|
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-07-017-006-04232100/2549
(Lakhaipur)
|
0507017000NRG24160620230296454
|
16/06/2023
|
kanti devi
|
0507017WL041120
|
kanti devi
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813235042
|
|
Kanti Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
MOHANPUR
|
BH-07-017-003-04212500/1052
(Dema)
|
0507017000NRG24150620230288571
|
16/06/2023
|
nagendra singh
|
0507017WL040380
|
nagendra singh
|
00048
|
BKID0004489
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234945
|
|
NAGENDRA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MOHANPUR
|
BH-07-017-003-04212500/246-B
(Dema)
|
0507017000NRG24150620230288595
|
16/06/2023
|
ankush kumar
|
0507017WL040380
|
ankush kumar
|
00048
|
BKID0004489
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234944
|
|
ANKUSH KUMAR
|
ICICI BANK LTD(508534)
|
|
4
|
MOHANPUR
|
BH-07-017-003-04212500/247
(Dema)
|
0507017000NRG24150620230288596
|
16/06/2023
|
soni devi
|
0507017WL040380
|
soni devi
|
00048
|
BKID0004489
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234946
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
MOHANPUR
|
BH-07-017-003-04212500/249-B
(Dema)
|
0507017000NRG24150620230288600
|
16/06/2023
|
vina kumari
|
0507017WL040380
|
vina kumari
|
00048
|
BKID0004489
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813234953
|
|
BINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
MOHANPUR
|
BH-07-017-006-04226700/1244
(Lakhaipur)
|
0507017000NRG24160620230294848
|
16/06/2023
|
suresh paaswan
|
0507017WL040968
|
suresh paaswan
|
00152
|
HDFC0009677
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813235041
|
|
SUKHDEV PASWAN S/O-KAILASH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHANPUR
|
BH-07-017-006-04226700/3145
(Lakhaipur)
|
0507017000NRG24160620230294734
|
16/06/2023
|
sunita devi
|
0507017WL040951
|
sunita devi
|
00152
|
HDFC0009677
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813234922
|
|
SUNITA DEVI W-O- KAPIL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHANPUR
|
BH-07-017-006-04226700/3147
(Lakhaipur)
|
0507017000NRG24160620230294735
|
16/06/2023
|
reena kumari
|
0507017WL040951
|
reena kumari
|
00152
|
HDFC0009677
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813235039
|
|
REENA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
9
|
MOHANPUR
|
BH-07-017-006-04226700/8920
(Lakhaipur)
|
0507017000NRG24160620230294743
|
16/06/2023
|
kiran devi
|
0507017WL040951
|
kiran devi
|
00165
|
IBKL0000414
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813235016
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
10
|
MOHANPUR
|
BH-07-017-006-04232100/2544
(Lakhaipur)
|
0507017000NRG24160620230296450
|
16/06/2023
|
VIMLA DEVI
|
0507017WL041120
|
VIMLA DEVI
|
00354
|
PUNB0065800
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234868
|
|
VIMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHANPUR
|
BH-07-017-006-04232100/2552
(Lakhaipur)
|
0507017000NRG24160620230296457
|
16/06/2023
|
kosmi devi
|
0507017WL041120
|
kosmi devi
|
00354
|
PUNB0065800
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813235050
|
|
KOSAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
12
|
MOHANPUR
|
BH-07-017-016-04139400/10103
(Amkola)
|
0507017000NRG24160620230294202
|
16/06/2023
|
rajendra prasad keshri
|
0507017WL040910
|
rajendra prasad keshri
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813235053
|
|
RAJENDRA PRASAD KESHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHANPUR
|
BH-07-017-016-04139400/8419
(Amkola)
|
0507017000NRG24160620230294206
|
16/06/2023
|
Anil Ravidas
|
0507017WL040910
|
Anil Ravidas
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813235052
|
|
ANIL RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHANPUR
|
BH-07-017-016-04223100/10104
(Amkola)
|
0507017000NRG24160620230294211
|
16/06/2023
|
pramod bhuiyan
|
0507017WL040910
|
pramod bhuiyan
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813234905
|
|
PRAMOD BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHANPUR
|
BH-07-017-016-04223300/6148
(Amkola)
|
0507017000NRG24160620230294219
|
16/06/2023
|
lalita devi
|
0507017WL040910
|
lalita devi
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813235051
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHANPUR
|
BH-07-017-016-04223400/3985
(Amkola)
|
0507017000NRG24130620230280859
|
16/06/2023
|
uday kumar
|
0507017WL039778
|
uday kumar
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234909
|
|
UDAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHANPUR
|
BH-07-017-016-04223400/4647
(Amkola)
|
0507017000NRG24130620230280871
|
16/06/2023
|
Gita Devi
|
0507017WL039778
|
Gita Devi
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234902
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHANPUR
|
BH-07-017-016-04223400/4647
(Amkola)
|
0507017000NRG24130620230280870
|
16/06/2023
|
Vishun Yadav
|
0507017WL039778
|
Vishun Yadav
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234903
|
|
VISHUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
19
|
MOHANPUR
|
BH-07-017-016-04139400/5790
(Amkola)
|
0507017000NRG24160620230294205
|
16/06/2023
|
Raj Kumar Prasad Keshari
|
0507017WL040910
|
Raj Kumar Prasad Keshari
|
00354
|
PUNB0131300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813235059
|
|
RAJKUMAR PRASHAD KESHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHANPUR
|
BH-07-017-016-04139400/8496
(Amkola)
|
0507017000NRG24160620230294207
|
16/06/2023
|
Bijul Devi
|
0507017WL040910
|
Bijul Devi
|
00354
|
PUNB0131300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813235063
|
|
BIJUL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHANPUR
|
BH-07-017-016-04223100/10110
(Amkola)
|
0507017000NRG24160620230294213
|
16/06/2023
|
anjali kumari
|
0507017WL040910
|
anjali kumari
|
00354
|
PUNB0131300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813235069
|
|
ANJALI KUMARI
|
UCO BANK(607066)
|
|
22
|
MOHANPUR
|
BH-07-017-016-04223300/4843
(Amkola)
|
0507017000NRG24160620230294215
|
16/06/2023
|
vikash kumar
|
0507017WL040910
|
vikash kumar
|
00354
|
PUNB0131300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813235054
|
|
VIKASH KUMAR S/O SHANKAR PRASAD KESHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHANPUR
|
BH-07-017-016-04223300/4849
(Amkola)
|
0507017000NRG24160620230294217
|
16/06/2023
|
sangita devi
|
0507017WL040910
|
sangita devi
|
00354
|
PUNB0131300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813235065
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHANPUR
|
BH-07-017-016-04223300/8659
(Amkola)
|
0507017000NRG24160620230294221
|
16/06/2023
|
sanju devi
|
0507017WL040910
|
sanju devi
|
00354
|
PUNB0131300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813235070
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHANPUR
|
BH-07-017-016-04223400/3340
(Amkola)
|
0507017000NRG24130620230280858
|
16/06/2023
|
BHUESHWAR YADAV
|
0507017WL039778
|
BHUESHWAR YADAV
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813235060
|
|
BHUNESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHANPUR
|
BH-07-017-016-04223400/3340
(Amkola)
|
0507017000NRG24130620230280857
|
16/06/2023
|
DEVANTI DEVI
|
0507017WL039778
|
DEVANTI DEVI
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813235061
|
|
DEVANTI DEVI WO BHUNESHER YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHANPUR
|
BH-07-017-016-04223400/4391
(Amkola)
|
0507017000NRG24130620230280862
|
16/06/2023
|
bhagiya devi
|
0507017WL039778
|
bhagiya devi
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813235066
|
|
BHAGIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHANPUR
|
BH-07-017-016-04223400/4501
(Amkola)
|
0507017000NRG24130620230280864
|
16/06/2023
|
shyamdev yadav
|
0507017WL039778
|
shyamdev yadav
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813235062
|
|
SHYAMDEV YADAV SO LAKHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHANPUR
|
BH-07-017-016-04223400/4575
(Amkola)
|
0507017000NRG24130620230280867
|
16/06/2023
|
IDRIS RAJAK
|
0507017WL039778
|
IDRIS RAJAK
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813235064
|
|
IDRIS RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHANPUR
|
BH-07-017-016-04223400/4576
(Amkola)
|
0507017000NRG24130620230280868
|
16/06/2023
|
JANKI DEVI
|
0507017WL039778
|
JANKI DEVI
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813235067
|
|
JANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHANPUR
|
BH-07-017-016-04223400/5071
(Amkola)
|
0507017000NRG24130620230280873
|
16/06/2023
|
kuleshwar yadav
|
0507017WL039778
|
kuleshwar yadav
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813235058
|
|
KULESHWAR YADAV S/O BUDHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHANPUR
|
BH-07-017-017-04232500/3562
(Kewla)
|
0507017000NRG24120620230270362
|
16/06/2023
|
RESHMI DEVI
|
0507017WL038888
|
RESHMI DEVI
|
00354
|
PUNB0131300
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813235068
|
|
RESHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45600
|
45600
|
|
|
|
|
|
|
|
|
33
|
MOHANPUR
|
BH-07-017-003-04212500/1129
(Dema)
|
0507017000NRG24150620230288573
|
16/06/2023
|
etwaru yadav
|
0507017WL040380
|
etwaru yadav
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234859
|
|
ETAVARU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHANPUR
|
BH-07-017-003-04212500/1129
(Dema)
|
0507017000NRG24150620230288574
|
16/06/2023
|
lila devi
|
0507017WL040380
|
lila devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234852
|
|
LEELA DEVI W-O ATWARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHANPUR
|
BH-07-017-003-04212500/1604
(Dema)
|
0507017000NRG24150620230288577
|
16/06/2023
|
KAILI DEVI
|
0507017WL040380
|
KAILI DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234849
|
|
KAILI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHANPUR
|
BH-07-017-003-04212500/1604
(Dema)
|
0507017000NRG24150620230288576
|
16/06/2023
|
KAMTA YADAV
|
0507017WL040380
|
KAMTA YADAV
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813235079
|
|
KAMTA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOHANPUR
|
BH-07-017-003-04212500/1606
(Dema)
|
0507017000NRG24150620230288578
|
16/06/2023
|
SUSHLA DEVI
|
0507017WL040380
|
SUSHLA DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234951
|
|
SUSHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHANPUR
|
BH-07-017-003-04212500/1607
(Dema)
|
0507017000NRG24150620230288579
|
16/06/2023
|
KUNTI DEVI
|
0507017WL040380
|
KUNTI DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234840
|
|
KUNTI DEVI WO DILIP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHANPUR
|
BH-07-017-003-04212500/2229
(Dema)
|
0507017000NRG24150620230288580
|
16/06/2023
|
basudew yadav
|
0507017WL040380
|
basudew yadav
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234850
|
|
VASHUDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOHANPUR
|
BH-07-017-003-04212500/226-A
(Dema)
|
0507017000NRG24150620230288582
|
16/06/2023
|
mahadev saw
|
0507017WL040380
|
mahadev saw
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234855
|
|
MAHADEV SAO S-O KEDAR SAO
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOHANPUR
|
BH-07-017-003-04212500/227-A
(Dema)
|
0507017000NRG24150620230288583
|
16/06/2023
|
praveen kumar
|
0507017WL040380
|
praveen kumar
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234860
|
|
PRAVIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOHANPUR
|
BH-07-017-003-04212500/228-A
(Dema)
|
0507017000NRG24150620230288584
|
16/06/2023
|
lalita devi
|
0507017WL040380
|
lalita devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234861
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOHANPUR
|
BH-07-017-003-04212500/229-A
(Dema)
|
0507017000NRG24150620230288585
|
16/06/2023
|
anita devi
|
0507017WL040380
|
anita devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234841
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOHANPUR
|
BH-07-017-003-04212500/230-A
(Dema)
|
0507017000NRG24150620230288586
|
16/06/2023
|
priti kumari
|
0507017WL040380
|
priti kumari
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234856
|
|
PRITI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOHANPUR
|
BH-07-017-003-04212500/231-A
(Dema)
|
0507017000NRG24150620230288587
|
16/06/2023
|
shiva saw
|
0507017WL040380
|
shiva saw
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234833
|
|
SHIVA SAO S/O-KEDAR SAO
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOHANPUR
|
BH-07-017-003-04212500/232-A
(Dema)
|
0507017000NRG24150620230288588
|
16/06/2023
|
guddi devi
|
0507017WL040380
|
guddi devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234838
|
|
GUDDI DEVI W-O- SHIVA SAO
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOHANPUR
|
BH-07-017-003-04212500/236-A
(Dema)
|
0507017000NRG24150620230288590
|
16/06/2023
|
binod kumar yadav
|
0507017WL040380
|
binod kumar yadav
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234851
|
|
VINOD KUMARYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOHANPUR
|
BH-07-017-003-04212500/237-A
(Dema)
|
0507017000NRG24150620230288591
|
16/06/2023
|
shankar kumar
|
0507017WL040380
|
shankar kumar
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234847
|
|
SHANKAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOHANPUR
|
BH-07-017-003-04212500/239-A
(Dema)
|
0507017000NRG24150620230288592
|
16/06/2023
|
gudiya devi
|
0507017WL040380
|
gudiya devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234866
|
|
GUDIYA KUMARI W/O KAMESHAWAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
MOHANPUR
|
BH-07-017-003-04212500/240-A
(Dema)
|
0507017000NRG24150620230288593
|
16/06/2023
|
kalo devi
|
0507017WL040380
|
kalo devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234848
|
|
KALO DEVI W-O- NARESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOHANPUR
|
BH-07-017-003-04212500/246
(Dema)
|
0507017000NRG24150620230288594
|
16/06/2023
|
anjali kumar
|
0507017WL040380
|
anjali kumar
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813234854
|
|
ANJALI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MOHANPUR
|
BH-07-017-003-04212500/248
(Dema)
|
0507017000NRG24150620230288598
|
16/06/2023
|
sunil kumar
|
0507017WL040380
|
sunil kumar
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234834
|
|
SUNIL KUMAR S/O-MUNDRIKA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOHANPUR
|
BH-07-017-005-04229400/1582
(Erki)
|
0507017000NRG24160620230298099
|
16/06/2023
|
HEMANTI DEVI
|
0507017WL041267
|
HEMANTI DEVI
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813235078
|
|
HEMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOHANPUR
|
BH-07-017-005-04229400/2060
(Erki)
|
0507017000NRG24160620230298100
|
16/06/2023
|
RAMRATI DEVI
|
0507017WL041267
|
RAMRATI DEVI
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813234844
|
|
RAMRATI DEVI W-O RAJKUAMR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOHANPUR
|
BH-07-017-005-04229400/6329
(Erki)
|
0507017000NRG24160620230298104
|
16/06/2023
|
geeta devi
|
0507017WL041267
|
geeta devi
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813234952
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOHANPUR
|
BH-07-017-005-04229500/1486
(Erki)
|
0507017000NRG24160620230298108
|
16/06/2023
|
MRS. BUDHIYA DEVI
|
0507017WL041267
|
MRS. BUDHIYA DEVI
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813235024
|
|
BUDHIYA DEVI W/O YADU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
MOHANPUR
|
BH-07-017-005-04229500/1613
(Erki)
|
0507017000NRG24160620230298109
|
16/06/2023
|
LAKSHO DEVI
|
0507017WL041267
|
LAKSHO DEVI
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813234832
|
|
LACHHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MOHANPUR
|
BH-07-017-005-04229500/1618
(Erki)
|
0507017000NRG24160620230298111
|
16/06/2023
|
RESHAMI DEVI
|
0507017WL041267
|
RESHAMI DEVI
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813234831
|
|
RESHMI DEVI W/O-UPENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOHANPUR
|
BH-07-017-005-04229500/1626
(Erki)
|
0507017000NRG24160620230298112
|
16/06/2023
|
Shoba devi
|
0507017WL041267
|
Shoba devi
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813234864
|
|
SOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOHANPUR
|
BH-07-017-005-04229500/183-A
(Erki)
|
0507017000NRG24160620230298113
|
16/06/2023
|
MUNDRIKA RAVIDAS
|
0507017WL041267
|
MUNDRIKA RAVIDAS
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813234891
|
|
MUNDARIKA RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MOHANPUR
|
BH-07-017-005-04229500/185
(Erki)
|
0507017000NRG24160620230298114
|
16/06/2023
|
MR. RAMJIVAN RAVIDAS
|
0507017WL041267
|
MR. RAMJIVAN RAVIDAS
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813234837
|
|
RAMJIVAN RAVIDAS SO DASHRATH RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MOHANPUR
|
BH-07-017-005-04229500/185
(Erki)
|
0507017000NRG24160620230298115
|
16/06/2023
|
SATIYA DEVI
|
0507017WL041267
|
SATIYA DEVI
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813235074
|
|
SATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MOHANPUR
|
BH-07-017-005-04229500/193-A
(Erki)
|
0507017000NRG24160620230298117
|
16/06/2023
|
THAKURI RABIDAS
|
0507017WL041267
|
THAKURI RABIDAS
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813235073
|
|
THAKURI RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MOHANPUR
|
BH-07-017-005-04229500/265
(Erki)
|
0507017000NRG24160620230298120
|
16/06/2023
|
JIRIYA DEVI
|
0507017WL041267
|
JIRIYA DEVI
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813234862
|
|
JIRIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MOHANPUR
|
BH-07-017-006-04226700/1438
(Lakhaipur)
|
0507017000NRG24160620230294862
|
16/06/2023
|
VINDESHWARI PRASAD
|
0507017WL040968
|
VINDESHWARI PRASAD
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813235075
|
|
BINDESHWARI MAHTO SO PREMAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOHANPUR
|
BH-07-017-006-04226700/1440
(Lakhaipur)
|
0507017000NRG24160620230294863
|
16/06/2023
|
DWARIKA PRASAD
|
0507017WL040968
|
DWARIKA PRASAD
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813234830
|
|
DWARIKA PRASAD S/O-MOHAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MOHANPUR
|
BH-07-017-006-04226700/1558
(Lakhaipur)
|
0507017000NRG24160620230294867
|
16/06/2023
|
RAMNARESH MAHTO
|
0507017WL040968
|
RAMNARESH MAHTO
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813234836
|
|
RAMNARESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MOHANPUR
|
BH-07-017-006-04226700/2066
(Lakhaipur)
|
0507017000NRG24160620230294731
|
16/06/2023
|
SUGIYA DEVI
|
0507017WL040951
|
SUGIYA DEVI
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813235076
|
|
SUGIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MOHANPUR
|
BH-07-017-006-04226700/2338
(Lakhaipur)
|
0507017000NRG24160620230294876
|
16/06/2023
|
Rita devi
|
0507017WL040968
|
Rita devi
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813234853
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MOHANPUR
|
BH-07-017-006-04226700/4140
(Lakhaipur)
|
0507017000NRG24160620230294234
|
16/06/2023
|
chinta devi
|
0507017WL040914
|
chinta devi
|
00354
|
PUNB0161600
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2813234867
|
|
CHINTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MOHANPUR
|
BH-07-017-006-04226700/8628
(Lakhaipur)
|
0507017000NRG24160620230294242
|
16/06/2023
|
barati devi
|
0507017WL040914
|
barati devi
|
00354
|
PUNB0161600
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2813234843
|
|
BARATI DEVI W-O KAILASH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MOHANPUR
|
BH-07-017-006-04226700/9004
(Lakhaipur)
|
0507017000NRG24160620230294745
|
16/06/2023
|
puspa kumari
|
0507017WL040951
|
puspa kumari
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813234863
|
|
PUSHPA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MOHANPUR
|
BH-07-017-006-04226700/9017
(Lakhaipur)
|
0507017000NRG24160620230294749
|
16/06/2023
|
lalti devi
|
0507017WL040951
|
lalti devi
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813234842
|
|
LALTI DEVI W-O VIJAY CHAUDHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MOHANPUR
|
BH-07-017-008-04213700/2523
(Khardih)
|
0507017000NRG24150620230291371
|
16/06/2023
|
ARTI KUMARI
|
0507017WL040579
|
ARTI KUMARI
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813234858
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MOHANPUR
|
BH-07-017-008-04213700/2526
(Khardih)
|
0507017000NRG24150620230291372
|
16/06/2023
|
SUNAINA DEVI
|
0507017WL040579
|
SUNAINA DEVI
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813235077
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MOHANPUR
|
BH-07-017-008-04213700/2529
(Khardih)
|
0507017000NRG24150620230291373
|
16/06/2023
|
MUNAYA
|
0507017WL040579
|
MUNAYA
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813234857
|
|
MUNAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MOHANPUR
|
BH-07-017-008-04213700/2549
(Khardih)
|
0507017000NRG24150620230291374
|
16/06/2023
|
SANJU DEVI
|
0507017WL040579
|
SANJU DEVI
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813234845
|
|
SANJU DEVI W-O UMESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MOHANPUR
|
BH-07-017-008-04213700/3049
(Khardih)
|
0507017000NRG24150620230291375
|
16/06/2023
|
paro devi
|
0507017WL040579
|
paro devi
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813234829
|
|
PANO DEVI W/O-RAMBILAS CHAUDHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MOHANPUR
|
BH-07-017-008-04213700/3050
(Khardih)
|
0507017000NRG24150620230291376
|
16/06/2023
|
bebi devi
|
0507017WL040579
|
bebi devi
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813234865
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MOHANPUR
|
BH-07-017-008-04213700/3051
(Khardih)
|
0507017000NRG24150620230291377
|
16/06/2023
|
ishwari choudri
|
0507017WL040579
|
ishwari choudri
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813234835
|
|
ISHWAR CHAUDHRI S/O-RAMBILASH CHAUDHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MOHANPUR
|
BH-07-017-008-04213700/3989
(Khardih)
|
0507017000NRG24150620230291378
|
16/06/2023
|
ravi kumar
|
0507017WL040579
|
ravi kumar
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813234846
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MOHANPUR
|
BH-07-017-008-04213700/3992
(Khardih)
|
0507017000NRG24150620230291380
|
16/06/2023
|
KUNTI DEVI
|
0507017WL040579
|
KUNTI DEVI
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813234839
|
|
KUNTI DEVI W-O DEVA CHAUDHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162692
|
162692
|
|
|
|
|
|
|
|
|
83
|
MOHANPUR
|
BH-07-017-006-04226700/8635
(Lakhaipur)
|
0507017000NRG24160620230294247
|
16/06/2023
|
anuj kumar
|
0507017WL040914
|
anuj kumar
|
00354
|
PUNB0168700
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2813234889
|
|
Anuj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MOHANPUR
|
BH-07-017-006-04232100/2534
(Lakhaipur)
|
0507017000NRG24160620230296444
|
16/06/2023
|
MUKESH KUMAR
|
0507017WL041120
|
MUKESH KUMAR
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234872
|
|
MUKESH KUMAR S/O KAPIL MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MOHANPUR
|
BH-07-017-006-04232100/2537
(Lakhaipur)
|
0507017000NRG24160620230296445
|
16/06/2023
|
SUNITA DEVI
|
0507017WL041120
|
SUNITA DEVI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234871
|
|
SUNITA DEVI W/O RAM PRASAD MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MOHANPUR
|
BH-07-017-006-04232100/2561
(Lakhaipur)
|
0507017000NRG24160620230296461
|
16/06/2023
|
RANI DEVI
|
0507017WL041120
|
RANI DEVI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234873
|
|
RUNI DEVI W/O SONY BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MOHANPUR
|
BH-07-017-017-04232500/3564
(Kewla)
|
0507017000NRG24120620230270363
|
16/06/2023
|
SATIYA DEVI
|
0507017WL038888
|
SATIYA DEVI
|
00354
|
PUNB0168700
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813234886
|
|
SATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MOHANPUR
|
BH-07-017-017-04232500/4223
(Kewla)
|
0507017000NRG24120620230270365
|
16/06/2023
|
RANJU DEVI
|
0507017WL038888
|
RANJU DEVI
|
00354
|
PUNB0168700
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813234949
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
MOHANPUR
|
BH-07-017-017-04232500/8638
(Kewla)
|
0507017000NRG24120620230270368
|
16/06/2023
|
ANILA DEVI
|
0507017WL038888
|
ANILA DEVI
|
00354
|
PUNB0168700
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813234950
|
|
ANILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MOHANPUR
|
BH-07-017-017-04233500/119-A
(Kewla)
|
0507017000NRG24120620230270369
|
16/06/2023
|
CHINTA DEVI
|
0507017WL038888
|
CHINTA DEVI
|
00354
|
PUNB0168700
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813234895
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MOHANPUR
|
BH-07-017-017-04233500/1936
(Kewla)
|
0507017000NRG24120620230270372
|
16/06/2023
|
SAVITA DEVI
|
0507017WL038888
|
SAVITA DEVI
|
00354
|
PUNB0168700
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813234876
|
|
SABITA DEVI W/O MATH BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MOHANPUR
|
BH-07-017-017-04233500/1938
(Kewla)
|
0507017000NRG24120620230270373
|
16/06/2023
|
RITA DEVI
|
0507017WL038888
|
RITA DEVI
|
00354
|
PUNB0168700
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813234870
|
|
RITA DEVI W/O NARESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MOHANPUR
|
BH-07-017-017-04233500/2014
(Kewla)
|
0507017000NRG24120620230270375
|
16/06/2023
|
FULAVA DEVI
|
0507017WL038888
|
FULAVA DEVI
|
00354
|
PUNB0168700
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813234869
|
|
FULWA DEVI W/O BIDESHI BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MOHANPUR
|
BH-07-017-017-04233500/3414
(Kewla)
|
0507017000NRG24120620230270376
|
16/06/2023
|
manoj manjhi
|
0507017WL038888
|
manoj manjhi
|
00354
|
PUNB0168700
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813234883
|
|
Manoj Manjhi
|
BANK OF BARODA(606985)
|
|
95
|
MOHANPUR
|
BH-07-017-017-04233500/7891
(Kewla)
|
0507017000NRG24120620230270378
|
16/06/2023
|
jitendra pandey
|
0507017WL038888
|
jitendra pandey
|
00354
|
PUNB0168700
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813234879
|
|
JITENDRA PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MOHANPUR
|
BH-07-017-017-04233500/8861
(Kewla)
|
0507017000NRG24120620230270379
|
16/06/2023
|
deepak kumar
|
0507017WL038888
|
deepak kumar
|
00354
|
PUNB0168700
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813234877
|
|
DIPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MOHANPUR
|
BH-07-017-017-04233500/8864
(Kewla)
|
0507017000NRG24120620230270380
|
16/06/2023
|
sobha kumari
|
0507017WL038888
|
sobha kumari
|
00354
|
PUNB0168700
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813234878
|
|
SOBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MOHANPUR
|
BH-07-017-017-04233500/8874
(Kewla)
|
0507017000NRG24120620230270383
|
16/06/2023
|
Rahul kumar
|
0507017WL038888
|
Rahul kumar
|
00354
|
PUNB0168700
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813234882
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MOHANPUR
|
BH-07-017-017-04233500/9620
(Kewla)
|
0507017000NRG24120620230270384
|
16/06/2023
|
ajay kumar
|
0507017WL038888
|
ajay kumar
|
00354
|
PUNB0168700
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813234875
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MOHANPUR
|
BH-07-017-017-04233500/9621
(Kewla)
|
0507017000NRG24120620230270385
|
16/06/2023
|
munna kumar
|
0507017WL038888
|
munna kumar
|
00354
|
PUNB0168700
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813234890
|
|
MUNNA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MOHANPUR
|
BH-07-017-017-04233500/9622
(Kewla)
|
0507017000NRG24120620230270386
|
16/06/2023
|
kushboo kumari
|
0507017WL038888
|
kushboo kumari
|
00354
|
PUNB0168700
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813234881
|
|
KHUSHBOO KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MOHANPUR
|
BH-07-017-017-04233500/9624
(Kewla)
|
0507017000NRG24120620230270388
|
16/06/2023
|
sabuja kumari
|
0507017WL038888
|
sabuja kumari
|
00354
|
PUNB0168700
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813234885
|
|
SABUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MOHANPUR
|
BH-07-017-017-04233500/9629
(Kewla)
|
0507017000NRG24120620230270390
|
16/06/2023
|
rajesh manjhi
|
0507017WL038888
|
rajesh manjhi
|
00354
|
PUNB0168700
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813234888
|
|
RAJESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MOHANPUR
|
BH-07-017-017-04233500/9630
(Kewla)
|
0507017000NRG24120620230270391
|
16/06/2023
|
punam kumari
|
0507017WL038888
|
punam kumari
|
00354
|
PUNB0168700
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813234874
|
|
PUNAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MOHANPUR
|
BH-07-017-017-04233500/9635
(Kewla)
|
0507017000NRG24120620230270394
|
16/06/2023
|
kajal kumari
|
0507017WL038888
|
kajal kumari
|
00354
|
PUNB0168700
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813234880
|
|
KAJAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MOHANPUR
|
BH-07-017-017-04233500/9636
(Kewla)
|
0507017000NRG24120620230270395
|
16/06/2023
|
sabuja kumari
|
0507017WL038888
|
sabuja kumari
|
00354
|
PUNB0168700
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813234884
|
|
SABUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MOHANPUR
|
BH-07-017-017-04233500/9640
(Kewla)
|
0507017000NRG24120620230270396
|
16/06/2023
|
prasadi manjhi
|
0507017WL038888
|
prasadi manjhi
|
00354
|
PUNB0168700
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813234887
|
|
PRASADI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65728
|
65728
|
|
|
|
|
|
|
|
|
108
|
MOHANPUR
|
BH-07-017-017-04232500/4211
(Kewla)
|
0507017000NRG24120620230270364
|
16/06/2023
|
NANHAK YADAV
|
0507017WL038888
|
NANHAK YADAV
|
00354
|
PUNB0178900
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813234893
|
|
MAHESH YADAV S/O- NANHAK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MOHANPUR
|
BH-07-017-017-04233500/125-A
(Kewla)
|
0507017000NRG24120620230270370
|
16/06/2023
|
JAGIYA DEVI
|
0507017WL038888
|
JAGIYA DEVI
|
00354
|
PUNB0178900
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813234894
|
|
JAGIYA DEVI W/O KAMALA BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MOHANPUR
|
BH-07-017-017-04233500/5762
(Kewla)
|
0507017000NRG24120620230270377
|
16/06/2023
|
SUNITA SINGH
|
0507017WL038888
|
SUNITA SINGH
|
00354
|
PUNB0178900
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813234892
|
|
SUNITA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
111
|
MOHANPUR
|
BH-07-017-016-04139400/4865
(Amkola)
|
0507017000NRG24160620230294203
|
16/06/2023
|
kamli devi
|
0507017WL040910
|
kamli devi
|
00354
|
PUNB0274500
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813234912
|
|
KAMLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MOHANPUR
|
BH-07-017-016-04139400/4866
(Amkola)
|
0507017000NRG24160620230294204
|
16/06/2023
|
soniya devi
|
0507017WL040910
|
soniya devi
|
00354
|
PUNB0274500
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813234898
|
|
SONIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MOHANPUR
|
BH-07-017-016-04139400/8969
(Amkola)
|
0507017000NRG24160620230294209
|
16/06/2023
|
anuradha devi
|
0507017WL040910
|
anuradha devi
|
00354
|
PUNB0274500
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813234904
|
|
ANURADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MOHANPUR
|
BH-07-017-016-04223300/4842
(Amkola)
|
0507017000NRG24160620230294214
|
16/06/2023
|
gita devi
|
0507017WL040910
|
gita devi
|
00354
|
PUNB0274500
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813234899
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MOHANPUR
|
BH-07-017-016-04223300/4844
(Amkola)
|
0507017000NRG24160620230294216
|
16/06/2023
|
sankar saw keshari
|
0507017WL040910
|
sankar saw keshari
|
00354
|
PUNB0274500
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813234901
|
|
SHANKAR SAWKESRI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MOHANPUR
|
BH-07-017-016-04223300/6105
(Amkola)
|
0507017000NRG24160620230294218
|
16/06/2023
|
guddu kumar
|
0507017WL040910
|
guddu kumar
|
00354
|
PUNB0274500
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813234907
|
|
GUDDU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MOHANPUR
|
BH-07-017-016-04223300/6491
(Amkola)
|
0507017000NRG24160620230294220
|
16/06/2023
|
bimali devi
|
0507017WL040910
|
bimali devi
|
00354
|
PUNB0274500
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813234906
|
|
VIMLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MOHANPUR
|
BH-07-017-016-04223400/4002
(Amkola)
|
0507017000NRG24130620230280860
|
16/06/2023
|
rupan yadav
|
0507017WL039778
|
rupan yadav
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234911
|
|
RUPAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MOHANPUR
|
BH-07-017-016-04223400/4423
(Amkola)
|
0507017000NRG24130620230280863
|
16/06/2023
|
anita devi
|
0507017WL039778
|
anita devi
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234900
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MOHANPUR
|
BH-07-017-016-04223400/4560
(Amkola)
|
0507017000NRG24130620230280865
|
16/06/2023
|
NAZRINA KHATUN
|
0507017WL039778
|
NAZRINA KHATUN
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234908
|
|
NAZRINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MOHANPUR
|
BH-07-017-016-04223400/4648
(Amkola)
|
0507017000NRG24130620230280872
|
16/06/2023
|
Kalo Devi
|
0507017WL039778
|
Kalo Devi
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234948
|
|
KALO DEVI D/O VISHUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36024
|
36024
|
|
|
|
|
|
|
|
|
122
|
MOHANPUR
|
BH-07-017-017-04233500/9623
(Kewla)
|
0507017000NRG24120620230270387
|
16/06/2023
|
birendra kumar
|
0507017WL038888
|
birendra kumar
|
00354
|
PUNB0768800
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813235037
|
|
BIRENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MOHANPUR
|
BH-07-017-017-04233500/9633
(Kewla)
|
0507017000NRG24120620230270393
|
16/06/2023
|
Arti Devi
|
0507017WL038888
|
Arti Devi
|
00354
|
PUNB0768800
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813235038
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
124
|
MOHANPUR
|
BH-07-017-003-04212500/1404
(Dema)
|
0507017000NRG24150620230288575
|
16/06/2023
|
gudun kumar
|
0507017WL040380
|
gudun kumar
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813234914
|
|
GUDUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MOHANPUR
|
BH-07-017-003-04212500/2241
(Dema)
|
0507017000NRG24150620230288581
|
16/06/2023
|
parmanad kumar
|
0507017WL040380
|
parmanad kumar
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813234941
|
|
PARMANAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MOHANPUR
|
BH-07-017-005-04229600/2818
(Erki)
|
0507017000NRG24160620230298125
|
16/06/2023
|
nushad miya
|
0507017WL041267
|
nushad miya
|
00415
|
SBIN0002739
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813234930
|
|
MR MD NAUSAD MIYA
|
STATE BANK OF INDIA(508548)
|
|
127
|
MOHANPUR
|
BH-07-017-006-04226700/1511
(Lakhaipur)
|
0507017000NRG24160620230294864
|
16/06/2023
|
CHAMPA DEVI
|
0507017WL040968
|
CHAMPA DEVI
|
00415
|
SBIN0002739
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813234910
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
MOHANPUR
|
BH-07-017-006-04226700/8632
(Lakhaipur)
|
0507017000NRG24160620230294245
|
16/06/2023
|
yashodha devi
|
0507017WL040914
|
yashodha devi
|
00415
|
SBIN0002739
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2813234913
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
MOHANPUR
|
BH-07-017-008-04213700/3991
(Khardih)
|
0507017000NRG24150620230291379
|
16/06/2023
|
rishu kumae
|
0507017WL040579
|
rishu kumae
|
00415
|
SBIN0002739
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813234947
|
|
MR RISHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19216
|
19216
|
|
|
|
|
|
|
|
|
130
|
MOHANPUR
|
BH-07-017-006-04226700/2335
(Lakhaipur)
|
0507017000NRG24160620230294875
|
16/06/2023
|
Manoj kumar
|
0507017WL040968
|
Manoj kumar
|
00415
|
SBIN0014317
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813234937
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
MOHANPUR
|
BH-07-017-016-04223400/4573
(Amkola)
|
0507017000NRG24130620230280866
|
16/06/2023
|
MD SABIR ALAM
|
0507017WL039778
|
MD SABIR ALAM
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234939
|
|
MR MD SABIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
132
|
MOHANPUR
|
BH-07-017-006-04226700/2065
(Lakhaipur)
|
0507017000NRG24160620230294730
|
16/06/2023
|
KABUTARI DEVI
|
0507017WL040951
|
KABUTARI DEVI
|
00415
|
SBIN0014323
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813234919
|
|
MISS KABUTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
MOHANPUR
|
BH-07-017-006-04226700/2067
(Lakhaipur)
|
0507017000NRG24160620230294732
|
16/06/2023
|
BIFIYA DEVI
|
0507017WL040951
|
BIFIYA DEVI
|
00415
|
SBIN0014323
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813234920
|
|
MISS BIFIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
MOHANPUR
|
BH-07-017-006-04226700/2339
(Lakhaipur)
|
0507017000NRG24160620230294877
|
16/06/2023
|
Titeshar yadav
|
0507017WL040968
|
Titeshar yadav
|
00415
|
SBIN0014323
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813234917
|
|
MR TILESHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
135
|
MOHANPUR
|
BH-07-017-006-04226700/2340
(Lakhaipur)
|
0507017000NRG24160620230294878
|
16/06/2023
|
Vedamiyan devi
|
0507017WL040968
|
Vedamiyan devi
|
00415
|
SBIN0014323
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813234916
|
|
MISS VEDMIYAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
MOHANPUR
|
BH-07-017-006-04226700/4136
(Lakhaipur)
|
0507017000NRG24160620230294231
|
16/06/2023
|
geeta devi
|
0507017WL040914
|
geeta devi
|
00415
|
SBIN0014323
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2813234934
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
MOHANPUR
|
BH-07-017-006-04226700/4151
(Lakhaipur)
|
0507017000NRG24160620230294239
|
16/06/2023
|
amar kumar
|
0507017WL040914
|
amar kumar
|
00415
|
SBIN0014323
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2813234929
|
|
MR AMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
MOHANPUR
|
BH-07-017-006-04226700/4305
(Lakhaipur)
|
0507017000NRG24160620230294736
|
16/06/2023
|
nitish kumar
|
0507017WL040951
|
nitish kumar
|
00415
|
SBIN0014323
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813234935
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
MOHANPUR
|
BH-07-017-006-04226700/8631
(Lakhaipur)
|
0507017000NRG24160620230294244
|
16/06/2023
|
pinki kumari
|
0507017WL040914
|
pinki kumari
|
00415
|
SBIN0014323
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2813234932
|
|
MS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
140
|
MOHANPUR
|
BH-07-017-006-04226700/8637
(Lakhaipur)
|
0507017000NRG24160620230294248
|
16/06/2023
|
sangita kumari
|
0507017WL040914
|
sangita kumari
|
00415
|
SBIN0014323
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2813234931
|
|
MS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
MOHANPUR
|
BH-07-017-006-04226700/8808
(Lakhaipur)
|
0507017000NRG24160620230294251
|
16/06/2023
|
dhulati devi
|
0507017WL040914
|
dhulati devi
|
00415
|
SBIN0014323
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2813234933
|
|
MS DAULATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
MOHANPUR
|
BH-07-017-006-04226700/8809
(Lakhaipur)
|
0507017000NRG24160620230294252
|
16/06/2023
|
rinku devi
|
0507017WL040914
|
rinku devi
|
00415
|
SBIN0014323
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2813234923
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
MOHANPUR
|
BH-07-017-006-04226700/8810
(Lakhaipur)
|
0507017000NRG24160620230294253
|
16/06/2023
|
china devi
|
0507017WL040914
|
china devi
|
00415
|
SBIN0014323
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2813234938
|
|
MS CHINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
MOHANPUR
|
BH-07-017-006-04226700/8812
(Lakhaipur)
|
0507017000NRG24160620230294255
|
16/06/2023
|
kajal kumari
|
0507017WL040914
|
kajal kumari
|
00415
|
SBIN0014323
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2813234921
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
145
|
MOHANPUR
|
BH-07-017-006-04226700/8815
(Lakhaipur)
|
0507017000NRG24160620230294257
|
16/06/2023
|
budhani devi
|
0507017WL040914
|
budhani devi
|
00415
|
SBIN0014323
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2813234915
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
MOHANPUR
|
BH-07-017-006-04226700/9005
(Lakhaipur)
|
0507017000NRG24160620230294746
|
16/06/2023
|
rinku devi
|
0507017WL040951
|
rinku devi
|
00415
|
SBIN0014323
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813234940
|
|
MS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
MOHANPUR
|
BH-07-017-006-04226700/9011
(Lakhaipur)
|
0507017000NRG24160620230294747
|
16/06/2023
|
chinta devi
|
0507017WL040951
|
chinta devi
|
00415
|
SBIN0014323
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813234918
|
|
MISS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
MOHANPUR
|
BH-07-017-006-04232100/2465
(Lakhaipur)
|
0507017000NRG24160620230296443
|
16/06/2023
|
Rinku Devi
|
0507017WL041120
|
Rinku Devi
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234927
|
|
MISS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
MOHANPUR
|
BH-07-017-006-04232100/2538
(Lakhaipur)
|
0507017000NRG24160620230296446
|
16/06/2023
|
Nitish Kumar
|
0507017WL041120
|
Nitish Kumar
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234926
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
MOHANPUR
|
BH-07-017-006-04232100/2539
(Lakhaipur)
|
0507017000NRG24160620230296447
|
16/06/2023
|
Rani Sharma
|
0507017WL041120
|
Rani Sharma
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234925
|
|
MS RANI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
MOHANPUR
|
BH-07-017-006-04232100/2541
(Lakhaipur)
|
0507017000NRG24160620230296449
|
16/06/2023
|
Navin Kumr
|
0507017WL041120
|
Navin Kumr
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234924
|
|
MR NAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
MOHANPUR
|
BH-07-017-006-04232100/2545
(Lakhaipur)
|
0507017000NRG24160620230296451
|
16/06/2023
|
Anita Devi
|
0507017WL041120
|
Anita Devi
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234928
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
MOHANPUR
|
BH-07-017-016-04139400/10102
(Amkola)
|
0507017000NRG24160620230294201
|
16/06/2023
|
arti kumari
|
0507017WL040910
|
arti kumari
|
00415
|
SBIN0014323
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813234942
|
|
ARTIKUMARI
|
BANK OF BARODA(606985)
|
|
154
|
MOHANPUR
|
BH-07-017-017-04232500/4509
(Kewla)
|
0507017000NRG24120620230270366
|
16/06/2023
|
SHOBHA KUMARI
|
0507017WL038888
|
SHOBHA KUMARI
|
00415
|
SBIN0014323
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813234936
|
|
MS SHOBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68748
|
68748
|
|
|
|
|
|
|
|
|
155
|
MOHANPUR
|
BH-07-017-006-04226700/8634
(Lakhaipur)
|
0507017000NRG24160620230294246
|
16/06/2023
|
sandip kumar
|
0507017WL040914
|
sandip kumar
|
00688
|
FINO0001448
|
2800
|
2800
|
Rejected
|
27/06/2023
|
|
2813234897
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
156
|
MOHANPUR
|
BH-07-017-003-04212500/1052
(Dema)
|
0507017000NRG24150620230288572
|
16/06/2023
|
putul devi
|
0507017WL040380
|
putul devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813235043
|
|
PUTUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MOHANPUR
|
BH-07-017-003-04212500/233-A
(Dema)
|
0507017000NRG24150620230288589
|
16/06/2023
|
mukesh kumar
|
0507017WL040380
|
mukesh kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813235046
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MOHANPUR
|
BH-07-017-003-04212500/248-B
(Dema)
|
0507017000NRG24150620230288599
|
16/06/2023
|
gudiya kumari
|
0507017WL040380
|
gudiya kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813235044
|
|
GUDDIYA KUMARI
|
BANK OF INDIA(508505)
|
|
159
|
MOHANPUR
|
BH-07-017-016-04223400/4579
(Amkola)
|
0507017000NRG24130620230280869
|
16/06/2023
|
KAMODA DEVI
|
0507017WL039778
|
KAMODA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813235045
|
|
KAMODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MOHANPUR
|
BH-07-017-017-04233500/8868
(Kewla)
|
0507017000NRG24120620230270381
|
16/06/2023
|
kari devi
|
0507017WL038888
|
kari devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813235049
|
|
KARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
MOHANPUR
|
BH-07-017-017-04233500/8869
(Kewla)
|
0507017000NRG24120620230270382
|
16/06/2023
|
yashodha devi
|
0507017WL038888
|
yashodha devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813235048
|
|
YASHODHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MOHANPUR
|
BH-07-017-017-04233500/9627
(Kewla)
|
0507017000NRG24120620230270389
|
16/06/2023
|
uttam devi
|
0507017WL038888
|
uttam devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813235047
|
|
UTTAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21204
|
21204
|
|
|
|
|
|
|
|
|
163
|
MOHANPUR
|
BH-07-017-005-04229400/1519
(Erki)
|
0507017000NRG24160620230298098
|
16/06/2023
|
RUMA DEVI
|
0507017WL041267
|
RUMA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813235023
|
|
RUMA DEVI W-O MUNESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
MOHANPUR
|
BH-07-017-005-04229400/2063
(Erki)
|
0507017000NRG24160620230298101
|
16/06/2023
|
GIRJA DEVI
|
0507017WL041267
|
GIRJA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813235009
|
|
GIRIJA DEVI W-O- RAMBHAJAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
MOHANPUR
|
BH-07-017-005-04229400/2196
(Erki)
|
0507017000NRG24160620230298102
|
16/06/2023
|
GIRJA DEVI
|
0507017WL041267
|
GIRJA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813235014
|
|
GIRJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
166
|
MOHANPUR
|
BH-07-017-005-04229400/369
(Erki)
|
0507017000NRG24160620230298103
|
16/06/2023
|
RADHE SAW
|
0507017WL041267
|
RADHE SAW
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813235004
|
|
RADHE SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
167
|
MOHANPUR
|
BH-07-017-005-04229400/6351
(Erki)
|
0507017000NRG24160620230298105
|
16/06/2023
|
shiv kumar paswan
|
0507017WL041267
|
shiv kumar paswan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813235018
|
|
SHIV KUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
168
|
MOHANPUR
|
BH-07-017-005-04229500/1367
(Erki)
|
0507017000NRG24160620230298106
|
16/06/2023
|
kalawati devi
|
0507017WL041267
|
kalawati devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813235021
|
|
DARO DEVI W/O BHARAT PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
169
|
MOHANPUR
|
BH-07-017-005-04229500/1370
(Erki)
|
0507017000NRG24160620230298107
|
16/06/2023
|
RAVINDRA PASWAN
|
0507017WL041267
|
RAVINDRA PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813235034
|
|
MR RAVINDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
170
|
MOHANPUR
|
BH-07-017-005-04229500/1616
(Erki)
|
0507017000NRG24160620230298110
|
16/06/2023
|
SSSSS
|
0507017WL041267
|
SSSSS
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813235005
|
|
SUNILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
171
|
MOHANPUR
|
BH-07-017-005-04229500/189
(Erki)
|
0507017000NRG24160620230298116
|
16/06/2023
|
VIMALA DEVI
|
0507017WL041267
|
VIMALA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813234982
|
|
BIMALI DEVI W/O LT MUNDRIKA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
172
|
MOHANPUR
|
BH-07-017-005-04229500/203
(Erki)
|
0507017000NRG24160620230298118
|
16/06/2023
|
PARWATI DEVI
|
0507017WL041267
|
PARWATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813234970
|
|
PARWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
173
|
MOHANPUR
|
BH-07-017-005-04229500/2234
(Erki)
|
0507017000NRG24160620230298119
|
16/06/2023
|
MALTI DEVI
|
0507017WL041267
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813235008
|
|
MALTI DEVI W/O DINESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
174
|
MOHANPUR
|
BH-07-017-005-04229500/8370
(Erki)
|
0507017000NRG24160620230298121
|
16/06/2023
|
satish kumar
|
0507017WL041267
|
satish kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813235006
|
|
SHATISH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
175
|
MOHANPUR
|
BH-07-017-005-04229600/106-A
(Erki)
|
0507017000NRG24160620230298122
|
16/06/2023
|
CHANDRIKA BHUIYA
|
0507017WL041267
|
CHANDRIKA BHUIYA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813235007
|
|
CHANDRIKA BHUYIAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
176
|
MOHANPUR
|
BH-07-017-005-04229600/1115
(Erki)
|
0507017000NRG24160620230298123
|
16/06/2023
|
sunaina devi
|
0507017WL041267
|
sunaina devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813235040
|
|
Suniana Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
MOHANPUR
|
BH-07-017-005-04229600/1404
(Erki)
|
0507017000NRG24160620230298124
|
16/06/2023
|
RAJENDRA MANJHI
|
0507017WL041267
|
RAJENDRA MANJHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813235010
|
|
RAJENDRA BHUIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
178
|
MOHANPUR
|
BH-07-017-006-04226700/1220
(Lakhaipur)
|
0507017000NRG24160620230294843
|
16/06/2023
|
RAMCHANDRA PASWAN
|
0507017WL040968
|
RAMCHANDRA PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813234977
|
|
RAMCHANDRA PASWAN S/O LT ADITYA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
179
|
MOHANPUR
|
BH-07-017-006-04226700/1220
(Lakhaipur)
|
0507017000NRG24160620230294844
|
16/06/2023
|
RESHAMI DEVI
|
0507017WL040968
|
RESHAMI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813235027
|
|
RESHAMI DEVI,W/O RAMCHANDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
180
|
MOHANPUR
|
BH-07-017-006-04226700/1236
(Lakhaipur)
|
0507017000NRG24160620230294845
|
16/06/2023
|
BEBI DEVI
|
0507017WL040968
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813235028
|
|
BEBI DEVI W/O AJAY PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
181
|
MOHANPUR
|
BH-07-017-006-04226700/1237
(Lakhaipur)
|
0507017000NRG24160620230294846
|
16/06/2023
|
NAGO PASWAN
|
0507017WL040968
|
NAGO PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813235001
|
|
NAGO PASWAN S/O LT BADHO PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
182
|
MOHANPUR
|
BH-07-017-006-04226700/1244
(Lakhaipur)
|
0507017000NRG24160620230294847
|
16/06/2023
|
SUNAINA DEVI
|
0507017WL040968
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813234963
|
|
SUNAINA DEVI WO SUKHDEV PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
183
|
MOHANPUR
|
BH-07-017-006-04226700/1250
(Lakhaipur)
|
0507017000NRG24160620230294849
|
16/06/2023
|
sunita devi
|
0507017WL040968
|
sunita devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813234972
|
|
SUNITA DEVI WO VASUDEV PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
184
|
MOHANPUR
|
BH-07-017-006-04226700/1260
(Lakhaipur)
|
0507017000NRG24160620230294850
|
16/06/2023
|
NARESH PASWAN
|
0507017WL040968
|
NARESH PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813235015
|
|
NARESH PASWAN SO NANKU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
185
|
MOHANPUR
|
BH-07-017-006-04226700/1264
(Lakhaipur)
|
0507017000NRG24160620230294851
|
16/06/2023
|
bhola mahto
|
0507017WL040968
|
bhola mahto
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813235030
|
|
BHOLA MAHTO S/O PULU MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
186
|
MOHANPUR
|
BH-07-017-006-04226700/1264
(Lakhaipur)
|
0507017000NRG24160620230294852
|
16/06/2023
|
somari devi
|
0507017WL040968
|
somari devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813235025
|
|
SOMAR DEVI W/O BHOLA MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
187
|
MOHANPUR
|
BH-07-017-006-04226700/1300
(Lakhaipur)
|
0507017000NRG24160620230294853
|
16/06/2023
|
TARAWATI DEVI
|
0507017WL040968
|
TARAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813234973
|
|
Tarawati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
MOHANPUR
|
BH-07-017-006-04226700/1316
(Lakhaipur)
|
0507017000NRG24160620230294854
|
16/06/2023
|
TALKESHWAR MAHATO
|
0507017WL040968
|
TALKESHWAR MAHATO
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813235002
|
|
TALKESHAWAR MAHTO S/O LT PRAHLAD MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
189
|
MOHANPUR
|
BH-07-017-006-04226700/1328
(Lakhaipur)
|
0507017000NRG24160620230294855
|
16/06/2023
|
SRI CHAND PRASAD
|
0507017WL040968
|
SRI CHAND PRASAD
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813234967
|
|
SRICHANDER MAHTO S/O NEHAL MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
190
|
MOHANPUR
|
BH-07-017-006-04226700/1329
(Lakhaipur)
|
0507017000NRG24160620230294856
|
16/06/2023
|
DASHRATH PRASAD
|
0507017WL040968
|
DASHRATH PRASAD
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813234986
|
|
DASHARATH MAHTO S/O LT NEHAL MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
191
|
MOHANPUR
|
BH-07-017-006-04226700/1332
(Lakhaipur)
|
0507017000NRG24160620230294857
|
16/06/2023
|
bhagawat mahato
|
0507017WL040968
|
bhagawat mahato
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813235003
|
|
BHAGAWAT MAHTO S/O LT NEHAL MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
192
|
MOHANPUR
|
BH-07-017-006-04226700/1341
(Lakhaipur)
|
0507017000NRG24160620230294858
|
16/06/2023
|
RAJBALI PRASAD
|
0507017WL040968
|
RAJBALI PRASAD
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813234957
|
|
RAJBALI PD.
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
193
|
MOHANPUR
|
BH-07-017-006-04226700/1341
(Lakhaipur)
|
0507017000NRG24160620230294859
|
16/06/2023
|
SUNDARI DEVI
|
0507017WL040968
|
SUNDARI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813234981
|
|
SUNDARI DEVI W/O RAMBALI MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
194
|
MOHANPUR
|
BH-07-017-006-04226700/1416
(Lakhaipur)
|
0507017000NRG24160620230294860
|
16/06/2023
|
URMILA DEVI
|
0507017WL040968
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813234968
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
195
|
MOHANPUR
|
BH-07-017-006-04226700/1427
(Lakhaipur)
|
0507017000NRG24160620230294861
|
16/06/2023
|
SUMIT KUMAR
|
0507017WL040968
|
SUMIT KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813234958
|
|
SUMIT KUMAR S/O POKHAN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
196
|
MOHANPUR
|
BH-07-017-006-04226700/1514
(Lakhaipur)
|
0507017000NRG24160620230294865
|
16/06/2023
|
BASUDEV MAHATO
|
0507017WL040968
|
BASUDEV MAHATO
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813234979
|
|
VASDEO MAHTO S/O LT GOVARDAN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
197
|
MOHANPUR
|
BH-07-017-006-04226700/1517
(Lakhaipur)
|
0507017000NRG24160620230294866
|
16/06/2023
|
KALAWATI DEVI
|
0507017WL040968
|
KALAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813234969
|
|
KALAWATI DEVI W/O KAILASH MISTRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
198
|
MOHANPUR
|
BH-07-017-006-04226700/1650
(Lakhaipur)
|
0507017000NRG24160620230294725
|
16/06/2023
|
DEOMANTI DEVI
|
0507017WL040951
|
DEOMANTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813234978
|
|
DEOMANTI DEVI W/O SHIVKUMAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
199
|
MOHANPUR
|
BH-07-017-006-04226700/1804
(Lakhaipur)
|
0507017000NRG24160620230294868
|
16/06/2023
|
DEVTI DEVI
|
0507017WL040968
|
DEVTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813234974
|
|
DEVMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
200
|
MOHANPUR
|
BH-07-017-006-04226700/1824
(Lakhaipur)
|
0507017000NRG24160620230294869
|
16/06/2023
|
PRADIP KUMAR
|
0507017WL040968
|
PRADIP KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813234961
|
|
PRADIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MOHANPUR
|
BH-07-017-006-04226700/1836
(Lakhaipur)
|
0507017000NRG24160620230294871
|
16/06/2023
|
KAILASH YADAV
|
0507017WL040968
|
KAILASH YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813234966
|
|
KAILASH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
202
|
MOHANPUR
|
BH-07-017-006-04226700/1837
(Lakhaipur)
|
0507017000NRG24160620230294726
|
16/06/2023
|
GITA DEVI
|
0507017WL040951
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813234971
|
|
GEETA DEVI W/O CHALITAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
203
|
MOHANPUR
|
BH-07-017-006-04226700/1860
(Lakhaipur)
|
0507017000NRG24160620230294872
|
16/06/2023
|
MANJU DEVI
|
0507017WL040968
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813235029
|
|
SURENDRA PASWAN SO RAMVILASH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
MOHANPUR
|
BH-07-017-006-04226700/1861
(Lakhaipur)
|
0507017000NRG24160620230294728
|
16/06/2023
|
ANITA DEVI
|
0507017WL040951
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813234983
|
|
ANITA KUMARI W/O RAJU PRASHAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
205
|
MOHANPUR
|
BH-07-017-006-04226700/1861
(Lakhaipur)
|
0507017000NRG24160620230294727
|
16/06/2023
|
RAJU PRASAD
|
0507017WL040951
|
RAJU PRASAD
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813234980
|
|
RAJU PRASHAD S/O SHIV KUMAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
206
|
MOHANPUR
|
BH-07-017-006-04226700/2193
(Lakhaipur)
|
0507017000NRG24160620230294873
|
16/06/2023
|
Mundrika yadav
|
0507017WL040968
|
Mundrika yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813234984
|
|
MUNDRIKA YADAV S/O TENI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
207
|
MOHANPUR
|
BH-07-017-006-04226700/2680
(Lakhaipur)
|
0507017000NRG24160620230294733
|
16/06/2023
|
MANJU DEVI
|
0507017WL040951
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813234988
|
|
MANJU DEVI W/O KULDEEP MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
208
|
MOHANPUR
|
BH-07-017-006-04226700/3253
(Lakhaipur)
|
0507017000NRG24160620230294880
|
16/06/2023
|
bhola prasad thathera
|
0507017WL040968
|
bhola prasad thathera
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813234956
|
|
BHOLA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
209
|
MOHANPUR
|
BH-07-017-006-04226700/3681
(Lakhaipur)
|
0507017000NRG24160620230294229
|
16/06/2023
|
suresh ravidas
|
0507017WL040914
|
suresh ravidas
|
00696
|
PUNB0MBGB06
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2813235031
|
|
SURESH RAVIDAS S/O LEKHA RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
210
|
MOHANPUR
|
BH-07-017-006-04226700/400
(Lakhaipur)
|
0507017000NRG24160620230294881
|
16/06/2023
|
SURESH YADAV
|
0507017WL040968
|
SURESH YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813234975
|
|
SURESH YADAV S/O KHIRU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
211
|
MOHANPUR
|
BH-07-017-006-04226700/4135
(Lakhaipur)
|
0507017000NRG24160620230294230
|
16/06/2023
|
prasadi manjhi
|
0507017WL040914
|
prasadi manjhi
|
00696
|
PUNB0MBGB06
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2813234996
|
|
PRASADI MANJHI SO SADHU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
212
|
MOHANPUR
|
BH-07-017-006-04226700/4137
(Lakhaipur)
|
0507017000NRG24160620230294232
|
16/06/2023
|
suma devi
|
0507017WL040914
|
suma devi
|
00696
|
PUNB0MBGB06
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2813235022
|
|
MO. SUMA DEVI W/O LATE BANDO BHUNIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
213
|
MOHANPUR
|
BH-07-017-006-04226700/4138
(Lakhaipur)
|
0507017000NRG24160620230294233
|
16/06/2023
|
soniya devi
|
0507017WL040914
|
soniya devi
|
00696
|
PUNB0MBGB06
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2813234954
|
|
SONIYA DEVI W/O BIDESH BHUNIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
214
|
MOHANPUR
|
BH-07-017-006-04226700/4142
(Lakhaipur)
|
0507017000NRG24160620230294235
|
16/06/2023
|
sangita devi
|
0507017WL040914
|
sangita devi
|
00696
|
PUNB0MBGB06
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2813235000
|
|
SANGITA DEVI WO VIJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
MOHANPUR
|
BH-07-017-006-04226700/4144
(Lakhaipur)
|
0507017000NRG24160620230294236
|
16/06/2023
|
vijay yadav
|
0507017WL040914
|
vijay yadav
|
00696
|
PUNB0MBGB06
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2813235013
|
|
VIJAY YADAV SO DEVKI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
216
|
MOHANPUR
|
BH-07-017-006-04226700/4146
(Lakhaipur)
|
0507017000NRG24160620230294238
|
16/06/2023
|
usha devi
|
0507017WL040914
|
usha devi
|
00696
|
PUNB0MBGB06
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2813234994
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
217
|
MOHANPUR
|
BH-07-017-006-04226700/4263
(Lakhaipur)
|
0507017000NRG24160620230294240
|
16/06/2023
|
gopal chaudhary
|
0507017WL040914
|
gopal chaudhary
|
00696
|
PUNB0MBGB06
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2813234976
|
|
GOPAL CHAUDHARY S/O JAGDISH CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
218
|
MOHANPUR
|
BH-07-017-006-04226700/8627
(Lakhaipur)
|
0507017000NRG24160620230294241
|
16/06/2023
|
kiran devi
|
0507017WL040914
|
kiran devi
|
00696
|
PUNB0MBGB06
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2813234992
|
|
MRS KIRAN DEVI F
|
STATE BANK OF INDIA(508548)
|
|
219
|
MOHANPUR
|
BH-07-017-006-04226700/8629
(Lakhaipur)
|
0507017000NRG24160620230294243
|
16/06/2023
|
upendra prasad
|
0507017WL040914
|
upendra prasad
|
00696
|
PUNB0MBGB06
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2813234960
|
|
MR UPENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
220
|
MOHANPUR
|
BH-07-017-006-04226700/8638
(Lakhaipur)
|
0507017000NRG24160620230294249
|
16/06/2023
|
sangita kumari
|
0507017WL040914
|
sangita kumari
|
00696
|
PUNB0MBGB06
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2813234997
|
|
SANGITA KUMARI
|
BANK OF INDIA(508505)
|
|
221
|
MOHANPUR
|
BH-07-017-006-04226700/8639
(Lakhaipur)
|
0507017000NRG24160620230294250
|
16/06/2023
|
anchhi devi
|
0507017WL040914
|
anchhi devi
|
00696
|
PUNB0MBGB06
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2813234959
|
|
ANCHHI DEVI WO LALA PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
222
|
MOHANPUR
|
BH-07-017-006-04226700/8811
(Lakhaipur)
|
0507017000NRG24160620230294254
|
16/06/2023
|
kunti devi
|
0507017WL040914
|
kunti devi
|
00696
|
PUNB0MBGB06
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2813234964
|
|
KUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
223
|
MOHANPUR
|
BH-07-017-006-04226700/8814
(Lakhaipur)
|
0507017000NRG24160620230294256
|
16/06/2023
|
kanhay yadav
|
0507017WL040914
|
kanhay yadav
|
00696
|
PUNB0MBGB06
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2813234962
|
|
KANHAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
224
|
MOHANPUR
|
BH-07-017-006-04226700/8817
(Lakhaipur)
|
0507017000NRG24160620230294258
|
16/06/2023
|
nanhak das
|
0507017WL040914
|
nanhak das
|
00696
|
PUNB0MBGB06
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2813234985
|
|
NANHKU DAS S/O DAHU RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
225
|
MOHANPUR
|
BH-07-017-006-04226700/8901
(Lakhaipur)
|
0507017000NRG24160620230294737
|
16/06/2023
|
munni devi
|
0507017WL040951
|
munni devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813235019
|
|
Munni Devi
|
BANK OF BARODA(606985)
|
|
226
|
MOHANPUR
|
BH-07-017-006-04226700/8902
(Lakhaipur)
|
0507017000NRG24160620230294738
|
16/06/2023
|
chandani kumari
|
0507017WL040951
|
chandani kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813234995
|
|
CHANDANI KUMARI
|
BANK OF INDIA(508505)
|
|
227
|
MOHANPUR
|
BH-07-017-006-04226700/8903
(Lakhaipur)
|
0507017000NRG24160620230294739
|
16/06/2023
|
gaytri devi
|
0507017WL040951
|
gaytri devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813234989
|
|
GAYATRI DEVI W/O KAPIL MISTRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
228
|
MOHANPUR
|
BH-07-017-006-04226700/8905
(Lakhaipur)
|
0507017000NRG24160620230294740
|
16/06/2023
|
manorma devi
|
0507017WL040951
|
manorma devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813234990
|
|
MANORAMA DEVI W/O VIJAY PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
229
|
MOHANPUR
|
BH-07-017-006-04226700/8912
(Lakhaipur)
|
0507017000NRG24160620230294741
|
16/06/2023
|
kanti devi
|
0507017WL040951
|
kanti devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813234987
|
|
KANTI DEVI W/O-RAMAWATAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
MOHANPUR
|
BH-07-017-006-04226700/8916
(Lakhaipur)
|
0507017000NRG24160620230294742
|
16/06/2023
|
karmi devi
|
0507017WL040951
|
karmi devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813235026
|
|
KARMI DEVI W-O DASHRATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
MOHANPUR
|
BH-07-017-006-04226700/9002
(Lakhaipur)
|
0507017000NRG24160620230294744
|
16/06/2023
|
tetri devi
|
0507017WL040951
|
tetri devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813234991
|
|
TETRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
232
|
MOHANPUR
|
BH-07-017-006-04232100/2546
(Lakhaipur)
|
0507017000NRG24160620230296452
|
16/06/2023
|
Arvind Bhuiyan
|
0507017WL041120
|
Arvind Bhuiyan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813235020
|
|
ARVIND BHUIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
233
|
MOHANPUR
|
BH-07-017-006-04232100/2547
(Lakhaipur)
|
0507017000NRG24160620230296453
|
16/06/2023
|
Gudiya Devi
|
0507017WL041120
|
Gudiya Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813235011
|
|
GUDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
234
|
MOHANPUR
|
BH-07-017-006-04232100/2550
(Lakhaipur)
|
0507017000NRG24160620230296455
|
16/06/2023
|
Manti Devi
|
0507017WL041120
|
Manti Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234998
|
|
MANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
235
|
MOHANPUR
|
BH-07-017-006-04232100/2551
(Lakhaipur)
|
0507017000NRG24160620230296456
|
16/06/2023
|
Savitri Devi
|
0507017WL041120
|
Savitri Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813235017
|
|
MS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
MOHANPUR
|
BH-07-017-006-04232100/2557
(Lakhaipur)
|
0507017000NRG24160620230296459
|
16/06/2023
|
Sunita Devi
|
0507017WL041120
|
Sunita Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813235012
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
237
|
MOHANPUR
|
BH-07-017-006-04232100/2559
(Lakhaipur)
|
0507017000NRG24160620230296460
|
16/06/2023
|
Saroj Devi
|
0507017WL041120
|
Saroj Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234965
|
|
SAROJ DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
238
|
MOHANPUR
|
BH-07-017-016-04223400/4006
(Amkola)
|
0507017000NRG24130620230280861
|
16/06/2023
|
mina devi
|
0507017WL039778
|
mina devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234999
|
|
MINA DEVI WO KULDIP YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
239
|
MOHANPUR
|
BH-07-017-017-04227800/2148
(Kewla)
|
0507017000NRG24160620230293653
|
16/06/2023
|
munni devi
|
0507017WL040862
|
munni devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813235033
|
|
MISS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
MOHANPUR
|
BH-07-017-017-04227800/2150
(Kewla)
|
0507017000NRG24160620230293647
|
16/06/2023
|
basanti devi
|
0507017WL040861
|
basanti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813235071
|
|
DEMANTI DEVI WO PRASAD RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
MOHANPUR
|
BH-07-017-017-04232500/4148-A
(Kewla)
|
0507017000NRG24160620230293657
|
16/06/2023
|
RAVI KUMAR
|
0507017WL040863
|
RAVI KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813235056
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
MOHANPUR
|
BH-07-017-017-04232500/4153
(Kewla)
|
0507017000NRG24160620230293654
|
16/06/2023
|
SULENDRA KUMAR
|
0507017WL040862
|
SULENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813235055
|
|
SULENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
MOHANPUR
|
BH-07-017-017-04232500/4155-A
(Kewla)
|
0507017000NRG24160620230293658
|
16/06/2023
|
SANJAY MANJHI
|
0507017WL040863
|
SANJAY MANJHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813235072
|
|
SANJAY MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
MOHANPUR
|
BH-07-017-017-04232500/4217-A
(Kewla)
|
0507017000NRG24160620230293649
|
16/06/2023
|
SHIV KUMAR
|
0507017WL040861
|
SHIV KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813235036
|
|
SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
MOHANPUR
|
BH-07-017-017-04232500/4342-A
(Kewla)
|
0507017000NRG24160620230293655
|
16/06/2023
|
PRAMOD MANJHI
|
0507017WL040862
|
PRAMOD MANJHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813235035
|
|
PRAMOD MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
MOHANPUR
|
BH-07-017-017-04232500/4343-A
(Kewla)
|
0507017000NRG24160620230293650
|
16/06/2023
|
SUNIL MANDAL
|
0507017WL040861
|
SUNIL MANDAL
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813234943
|
|
SUNIL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MOHANPUR
|
BH-07-017-017-04232500/4344-A
(Kewla)
|
0507017000NRG24160620230293659
|
16/06/2023
|
VINOD MANJHI
|
0507017WL040863
|
VINOD MANJHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813235057
|
|
VINOD MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
MOHANPUR
|
BH-07-017-017-04232500/4346-A
(Kewla)
|
0507017000NRG24160620230293651
|
16/06/2023
|
SANTOSH MANJHI
|
0507017WL040861
|
SANTOSH MANJHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234955
|
|
SANTOSH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
MOHANPUR
|
BH-07-017-017-04232500/4347-A
(Kewla)
|
0507017000NRG24160620230293652
|
16/06/2023
|
NARESH BHUIYAN
|
0507017WL040861
|
NARESH BHUIYAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813235032
|
|
NARESH BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
MOHANPUR
|
BH-07-017-017-04232500/487-A
(Kewla)
|
0507017000NRG24160620230293656
|
16/06/2023
|
badan bhuiyan
|
0507017WL040862
|
badan bhuiyan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234896
|
|
BADHAN BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
MOHANPUR
|
BH-07-017-017-04232500/7665
(Kewla)
|
0507017000NRG24120620230270367
|
16/06/2023
|
SONI DEVI
|
0507017WL038888
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813234993
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
278664
|
278664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
778880
|
778880
|
|
|
|
|
|
|
|