|
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-07-017-014-04222400/40471
(Bagula)
|
0507017000NRG24130520230123224
|
13/05/2023
|
Jitendra Manjhi
|
0507017WL019420
|
Jitendra Manjhi
|
00152
|
HDFC0009677
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1639041308
|
|
JITENDRA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
MOHANPUR
|
BH-07-017-014-04222100/40200-A
(Bagula)
|
0507017000NRG24120520230119249
|
13/05/2023
|
urmila devi
|
0507017WL018876
|
urmila devi
|
00165
|
IBKL0000414
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639041451
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
MOHANPUR
|
BH-07-017-005-04229200/1179
(Erki)
|
0507017000NRG24130520230120241
|
13/05/2023
|
sunil yadav
|
0507017WL019014
|
sunil yadav
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639041342
|
|
SUNIL KUMAR SO BALDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHANPUR
|
BH-07-017-014-04222300/2868
(Bagula)
|
0507017000NRG24120520230119134
|
13/05/2023
|
NAUSHABA KHATOON
|
0507017WL018866
|
NAUSHABA KHATOON
|
00354
|
PUNB0120500
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1639041418
|
|
NOSABA KHATUN W/O MD ARIF
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHANPUR
|
BH-07-017-014-04222400/2852
(Bagula)
|
0507017000NRG24130520230123220
|
13/05/2023
|
SARITA DEVI
|
0507017WL019416
|
SARITA DEVI
|
00354
|
PUNB0120500
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1639041349
|
|
SARITA DEVI W/O UPENDRA PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHANPUR
|
BH-07-017-014-04222400/2854
(Bagula)
|
0507017000NRG24120520230119039
|
13/05/2023
|
VINA DEVI
|
0507017WL018851
|
VINA DEVI
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639041307
|
|
VINA DEVI W/O SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHANPUR
|
BH-07-017-014-04222400/40468
(Bagula)
|
0507017000NRG24120520230119250
|
13/05/2023
|
JAGIYA DEVI
|
0507017WL018876
|
JAGIYA DEVI
|
00354
|
PUNB0120500
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1639041316
|
|
JAGIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHANPUR
|
BH-07-017-014-04225100/436-A
(Bagula)
|
0507017000NRG24120520230118963
|
13/05/2023
|
SONI DEVI
|
0507017WL018843
|
SONI DEVI
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639041315
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHANPUR
|
BH-07-017-014-04225300/2910
(Bagula)
|
0507017000NRG24120520230118976
|
13/05/2023
|
DHARMENDRA PASWAN
|
0507017WL018845
|
DHARMENDRA PASWAN
|
00354
|
PUNB0120500
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1639041343
|
|
MR DHARMENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHANPUR
|
BH-07-017-014-04225300/3002
(Bagula)
|
0507017000NRG24120520230118965
|
13/05/2023
|
SHOSHILA DEVI
|
0507017WL018843
|
SHOSHILA DEVI
|
00354
|
PUNB0120500
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1639041374
|
|
SHOSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHANPUR
|
BH-07-017-014-04225300/3965
(Bagula)
|
0507017000NRG24120520230119253
|
13/05/2023
|
SUNAINA DEVI
|
0507017WL018876
|
SUNAINA DEVI
|
00354
|
PUNB0120500
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1639041314
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHANPUR
|
BH-07-017-014-04225300/609
(Bagula)
|
0507017000NRG24120520230119028
|
13/05/2023
|
LALAN RAVIDAS
|
0507017WL018849
|
LALAN RAVIDAS
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639041305
|
|
LALAN RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHANPUR
|
BH-07-017-016-04080200/4632
(Amkola)
|
0507017000NRG24130520230123267
|
13/05/2023
|
Bachiya Devi
|
0507017WL019455
|
Bachiya Devi
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639041359
|
|
BACHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MOHANPUR
|
BH-07-017-016-04080200/5156
(Amkola)
|
0507017000NRG24130520230120817
|
13/05/2023
|
gita devi
|
0507017WL019097
|
gita devi
|
00354
|
PUNB0120500
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1639041310
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHANPUR
|
BH-07-017-016-04080200/5158
(Amkola)
|
0507017000NRG24130520230120818
|
13/05/2023
|
mina devi
|
0507017WL019097
|
mina devi
|
00354
|
PUNB0120500
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1639041321
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHANPUR
|
BH-07-017-016-04139400/6460
(Amkola)
|
0507017000NRG24130520230120709
|
13/05/2023
|
jyoti kumari
|
0507017WL019075
|
jyoti kumari
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639041309
|
|
JYOTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHANPUR
|
BH-07-017-016-04139400/6494
(Amkola)
|
0507017000NRG24130520230123268
|
13/05/2023
|
SANJU DEVI
|
0507017WL019456
|
SANJU DEVI
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639041312
|
|
SANJU DEVI W/O RAJDEV DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
MOHANPUR
|
BH-07-017-016-04139400/6528
(Amkola)
|
0507017000NRG24130520230120823
|
13/05/2023
|
Wajir Paswan
|
0507017WL019099
|
Wajir Paswan
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639041356
|
|
WAJIR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHANPUR
|
BH-07-017-016-04223300/2653
(Amkola)
|
0507017000NRG24130520230120824
|
13/05/2023
|
Shila Kumari
|
0507017WL019099
|
Shila Kumari
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639041311
|
|
SHILA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHANPUR
|
BH-07-017-016-04227300/1129
(Amkola)
|
0507017000NRG24120520230117819
|
13/05/2023
|
Kajal Kumari
|
0507017WL018732
|
Kajal Kumari
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639041360
|
|
GANESHI MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MOHANPUR
|
BH-07-017-016-04227300/2424
(Amkola)
|
0507017000NRG24130520230123250
|
13/05/2023
|
SHANTI DEVI
|
0507017WL019443
|
SHANTI DEVI
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639041373
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHANPUR
|
BH-07-017-016-04227300/2675
(Amkola)
|
0507017000NRG24130520230120736
|
13/05/2023
|
Suggi Devi
|
0507017WL019084
|
Suggi Devi
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639041313
|
|
SUGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHANPUR
|
BH-07-017-016-04227300/2678
(Amkola)
|
0507017000NRG24130520230120750
|
13/05/2023
|
BHARAMDEV RAVIDAS
|
0507017WL019089
|
BHARAMDEV RAVIDAS
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639041409
|
|
BRAHMDEV RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65892
|
65892
|
|
|
|
|
|
|
|
|
24
|
MOHANPUR
|
BH-07-017-016-04034430/1084
(Amkola)
|
0507017000NRG24120520230117865
|
13/05/2023
|
PARDIP MANJHI
|
0507017WL018736
|
PARDIP MANJHI
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639041366
|
|
PRADEEP KUMAR BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHANPUR
|
BH-07-017-016-04034430/1094
(Amkola)
|
0507017000NRG24120520230117765
|
13/05/2023
|
RAJESH KUMAR
|
0507017WL018724
|
RAJESH KUMAR
|
00354
|
PUNB0131300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639041385
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHANPUR
|
BH-07-017-016-04034430/1098
(Amkola)
|
0507017000NRG24130520230120760
|
13/05/2023
|
runi kumari
|
0507017WL019092
|
runi kumari
|
00354
|
PUNB0131300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639041382
|
|
RAMVILASH YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MOHANPUR
|
BH-07-017-016-04034430/1853
(Amkola)
|
0507017000NRG24120520230117822
|
13/05/2023
|
SUNDARI DEVI
|
0507017WL018733
|
SUNDARI DEVI
|
00354
|
PUNB0131300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639041330
|
|
SUNDRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MOHANPUR
|
BH-07-017-016-04034430/1854
(Amkola)
|
0507017000NRG24130520230123255
|
13/05/2023
|
kapurwa devi
|
0507017WL019447
|
kapurwa devi
|
00354
|
PUNB0131300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639041329
|
|
KAPURWA DEVI W/O MUNDRIKA RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHANPUR
|
BH-07-017-016-04034430/2195
(Amkola)
|
0507017000NRG24120520230117753
|
13/05/2023
|
Babita Devi
|
0507017WL018722
|
Babita Devi
|
00354
|
PUNB0131300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639041383
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHANPUR
|
BH-07-017-016-04034430/2207
(Amkola)
|
0507017000NRG24120520230117879
|
13/05/2023
|
Surendra Das
|
0507017WL018738
|
Surendra Das
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639041362
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MOHANPUR
|
BH-07-017-016-04034430/2212
(Amkola)
|
0507017000NRG24120520230117768
|
13/05/2023
|
raju bhuiya
|
0507017WL018724
|
raju bhuiya
|
00354
|
PUNB0131300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639041384
|
|
RAJU BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHANPUR
|
BH-07-017-016-04034430/2239
(Amkola)
|
0507017000NRG24130520230123264
|
13/05/2023
|
puja devi
|
0507017WL019452
|
puja devi
|
00354
|
PUNB0131300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639041332
|
|
PUJA DEVI WO RAJKUMAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHANPUR
|
BH-07-017-016-04034430/2246
(Amkola)
|
0507017000NRG24120520230117815
|
13/05/2023
|
Rina Devi
|
0507017WL018732
|
Rina Devi
|
00354
|
PUNB0131300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639041331
|
|
DILIP BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHANPUR
|
BH-07-017-016-04034430/2964
(Amkola)
|
0507017000NRG24120520230117756
|
13/05/2023
|
LALMUNI DEVI
|
0507017WL018722
|
LALMUNI DEVI
|
00354
|
PUNB0131300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639041328
|
|
LAL MUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHANPUR
|
BH-07-017-016-04034430/3703-A
(Amkola)
|
0507017000NRG24130520230120732
|
13/05/2023
|
valchand yadav
|
0507017WL019084
|
valchand yadav
|
00354
|
PUNB0131300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639041334
|
|
VALCHAND YADAV S/O GANGA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHANPUR
|
BH-07-017-016-04034430/473-A
(Amkola)
|
0507017000NRG24120520230117867
|
13/05/2023
|
RAJENDRA BHUIYAN
|
0507017WL018736
|
RAJENDRA BHUIYAN
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639041364
|
|
RAJENDRA BHUIYAN S/O SHIVA BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOHANPUR
|
BH-07-017-016-04139400/4155
(Amkola)
|
0507017000NRG24120520230117884
|
13/05/2023
|
BABITA KUMARI
|
0507017WL018739
|
BABITA KUMARI
|
00354
|
PUNB0131300
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1639041412
|
|
BABITA DEVI W/O ASHOK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHANPUR
|
BH-07-017-016-04139400/7330
(Amkola)
|
0507017000NRG24130520230120712
|
13/05/2023
|
sarita devi
|
0507017WL019075
|
sarita devi
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639041355
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
39
|
MOHANPUR
|
BH-07-017-016-04146700/2526
(Amkola)
|
0507017000NRG24120520230117868
|
13/05/2023
|
BASO SINGH
|
0507017WL018736
|
BASO SINGH
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639041365
|
|
BASO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOHANPUR
|
BH-07-017-016-04146700/5131
(Amkola)
|
0507017000NRG24130520230120745
|
13/05/2023
|
kalwa devi
|
0507017WL019089
|
kalwa devi
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639041363
|
|
KALAVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOHANPUR
|
BH-07-017-016-04146700/5945
(Amkola)
|
0507017000NRG24120520230117915
|
13/05/2023
|
anju devi
|
0507017WL018741
|
anju devi
|
00354
|
PUNB0131300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639041414
|
|
Anju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
MOHANPUR
|
BH-07-017-016-04227300/2655
(Amkola)
|
0507017000NRG24130520230120748
|
13/05/2023
|
NAGIYA DEVI
|
0507017WL019089
|
NAGIYA DEVI
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639041333
|
|
MRS NAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60420
|
60420
|
|
|
|
|
|
|
|
|
43
|
MOHANPUR
|
BH-07-017-016-04139400/2056
(Amkola)
|
0507017000NRG24120520230117883
|
13/05/2023
|
Satyendra Paswan
|
0507017WL018739
|
Satyendra Paswan
|
00354
|
PUNB0157000
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639041415
|
|
SATENDRA KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
44
|
MOHANPUR
|
BH-07-017-001-04231700/1921
(Guriawan)
|
0507017000NRG24120520230118912
|
13/05/2023
|
GOVIND PARJAPAT
|
0507017WL018834
|
GOVIND PARJAPAT
|
00354
|
PUNB0161600
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1639041357
|
|
GOVIND PRAJAPAT S/O-MATAN PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOHANPUR
|
BH-07-017-001-04231700/2320
(Guriawan)
|
0507017000NRG24120520230118913
|
13/05/2023
|
MANTI DEVI
|
0507017WL018834
|
MANTI DEVI
|
00354
|
PUNB0161600
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1639041417
|
|
MANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MOHANPUR
|
BH-07-017-001-04231700/3025
(Guriawan)
|
0507017000NRG24120520230118906
|
13/05/2023
|
afsari khatoon
|
0507017WL018833
|
afsari khatoon
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1639041390
|
|
AFSARI KHATOON W-O MD ASALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOHANPUR
|
BH-07-017-001-04231700/3029
(Guriawan)
|
0507017000NRG24120520230118907
|
13/05/2023
|
Ajmeri Khatoon
|
0507017WL018833
|
Ajmeri Khatoon
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1639041393
|
|
AJMERI KHATOON W-O MD NAZIR ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOHANPUR
|
BH-07-017-001-04231700/316
(Guriawan)
|
0507017000NRG24120520230118918
|
13/05/2023
|
SARITA DEVI
|
0507017WL018835
|
SARITA DEVI
|
00354
|
PUNB0161600
|
912
|
912
|
Processed
|
17/05/2023
|
|
1639041350
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MOHANPUR
|
BH-07-017-001-04231700/3344-A
(Guriawan)
|
0507017000NRG24120520230118930
|
13/05/2023
|
gita devi
|
0507017WL018837
|
gita devi
|
00354
|
PUNB0161600
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1639041291
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHANPUR
|
BH-07-017-001-04231700/3347
(Guriawan)
|
0507017000NRG24120520230118914
|
13/05/2023
|
mina devi
|
0507017WL018834
|
mina devi
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1639041293
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOHANPUR
|
BH-07-017-001-04231700/3385
(Guriawan)
|
0507017000NRG24120520230118919
|
13/05/2023
|
daulti devi
|
0507017WL018835
|
daulti devi
|
00354
|
PUNB0161600
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1639041294
|
|
DOULTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MOHANPUR
|
BH-07-017-001-04231700/3705
(Guriawan)
|
0507017000NRG24120520230118915
|
13/05/2023
|
lalti devi
|
0507017WL018834
|
lalti devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639041387
|
|
LALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MOHANPUR
|
BH-07-017-001-04231700/6025
(Guriawan)
|
0507017000NRG24120520230118924
|
13/05/2023
|
kari devi
|
0507017WL018836
|
kari devi
|
00354
|
PUNB0161600
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1639041392
|
|
KARI DEVI WO LALAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOHANPUR
|
BH-07-017-001-04231800/2042
(Guriawan)
|
0507017000NRG24120520230118920
|
13/05/2023
|
MAINA DEVI
|
0507017WL018835
|
MAINA DEVI
|
00354
|
PUNB0161600
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1639041397
|
|
MAINA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
MOHANPUR
|
BH-07-017-001-04231800/2092
(Guriawan)
|
0507017000NRG24120520230118921
|
13/05/2023
|
KOSHMI DEVI
|
0507017WL018835
|
KOSHMI DEVI
|
00354
|
PUNB0161600
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1639041401
|
|
KOSMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MOHANPUR
|
BH-07-017-001-04231800/2093
(Guriawan)
|
0507017000NRG24120520230118922
|
13/05/2023
|
KALO DEVI
|
0507017WL018835
|
KALO DEVI
|
00354
|
PUNB0161600
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1639041404
|
|
KALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MOHANPUR
|
BH-07-017-001-04231800/2555
(Guriawan)
|
0507017000NRG24120520230118925
|
13/05/2023
|
GAYATRI DEVI
|
0507017WL018836
|
GAYATRI DEVI
|
00354
|
PUNB0161600
|
912
|
912
|
Processed
|
17/05/2023
|
|
1639041407
|
|
GAYATRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOHANPUR
|
BH-07-017-001-04231800/2556
(Guriawan)
|
0507017000NRG24120520230118926
|
13/05/2023
|
SUNAINA DEVI
|
0507017WL018836
|
SUNAINA DEVI
|
00354
|
PUNB0161600
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1639041396
|
|
SUNAINA DEVI W-O PINTU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOHANPUR
|
BH-07-017-001-04231800/3401
(Guriawan)
|
0507017000NRG24120520230118923
|
13/05/2023
|
Gudiya Devi
|
0507017WL018835
|
Gudiya Devi
|
00354
|
PUNB0161600
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1639041403
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MOHANPUR
|
BH-07-017-001-04231800/3402
(Guriawan)
|
0507017000NRG24120520230118927
|
13/05/2023
|
Gudiya Devi
|
0507017WL018836
|
Gudiya Devi
|
00354
|
PUNB0161600
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1639041394
|
|
ASHOK MANJHI AND GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MOHANPUR
|
BH-07-017-001-04231800/3404
(Guriawan)
|
0507017000NRG24120520230118928
|
13/05/2023
|
lalo devi
|
0507017WL018836
|
lalo devi
|
00354
|
PUNB0161600
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1639041292
|
|
LALO DEVI W-O GOLU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MOHANPUR
|
BH-07-017-001-04231800/3408
(Guriawan)
|
0507017000NRG24120520230118929
|
13/05/2023
|
sunita devi
|
0507017WL018836
|
sunita devi
|
00354
|
PUNB0161600
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1639041406
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MOHANPUR
|
BH-07-017-001-04231900/2216
(Guriawan)
|
0507017000NRG24130520230123243
|
13/05/2023
|
Renu Devi
|
0507017WL019436
|
Renu Devi
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1639041398
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MOHANPUR
|
BH-07-017-001-04231900/2219
(Guriawan)
|
0507017000NRG24130520230123231
|
13/05/2023
|
Lalita Devi
|
0507017WL019426
|
Lalita Devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1639041391
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MOHANPUR
|
BH-07-017-001-04231900/2645
(Guriawan)
|
0507017000NRG24120520230118908
|
13/05/2023
|
KANTI DEVI
|
0507017WL018833
|
KANTI DEVI
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1639041395
|
|
KANTI DEVI W-O KRISHNA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOHANPUR
|
BH-07-017-001-04231900/3002
(Guriawan)
|
0507017000NRG24130520230123232
|
13/05/2023
|
rampatiya devi
|
0507017WL019427
|
rampatiya devi
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1639041399
|
|
RAMRATIYA DEVI W-O SAHDEV PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MOHANPUR
|
BH-07-017-001-04231900/3017
(Guriawan)
|
0507017000NRG24130520230123230
|
13/05/2023
|
Nagiya Devi
|
0507017WL019425
|
Nagiya Devi
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1639041405
|
|
NAGIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MOHANPUR
|
BH-07-017-001-04231900/3018
(Guriawan)
|
0507017000NRG24120520230118909
|
13/05/2023
|
Babita Devi
|
0507017WL018833
|
Babita Devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1639041402
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MOHANPUR
|
BH-07-017-001-04231900/3020
(Guriawan)
|
0507017000NRG24120520230118910
|
13/05/2023
|
sampat devi
|
0507017WL018833
|
sampat devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1639041388
|
|
SAMPAT DEVI W/O-HARIHAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MOHANPUR
|
BH-07-017-001-04231900/501
(Guriawan)
|
0507017000NRG24130520230123233
|
13/05/2023
|
SUNITA DEVI
|
0507017WL019428
|
SUNITA DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639041400
|
|
SUNITA DEVI WO RAJESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MOHANPUR
|
BH-07-017-001-04231900/5163
(Guriawan)
|
0507017000NRG24130520230123235
|
13/05/2023
|
usha devi
|
0507017WL019429
|
usha devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639041389
|
|
USHA DEVI WO-SURESH SAO
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MOHANPUR
|
BH-07-017-001-04231900/6513
(Guriawan)
|
0507017000NRG24130520230123244
|
13/05/2023
|
babita devi
|
0507017WL019437
|
babita devi
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1639041361
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MOHANPUR
|
BH-07-017-005-04229200/1179
(Erki)
|
0507017000NRG24130520230120242
|
13/05/2023
|
SANJU DEVI
|
0507017WL019014
|
SANJU DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639041416
|
|
SANJU KUMARI W-O SUNIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MOHANPUR
|
BH-07-017-005-04229200/4174
(Erki)
|
0507017000NRG24130520230120243
|
13/05/2023
|
sanjay manjhi
|
0507017WL019014
|
sanjay manjhi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639041410
|
|
SANJAY MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MOHANPUR
|
BH-07-017-016-04080200/4503
(Amkola)
|
0507017000NRG24120520230117818
|
13/05/2023
|
balo yadav
|
0507017WL018732
|
balo yadav
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639041367
|
|
BALO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MOHANPUR
|
BH-07-017-016-04080200/515
(Amkola)
|
0507017000NRG24120520230117781
|
13/05/2023
|
NAGESHWAR YADAV
|
0507017WL018726
|
NAGESHWAR YADAV
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639041368
|
|
NAGESHWAR YADAV SO TEKA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80484
|
80484
|
|
|
|
|
|
|
|
|
77
|
MOHANPUR
|
BH-07-017-016-04233800/2777
(Amkola)
|
0507017000NRG24130520230120826
|
13/05/2023
|
KAMLESH CHAUDHARI
|
0507017WL019099
|
KAMLESH CHAUDHARI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639041408
|
|
KAMLESH CHAUDHARI SO RAMBILASH CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
78
|
MOHANPUR
|
BH-07-017-016-04233800/2724
(Amkola)
|
0507017000NRG24130520230120825
|
13/05/2023
|
YOGENDRA CHAUDHARI
|
0507017WL019099
|
YOGENDRA CHAUDHARI
|
00354
|
PUNB0178900
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1639041358
|
|
MR YOGENDRA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
79
|
MOHANPUR
|
BH-07-017-014-04222100/2280
(Bagula)
|
0507017000NRG24130520230123241
|
13/05/2023
|
sakuntla devi
|
0507017WL019434
|
sakuntla devi
|
00354
|
PUNB0274500
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639041376
|
|
SHAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MOHANPUR
|
BH-07-017-014-04222100/2420
(Bagula)
|
0507017000NRG24120520230118945
|
13/05/2023
|
MANJU DEVI
|
0507017WL018840
|
MANJU DEVI
|
00354
|
PUNB0274500
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639041377
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MOHANPUR
|
BH-07-017-014-04222100/640-A
(Bagula)
|
0507017000NRG24130520230123237
|
13/05/2023
|
RITA DEVI
|
0507017WL019430
|
RITA DEVI
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1639041375
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MOHANPUR
|
BH-07-017-014-04222400/179-A
(Bagula)
|
0507017000NRG24130520230123222
|
13/05/2023
|
CHAMELI DEVI
|
0507017WL019418
|
CHAMELI DEVI
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639041379
|
|
CHAMELI DEVI W/O AYODHYA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MOHANPUR
|
BH-07-017-014-04225100/2687
(Bagula)
|
0507017000NRG24120520230119220
|
13/05/2023
|
BUVIYA DEVI
|
0507017WL018869
|
BUVIYA DEVI
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639041351
|
|
BUVIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MOHANPUR
|
BH-07-017-014-04225200/562-A
(Bagula)
|
0507017000NRG24120520230118964
|
13/05/2023
|
SITARAM RAVIDAS
|
0507017WL018843
|
SITARAM RAVIDAS
|
00354
|
PUNB0274500
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639041378
|
|
SITARAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MOHANPUR
|
BH-07-017-014-04225300/2077
(Bagula)
|
0507017000NRG24120520230119251
|
13/05/2023
|
RANI DEVI
|
0507017WL018876
|
RANI DEVI
|
00354
|
PUNB0274500
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1639041353
|
|
RANI DEVI W/O RAJDEV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MOHANPUR
|
BH-07-017-014-04225300/2379
(Bagula)
|
0507017000NRG24120520230118975
|
13/05/2023
|
BECHANI DEVI
|
0507017WL018845
|
BECHANI DEVI
|
00354
|
PUNB0274500
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1639041348
|
|
BECHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MOHANPUR
|
BH-07-017-014-04225300/2384
(Bagula)
|
0507017000NRG24120520230118960
|
13/05/2023
|
NAJIYA PRAVIN
|
0507017WL018842
|
NAJIYA PRAVIN
|
00354
|
PUNB0274500
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1639041352
|
|
NAJIYA PRAVIN W/O M D MANJUR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MOHANPUR
|
BH-07-017-014-04225300/3137
(Bagula)
|
0507017000NRG24130520230123217
|
13/05/2023
|
rajesh chaudhary
|
0507017WL019413
|
rajesh chaudhary
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639041419
|
|
RAJESH CHOUDARY
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MOHANPUR
|
BH-07-017-014-04225300/587-A
(Bagula)
|
0507017000NRG24120520230119223
|
13/05/2023
|
GUNNI DEVI
|
0507017WL018869
|
GUNNI DEVI
|
00354
|
PUNB0274500
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1639041345
|
|
GANU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MOHANPUR
|
BH-07-017-016-04080200/1894
(Amkola)
|
0507017000NRG24120520230117778
|
13/05/2023
|
YASHODA DEVI
|
0507017WL018726
|
YASHODA DEVI
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639041370
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MOHANPUR
|
BH-07-017-016-04080200/1904
(Amkola)
|
0507017000NRG24120520230117817
|
13/05/2023
|
KAMLA DEVI
|
0507017WL018732
|
KAMLA DEVI
|
00354
|
PUNB0274500
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1639041381
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MOHANPUR
|
BH-07-017-016-04080200/393
(Amkola)
|
0507017000NRG24130520230120734
|
13/05/2023
|
GITA DEVI
|
0507017WL019084
|
GITA DEVI
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639041369
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MOHANPUR
|
BH-07-017-016-04080200/510-A
(Amkola)
|
0507017000NRG24120520230117769
|
13/05/2023
|
dhaneshwar paswan
|
0507017WL018724
|
dhaneshwar paswan
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639041371
|
|
DHANESHWAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MOHANPUR
|
BH-07-017-016-04080200/510-A
(Amkola)
|
0507017000NRG24120520230117770
|
13/05/2023
|
kaushalya devi
|
0507017WL018724
|
kaushalya devi
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639041422
|
|
KAUSHILYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MOHANPUR
|
BH-07-017-016-04139400/2493-A
(Amkola)
|
0507017000NRG24120520230117912
|
13/05/2023
|
manju
|
0507017WL018741
|
manju
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639041420
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MOHANPUR
|
BH-07-017-016-04139400/2937
(Amkola)
|
0507017000NRG24130520230120671
|
13/05/2023
|
KESHAR PASWAN
|
0507017WL019069
|
KESHAR PASWAN
|
00354
|
PUNB0274500
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1639041413
|
|
KESAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MOHANPUR
|
BH-07-017-016-04139400/5254
(Amkola)
|
0507017000NRG24120520230117885
|
13/05/2023
|
urmila devi
|
0507017WL018739
|
urmila devi
|
00354
|
PUNB0274500
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1639041354
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MOHANPUR
|
BH-07-017-016-04139400/6470
(Amkola)
|
0507017000NRG24120520230117886
|
13/05/2023
|
anita devi
|
0507017WL018739
|
anita devi
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639041421
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MOHANPUR
|
BH-07-017-016-04146700/5943
(Amkola)
|
0507017000NRG24130520230120746
|
13/05/2023
|
pravati devi
|
0507017WL019089
|
pravati devi
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639041372
|
|
PRAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MOHANPUR
|
BH-07-017-016-04227300/1438
(Amkola)
|
0507017000NRG24130520230120735
|
13/05/2023
|
RAVI BHUIYAN
|
0507017WL019084
|
RAVI BHUIYAN
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639041347
|
|
MR RAVI BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
MOHANPUR
|
BH-07-017-016-04233800/6188
(Amkola)
|
0507017000NRG24130520230120764
|
13/05/2023
|
vinda devi
|
0507017WL019092
|
vinda devi
|
00354
|
PUNB0274500
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1639041380
|
|
BINDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67032
|
67032
|
|
|
|
|
|
|
|
|
102
|
MOHANPUR
|
BH-07-017-001-04231700/2001
(Guriawan)
|
0507017000NRG24120520230118905
|
13/05/2023
|
nisha devi
|
0507017WL018833
|
nisha devi
|
00415
|
SBIN0002739
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1639041459
|
|
MRS NISA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MOHANPUR
|
BH-07-017-016-04227300/2038
(Amkola)
|
0507017000NRG24120520230117869
|
13/05/2023
|
SATENDAR YADAV
|
0507017WL018736
|
SATENDAR YADAV
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639041344
|
|
SATENDRA YADAV S/O RAGHUBIR YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
104
|
MOHANPUR
|
BH-07-017-014-04222100/2637
(Bagula)
|
0507017000NRG24120520230119019
|
13/05/2023
|
ALOK KUMAR
|
0507017WL018848
|
ALOK KUMAR
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639041411
|
|
MR ALOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
MOHANPUR
|
BH-07-017-014-04222100/2643
(Bagula)
|
0507017000NRG24130520230123238
|
13/05/2023
|
PRAMOD KUMAR
|
0507017WL019431
|
PRAMOD KUMAR
|
00415
|
SBIN0014317
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639041423
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
MOHANPUR
|
BH-07-017-014-04222100/2818
(Bagula)
|
0507017000NRG24130520230123239
|
13/05/2023
|
KOSHMI DEVI
|
0507017WL019432
|
KOSHMI DEVI
|
00415
|
SBIN0014317
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639041442
|
|
MRS KOSMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
MOHANPUR
|
BH-07-017-014-04222100/3017
(Bagula)
|
0507017000NRG24120520230118946
|
13/05/2023
|
SHUSHMA DEVI
|
0507017WL018840
|
SHUSHMA DEVI
|
00415
|
SBIN0014317
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639041443
|
|
MRS SUSAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
MOHANPUR
|
BH-07-017-014-04222100/40156
(Bagula)
|
0507017000NRG24120520230119257
|
13/05/2023
|
POONAM DEVI
|
0507017WL018880
|
POONAM DEVI
|
00415
|
SBIN0014317
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1639041440
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
MOHANPUR
|
BH-07-017-014-04222100/40159
(Bagula)
|
0507017000NRG24120520230118974
|
13/05/2023
|
Rajmatiya Devi
|
0507017WL018845
|
Rajmatiya Devi
|
00415
|
SBIN0014317
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1639041431
|
|
MRS RAJMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
MOHANPUR
|
BH-07-017-014-04222100/640-A
(Bagula)
|
0507017000NRG24130520230123236
|
13/05/2023
|
SURESH PRASAD
|
0507017WL019430
|
SURESH PRASAD
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1639041441
|
|
MS SURESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
111
|
MOHANPUR
|
BH-07-017-014-04222400/496-A
(Bagula)
|
0507017000NRG24120520230119262
|
13/05/2023
|
BABAN MANDAL
|
0507017WL018880
|
BABAN MANDAL
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639041346
|
|
BABAN MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
MOHANPUR
|
BH-07-017-014-04225300/3401
(Bagula)
|
0507017000NRG24120520230118967
|
13/05/2023
|
BABITA DEVI
|
0507017WL018843
|
BABITA DEVI
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639041439
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28956
|
28956
|
|
|
|
|
|
|
|
|
113
|
MOHANPUR
|
BH-07-017-016-04080200/5163
(Amkola)
|
0507017000NRG24130520230120819
|
13/05/2023
|
gulabi devi
|
0507017WL019097
|
gulabi devi
|
00415
|
SBIN0014323
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1639041437
|
|
GULABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MOHANPUR
|
BH-07-017-016-04233800/2894
(Amkola)
|
0507017000NRG24130520230120763
|
13/05/2023
|
muniya devi
|
0507017WL019092
|
muniya devi
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639041457
|
|
MR RAVINDRA CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
115
|
MOHANPUR
|
BH-07-017-001-04231700/1031
(Guriawan)
|
0507017000NRG24120520230118911
|
13/05/2023
|
RAMBRIKSHA MANJHI
|
0507017WL018834
|
RAMBRIKSHA MANJHI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1639041274
|
|
RAMVRIKSH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MOHANPUR
|
BH-07-017-001-04231700/578
(Guriawan)
|
0507017000NRG24120520230118931
|
13/05/2023
|
kamla devi
|
0507017WL018837
|
kamla devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639041272
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MOHANPUR
|
BH-07-017-001-04231900/3015-A
(Guriawan)
|
0507017000NRG24120520230118933
|
13/05/2023
|
geeta devi
|
0507017WL018837
|
geeta devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1639041270
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MOHANPUR
|
BH-07-017-001-04231900/501
(Guriawan)
|
0507017000NRG24130520230123234
|
13/05/2023
|
RAJESH YADAV
|
0507017WL019428
|
RAJESH YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639041275
|
|
RAJESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MOHANPUR
|
BH-07-017-016-04034430/1082-A
(Amkola)
|
0507017000NRG24120520230117821
|
13/05/2023
|
indradev bhuiyan
|
0507017WL018733
|
indradev bhuiyan
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639041283
|
|
INDRADEV BHUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MOHANPUR
|
BH-07-017-016-04034430/2178-A
(Amkola)
|
0507017000NRG24120520230117766
|
13/05/2023
|
damanti devi
|
0507017WL018724
|
damanti devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639041287
|
|
DAMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MOHANPUR
|
BH-07-017-016-04034430/2180-A
(Amkola)
|
0507017000NRG24130520230123265
|
13/05/2023
|
bebi devi
|
0507017WL019453
|
bebi devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639041276
|
|
BEBI DEVI WO MUSAFIR BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MOHANPUR
|
BH-07-017-016-04034430/2183-A
(Amkola)
|
0507017000NRG24130520230120752
|
13/05/2023
|
manju devi
|
0507017WL019090
|
manju devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639041277
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MOHANPUR
|
BH-07-017-016-04034430/2189-A
(Amkola)
|
0507017000NRG24120520230117878
|
13/05/2023
|
sunaina devi
|
0507017WL018738
|
sunaina devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639041278
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MOHANPUR
|
BH-07-017-016-04034430/2192-A
(Amkola)
|
0507017000NRG24130520230120754
|
13/05/2023
|
gola bhuiyan
|
0507017WL019090
|
gola bhuiyan
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639041285
|
|
GOLA BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MOHANPUR
|
BH-07-017-016-04034430/2201-A
(Amkola)
|
0507017000NRG24120520230117767
|
13/05/2023
|
rajkumar bhuyan
|
0507017WL018724
|
rajkumar bhuyan
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1639041279
|
|
RAJKUMAR BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MOHANPUR
|
BH-07-017-016-04034430/2204-A
(Amkola)
|
0507017000NRG24120520230117823
|
13/05/2023
|
geeta devi
|
0507017WL018733
|
geeta devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639041282
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MOHANPUR
|
BH-07-017-016-04034430/2215-A
(Amkola)
|
0507017000NRG24120520230117754
|
13/05/2023
|
koshmi devi
|
0507017WL018722
|
koshmi devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639041280
|
|
KOSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MOHANPUR
|
BH-07-017-016-04034430/2217-A
(Amkola)
|
0507017000NRG24120520230117880
|
13/05/2023
|
kranti devi
|
0507017WL018738
|
kranti devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639041289
|
|
KRANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MOHANPUR
|
BH-07-017-016-04034430/2220-A
(Amkola)
|
0507017000NRG24120520230117881
|
13/05/2023
|
pinki devi
|
0507017WL018738
|
pinki devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639041286
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MOHANPUR
|
BH-07-017-016-04034430/2232-A
(Amkola)
|
0507017000NRG24120520230117755
|
13/05/2023
|
mohan das
|
0507017WL018722
|
mohan das
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639041288
|
|
MOHAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MOHANPUR
|
BH-07-017-016-04034430/5332-A
(Amkola)
|
0507017000NRG24120520230117757
|
13/05/2023
|
munni devi
|
0507017WL018722
|
munni devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639041281
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MOHANPUR
|
BH-07-017-016-04139400/5260
(Amkola)
|
0507017000NRG24130520230120708
|
13/05/2023
|
shiv kumar
|
0507017WL019075
|
shiv kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639041271
|
|
SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MOHANPUR
|
BH-07-017-016-04227300/142-A
(Amkola)
|
0507017000NRG24120520230117824
|
13/05/2023
|
RAMPUJAN BHUIYA
|
0507017WL018733
|
RAMPUJAN BHUIYA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1639041269
|
|
RAMPUJAN BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MOHANPUR
|
BH-07-017-016-04233800/2896
(Amkola)
|
0507017000NRG24130520230120827
|
13/05/2023
|
SUNIL CHAUDHARI
|
0507017WL019099
|
SUNIL CHAUDHARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639041273
|
|
SUNIL CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61560
|
61560
|
|
|
|
|
|
|
|
|
135
|
MOHANPUR
|
BH-07-017-005-04014400/4441
(Erki)
|
0507017000NRG24130520230120244
|
13/05/2023
|
birendra yadav
|
0507017WL019015
|
birendra yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639041474
|
|
VIRENDRA YADAV S/O-DHANESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MOHANPUR
|
BH-07-017-013-04220800/4842
(Sinduar)
|
0507017000NRG24120520230118962
|
13/05/2023
|
kavita devi
|
0507017WL018843
|
kavita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639041447
|
|
KAVITA DEVI W/O INDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
137
|
MOHANPUR
|
BH-07-017-014-04161000/40728
(Bagula)
|
0507017000NRG24120520230119248
|
13/05/2023
|
BABLU PASWAN
|
0507017WL018876
|
BABLU PASWAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639041300
|
|
Babloo Kumar
|
BANK OF BARODA(606985)
|
|
138
|
MOHANPUR
|
BH-07-017-014-04217000/253-A
(Bagula)
|
0507017000NRG24120520230119029
|
13/05/2023
|
rinku devi
|
0507017WL018850
|
rinku devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639041477
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
139
|
MOHANPUR
|
BH-07-017-014-04217000/253-A
(Bagula)
|
0507017000NRG24120520230119023
|
13/05/2023
|
sushma devi
|
0507017WL018849
|
sushma devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639041465
|
|
SUSHMA DEVI W/O-AJESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
140
|
MOHANPUR
|
BH-07-017-014-04217000/4406
(Bagula)
|
0507017000NRG24120520230119030
|
13/05/2023
|
RAUNAK KHATOON
|
0507017WL018850
|
RAUNAK KHATOON
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1639041337
|
|
RAUNAK KHATOON W/O-SAMSHUDDIN SHAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
141
|
MOHANPUR
|
BH-07-017-014-04222100/2005
(Bagula)
|
0507017000NRG24120520230118942
|
13/05/2023
|
manju devi
|
0507017WL018840
|
manju devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639041424
|
|
RAJESHWARI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MOHANPUR
|
BH-07-017-014-04222100/2345
(Bagula)
|
0507017000NRG24120520230118943
|
13/05/2023
|
RAJESH MISTRI
|
0507017WL018840
|
RAJESH MISTRI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639041318
|
|
RAJESH KUMAR S/O KARU MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MOHANPUR
|
BH-07-017-014-04222100/2417
(Bagula)
|
0507017000NRG24120520230118944
|
13/05/2023
|
PRAVESH KUMAR
|
0507017WL018840
|
PRAVESH KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1639041425
|
|
PRAVESH KUMAR S/O SHIV KR.MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
144
|
MOHANPUR
|
BH-07-017-014-04222100/3133
(Bagula)
|
0507017000NRG24120520230119024
|
13/05/2023
|
urmila devi
|
0507017WL018849
|
urmila devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639041322
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
MOHANPUR
|
BH-07-017-014-04222100/3135
(Bagula)
|
0507017000NRG24120520230119035
|
13/05/2023
|
munni devi
|
0507017WL018851
|
munni devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639041339
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
MOHANPUR
|
BH-07-017-014-04222100/3448
(Bagula)
|
0507017000NRG24120520230118947
|
13/05/2023
|
KABITA VERMA
|
0507017WL018840
|
KABITA VERMA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639041453
|
|
KABITA VERMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
147
|
MOHANPUR
|
BH-07-017-014-04222100/3504
(Bagula)
|
0507017000NRG24120520230119036
|
13/05/2023
|
RITU DEVI
|
0507017WL018851
|
RITU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639041480
|
|
RITU DEVI W/O-RAJESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
148
|
MOHANPUR
|
BH-07-017-014-04222100/40182
(Bagula)
|
0507017000NRG24120520230118957
|
13/05/2023
|
sona devi
|
0507017WL018842
|
sona devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1639041446
|
|
SONA DEVI W/O SURESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
149
|
MOHANPUR
|
BH-07-017-014-04222100/40194
(Bagula)
|
0507017000NRG24120520230119025
|
13/05/2023
|
TABSUN PRAVIN
|
0507017WL018849
|
TABSUN PRAVIN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639041466
|
|
MRS TABASSUM PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
150
|
MOHANPUR
|
BH-07-017-014-04222100/40864
(Bagula)
|
0507017000NRG24120520230119258
|
13/05/2023
|
lalita devi
|
0507017WL018880
|
lalita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1639041449
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
MOHANPUR
|
BH-07-017-014-04222100/623-A
(Bagula)
|
0507017000NRG24130520230123240
|
13/05/2023
|
SHANTI DEVI
|
0507017WL019433
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639041455
|
|
SHANTI DEVI W/O-RAMBILASH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
152
|
MOHANPUR
|
BH-07-017-014-04222200/2081
(Bagula)
|
0507017000NRG24120520230119031
|
13/05/2023
|
JAHAN ARA
|
0507017WL018850
|
JAHAN ARA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639041301
|
|
MRS JHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
153
|
MOHANPUR
|
BH-07-017-014-04222200/40611
(Bagula)
|
0507017000NRG24120520230119032
|
13/05/2023
|
Bajanti Devi
|
0507017WL018850
|
Bajanti Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639041479
|
|
BAJANTI DEVI W/O-KULESH MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
154
|
MOHANPUR
|
BH-07-017-014-04222200/40624
(Bagula)
|
0507017000NRG24120520230119037
|
13/05/2023
|
Kunti Devi
|
0507017WL018851
|
Kunti Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639041478
|
|
MRS KRANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
MOHANPUR
|
BH-07-017-014-04222200/40632
(Bagula)
|
0507017000NRG24120520230119218
|
13/05/2023
|
Md Hasan Ahmad
|
0507017WL018869
|
Md Hasan Ahmad
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639041435
|
|
HASSAN AHMAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
156
|
MOHANPUR
|
BH-07-017-014-04222200/40664
(Bagula)
|
0507017000NRG24120520230119020
|
13/05/2023
|
Savita Devi
|
0507017WL018848
|
Savita Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639041436
|
|
SAVITA DEVI W/O SHIVKUMAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
157
|
MOHANPUR
|
BH-07-017-014-04222400/1035
(Bagula)
|
0507017000NRG24120520230118958
|
13/05/2023
|
md sagir ansari
|
0507017WL018842
|
md sagir ansari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1639041323
|
|
MD SAGIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
MOHANPUR
|
BH-07-017-014-04222400/1511
(Bagula)
|
0507017000NRG24120520230119259
|
13/05/2023
|
anand mandal
|
0507017WL018880
|
anand mandal
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1639041335
|
|
ANAND MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
159
|
MOHANPUR
|
BH-07-017-014-04222400/1969
(Bagula)
|
0507017000NRG24130520230123221
|
13/05/2023
|
MD MUNAJIR
|
0507017WL019417
|
MD MUNAJIR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639041432
|
|
MD MONAJIR S/O-MD JASIMUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
160
|
MOHANPUR
|
BH-07-017-014-04222400/2467
(Bagula)
|
0507017000NRG24120520230119021
|
13/05/2023
|
JAMILA KHATOON
|
0507017WL018848
|
JAMILA KHATOON
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639041426
|
|
MD SHAMIM JAMEELA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
161
|
MOHANPUR
|
BH-07-017-014-04222400/3721
(Bagula)
|
0507017000NRG24120520230118959
|
13/05/2023
|
PINKI DEVI
|
0507017WL018842
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639041427
|
|
MR UMESH KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
162
|
MOHANPUR
|
BH-07-017-014-04222400/3724
(Bagula)
|
0507017000NRG24120520230119033
|
13/05/2023
|
sita devi
|
0507017WL018850
|
sita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639041475
|
|
SITA DEVI W/O-RAMANAND MISRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
163
|
MOHANPUR
|
BH-07-017-014-04222400/40440
(Bagula)
|
0507017000NRG24120520230119260
|
13/05/2023
|
anwari khatun
|
0507017WL018880
|
anwari khatun
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1639041444
|
|
ANWARI KHATOON W/O-MD AKHTAR ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
164
|
MOHANPUR
|
BH-07-017-014-04222400/40500
(Bagula)
|
0507017000NRG24120520230119026
|
13/05/2023
|
md jawed
|
0507017WL018849
|
md jawed
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1639041481
|
|
MD. JAVED
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
165
|
MOHANPUR
|
BH-07-017-014-04222400/40528-A
(Bagula)
|
0507017000NRG24120520230119261
|
13/05/2023
|
pinki devi
|
0507017WL018880
|
pinki devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1639041326
|
|
PINKI DEVI WO PAWAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
MOHANPUR
|
BH-07-017-014-04222400/40605
(Bagula)
|
0507017000NRG24130520230123223
|
13/05/2023
|
YASPALANAND MANJHI
|
0507017WL019419
|
YASPALANAND MANJHI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1639041325
|
|
YASHPALANAND MANJHI S/O-RAMESHWAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
167
|
MOHANPUR
|
BH-07-017-014-04222400/652
(Bagula)
|
0507017000NRG24120520230119219
|
13/05/2023
|
SULTAN KHATUN
|
0507017WL018869
|
SULTAN KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639041306
|
|
SULTANA KHATOON W/O-MD JALAL ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
168
|
MOHANPUR
|
BH-07-017-014-04225100/2310
(Bagula)
|
0507017000NRG24120520230119135
|
13/05/2023
|
meera devi
|
0507017WL018866
|
meera devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639041304
|
|
MIRA DEVI W/O-DWARIKA BHUIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
169
|
MOHANPUR
|
BH-07-017-014-04225100/2331
(Bagula)
|
0507017000NRG24120520230119136
|
13/05/2023
|
Gudiya Devi
|
0507017WL018866
|
Gudiya Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639041284
|
|
GUDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
170
|
MOHANPUR
|
BH-07-017-014-04225100/40850
(Bagula)
|
0507017000NRG24120520230119137
|
13/05/2023
|
SHIYA MANDAL
|
0507017WL018866
|
SHIYA MANDAL
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639041303
|
|
SHIYA MANDAL S/O BALESHWAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
MOHANPUR
|
BH-07-017-014-04225100/4134
(Bagula)
|
0507017000NRG24120520230119138
|
13/05/2023
|
gudi devi
|
0507017WL018866
|
gudi devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639041429
|
|
GUDI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
172
|
MOHANPUR
|
BH-07-017-014-04225100/5005
(Bagula)
|
0507017000NRG24120520230119221
|
13/05/2023
|
suganti kumari
|
0507017WL018869
|
suganti kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639041430
|
|
SUGANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
MOHANPUR
|
BH-07-017-014-04225200/40787
(Bagula)
|
0507017000NRG24120520230119040
|
13/05/2023
|
Mehrun Nisha
|
0507017WL018851
|
Mehrun Nisha
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639041433
|
|
MD MAKSUD
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
MOHANPUR
|
BH-07-017-014-04225200/572-A
(Bagula)
|
0507017000NRG24130520230123229
|
13/05/2023
|
CHINTA DEVI
|
0507017WL019424
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639041452
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
175
|
MOHANPUR
|
BH-07-017-014-04225300/1107
(Bagula)
|
0507017000NRG24130520230123225
|
13/05/2023
|
ANUP KUMAR
|
0507017WL019421
|
ANUP KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639041434
|
|
ANUPKUMARSINHASONAWALKIS
|
THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
|
|
176
|
MOHANPUR
|
BH-07-017-014-04225300/2000
(Bagula)
|
0507017000NRG24120520230119139
|
13/05/2023
|
Sagufta Parween
|
0507017WL018866
|
Sagufta Parween
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639041484
|
|
SAGUFTA PRAWEEN W/O MUMTAZ ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
177
|
MOHANPUR
|
BH-07-017-014-04225300/2840
(Bagula)
|
0507017000NRG24120520230119252
|
13/05/2023
|
SUNITA DEVI
|
0507017WL018876
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639041448
|
|
SUNITA DEVI W/O SUNIL MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
178
|
MOHANPUR
|
BH-07-017-014-04225300/2916
(Bagula)
|
0507017000NRG24120520230118961
|
13/05/2023
|
RANJANA SINHA
|
0507017WL018842
|
RANJANA SINHA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639041450
|
|
MRS RANJANA SINHA
|
STATE BANK OF INDIA(508548)
|
|
179
|
MOHANPUR
|
BH-07-017-014-04225300/3064
(Bagula)
|
0507017000NRG24130520230123226
|
13/05/2023
|
sarita devi
|
0507017WL019422
|
sarita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639041299
|
|
SARITA KUMARI D/O MUNI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
MOHANPUR
|
BH-07-017-014-04225300/3065
(Bagula)
|
0507017000NRG24130520230123218
|
13/05/2023
|
munni devi
|
0507017WL019414
|
munni devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639041340
|
|
MUNNI DEVI W/O SHIV KUMAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
181
|
MOHANPUR
|
BH-07-017-014-04225300/3068
(Bagula)
|
0507017000NRG24130520230123228
|
13/05/2023
|
runi devi
|
0507017WL019423
|
runi devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639041445
|
|
RUNI DEVI W/O GHUGHUN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
182
|
MOHANPUR
|
BH-07-017-014-04225300/3125
(Bagula)
|
0507017000NRG24120520230118977
|
13/05/2023
|
rajesh kumar
|
0507017WL018845
|
rajesh kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1639041317
|
|
RAJESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
183
|
MOHANPUR
|
BH-07-017-014-04225300/3571
(Bagula)
|
0507017000NRG24130520230123219
|
13/05/2023
|
DAVANTI DEVI
|
0507017WL019415
|
DAVANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639041476
|
|
DEVANTI DEVI W/O-BIPUL MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
184
|
MOHANPUR
|
BH-07-017-014-04225300/3623
(Bagula)
|
0507017000NRG24120520230119022
|
13/05/2023
|
renu devi
|
0507017WL018848
|
renu devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639041336
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
185
|
MOHANPUR
|
BH-07-017-014-04225300/3625
(Bagula)
|
0507017000NRG24120520230119222
|
13/05/2023
|
anita devi
|
0507017WL018869
|
anita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1639041324
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
186
|
MOHANPUR
|
BH-07-017-014-04225300/3626
(Bagula)
|
0507017000NRG24120520230119034
|
13/05/2023
|
gulabi devi
|
0507017WL018850
|
gulabi devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639041338
|
|
GULABI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
187
|
MOHANPUR
|
BH-07-017-014-04225300/3959
(Bagula)
|
0507017000NRG24120520230118978
|
13/05/2023
|
RABINDRA KUMAR SINHA
|
0507017WL018845
|
RABINDRA KUMAR SINHA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1639041428
|
|
RAVINDRA KUMAR SINHA S/O-NAWAL KISHOR PR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
188
|
MOHANPUR
|
BH-07-017-014-04225300/40218
(Bagula)
|
0507017000NRG24120520230119027
|
13/05/2023
|
BUDHAI DAS
|
0507017WL018849
|
BUDHAI DAS
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639041302
|
|
BUDHAY DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
189
|
MOHANPUR
|
BH-07-017-014-04225300/40236
(Bagula)
|
0507017000NRG24120520230118979
|
13/05/2023
|
HIRALAL MANDAL
|
0507017WL018845
|
HIRALAL MANDAL
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639041327
|
|
Hiralala Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
MOHANPUR
|
BH-07-017-014-04225300/40333
(Bagula)
|
0507017000NRG24130520230123227
|
13/05/2023
|
sarita devi
|
0507017WL019422
|
sarita devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639041454
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
MOHANPUR
|
BH-07-017-016-04034430/1075-A
(Amkola)
|
0507017000NRG24130520230120751
|
13/05/2023
|
ranju devi
|
0507017WL019090
|
ranju devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639041386
|
|
RANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MOHANPUR
|
BH-07-017-016-04034430/2171-A
(Amkola)
|
0507017000NRG24120520230117877
|
13/05/2023
|
rekha kumari
|
0507017WL018738
|
rekha kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639041458
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
193
|
MOHANPUR
|
BH-07-017-016-04034430/2188-A
(Amkola)
|
0507017000NRG24130520230120753
|
13/05/2023
|
manju devi
|
0507017WL019090
|
manju devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639041463
|
|
MANJU DEVI W/OMUNAI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
MOHANPUR
|
BH-07-017-016-04034430/2226-A
(Amkola)
|
0507017000NRG24120520230117911
|
13/05/2023
|
chhotu kumar
|
0507017WL018741
|
chhotu kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639041464
|
|
CHHOTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
MOHANPUR
|
BH-07-017-016-04034430/2247-A
(Amkola)
|
0507017000NRG24130520230123266
|
13/05/2023
|
puja kumari
|
0507017WL019454
|
puja kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639041473
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
MOHANPUR
|
BH-07-017-016-04034430/2252-A
(Amkola)
|
0507017000NRG24130520230120816
|
13/05/2023
|
rubi devi
|
0507017WL019097
|
rubi devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639041290
|
|
MR SAHDEW DAS
|
STATE BANK OF INDIA(508548)
|
|
197
|
MOHANPUR
|
BH-07-017-016-04080200/1722
(Amkola)
|
0507017000NRG24120520230117816
|
13/05/2023
|
SANJU DEVI
|
0507017WL018732
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1639041319
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
198
|
MOHANPUR
|
BH-07-017-016-04080200/393
(Amkola)
|
0507017000NRG24130520230120733
|
13/05/2023
|
SAMBHU BHUIYAN
|
0507017WL019084
|
SAMBHU BHUIYAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639041438
|
|
SHAMBHU BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
199
|
MOHANPUR
|
BH-07-017-016-04080200/4643
(Amkola)
|
0507017000NRG24120520230117780
|
13/05/2023
|
Sanjay Bhuiya
|
0507017WL018726
|
Sanjay Bhuiya
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639041320
|
|
MISS SANJAY BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
200
|
MOHANPUR
|
BH-07-017-016-04080200/874
(Amkola)
|
0507017000NRG24130520230120820
|
13/05/2023
|
Lakhan Bhuiyan
|
0507017WL019097
|
Lakhan Bhuiyan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639041341
|
|
LAKHAN BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
MOHANPUR
|
BH-07-017-016-04139400/4857
(Amkola)
|
0507017000NRG24120520230117913
|
13/05/2023
|
basanti devi
|
0507017WL018741
|
basanti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639041482
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
MOHANPUR
|
BH-07-017-016-04139400/6523-A
(Amkola)
|
0507017000NRG24130520230120710
|
13/05/2023
|
Pushpa Kumari
|
0507017WL019075
|
Pushpa Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639041297
|
|
PUSHPA KUMARI D/O SURYA NATH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
MOHANPUR
|
BH-07-017-016-04139400/6525
(Amkola)
|
0507017000NRG24130520230120711
|
13/05/2023
|
PRADEEP PASWAN
|
0507017WL019075
|
PRADEEP PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639041483
|
|
PRADEEP PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
204
|
MOHANPUR
|
BH-07-017-016-04146700/1169
(Amkola)
|
0507017000NRG24120520230117914
|
13/05/2023
|
MUNSHI YADAV
|
0507017WL018741
|
MUNSHI YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639041298
|
|
Munshi Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
MOHANPUR
|
BH-07-017-016-04146700/1171
(Amkola)
|
0507017000NRG24120520230117882
|
13/05/2023
|
SURAJ DEV YADAV
|
0507017WL018738
|
SURAJ DEV YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639041296
|
|
SURYADEV YADAV
|
AXIS BANK(607153)
|
|
206
|
MOHANPUR
|
BH-07-017-016-04227300/145-A
(Amkola)
|
0507017000NRG24130520230123254
|
13/05/2023
|
Vinod Bhuiyan
|
0507017WL019446
|
Vinod Bhuiyan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639041461
|
|
MR BINOD BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
207
|
MOHANPUR
|
BH-07-017-016-04227300/2654
(Amkola)
|
0507017000NRG24130520230120755
|
13/05/2023
|
JAGDEESH BHUIYAN
|
0507017WL019090
|
JAGDEESH BHUIYAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639041471
|
|
JAGDEESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
MOHANPUR
|
BH-07-017-016-04227300/2655
(Amkola)
|
0507017000NRG24130520230120747
|
13/05/2023
|
BALMIKI RAVIDAS
|
0507017WL019089
|
BALMIKI RAVIDAS
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639041295
|
|
Mr. BALMIKI RAVIDAS
|
INDIAN BANK(607105)
|
|
209
|
MOHANPUR
|
BH-07-017-016-04227300/2672
(Amkola)
|
0507017000NRG24120520230117783
|
13/05/2023
|
MITHU YADAV
|
0507017WL018726
|
MITHU YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639041469
|
|
MITHU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
MOHANPUR
|
BH-07-017-016-04227300/2678
(Amkola)
|
0507017000NRG24130520230120749
|
13/05/2023
|
USHA DEVI
|
0507017WL019089
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639041470
|
|
USHA DEVI W/O BRAHAMDEV DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
MOHANPUR
|
BH-07-017-016-04227300/584
(Amkola)
|
0507017000NRG24130520230123252
|
13/05/2023
|
Gangiya Devi
|
0507017WL019444
|
Gangiya Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639041460
|
|
GANGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MOHANPUR
|
BH-07-017-016-04233800/2719
(Amkola)
|
0507017000NRG24130520230120761
|
13/05/2023
|
SAKALDEV CHAUDHARI
|
0507017WL019092
|
SAKALDEV CHAUDHARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639041467
|
|
MR SAKALDEV CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
213
|
MOHANPUR
|
BH-07-017-016-04233800/2721
(Amkola)
|
0507017000NRG24120520230117826
|
13/05/2023
|
sunaina devi
|
0507017WL018733
|
sunaina devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639041468
|
|
SANJAY CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
MOHANPUR
|
BH-07-017-016-04233800/2726
(Amkola)
|
0507017000NRG24130520230123253
|
13/05/2023
|
JAYPRAKASH PANDEY
|
0507017WL019445
|
JAYPRAKASH PANDEY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639041462
|
|
JAYPRAKASH PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
MOHANPUR
|
BH-07-017-016-04233800/4983
(Amkola)
|
0507017000NRG24130520230120821
|
13/05/2023
|
dewanti devi
|
0507017WL019097
|
dewanti devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1639041456
|
|
DEVANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
267444
|
267444
|
|
|
|
|
|
|
|
|
216
|
MOHANPUR
|
BH-07-017-016-04233800/2893
(Amkola)
|
0507017000NRG24120520230117758
|
13/05/2023
|
bandhiya devi
|
0507017WL018722
|
bandhiya devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639041472
|
|
CHANDRASHEKHAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
660516
|
660516
|
|
|
|
|
|
|
|