|
SHARDA KUMARI
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542054711
|
|
SHARDA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHANPUR
|
BH-07-017-008-04220300/9858
(Khardih)
|
0507017000NRG24070620230244933
|
11/06/2023
|
samful devi
|
0507017WL035991
|
samful devi
|
00354
|
PUNB0120500
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542054708
|
|
SAMFUL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHANPUR
|
BH-07-017-008-04220300/9866
(Khardih)
|
0507017000NRG24070620230244936
|
11/06/2023
|
urmila devi
|
0507017WL035991
|
urmila devi
|
00354
|
PUNB0120500
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542054701
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHANPUR
|
BH-07-017-015-04223900/2439
(Gopal Keda)
|
0507017000NRG24060620230237439
|
11/06/2023
|
SHARDA DEVI
|
0507017WL035026
|
SHARDA DEVI
|
00354
|
PUNB0120500
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2542054695
|
|
NAGIYA DEVI SO SHANKAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHANPUR
|
BH-07-017-015-04223900/2580
(Gopal Keda)
|
0507017000NRG24060620230237440
|
11/06/2023
|
devlal yadav
|
0507017WL035026
|
devlal yadav
|
00354
|
PUNB0120500
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2542054697
|
|
DEVLAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHANPUR
|
BH-07-017-015-04223900/3165
(Gopal Keda)
|
0507017000NRG24060620230237442
|
11/06/2023
|
SUJIT KUMAR
|
0507017WL035026
|
SUJIT KUMAR
|
00354
|
PUNB0120500
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2542054828
|
|
SUJIT KUMAR SO PRAGAS YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHANPUR
|
BH-07-017-015-04223900/8808
(Gopal Keda)
|
0507017000NRG24060620230237460
|
11/06/2023
|
aravind yadav
|
0507017WL035026
|
aravind yadav
|
00354
|
PUNB0120500
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2542054820
|
|
ARVIND YADAV S/O MOHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHANPUR
|
BH-07-017-015-04224000/2686
(Gopal Keda)
|
0507017000NRG24060620230237472
|
11/06/2023
|
YOGESH KUMAR
|
0507017WL035026
|
YOGESH KUMAR
|
00354
|
PUNB0120500
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2542054829
|
|
YOGESH KUMAR SO RAMBALI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHANPUR
|
BH-07-017-015-04224000/2780
(Gopal Keda)
|
0507017000NRG24060620230237473
|
11/06/2023
|
ANUJ KUMAR
|
0507017WL035026
|
ANUJ KUMAR
|
00354
|
PUNB0120500
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2542054824
|
|
AJAY KUMAR
|
AXIS BANK(607153)
|
|
30
|
MOHANPUR
|
BH-07-017-015-04224000/3017
(Gopal Keda)
|
0507017000NRG24060620230237474
|
11/06/2023
|
KAPILDEO YADAV
|
0507017WL035026
|
KAPILDEO YADAV
|
00354
|
PUNB0120500
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2542054694
|
|
KAPILDEO YADAC
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHANPUR
|
BH-07-017-015-04224000/3281
(Gopal Keda)
|
0507017000NRG24060620230237477
|
11/06/2023
|
ganita kumari
|
0507017WL035026
|
ganita kumari
|
00354
|
PUNB0120500
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2542054832
|
|
GANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHANPUR
|
BH-07-017-015-04224000/7971
(Gopal Keda)
|
0507017000NRG24060620230237479
|
11/06/2023
|
girja devi
|
0507017WL035026
|
girja devi
|
00354
|
PUNB0120500
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2542054707
|
|
GIRJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77976
|
77976
|
|
|
|
|
|
|
|
|
33
|
MOHANPUR
|
BH-07-017-008-04220300/9868
(Khardih)
|
0507017000NRG24090620230254203
|
11/06/2023
|
sinku kumari
|
0507017WL037276
|
sinku kumari
|
00354
|
PUNB0131300
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542054741
|
|
SINKU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHANPUR
|
BH-07-017-015-04223800/8812
(Gopal Keda)
|
0507017000NRG24060620230237435
|
11/06/2023
|
rajkishor yadav
|
0507017WL035026
|
rajkishor yadav
|
00354
|
PUNB0131300
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2542054735
|
|
RAJKISHOR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHANPUR
|
BH-07-017-015-04223900/1651
(Gopal Keda)
|
0507017000NRG24060620230237438
|
11/06/2023
|
balmanti devi
|
0507017WL035026
|
balmanti devi
|
00354
|
PUNB0131300
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2542054729
|
|
BALMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHANPUR
|
BH-07-017-015-04223900/1651
(Gopal Keda)
|
0507017000NRG24060620230237437
|
11/06/2023
|
srichand yadav
|
0507017WL035026
|
srichand yadav
|
00354
|
PUNB0131300
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2542054730
|
|
SHRICHAND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOHANPUR
|
BH-07-017-015-04223900/2595
(Gopal Keda)
|
0507017000NRG24060620230237441
|
11/06/2023
|
SUNITA DEVI
|
0507017WL035026
|
SUNITA DEVI
|
00354
|
PUNB0131300
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2542054736
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHANPUR
|
BH-07-017-015-04223900/3272
(Gopal Keda)
|
0507017000NRG24060620230237443
|
11/06/2023
|
mina devi
|
0507017WL035026
|
mina devi
|
00354
|
PUNB0131300
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2542054731
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHANPUR
|
BH-07-017-015-04223900/3274
(Gopal Keda)
|
0507017000NRG24060620230237444
|
11/06/2023
|
lalu yadav
|
0507017WL035026
|
lalu yadav
|
00354
|
PUNB0131300
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2542054718
|
|
LALU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOHANPUR
|
BH-07-017-015-04223900/3275
(Gopal Keda)
|
0507017000NRG24060620230237445
|
11/06/2023
|
chinta devi
|
0507017WL035026
|
chinta devi
|
00354
|
PUNB0131300
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2542054739
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOHANPUR
|
BH-07-017-015-04223900/3277
(Gopal Keda)
|
0507017000NRG24060620230237446
|
11/06/2023
|
sarita devi
|
0507017WL035026
|
sarita devi
|
00354
|
PUNB0131300
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2542054719
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOHANPUR
|
BH-07-017-015-04223900/3278
(Gopal Keda)
|
0507017000NRG24060620230237447
|
11/06/2023
|
ashok kumar
|
0507017WL035026
|
ashok kumar
|
00354
|
PUNB0131300
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2542054722
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOHANPUR
|
BH-07-017-015-04223900/584-A
(Gopal Keda)
|
0507017000NRG24060620230237451
|
11/06/2023
|
rameshwar yadav
|
0507017WL035026
|
rameshwar yadav
|
00354
|
PUNB0131300
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2542054728
|
|
RAMESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOHANPUR
|
BH-07-017-015-04223900/584-A
(Gopal Keda)
|
0507017000NRG24060620230237452
|
11/06/2023
|
sudamiya devi
|
0507017WL035026
|
sudamiya devi
|
00354
|
PUNB0131300
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2542054727
|
|
SUDAMIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOHANPUR
|
BH-07-017-015-04223900/590
(Gopal Keda)
|
0507017000NRG24060620230237453
|
11/06/2023
|
janki yadav
|
0507017WL035026
|
janki yadav
|
00354
|
PUNB0131300
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2542054715
|
|
JANAKI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOHANPUR
|
BH-07-017-015-04223900/609-A
(Gopal Keda)
|
0507017000NRG24060620230237454
|
11/06/2023
|
koyali devi
|
0507017WL035026
|
koyali devi
|
00354
|
PUNB0131300
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2542054738
|
|
KOYLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOHANPUR
|
BH-07-017-015-04223900/7831
(Gopal Keda)
|
0507017000NRG24060620230237456
|
11/06/2023
|
SANGITA DEVI
|
0507017WL035026
|
SANGITA DEVI
|
00354
|
PUNB0131300
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2542054734
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOHANPUR
|
BH-07-017-015-04223900/7832
(Gopal Keda)
|
0507017000NRG24060620230237457
|
11/06/2023
|
NANDLAL MANDAL
|
0507017WL035026
|
NANDLAL MANDAL
|
00354
|
PUNB0131300
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2542054717
|
|
NANDLAL MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
MOHANPUR
|
BH-07-017-015-04223900/8808
(Gopal Keda)
|
0507017000NRG24060620230237461
|
11/06/2023
|
kalo devi
|
0507017WL035026
|
kalo devi
|
00354
|
PUNB0131300
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2542054732
|
|
KALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOHANPUR
|
BH-07-017-015-04223900/8816
(Gopal Keda)
|
0507017000NRG24060620230237462
|
11/06/2023
|
piyariya devi
|
0507017WL035026
|
piyariya devi
|
00354
|
PUNB0131300
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2542054721
|
|
PIYARIYA DEVI WO DHANESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOHANPUR
|
BH-07-017-015-04223900/8825
(Gopal Keda)
|
0507017000NRG24060620230237464
|
11/06/2023
|
mukesh kumar
|
0507017WL035026
|
mukesh kumar
|
00354
|
PUNB0131300
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2542054725
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOHANPUR
|
BH-07-017-015-04223900/8861
(Gopal Keda)
|
0507017000NRG24060620230237466
|
11/06/2023
|
MUNWA DEVI
|
0507017WL035026
|
MUNWA DEVI
|
00354
|
PUNB0131300
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2542054737
|
|
MUNVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOHANPUR
|
BH-07-017-015-04223900/8862
(Gopal Keda)
|
0507017000NRG24060620230237467
|
11/06/2023
|
BIPIN KUMAR
|
0507017WL035026
|
BIPIN KUMAR
|
00354
|
PUNB0131300
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2542054724
|
|
BIPIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOHANPUR
|
BH-07-017-015-04224000/1656
(Gopal Keda)
|
0507017000NRG24060620230237469
|
11/06/2023
|
AMIT KUMAR
|
0507017WL035026
|
AMIT KUMAR
|
00354
|
PUNB0131300
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2542054720
|
|
AMIT KUMAR
|
CANARA BANK(508532)
|
|
55
|
MOHANPUR
|
BH-07-017-015-04224000/2685
(Gopal Keda)
|
0507017000NRG24060620230237471
|
11/06/2023
|
BRAJESH KUMAR
|
0507017WL035026
|
BRAJESH KUMAR
|
00354
|
PUNB0131300
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2542054723
|
|
BRAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOHANPUR
|
BH-07-017-015-04224000/3271
(Gopal Keda)
|
0507017000NRG24060620230237475
|
11/06/2023
|
bhagwati devi
|
0507017WL035026
|
bhagwati devi
|
00354
|
PUNB0131300
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2542054733
|
|
BHAGWATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MOHANPUR
|
BH-07-017-015-04224000/3276
(Gopal Keda)
|
0507017000NRG24060620230237476
|
11/06/2023
|
raushan kumar
|
0507017WL035026
|
raushan kumar
|
00354
|
PUNB0131300
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2542054716
|
|
RAUSHAN LUMAR S/O HARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOHANPUR
|
BH-07-017-015-04224000/3281
(Gopal Keda)
|
0507017000NRG24060620230237478
|
11/06/2023
|
pradip kumar
|
0507017WL035026
|
pradip kumar
|
00354
|
PUNB0131300
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2542054726
|
|
PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOHANPUR
|
BH-07-017-015-04224000/7972
(Gopal Keda)
|
0507017000NRG24060620230237480
|
11/06/2023
|
dashrath yadav
|
0507017WL035026
|
dashrath yadav
|
00354
|
PUNB0131300
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2542054740
|
|
DASHRATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68400
|
68400
|
|
|
|
|
|
|
|
|
60
|
MOHANPUR
|
BH-07-017-008-04213700/8937
(Khardih)
|
0507017000NRG24080620230252784
|
11/06/2023
|
guriya kumari
|
0507017WL037045
|
guriya kumari
|
00354
|
PUNB0157000
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542054744
|
|
GURIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MOHANPUR
|
BH-07-017-008-04213700/8938
(Khardih)
|
0507017000NRG24080620230252785
|
11/06/2023
|
harichandra yadav
|
0507017WL037045
|
harichandra yadav
|
00354
|
PUNB0157000
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542054813
|
|
HARICHANDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MOHANPUR
|
BH-07-017-008-04213700/8939
(Khardih)
|
0507017000NRG24080620230252786
|
11/06/2023
|
gayatri devi
|
0507017WL037045
|
gayatri devi
|
00354
|
PUNB0157000
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542054770
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MOHANPUR
|
BH-07-017-008-04215000/2738
(Khardih)
|
0507017000NRG24070620230244881
|
11/06/2023
|
sulochna devi
|
0507017WL035991
|
sulochna devi
|
00354
|
PUNB0157000
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542054745
|
|
SULOCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MOHANPUR
|
BH-07-017-008-04220300/2283
(Khardih)
|
0507017000NRG24070620230244910
|
11/06/2023
|
phulwanti devi
|
0507017WL035991
|
phulwanti devi
|
00354
|
PUNB0157000
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542054743
|
|
FULMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MOHANPUR
|
BH-07-017-008-04220300/3723
(Khardih)
|
0507017000NRG24090620230254164
|
11/06/2023
|
putul devi
|
0507017WL037276
|
putul devi
|
00354
|
PUNB0157000
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542054742
|
|
PUTUL KUMARI WO PUNESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
66
|
MOHANPUR
|
BH-07-017-001-04231700/1669-A
(Guriawan)
|
0507017000NRG24090620230257294
|
11/06/2023
|
Rina devi
|
0507017WL037651
|
Rina devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542054689
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MOHANPUR
|
BH-07-017-001-04231700/2434
(Guriawan)
|
0507017000NRG24090620230257295
|
11/06/2023
|
Mina Devi
|
0507017WL037652
|
Mina Devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542054812
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MOHANPUR
|
BH-07-017-001-04231700/3387-A
(Guriawan)
|
0507017000NRG24090620230257293
|
11/06/2023
|
kanti devi
|
0507017WL037650
|
kanti devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542054690
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MOHANPUR
|
BH-07-017-001-04231700/3701
(Guriawan)
|
0507017000NRG24090620230257285
|
11/06/2023
|
raminta devi
|
0507017WL037647
|
raminta devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542054748
|
|
RAMINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MOHANPUR
|
BH-07-017-001-04231700/3901
(Guriawan)
|
0507017000NRG24090620230257296
|
11/06/2023
|
SHIV KUMARI DEVI
|
0507017WL037653
|
SHIV KUMARI DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542054803
|
|
SIVKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MOHANPUR
|
BH-07-017-001-04231900/3607
(Guriawan)
|
0507017000NRG24090620230257308
|
11/06/2023
|
MINTA DEVI
|
0507017WL037658
|
MINTA DEVI
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2542054766
|
|
MINTA DEVI W-O KAMESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MOHANPUR
|
BH-07-017-001-04231900/499
(Guriawan)
|
0507017000NRG24090620230257299
|
11/06/2023
|
MANRAJWA DEVI
|
0507017WL037656
|
MANRAJWA DEVI
|
00354
|
PUNB0161600
|
684
|
684
|
Processed
|
14/06/2023
|
|
2542054774
|
|
MANRAJAWA DEVI W-O SAHDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MOHANPUR
|
BH-07-017-008-04213700/8802
(Khardih)
|
0507017000NRG24080620230252774
|
11/06/2023
|
sumanti devi
|
0507017WL037045
|
sumanti devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542054767
|
|
SUMANTI DEVI WO VIJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MOHANPUR
|
BH-07-017-008-04213700/8928
(Khardih)
|
0507017000NRG24080620230252775
|
11/06/2023
|
savitri devi
|
0507017WL037045
|
savitri devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542054749
|
|
SAVITRI DEVI W/O-RAJARAM MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MOHANPUR
|
BH-07-017-008-04213700/8929
(Khardih)
|
0507017000NRG24080620230252776
|
11/06/2023
|
rinku kumari
|
0507017WL037045
|
rinku kumari
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542054777
|
|
RINKU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MOHANPUR
|
BH-07-017-008-04213700/8930
(Khardih)
|
0507017000NRG24080620230252777
|
11/06/2023
|
sarju kumar
|
0507017WL037045
|
sarju kumar
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542054805
|
|
MR SARJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
MOHANPUR
|
BH-07-017-008-04213700/8932
(Khardih)
|
0507017000NRG24080620230252779
|
11/06/2023
|
sarita devi
|
0507017WL037045
|
sarita devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542054807
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MOHANPUR
|
BH-07-017-008-04213700/8935
(Khardih)
|
0507017000NRG24080620230252782
|
11/06/2023
|
rajkumar yadav
|
0507017WL037045
|
rajkumar yadav
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542054769
|
|
RAJKUMAR YADAV S-O BHUNESHAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MOHANPUR
|
BH-07-017-008-04213700/8936
(Khardih)
|
0507017000NRG24080620230252783
|
11/06/2023
|
daulti devi
|
0507017WL037045
|
daulti devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542054756
|
|
DAULTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MOHANPUR
|
BH-07-017-008-04213700/8941
(Khardih)
|
0507017000NRG24080620230252788
|
11/06/2023
|
rupa devi
|
0507017WL037045
|
rupa devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542054773
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MOHANPUR
|
BH-07-017-008-04213700/8942
(Khardih)
|
0507017000NRG24080620230252789
|
11/06/2023
|
manma devi
|
0507017WL037045
|
manma devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542054768
|
|
MANMA DEVI W-O RAJKUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MOHANPUR
|
BH-07-017-008-04213700/8946
(Khardih)
|
0507017000NRG24080620230252791
|
11/06/2023
|
RANI DEVI
|
0507017WL037045
|
RANI DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542054754
|
|
RANI DEVI W/O-MUKHDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MOHANPUR
|
BH-07-017-008-04213700/8949
(Khardih)
|
0507017000NRG24080620230252793
|
11/06/2023
|
LILA DEVI
|
0507017WL037045
|
LILA DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542054786
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MOHANPUR
|
BH-07-017-008-04213800/1984
(Khardih)
|
0507017000NRG24080620230252794
|
11/06/2023
|
MINA DEVI
|
0507017WL037045
|
MINA DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542054762
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MOHANPUR
|
BH-07-017-008-04213800/2002
(Khardih)
|
0507017000NRG24080620230252795
|
11/06/2023
|
koshliya devi
|
0507017WL037045
|
koshliya devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542054802
|
|
KOSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MOHANPUR
|
BH-07-017-008-04213800/2005
(Khardih)
|
0507017000NRG24080620230252797
|
11/06/2023
|
kanti devi
|
0507017WL037045
|
kanti devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542054755
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MOHANPUR
|
BH-07-017-008-04213800/2006
(Khardih)
|
0507017000NRG24080620230252798
|
11/06/2023
|
lalo devi
|
0507017WL037045
|
lalo devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542054784
|
|
LALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MOHANPUR
|
BH-07-017-008-04213800/248-A
(Khardih)
|
0507017000NRG24080620230252801
|
11/06/2023
|
GANESH MANJHI
|
0507017WL037045
|
GANESH MANJHI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542054750
|
|
GANESH MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MOHANPUR
|
BH-07-017-008-04213800/2547
(Khardih)
|
0507017000NRG24080620230252803
|
11/06/2023
|
MALO DEVI
|
0507017WL037045
|
MALO DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542054761
|
|
MALO DEVI WO RAGHUNANDAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MOHANPUR
|
BH-07-017-008-04213800/2618
(Khardih)
|
0507017000NRG24080620230252806
|
11/06/2023
|
RAJENDRA YADAV
|
0507017WL037045
|
RAJENDRA YADAV
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542054759
|
|
RAJENDRA YADAV SO PACHU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MOHANPUR
|
BH-07-017-008-04213800/3910
(Khardih)
|
0507017000NRG24080620230252809
|
11/06/2023
|
mithlesh yadav
|
0507017WL037045
|
mithlesh yadav
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542054760
|
|
MITHLESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MOHANPUR
|
BH-07-017-008-04213800/3912
(Khardih)
|
0507017000NRG24080620230252810
|
11/06/2023
|
shiyaram kumar
|
0507017WL037045
|
shiyaram kumar
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542054783
|
|
SIYARAM KUMAR S-O JANKI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MOHANPUR
|
BH-07-017-008-04213800/3914
(Khardih)
|
0507017000NRG24080620230252811
|
11/06/2023
|
basudev yadav
|
0507017WL037045
|
basudev yadav
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542054747
|
|
BASUDEO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MOHANPUR
|
BH-07-017-008-04213800/3915
(Khardih)
|
0507017000NRG24080620230252812
|
11/06/2023
|
amit raj
|
0507017WL037045
|
amit raj
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542054811
|
|
AMIT RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MOHANPUR
|
BH-07-017-008-04213800/3916
(Khardih)
|
0507017000NRG24080620230252813
|
11/06/2023
|
bachha devi
|
0507017WL037045
|
bachha devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542054788
|
|
BACHCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MOHANPUR
|
BH-07-017-008-04213800/3917
(Khardih)
|
0507017000NRG24080620230252815
|
11/06/2023
|
chinta devi
|
0507017WL037045
|
chinta devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542054806
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MOHANPUR
|
BH-07-017-008-04213800/3917
(Khardih)
|
0507017000NRG24080620230252814
|
11/06/2023
|
gopal yadav
|
0507017WL037045
|
gopal yadav
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542054763
|
|
GOPAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MOHANPUR
|
BH-07-017-008-04213800/3919
(Khardih)
|
0507017000NRG24080620230252817
|
11/06/2023
|
barti devi
|
0507017WL037045
|
barti devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542054764
|
|
BARATI DEVI W-O NARESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MOHANPUR
|
BH-07-017-008-04213800/3923
(Khardih)
|
0507017000NRG24080620230252819
|
11/06/2023
|
rajmanti devi
|
0507017WL037045
|
rajmanti devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542054787
|
|
RAJMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MOHANPUR
|
BH-07-017-008-04213800/9018
(Khardih)
|
0507017000NRG24080620230252828
|
11/06/2023
|
surendra kumar yadav
|
0507017WL037045
|
surendra kumar yadav
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542054746
|
|
SURENDRA KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
MOHANPUR
|
BH-07-017-008-04218200/2539
(Khardih)
|
0507017000NRG24090620230254151
|
11/06/2023
|
Sugi Devi
|
0507017WL037276
|
Sugi Devi
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542054804
|
|
SUGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MOHANPUR
|
BH-07-017-008-04220300/1088
(Khardih)
|
0507017000NRG24090620230254152
|
11/06/2023
|
upendar yadeav
|
0507017WL037276
|
upendar yadeav
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542054753
|
|
UPENDRA KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
MOHANPUR
|
BH-07-017-008-04220300/1824
(Khardih)
|
0507017000NRG24070620230244889
|
11/06/2023
|
birju yadav
|
0507017WL035991
|
birju yadav
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542054765
|
|
BIRAJU YADAV
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
MOHANPUR
|
BH-07-017-008-04220300/1826
(Khardih)
|
0507017000NRG24070620230244890
|
11/06/2023
|
sushila devi
|
0507017WL035991
|
sushila devi
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542054801
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MOHANPUR
|
BH-07-017-008-04220300/1964
(Khardih)
|
0507017000NRG24070620230244894
|
11/06/2023
|
renu devi
|
0507017WL035991
|
renu devi
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542054785
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MOHANPUR
|
BH-07-017-008-04220300/2205
(Khardih)
|
0507017000NRG24070620230244898
|
11/06/2023
|
mamta devi
|
0507017WL035991
|
mamta devi
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542054809
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MOHANPUR
|
BH-07-017-008-04220300/2281
(Khardih)
|
0507017000NRG24070620230244909
|
11/06/2023
|
sanjay kumar
|
0507017WL035991
|
sanjay kumar
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542054751
|
|
SANJAY KUMAR S/O-BALESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MOHANPUR
|
BH-07-017-008-04220300/2745
(Khardih)
|
0507017000NRG24090620230254158
|
11/06/2023
|
vijay yadav
|
0507017WL037276
|
vijay yadav
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542054776
|
|
VIJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MOHANPUR
|
BH-07-017-008-04220300/2746
(Khardih)
|
0507017000NRG24090620230254159
|
11/06/2023
|
yashoda devi
|
0507017WL037276
|
yashoda devi
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542054810
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MOHANPUR
|
BH-07-017-008-04220300/2748
(Khardih)
|
0507017000NRG24070620230244911
|
11/06/2023
|
Mahesh Yadav
|
0507017WL035991
|
Mahesh Yadav
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542054752
|
|
MAHESH YADAV & SUGIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MOHANPUR
|
BH-07-017-008-04220300/2916
(Khardih)
|
0507017000NRG24070620230244914
|
11/06/2023
|
neha devi
|
0507017WL035991
|
neha devi
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542054798
|
|
NEHA KUMARI DO KRISHNA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MOHANPUR
|
BH-07-017-008-04220300/3632
(Khardih)
|
0507017000NRG24090620230254162
|
11/06/2023
|
rambrish yadav
|
0507017WL037276
|
rambrish yadav
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542054757
|
|
RAMBRIKSH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
MOHANPUR
|
BH-07-017-008-04220300/3724
(Khardih)
|
0507017000NRG24070620230244919
|
11/06/2023
|
abhishek kumar
|
0507017WL035991
|
abhishek kumar
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542054797
|
|
ABHISHEK KUMAR SO AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MOHANPUR
|
BH-07-017-008-04220300/3741
(Khardih)
|
0507017000NRG24090620230254165
|
11/06/2023
|
sarita kumari
|
0507017WL037276
|
sarita kumari
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542054782
|
|
SARITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MOHANPUR
|
BH-07-017-008-04220300/3761
(Khardih)
|
0507017000NRG24090620230254168
|
11/06/2023
|
lalu kumar
|
0507017WL037276
|
lalu kumar
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542054775
|
|
Laloo Kumar
|
IDFC BANK LIMITED(608117)
|
|
116
|
MOHANPUR
|
BH-07-017-008-04220300/5028
(Khardih)
|
0507017000NRG24070620230244925
|
11/06/2023
|
Soni Kumari
|
0507017WL035991
|
Soni Kumari
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542054790
|
|
SONI KUMARI DO MUNESWAR BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MOHANPUR
|
BH-07-017-008-04220300/6006
(Khardih)
|
0507017000NRG24090620230254169
|
11/06/2023
|
jitendra kumar
|
0507017WL037276
|
jitendra kumar
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542054779
|
|
JITENDRA KUMAR S-O RAMCHANDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MOHANPUR
|
BH-07-017-008-04220300/6007
(Khardih)
|
0507017000NRG24070620230244926
|
11/06/2023
|
mukesh kumar
|
0507017WL035991
|
mukesh kumar
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542054791
|
|
MUKESH KUMAR SO MAHESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MOHANPUR
|
BH-07-017-008-04220300/6341
(Khardih)
|
0507017000NRG24090620230254170
|
11/06/2023
|
arjun kumar
|
0507017WL037276
|
arjun kumar
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542054778
|
|
ARJUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MOHANPUR
|
BH-07-017-008-04220300/6343
(Khardih)
|
0507017000NRG24090620230254172
|
11/06/2023
|
ajay kumar
|
0507017WL037276
|
ajay kumar
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542054799
|
|
AJAY KUMAR SO VIJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MOHANPUR
|
BH-07-017-008-04220300/6878
(Khardih)
|
0507017000NRG24090620230254174
|
11/06/2023
|
BIPIN KUMAR
|
0507017WL037276
|
BIPIN KUMAR
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542054793
|
|
BIPIN KUMAR SO RAJDEO MISTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MOHANPUR
|
BH-07-017-008-04220300/6981
(Khardih)
|
0507017000NRG24090620230254176
|
11/06/2023
|
Sandeep Kumar
|
0507017WL037276
|
Sandeep Kumar
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542054800
|
|
SANDIP KUMAR SO RAMBALI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MOHANPUR
|
BH-07-017-008-04220300/7001
(Khardih)
|
0507017000NRG24090620230254177
|
11/06/2023
|
DEEPAK KUMAR
|
0507017WL037276
|
DEEPAK KUMAR
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542054781
|
|
DEEPAK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
124
|
MOHANPUR
|
BH-07-017-008-04220300/7005
(Khardih)
|
0507017000NRG24090620230254179
|
11/06/2023
|
PINKI KUMARI
|
0507017WL037276
|
PINKI KUMARI
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542054795
|
|
PINKI KUMARI DO RAM VILASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MOHANPUR
|
BH-07-017-008-04220300/8545
(Khardih)
|
0507017000NRG24070620230244930
|
11/06/2023
|
KaiLI DEVI
|
0507017WL035991
|
KaiLI DEVI
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542054808
|
|
KAILI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MOHANPUR
|
BH-07-017-008-04220300/9265
(Khardih)
|
0507017000NRG24090620230254194
|
11/06/2023
|
Putul Devi
|
0507017WL037276
|
Putul Devi
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542054771
|
|
PUTUL DEVI W-O BINOD MISTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MOHANPUR
|
BH-07-017-008-04220300/9861
(Khardih)
|
0507017000NRG24090620230254200
|
11/06/2023
|
umeshi devi
|
0507017WL037276
|
umeshi devi
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542054758
|
|
Umeshi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
MOHANPUR
|
BH-07-017-008-04220300/9862
(Khardih)
|
0507017000NRG24090620230254201
|
11/06/2023
|
arti kumari
|
0507017WL037276
|
arti kumari
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542054772
|
|
ARATI KUMARI D-O RANJEET YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MOHANPUR
|
BH-07-017-008-04220300/9864
(Khardih)
|
0507017000NRG24070620230244935
|
11/06/2023
|
amisha kumari
|
0507017WL035991
|
amisha kumari
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542054796
|
|
AMISHA KUMARI DO AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MOHANPUR
|
BH-07-017-008-04220300/9869
(Khardih)
|
0507017000NRG24070620230244938
|
11/06/2023
|
pinki kumari
|
0507017WL035991
|
pinki kumari
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542054780
|
|
PINKI KUMARI D-O SHANKAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MOHANPUR
|
BH-07-017-015-04224000/1655
(Gopal Keda)
|
0507017000NRG24060620230237468
|
11/06/2023
|
SUMINTRA DEVI
|
0507017WL035026
|
SUMINTRA DEVI
|
00354
|
PUNB0161600
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2542054789
|
|
SUMINTRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210444
|
210444
|
|
|
|
|
|
|
|
|
132
|
MOHANPUR
|
BH-07-017-015-04223900/7833
(Gopal Keda)
|
0507017000NRG24060620230237458
|
11/06/2023
|
sweety kumari
|
0507017WL035026
|
sweety kumari
|
00354
|
PUNB0168500
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2542054814
|
|
SWEETY KUMARI D/O NANKU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
133
|
MOHANPUR
|
BH-07-017-008-04220300/5024
(Khardih)
|
0507017000NRG24070620230244921
|
11/06/2023
|
Guriya Kumari
|
0507017WL035991
|
Guriya Kumari
|
00354
|
PUNB0168700
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542054816
|
|
GURIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MOHANPUR
|
BH-07-017-008-04220300/7006
(Khardih)
|
0507017000NRG24090620230254180
|
11/06/2023
|
ARTI KUMARI
|
0507017WL037276
|
ARTI KUMARI
|
00354
|
PUNB0168700
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542054817
|
|
ARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MOHANPUR
|
BH-07-017-008-04220300/7019
(Khardih)
|
0507017000NRG24070620230244929
|
11/06/2023
|
PINTU KUMAR
|
0507017WL035991
|
PINTU KUMAR
|
00354
|
PUNB0168700
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542054815
|
|
PINTU KUMAR S/O RAMVILASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MOHANPUR
|
BH-07-017-008-04220300/7020
(Khardih)
|
0507017000NRG24090620230254189
|
11/06/2023
|
MANTU KUMAR
|
0507017WL037276
|
MANTU KUMAR
|
00354
|
PUNB0168700
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542054794
|
|
MANTU KUMAR SO RAM VILASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
137
|
MOHANPUR
|
BH-07-017-008-04217920/7024
(Khardih)
|
0507017000NRG24090620230254148
|
11/06/2023
|
CHANDRA KUMAR PANDIT
|
0507017WL037276
|
CHANDRA KUMAR PANDIT
|
00354
|
PUNB0274500
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542054819
|
|
CHANDRA KUMAR PANDIT S/O KARU PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MOHANPUR
|
BH-07-017-008-04217920/7025
(Khardih)
|
0507017000NRG24090620230254149
|
11/06/2023
|
VIKASH KUMAR
|
0507017WL037276
|
VIKASH KUMAR
|
00354
|
PUNB0274500
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542054833
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MOHANPUR
|
BH-07-017-008-04220300/1960
(Khardih)
|
0507017000NRG24090620230254156
|
11/06/2023
|
BABITA DEVI
|
0507017WL037276
|
BABITA DEVI
|
00354
|
PUNB0274500
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542054830
|
|
BAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MOHANPUR
|
BH-07-017-008-04220300/2910
(Khardih)
|
0507017000NRG24070620230244912
|
11/06/2023
|
devrani devi
|
0507017WL035991
|
devrani devi
|
00354
|
PUNB0274500
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542054831
|
|
DEVRANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MOHANPUR
|
BH-07-017-008-04220300/2915
(Khardih)
|
0507017000NRG24070620230244913
|
11/06/2023
|
anita devi
|
0507017WL035991
|
anita devi
|
00354
|
PUNB0274500
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542054823
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
MOHANPUR
|
BH-07-017-008-04220300/7003
(Khardih)
|
0507017000NRG24090620230254178
|
11/06/2023
|
MUNESHARI DEVI
|
0507017WL037276
|
MUNESHARI DEVI
|
00354
|
PUNB0274500
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542054825
|
|
MUNESHRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MOHANPUR
|
BH-07-017-008-04220300/7010
(Khardih)
|
0507017000NRG24090620230254184
|
11/06/2023
|
KINTU KUMARI
|
0507017WL037276
|
KINTU KUMARI
|
00354
|
PUNB0274500
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542054834
|
|
KINTU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MOHANPUR
|
BH-07-017-008-04220300/9856
(Khardih)
|
0507017000NRG24090620230254198
|
11/06/2023
|
sunita kumari
|
0507017WL037276
|
sunita kumari
|
00354
|
PUNB0274500
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542054835
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MOHANPUR
|
BH-07-017-008-04220300/9867
(Khardih)
|
0507017000NRG24070620230244937
|
11/06/2023
|
mahesh kumar yadav
|
0507017WL035991
|
mahesh kumar yadav
|
00354
|
PUNB0274500
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542054821
|
|
MAHESH KUMAR YADAV S/O NANHAK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MOHANPUR
|
BH-07-017-015-04223900/3284
(Gopal Keda)
|
0507017000NRG24060620230237450
|
11/06/2023
|
sunita kumari
|
0507017WL035026
|
sunita kumari
|
00354
|
PUNB0274500
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2542054826
|
|
SUNITA KUMARI D/O ANOJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MOHANPUR
|
BH-07-017-015-04223900/8860
(Gopal Keda)
|
0507017000NRG24060620230237465
|
11/06/2023
|
RINKU DEVI
|
0507017WL035026
|
RINKU DEVI
|
00354
|
PUNB0274500
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2542054827
|
|
RINKU DEVI W/O KEWAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MOHANPUR
|
BH-07-017-015-04224000/2415
(Gopal Keda)
|
0507017000NRG24060620230237470
|
11/06/2023
|
KUNDAN KUMAR
|
0507017WL035026
|
KUNDAN KUMAR
|
00354
|
PUNB0274500
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2542054822
|
|
KUNDAN KUMAR S/OGOVIN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
149
|
MOHANPUR
|
BH-07-017-008-04213800/3921
(Khardih)
|
0507017000NRG24080620230252818
|
11/06/2023
|
indu kumari
|
0507017WL037045
|
indu kumari
|
00354
|
PUNB0332500
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542054839
|
|
INDU KUMARI D/O RAMLAKHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
150
|
MOHANPUR
|
BH-07-017-008-04220300/8542
(Khardih)
|
0507017000NRG24090620230254192
|
11/06/2023
|
YUSUF ANSARI
|
0507017WL037276
|
YUSUF ANSARI
|
00415
|
SBIN0001215
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542054818
|
|
MD YUSUF ANSARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
151
|
MOHANPUR
|
BH-07-017-001-04231700/2357
(Guriawan)
|
0507017000NRG24090620230257298
|
11/06/2023
|
renu devi
|
0507017WL037655
|
renu devi
|
00415
|
SBIN0002739
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2542054836
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
MOHANPUR
|
BH-07-017-002-04231400/9872
(Teshbar)
|
0507017000NRG24100620230260823
|
11/06/2023
|
godson
|
0507017WL037917
|
godson
|
00415
|
SBIN0002739
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2542054837
|
|
MR GODSON GODSON
|
STATE BANK OF INDIA(508548)
|
|
153
|
MOHANPUR
|
BH-07-017-008-04213800/256
(Khardih)
|
0507017000NRG24080620230252804
|
11/06/2023
|
MUNIYA DEVI
|
0507017WL037045
|
MUNIYA DEVI
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542054838
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
MOHANPUR
|
BH-07-017-008-04213800/2617
(Khardih)
|
0507017000NRG24080620230252805
|
11/06/2023
|
muniya devi
|
0507017WL037045
|
muniya devi
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542054848
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
MOHANPUR
|
BH-07-017-008-04213800/9020
(Khardih)
|
0507017000NRG24080620230252830
|
11/06/2023
|
sugdev manjhi
|
0507017WL037045
|
sugdev manjhi
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542054847
|
|
MR SUKHDEV MANJHI
|
STATE BANK OF INDIA(508548)
|
|
156
|
MOHANPUR
|
BH-07-017-008-04218200/6445
(Khardih)
|
0507017000NRG24070620230244883
|
11/06/2023
|
vijay kumar
|
0507017WL035991
|
vijay kumar
|
00415
|
SBIN0002739
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542054853
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
157
|
MOHANPUR
|
BH-07-017-001-04231700/3360
(Guriawan)
|
0507017000NRG24090620230257297
|
11/06/2023
|
surendra narayan singh
|
0507017WL037654
|
surendra narayan singh
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542054693
|
|
SURENDRA NARAYAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
158
|
MOHANPUR
|
BH-07-017-008-04213700/8945
(Khardih)
|
0507017000NRG24080620230252790
|
11/06/2023
|
KIRAN KUMARI
|
0507017WL037045
|
KIRAN KUMARI
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542054844
|
|
MS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
159
|
MOHANPUR
|
BH-07-017-008-04220300/1203
(Khardih)
|
0507017000NRG24070620230244886
|
11/06/2023
|
rambali prsad
|
0507017WL035991
|
rambali prsad
|
00415
|
SBIN0009618
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542054842
|
|
RAM BALI PRASAD
|
CANARA BANK(508532)
|
|
160
|
MOHANPUR
|
BH-07-017-008-04220300/1970
(Khardih)
|
0507017000NRG24070620230244896
|
11/06/2023
|
inderjeet kumar
|
0507017WL035991
|
inderjeet kumar
|
00415
|
SBIN0009618
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542054855
|
|
INDRAJEET KUMAR S/O-RAMJI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
MOHANPUR
|
BH-07-017-008-04220300/2206
(Khardih)
|
0507017000NRG24070620230244899
|
11/06/2023
|
anju kumari
|
0507017WL035991
|
anju kumari
|
00415
|
SBIN0009618
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542054845
|
|
MS ANJUSHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
162
|
MOHANPUR
|
BH-07-017-008-04220300/2207
(Khardih)
|
0507017000NRG24070620230244900
|
11/06/2023
|
Rinku kumari
|
0507017WL035991
|
Rinku kumari
|
00415
|
SBIN0009618
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542054851
|
|
MISS RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
163
|
MOHANPUR
|
BH-07-017-008-04220300/2265
(Khardih)
|
0507017000NRG24070620230244906
|
11/06/2023
|
SANTOSH KUMAR
|
0507017WL035991
|
SANTOSH KUMAR
|
00415
|
SBIN0009618
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542054846
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
MOHANPUR
|
BH-07-017-008-04220300/2267
(Khardih)
|
0507017000NRG24070620230244907
|
11/06/2023
|
SHANKAR PRSAD
|
0507017WL035991
|
SHANKAR PRSAD
|
00415
|
SBIN0009618
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542054843
|
|
MR SHANKAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
165
|
MOHANPUR
|
BH-07-017-008-04220300/7029
(Khardih)
|
0507017000NRG24090620230254191
|
11/06/2023
|
pramod mistri
|
0507017WL037276
|
pramod mistri
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542054858
|
|
MR PRAMOD MISTRI
|
STATE BANK OF INDIA(508548)
|
|
166
|
MOHANPUR
|
BH-07-017-008-04220300/8543
(Khardih)
|
0507017000NRG24090620230254193
|
11/06/2023
|
SUBODH MISTRI
|
0507017WL037276
|
SUBODH MISTRI
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542054859
|
|
MR SUBODH MISTRI
|
STATE BANK OF INDIA(508548)
|
|
167
|
MOHANPUR
|
BH-07-017-008-04220300/9870
(Khardih)
|
0507017000NRG24070620230244939
|
11/06/2023
|
lalita devi
|
0507017WL035991
|
lalita devi
|
00415
|
SBIN0009618
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542054857
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
168
|
MOHANPUR
|
BH-07-017-008-04220300/9871
(Khardih)
|
0507017000NRG24070620230244940
|
11/06/2023
|
malti devi
|
0507017WL035991
|
malti devi
|
00415
|
SBIN0009618
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542054860
|
|
MALTE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33516
|
33516
|
|
|
|
|
|
|
|
|
169
|
MOHANPUR
|
BH-07-017-008-04213800/2041
(Khardih)
|
0507017000NRG24080620230252799
|
11/06/2023
|
guddu yadav
|
0507017WL037045
|
guddu yadav
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542054849
|
|
MR GUDDU YADAV
|
STATE BANK OF INDIA(508548)
|
|
170
|
MOHANPUR
|
BH-07-017-008-04217920/7026
(Khardih)
|
0507017000NRG24090620230254150
|
11/06/2023
|
chhotu kumar
|
0507017WL037276
|
chhotu kumar
|
00415
|
SBIN0014317
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542054856
|
|
CHHOTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MOHANPUR
|
BH-07-017-008-04220300/1818
(Khardih)
|
0507017000NRG24070620230244888
|
11/06/2023
|
neeraj kuumar
|
0507017WL035991
|
neeraj kuumar
|
00415
|
SBIN0014317
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542054850
|
|
NIRAJ KUMAR S/O SRI SHYAM SUNDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
MOHANPUR
|
BH-07-017-008-04220300/2203
(Khardih)
|
0507017000NRG24070620230244897
|
11/06/2023
|
mukesh kumar
|
0507017WL035991
|
mukesh kumar
|
00415
|
SBIN0014317
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542054841
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
MOHANPUR
|
BH-07-017-008-04220300/2902
(Khardih)
|
0507017000NRG24090620230254160
|
11/06/2023
|
BABLU KUMAR
|
0507017WL037276
|
BABLU KUMAR
|
00415
|
SBIN0014317
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542054840
|
|
BABLU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
MOHANPUR
|
BH-07-017-008-04220300/3763
(Khardih)
|
0507017000NRG24070620230244920
|
11/06/2023
|
ajay yadav
|
0507017WL035991
|
ajay yadav
|
00415
|
SBIN0014317
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542054854
|
|
AJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
175
|
MOHANPUR
|
BH-07-017-008-04220300/9860
(Khardih)
|
0507017000NRG24090620230254199
|
11/06/2023
|
sushma kumari
|
0507017WL037276
|
sushma kumari
|
00415
|
SBIN0014323
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542054852
|
|
MISS SUSHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
176
|
MOHANPUR
|
BH-07-017-008-04220300/3627
(Khardih)
|
0507017000NRG24070620230244915
|
11/06/2023
|
kiran devi
|
0507017WL035991
|
kiran devi
|
00468
|
UBIN0570982
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542054864
|
|
KIRAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
177
|
MOHANPUR
|
BH-07-017-008-04220300/7002
(Khardih)
|
0507017000NRG24070620230244928
|
11/06/2023
|
sUSHMA KUMARI
|
0507017WL035991
|
sUSHMA KUMARI
|
00468
|
UBIN0570982
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542054865
|
|
SUSHAMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
178
|
MOHANPUR
|
BH-07-017-001-04231700/3355-A
(Guriawan)
|
0507017000NRG24090620230257292
|
11/06/2023
|
Ranjan Kumar
|
0507017WL037649
|
Ranjan Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542054688
|
|
RANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MOHANPUR
|
BH-07-017-008-04213700/8931
(Khardih)
|
0507017000NRG24080620230252778
|
11/06/2023
|
sunita kumari
|
0507017WL037045
|
sunita kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542054686
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MOHANPUR
|
BH-07-017-008-04213700/8947
(Khardih)
|
0507017000NRG24080620230252792
|
11/06/2023
|
RAMSWARUP YADAV
|
0507017WL037045
|
RAMSWARUP YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542054687
|
|
RAMSWARUP YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
181
|
MOHANPUR
|
BH-07-017-008-04213700/8933
(Khardih)
|
0507017000NRG24080620230252780
|
11/06/2023
|
rupa kumari
|
0507017WL037045
|
rupa kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542054891
|
|
RUPA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
182
|
MOHANPUR
|
BH-07-017-008-04213800/2003
(Khardih)
|
0507017000NRG24080620230252796
|
11/06/2023
|
manojyadav
|
0507017WL037045
|
manojyadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542054892
|
|
MANOJ KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
183
|
MOHANPUR
|
BH-07-017-008-04213800/2042
(Khardih)
|
0507017000NRG24080620230252800
|
11/06/2023
|
pappu kumar
|
0507017WL037045
|
pappu kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542054893
|
|
PAPPU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
184
|
MOHANPUR
|
BH-07-017-008-04213800/2547
(Khardih)
|
0507017000NRG24080620230252802
|
11/06/2023
|
RAGHUNANDAN YADAV
|
0507017WL037045
|
RAGHUNANDAN YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542054873
|
|
RAGHUNANDAN YADAV S/O-BHUNESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
MOHANPUR
|
BH-07-017-008-04213800/276-A
(Khardih)
|
0507017000NRG24080620230252807
|
11/06/2023
|
MALATI DEVI
|
0507017WL037045
|
MALATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542054904
|
|
MS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
MOHANPUR
|
BH-07-017-008-04213800/362-A
(Khardih)
|
0507017000NRG24080620230252808
|
11/06/2023
|
vifya devi
|
0507017WL037045
|
vifya devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542054907
|
|
BIFIYA DEVI W/O RAMBALI CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
187
|
MOHANPUR
|
BH-07-017-008-04213800/3918
(Khardih)
|
0507017000NRG24080620230252816
|
11/06/2023
|
chinta devi
|
0507017WL037045
|
chinta devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542054897
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
188
|
MOHANPUR
|
BH-07-017-008-04213800/447-A
(Khardih)
|
0507017000NRG24080620230252821
|
11/06/2023
|
BATASIYA DEVI
|
0507017WL037045
|
BATASIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542054903
|
|
BATASIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
189
|
MOHANPUR
|
BH-07-017-008-04213800/9010
(Khardih)
|
0507017000NRG24080620230252822
|
11/06/2023
|
kanchan kumari
|
0507017WL037045
|
kanchan kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542054889
|
|
KANCHAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
190
|
MOHANPUR
|
BH-07-017-008-04213800/9011
(Khardih)
|
0507017000NRG24080620230252823
|
11/06/2023
|
muniya devi
|
0507017WL037045
|
muniya devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542054908
|
|
MUNIYA DEVI W/O-VIJAY MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
191
|
MOHANPUR
|
BH-07-017-008-04213800/9012
(Khardih)
|
0507017000NRG24080620230252824
|
11/06/2023
|
sugiya devi
|
0507017WL037045
|
sugiya devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542054902
|
|
SUGIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
192
|
MOHANPUR
|
BH-07-017-008-04213800/9014
(Khardih)
|
0507017000NRG24080620230252825
|
11/06/2023
|
kari devi
|
0507017WL037045
|
kari devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542054894
|
|
KARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
193
|
MOHANPUR
|
BH-07-017-008-04213800/9015
(Khardih)
|
0507017000NRG24080620230252826
|
11/06/2023
|
rajkumar manjhi
|
0507017WL037045
|
rajkumar manjhi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542054900
|
|
MR RAJ KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
194
|
MOHANPUR
|
BH-07-017-008-04213800/9016
(Khardih)
|
0507017000NRG24080620230252827
|
11/06/2023
|
lakeshwari devi
|
0507017WL037045
|
lakeshwari devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542054906
|
|
LAKESHWARI DEVI W/O RAJ KUMAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
195
|
MOHANPUR
|
BH-07-017-008-04213800/9019
(Khardih)
|
0507017000NRG24080620230252829
|
11/06/2023
|
bhola kumar
|
0507017WL037045
|
bhola kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542054901
|
|
BHOLA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
196
|
MOHANPUR
|
BH-07-017-008-04218200/6444
(Khardih)
|
0507017000NRG24070620230244882
|
11/06/2023
|
sugiya devi
|
0507017WL035991
|
sugiya devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542054867
|
|
SUGIYA DEVI W/O YAMUNA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
197
|
MOHANPUR
|
BH-07-017-008-04220300/1055
(Khardih)
|
0507017000NRG24070620230244884
|
11/06/2023
|
saroj devi
|
0507017WL035991
|
saroj devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542054868
|
|
SAROJ DEVI W/O ANIL PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
198
|
MOHANPUR
|
BH-07-017-008-04220300/1096
(Khardih)
|
0507017000NRG24070620230244885
|
11/06/2023
|
chandrika kumar
|
0507017WL035991
|
chandrika kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542054871
|
|
CHANDRIKA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
199
|
MOHANPUR
|
BH-07-017-008-04220300/1244
(Khardih)
|
0507017000NRG24090620230254153
|
11/06/2023
|
RAMJEET MANJHI
|
0507017WL037276
|
RAMJEET MANJHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542054884
|
|
RAMJIT MANJHI S/O-KULESHWAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
200
|
MOHANPUR
|
BH-07-017-008-04220300/1703
(Khardih)
|
0507017000NRG24090620230254155
|
11/06/2023
|
rinky devi
|
0507017WL037276
|
rinky devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542054872
|
|
RINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
201
|
MOHANPUR
|
BH-07-017-008-04220300/1958
(Khardih)
|
0507017000NRG24070620230244892
|
11/06/2023
|
TIKAM YADAV
|
0507017WL035991
|
TIKAM YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542054875
|
|
TEEKAM YADAV S/O-DULAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
202
|
MOHANPUR
|
BH-07-017-008-04220300/1962
(Khardih)
|
0507017000NRG24070620230244893
|
11/06/2023
|
GAURI DEVI
|
0507017WL035991
|
GAURI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542054866
|
|
GAURI DEVI W/O-KIRTU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
203
|
MOHANPUR
|
BH-07-017-008-04220300/2227
(Khardih)
|
0507017000NRG24070620230244901
|
11/06/2023
|
KRISHNA YADAV
|
0507017WL035991
|
KRISHNA YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542054883
|
|
KRISHNA YADAV S/O-DULAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
204
|
MOHANPUR
|
BH-07-017-008-04220300/2232
(Khardih)
|
0507017000NRG24090620230254157
|
11/06/2023
|
SUNITA DEVI
|
0507017WL037276
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542054905
|
|
SUNITA DEVI W/O- VIJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
205
|
MOHANPUR
|
BH-07-017-008-04220300/2236
(Khardih)
|
0507017000NRG24070620230244903
|
11/06/2023
|
MUNNI YADAV
|
0507017WL035991
|
MUNNI YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542054885
|
|
MUNNI YADAV S/O-BANDHU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
206
|
MOHANPUR
|
BH-07-017-008-04220300/3628
(Khardih)
|
0507017000NRG24090620230254161
|
11/06/2023
|
sarswati devi
|
0507017WL037276
|
sarswati devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542054896
|
|
SARSWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
207
|
MOHANPUR
|
BH-07-017-008-04220300/3629
(Khardih)
|
0507017000NRG24070620230244916
|
11/06/2023
|
raju mandal
|
0507017WL035991
|
raju mandal
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542054895
|
|
RAJU MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
208
|
MOHANPUR
|
BH-07-017-008-04220300/3633
(Khardih)
|
0507017000NRG24090620230254163
|
11/06/2023
|
rinki devi
|
0507017WL037276
|
rinki devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542054899
|
|
RINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
209
|
MOHANPUR
|
BH-07-017-008-04220300/3744
(Khardih)
|
0507017000NRG24090620230254167
|
11/06/2023
|
koshmi devi
|
0507017WL037276
|
koshmi devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542054869
|
|
KOSHAMI DEVI W/O SUNIL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
210
|
MOHANPUR
|
BH-07-017-008-04220300/5025
(Khardih)
|
0507017000NRG24070620230244922
|
11/06/2023
|
Soni Kumari
|
0507017WL035991
|
Soni Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542054910
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
MOHANPUR
|
BH-07-017-008-04220300/5026
(Khardih)
|
0507017000NRG24070620230244923
|
11/06/2023
|
Sumitra Devi
|
0507017WL035991
|
Sumitra Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542054886
|
|
SUMITRA DEVI W/O PRASAD MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
212
|
MOHANPUR
|
BH-07-017-008-04220300/5027
(Khardih)
|
0507017000NRG24070620230244924
|
11/06/2023
|
Ramprasad Miatri
|
0507017WL035991
|
Ramprasad Miatri
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542054876
|
|
RAMPRASAD MISTRI S/O-CHANDU MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
213
|
MOHANPUR
|
BH-07-017-008-04220300/6549
(Khardih)
|
0507017000NRG24070620230244927
|
11/06/2023
|
Arvind Kumar
|
0507017WL035991
|
Arvind Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542054878
|
|
ARVIND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
214
|
MOHANPUR
|
BH-07-017-008-04220300/7013
(Khardih)
|
0507017000NRG24090620230254187
|
11/06/2023
|
kiran devi
|
0507017WL037276
|
kiran devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542054898
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
215
|
MOHANPUR
|
BH-07-017-008-04220300/7016
(Khardih)
|
0507017000NRG24090620230254188
|
11/06/2023
|
kajal kumari
|
0507017WL037276
|
kajal kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542054880
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
216
|
MOHANPUR
|
BH-07-017-008-04220300/7021
(Khardih)
|
0507017000NRG24090620230254190
|
11/06/2023
|
birendra kumar
|
0507017WL037276
|
birendra kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542054877
|
|
BIRENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
217
|
MOHANPUR
|
BH-07-017-008-04220300/9857
(Khardih)
|
0507017000NRG24070620230244932
|
11/06/2023
|
rahul kumar
|
0507017WL035991
|
rahul kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542054879
|
|
RAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
218
|
MOHANPUR
|
BH-07-017-008-04220300/9859
(Khardih)
|
0507017000NRG24070620230244934
|
11/06/2023
|
krishma kumari
|
0507017WL035991
|
krishma kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542054881
|
|
KARISHMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
219
|
MOHANPUR
|
BH-07-017-008-04220300/9863
(Khardih)
|
0507017000NRG24090620230254202
|
11/06/2023
|
kajal kumari
|
0507017WL037276
|
kajal kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542054882
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
220
|
MOHANPUR
|
BH-07-017-012-04225400/2558
(Musaila)
|
0507017000NRG24090620230257174
|
11/06/2023
|
Sabo Devi
|
0507017WL037630
|
Sabo Devi
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
14/06/2023
|
|
2542054909
|
|
SABO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
221
|
MOHANPUR
|
BH-07-017-012-04225400/3491
(Musaila)
|
0507017000NRG24090620230257175
|
11/06/2023
|
sakunti
|
0507017WL037631
|
sakunti
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2542054888
|
|
SAKUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
222
|
MOHANPUR
|
BH-07-017-012-04225400/4503-A
(Musaila)
|
0507017000NRG24090620230257176
|
11/06/2023
|
asha devi
|
0507017WL037632
|
asha devi
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
14/06/2023
|
|
2542054890
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
MOHANPUR
|
BH-07-017-015-04223900/627
(Gopal Keda)
|
0507017000NRG24060620230237455
|
11/06/2023
|
kameshwar yadav
|
0507017WL035026
|
kameshwar yadav
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2542054874
|
|
KAMESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
224
|
MOHANPUR
|
BH-07-017-015-04223900/7835
(Gopal Keda)
|
0507017000NRG24060620230237459
|
11/06/2023
|
DINESH YADAV
|
0507017WL035026
|
DINESH YADAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2542054870
|
|
DINESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
225
|
MOHANPUR
|
BH-07-017-015-04223900/8821
(Gopal Keda)
|
0507017000NRG24060620230237463
|
11/06/2023
|
rina kumari
|
0507017WL035026
|
rina kumari
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2542054887
|
|
RINA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134976
|
134976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
678072
|
678072
|
|
|
|
|
|
|
|