|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOHANPUR
|
BH-07-017-008-04153900/2135
(Khardih)
|
0507017000NRG24230620230341609
|
23/06/2023
|
AJIT KUMAR
|
0507017WL044901
|
AJIT KUMAR
|
00032
|
UTIB0000529
|
3192
|
3192
|
Rejected
|
30/06/2023
|
|
2862631074
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
MOHANPUR
|
BH-07-017-001-04231700/2944
(Guriawan)
|
0507017000NRG24210620230329233
|
23/06/2023
|
rubi devi
|
0507017WL043982
|
rubi devi
|
00045
|
BARB0MANPUR
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862630825
|
|
Rubi Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
MOHANPUR
|
BH-07-017-001-04231700/2950
(Guriawan)
|
0507017000NRG24210620230329235
|
23/06/2023
|
dinesh yadav
|
0507017WL043982
|
dinesh yadav
|
00078
|
CNRB0002894
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862630956
|
|
DINESH YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
MOHANPUR
|
BH-07-017-010-04221000/3217
(Bumuar)
|
0507017000NRG24230620230336720
|
23/06/2023
|
Pinki Devi
|
0507017WL044564
|
Pinki Devi
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862630860
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHANPUR
|
BH-07-017-010-04221000/3231
(Bumuar)
|
0507017000NRG24230620230336731
|
23/06/2023
|
Savo Devi
|
0507017WL044564
|
Savo Devi
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862630937
|
|
SAKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHANPUR
|
BH-07-017-010-04221000/3232
(Bumuar)
|
0507017000NRG24230620230336732
|
23/06/2023
|
Parwati Devi
|
0507017WL044564
|
Parwati Devi
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862630938
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHANPUR
|
BH-07-017-010-04221000/3350
(Bumuar)
|
0507017000NRG24230620230336748
|
23/06/2023
|
ANISHA KHATOON
|
0507017WL044567
|
ANISHA KHATOON
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862630843
|
|
ANISHA KHATUN WO ISRAIL MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHANPUR
|
BH-07-017-011-04216100/1996
(Dharhara)
|
0507017000NRG24210620230328508
|
23/06/2023
|
savitri devi
|
0507017WL043931
|
savitri devi
|
00354
|
PUNB0120500
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862630867
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHANPUR
|
BH-07-017-011-04216100/1997
(Dharhara)
|
0507017000NRG24210620230328509
|
23/06/2023
|
nisham devi
|
0507017WL043931
|
nisham devi
|
00354
|
PUNB0120500
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862630866
|
|
NISHAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHANPUR
|
BH-07-017-011-04216100/1999
(Dharhara)
|
0507017000NRG24210620230328510
|
23/06/2023
|
sanjay yadav
|
0507017WL043931
|
sanjay yadav
|
00354
|
PUNB0120500
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862630855
|
|
SANJAY YADAV.
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHANPUR
|
BH-07-017-011-04216100/2109
(Dharhara)
|
0507017000NRG24210620230328511
|
23/06/2023
|
urmila devi
|
0507017WL043931
|
urmila devi
|
00354
|
PUNB0120500
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862630947
|
|
URAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHANPUR
|
BH-07-017-011-04216100/2113
(Dharhara)
|
0507017000NRG24210620230327715
|
23/06/2023
|
sumitra devi
|
0507017WL043898
|
sumitra devi
|
00354
|
PUNB0120500
|
2444
|
2444
|
Processed
|
30/06/2023
|
|
2862630853
|
|
SUMITRA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHANPUR
|
BH-07-017-011-04216100/2114
(Dharhara)
|
0507017000NRG24210620230327716
|
23/06/2023
|
muniya devi
|
0507017WL043898
|
muniya devi
|
00354
|
PUNB0120500
|
2444
|
2444
|
Processed
|
30/06/2023
|
|
2862630859
|
|
MUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHANPUR
|
BH-07-017-011-04216100/2120
(Dharhara)
|
0507017000NRG24210620230327718
|
23/06/2023
|
dhanmanti devi
|
0507017WL043898
|
dhanmanti devi
|
00354
|
PUNB0120500
|
2444
|
2444
|
Processed
|
30/06/2023
|
|
2862630858
|
|
DHANMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHANPUR
|
BH-07-017-011-04216100/2126
(Dharhara)
|
0507017000NRG24210620230327721
|
23/06/2023
|
saroj devi
|
0507017WL043898
|
saroj devi
|
00354
|
PUNB0120500
|
2444
|
2444
|
Processed
|
30/06/2023
|
|
2862630865
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHANPUR
|
BH-07-017-011-04216100/3473
(Dharhara)
|
0507017000NRG24210620230327722
|
23/06/2023
|
Buto Yadav
|
0507017WL043898
|
Buto Yadav
|
00354
|
PUNB0120500
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862630943
|
|
BUTU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHANPUR
|
BH-07-017-011-04216600/2737
(Dharhara)
|
0507017000NRG24210620230327785
|
23/06/2023
|
suganti devi
|
0507017WL043906
|
suganti devi
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862630852
|
|
SUGANTI DEVI W/O-SUDHIR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHANPUR
|
BH-07-017-011-04216600/2750
(Dharhara)
|
0507017000NRG24210620230327786
|
23/06/2023
|
subi kumari
|
0507017WL043906
|
subi kumari
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862630940
|
|
SUBI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MOHANPUR
|
BH-07-017-011-04216600/2752
(Dharhara)
|
0507017000NRG24210620230327787
|
23/06/2023
|
rajesh kumar
|
0507017WL043906
|
rajesh kumar
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862630924
|
|
RAJESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
MOHANPUR
|
BH-07-017-011-04216600/2988
(Dharhara)
|
0507017000NRG24210620230327789
|
23/06/2023
|
pinki sharma
|
0507017WL043906
|
pinki sharma
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862630854
|
|
PINKI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHANPUR
|
BH-07-017-011-04216600/3744
(Dharhara)
|
0507017000NRG24210620230327793
|
23/06/2023
|
ANILA KUMAR
|
0507017WL043906
|
ANILA KUMAR
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862630868
|
|
ANIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
MOHANPUR
|
BH-07-017-011-04216600/3745
(Dharhara)
|
0507017000NRG24210620230327794
|
23/06/2023
|
RAJIYA DEVI
|
0507017WL043906
|
RAJIYA DEVI
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862630863
|
|
RAJIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHANPUR
|
BH-07-017-011-04216600/3752
(Dharhara)
|
0507017000NRG24210620230327796
|
23/06/2023
|
RAMESH KUMAR
|
0507017WL043906
|
RAMESH KUMAR
|
00354
|
PUNB0120500
|
3192
|
3192
|
Rejected
|
30/06/2023
|
|
2862630871
|
Account closed
|
|
|
|
24
|
MOHANPUR
|
BH-07-017-011-04216600/3754
(Dharhara)
|
0507017000NRG24210620230327797
|
23/06/2023
|
MUKESH KUMAR
|
0507017WL043906
|
MUKESH KUMAR
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862630870
|
|
Mukesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MOHANPUR
|
BH-07-017-011-04216600/3766
(Dharhara)
|
0507017000NRG24210620230327799
|
23/06/2023
|
RINKI DEVI
|
0507017WL043906
|
RINKI DEVI
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862630861
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHANPUR
|
BH-07-017-011-04216600/3772
(Dharhara)
|
0507017000NRG24210620230327800
|
23/06/2023
|
SUNITA DEVI
|
0507017WL043906
|
SUNITA DEVI
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862630939
|
|
SUNITA DEVI WO LT SRAVAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHANPUR
|
BH-07-017-011-04216600/4247
(Dharhara)
|
0507017000NRG24210620230327802
|
23/06/2023
|
AMIT KUMAR
|
0507017WL043906
|
AMIT KUMAR
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862630869
|
|
MRS AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHANPUR
|
BH-07-017-011-04216600/4555
(Dharhara)
|
0507017000NRG24210620230327804
|
23/06/2023
|
rita devi
|
0507017WL043906
|
rita devi
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862630953
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHANPUR
|
BH-07-017-011-04216600/5105
(Dharhara)
|
0507017000NRG24210620230327805
|
23/06/2023
|
gita devi
|
0507017WL043906
|
gita devi
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862630936
|
|
GITA DEVI WO BASANT MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHANPUR
|
BH-07-017-011-04216600/71135
(Dharhara)
|
0507017000NRG24210620230327807
|
23/06/2023
|
gangiya devi
|
0507017WL043906
|
gangiya devi
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862630955
|
|
GANGIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHANPUR
|
BH-07-017-011-04217100/2915
(Dharhara)
|
0507017000NRG24210620230328512
|
23/06/2023
|
kanti devi
|
0507017WL043931
|
kanti devi
|
00354
|
PUNB0120500
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862630856
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHANPUR
|
BH-07-017-011-04217100/2924
(Dharhara)
|
0507017000NRG24210620230328513
|
23/06/2023
|
bhagirath yadav
|
0507017WL043931
|
bhagirath yadav
|
00354
|
PUNB0120500
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862631011
|
|
BHAGIRATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHANPUR
|
BH-07-017-011-04217100/2926
(Dharhara)
|
0507017000NRG24210620230328515
|
23/06/2023
|
nagiya devi
|
0507017WL043931
|
nagiya devi
|
00354
|
PUNB0120500
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862631012
|
|
NAGIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHANPUR
|
BH-07-017-011-04217100/3066
(Dharhara)
|
0507017000NRG24210620230328518
|
23/06/2023
|
TILAIYA DEVI
|
0507017WL043931
|
TILAIYA DEVI
|
00354
|
PUNB0120500
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862630857
|
|
TILIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHANPUR
|
BH-07-017-011-04217100/3208
(Dharhara)
|
0507017000NRG24210620230328519
|
23/06/2023
|
sumitra devi
|
0507017WL043931
|
sumitra devi
|
00354
|
PUNB0120500
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862630930
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHANPUR
|
BH-07-017-011-04217100/3210
(Dharhara)
|
0507017000NRG24210620230328520
|
23/06/2023
|
daymanti devi
|
0507017WL043931
|
daymanti devi
|
00354
|
PUNB0120500
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862630864
|
|
DAYMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOHANPUR
|
BH-07-017-011-04217100/3211
(Dharhara)
|
0507017000NRG24210620230328521
|
23/06/2023
|
ravishankar yadav
|
0507017WL043931
|
ravishankar yadav
|
00354
|
PUNB0120500
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862630928
|
|
RAVISHANKAR YADAV S/O DEGAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHANPUR
|
BH-07-017-011-04217500/3225
(Dharhara)
|
0507017000NRG24210620230328531
|
23/06/2023
|
aklesh yadav
|
0507017WL043931
|
aklesh yadav
|
00354
|
PUNB0120500
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862630942
|
|
AKHLESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHANPUR
|
BH-07-017-011-04217800/1710
(Dharhara)
|
0507017000NRG24210620230328533
|
23/06/2023
|
parwati devi
|
0507017WL043931
|
parwati devi
|
00354
|
PUNB0120500
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862630862
|
|
PARVATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOHANPUR
|
BH-07-017-011-04217800/2525
(Dharhara)
|
0507017000NRG24210620230328534
|
23/06/2023
|
manoj kumar
|
0507017WL043931
|
manoj kumar
|
00354
|
PUNB0120500
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862630931
|
|
MANOJ KUMAR S/O MUNNI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOHANPUR
|
BH-07-017-011-04217800/2526
(Dharhara)
|
0507017000NRG24210620230328535
|
23/06/2023
|
keshari devi
|
0507017WL043931
|
keshari devi
|
00354
|
PUNB0120500
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862630952
|
|
KESHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOHANPUR
|
BH-07-017-011-04217800/7065
(Dharhara)
|
0507017000NRG24210620230328536
|
23/06/2023
|
gita kumari
|
0507017WL043931
|
gita kumari
|
00354
|
PUNB0120500
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862630934
|
|
GEETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113972
|
113972
|
|
|
|
|
|
|
|
|
43
|
MOHANPUR
|
BH-07-017-010-04221400/9629
(Bumuar)
|
0507017000NRG24230620230336850
|
23/06/2023
|
pawan kumar
|
0507017WL044569
|
pawan kumar
|
00354
|
PUNB0157000
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862630872
|
|
PAWAN KUMAR S/O RAMWATAR PARASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
44
|
MOHANPUR
|
BH-07-017-001-04231700/11012
(Guriawan)
|
0507017000NRG24210620230329208
|
23/06/2023
|
pankaj kumar
|
0507017WL043982
|
pankaj kumar
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862630894
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOHANPUR
|
BH-07-017-001-04231700/1152
(Guriawan)
|
0507017000NRG24210620230329209
|
23/06/2023
|
VIJAY PRASAD GUPTA
|
0507017WL043982
|
VIJAY PRASAD GUPTA
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862630878
|
|
VIJAY PRASAD GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOHANPUR
|
BH-07-017-001-04231700/1512
(Guriawan)
|
0507017000NRG24210620230329210
|
23/06/2023
|
SUNIL PRASAD
|
0507017WL043982
|
SUNIL PRASAD
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862630893
|
|
MR SUNIL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHANPUR
|
BH-07-017-001-04231700/1920
(Guriawan)
|
0507017000NRG24210620230329211
|
23/06/2023
|
Sanjay Prajapat
|
0507017WL043982
|
Sanjay Prajapat
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862630889
|
|
SANJAY PRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MOHANPUR
|
BH-07-017-001-04231700/2041
(Guriawan)
|
0507017000NRG24210620230329213
|
23/06/2023
|
UPENDRA SINGH
|
0507017WL043982
|
UPENDRA SINGH
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862631009
|
|
UPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOHANPUR
|
BH-07-017-001-04231700/2166
(Guriawan)
|
0507017000NRG24210620230329214
|
23/06/2023
|
gauri devi
|
0507017WL043982
|
gauri devi
|
00354
|
PUNB0161600
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862631008
|
|
LALU CHAUDHRI & GAURA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOHANPUR
|
BH-07-017-001-04231700/2166
(Guriawan)
|
0507017000NRG24210620230329215
|
23/06/2023
|
rekha devi
|
0507017WL043982
|
rekha devi
|
00354
|
PUNB0161600
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862630892
|
|
REKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOHANPUR
|
BH-07-017-001-04231700/2273
(Guriawan)
|
0507017000NRG24210620230329216
|
23/06/2023
|
RAUSHAN KUMAR
|
0507017WL043982
|
RAUSHAN KUMAR
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862630884
|
|
RAUSHAN KUMAR S-O PRAMOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOHANPUR
|
BH-07-017-001-04231700/2274
(Guriawan)
|
0507017000NRG24210620230329217
|
23/06/2023
|
PREM KUMAR
|
0507017WL043982
|
PREM KUMAR
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862630883
|
|
Prem Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
MOHANPUR
|
BH-07-017-001-04231700/2275
(Guriawan)
|
0507017000NRG24210620230329218
|
23/06/2023
|
NATHUN PRAJAPAT
|
0507017WL043982
|
NATHUN PRAJAPAT
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862630875
|
|
NATHUN PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOHANPUR
|
BH-07-017-001-04231700/2316
(Guriawan)
|
0507017000NRG24210620230329219
|
23/06/2023
|
BASANT KUMAR
|
0507017WL043982
|
BASANT KUMAR
|
00354
|
PUNB0161600
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862631007
|
|
BASANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MOHANPUR
|
BH-07-017-001-04231700/2329
(Guriawan)
|
0507017000NRG24210620230329222
|
23/06/2023
|
RUPA DEVI
|
0507017WL043982
|
RUPA DEVI
|
00354
|
PUNB0161600
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862630895
|
|
RUPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOHANPUR
|
BH-07-017-001-04231700/2332
(Guriawan)
|
0507017000NRG24210620230329224
|
23/06/2023
|
SHARDA KUMARI
|
0507017WL043982
|
SHARDA KUMARI
|
00354
|
PUNB0161600
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862630905
|
|
MRS SHARDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOHANPUR
|
BH-07-017-001-04231700/2333
(Guriawan)
|
0507017000NRG24210620230329225
|
23/06/2023
|
SARITA DEVI
|
0507017WL043982
|
SARITA DEVI
|
00354
|
PUNB0161600
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862630902
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOHANPUR
|
BH-07-017-001-04231700/2370
(Guriawan)
|
0507017000NRG24210620230329227
|
23/06/2023
|
PRINCE KUIMAR
|
0507017WL043982
|
PRINCE KUIMAR
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862630891
|
|
PRINCE KUMAR S-O JITENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOHANPUR
|
BH-07-017-001-04231700/2854
(Guriawan)
|
0507017000NRG24210620230329228
|
23/06/2023
|
soni kumari
|
0507017WL043982
|
soni kumari
|
00354
|
PUNB0161600
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862630881
|
|
SONI DEVI WO RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOHANPUR
|
BH-07-017-001-04231700/2874
(Guriawan)
|
0507017000NRG24210620230329229
|
23/06/2023
|
rocky kumar
|
0507017WL043982
|
rocky kumar
|
00354
|
PUNB0161600
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862630906
|
|
MR ROCKY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOHANPUR
|
BH-07-017-001-04231700/2930
(Guriawan)
|
0507017000NRG24210620230329231
|
23/06/2023
|
ramdev mahto
|
0507017WL043982
|
ramdev mahto
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862630877
|
|
RAMDEV MAHTO & URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MOHANPUR
|
BH-07-017-001-04231700/294-A
(Guriawan)
|
0507017000NRG24210620230329232
|
23/06/2023
|
lakhan prasad
|
0507017WL043982
|
lakhan prasad
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862631010
|
|
LAKHAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MOHANPUR
|
BH-07-017-001-04231700/2951
(Guriawan)
|
0507017000NRG24210620230329236
|
23/06/2023
|
bhim yadav
|
0507017WL043982
|
bhim yadav
|
00354
|
PUNB0161600
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862630882
|
|
BHIM YADAV S-O RAMKISUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MOHANPUR
|
BH-07-017-001-04231700/2952
(Guriawan)
|
0507017000NRG24210620230329237
|
23/06/2023
|
sugiya devi
|
0507017WL043982
|
sugiya devi
|
00354
|
PUNB0161600
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862630879
|
|
SUGIYA DEVI W/O-MITHLESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MOHANPUR
|
BH-07-017-001-04231700/2954
(Guriawan)
|
0507017000NRG24210620230329238
|
23/06/2023
|
soniya devi
|
0507017WL043982
|
soniya devi
|
00354
|
PUNB0161600
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862630901
|
|
SONIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOHANPUR
|
BH-07-017-001-04231700/2961
(Guriawan)
|
0507017000NRG24210620230329244
|
23/06/2023
|
munni devi
|
0507017WL043982
|
munni devi
|
00354
|
PUNB0161600
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862630903
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MOHANPUR
|
BH-07-017-001-04231700/2967
(Guriawan)
|
0507017000NRG24210620230329246
|
23/06/2023
|
riti devi
|
0507017WL043982
|
riti devi
|
00354
|
PUNB0161600
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862630904
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MOHANPUR
|
BH-07-017-001-04231700/3564
(Guriawan)
|
0507017000NRG24210620230329250
|
23/06/2023
|
SABITA DEVI
|
0507017WL043982
|
SABITA DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862630885
|
|
SAVITA DEVI AND PREMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MOHANPUR
|
BH-07-017-001-04231700/3571
(Guriawan)
|
0507017000NRG24210620230329251
|
23/06/2023
|
MANTOSH KUMAR
|
0507017WL043982
|
MANTOSH KUMAR
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862630880
|
|
MANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MOHANPUR
|
BH-07-017-001-04231700/3625
(Guriawan)
|
0507017000NRG24210620230329252
|
23/06/2023
|
kishori singh
|
0507017WL043982
|
kishori singh
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862630912
|
|
KISHORI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MOHANPUR
|
BH-07-017-001-04231700/3922
(Guriawan)
|
0507017000NRG24210620230329257
|
23/06/2023
|
RAMJATAN SAW
|
0507017WL043982
|
RAMJATAN SAW
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862630890
|
|
RAMJATAN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MOHANPUR
|
BH-07-017-001-04231700/3927
(Guriawan)
|
0507017000NRG24210620230329259
|
23/06/2023
|
RAJU SAW
|
0507017WL043982
|
RAJU SAW
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862630873
|
|
RAJU PD.
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MOHANPUR
|
BH-07-017-001-04231700/3942
(Guriawan)
|
0507017000NRG24210620230329260
|
23/06/2023
|
rita devi
|
0507017WL043982
|
rita devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862630887
|
|
RITA DEVI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MOHANPUR
|
BH-07-017-001-04231700/581
(Guriawan)
|
0507017000NRG24210620230329262
|
23/06/2023
|
kanti devi
|
0507017WL043982
|
kanti devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862630874
|
|
TULA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MOHANPUR
|
BH-07-017-001-04231700/589
(Guriawan)
|
0507017000NRG24210620230329263
|
23/06/2023
|
KIRAN DEVI
|
0507017WL043982
|
KIRAN DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862630886
|
|
KIRAN DEVI WO UPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MOHANPUR
|
BH-07-017-001-04231700/703
(Guriawan)
|
0507017000NRG24210620230329264
|
23/06/2023
|
kanti devi
|
0507017WL043982
|
kanti devi
|
00354
|
PUNB0161600
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862631006
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MOHANPUR
|
BH-07-017-001-04231800/1314
(Guriawan)
|
0507017000NRG24210620230329267
|
23/06/2023
|
KOMAL YADAV
|
0507017WL043982
|
KOMAL YADAV
|
00354
|
PUNB0161600
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862630900
|
|
KOMAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MOHANPUR
|
BH-07-017-001-04231800/155-A
(Guriawan)
|
0507017000NRG24210620230329268
|
23/06/2023
|
MUNSHI MANJHI
|
0507017WL043982
|
MUNSHI MANJHI
|
00354
|
PUNB0161600
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862630897
|
|
MUNSHI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MOHANPUR
|
BH-07-017-001-04231800/2010
(Guriawan)
|
0507017000NRG24210620230329269
|
23/06/2023
|
URMILA DEVI
|
0507017WL043982
|
URMILA DEVI
|
00354
|
PUNB0161600
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862630876
|
|
URMILA DEVI W/O-BINDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MOHANPUR
|
BH-07-017-001-04231800/3678
(Guriawan)
|
0507017000NRG24210620230329274
|
23/06/2023
|
HEMANTI DEVI
|
0507017WL043982
|
HEMANTI DEVI
|
00354
|
PUNB0161600
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862630898
|
|
HEMANTI DEVI W-O LALAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MOHANPUR
|
BH-07-017-001-04231800/3799
(Guriawan)
|
0507017000NRG24210620230329275
|
23/06/2023
|
LAKHAN SINGH
|
0507017WL043982
|
LAKHAN SINGH
|
00354
|
PUNB0161600
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862630896
|
|
LAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MOHANPUR
|
BH-07-017-006-04014600/2669
(Lakhaipur)
|
0507017000NRG24170620230300575
|
23/06/2023
|
Sunita devi
|
0507017WL041448
|
Sunita devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862630899
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MOHANPUR
|
BH-07-017-006-04014600/4534
(Lakhaipur)
|
0507017000NRG24170620230300592
|
23/06/2023
|
sumanti devi
|
0507017WL041448
|
sumanti devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862630888
|
|
SUMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MOHANPUR
|
BH-07-017-011-04217500/2300
(Dharhara)
|
0507017000NRG24210620230328524
|
23/06/2023
|
NARAYAN YADAV
|
0507017WL043931
|
NARAYAN YADAV
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862630923
|
|
NARAYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122208
|
122208
|
|
|
|
|
|
|
|
|
85
|
MOHANPUR
|
BH-07-017-006-04014600/225-A
(Lakhaipur)
|
0507017000NRG24170620230300571
|
23/06/2023
|
Sukri Devi
|
0507017WL041448
|
Sukri Devi
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862630910
|
|
SUKARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MOHANPUR
|
BH-07-017-006-04014600/2566
(Lakhaipur)
|
0507017000NRG24170620230300572
|
23/06/2023
|
umesh yadav
|
0507017WL041448
|
umesh yadav
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862630914
|
|
UMESH YADAV
|
CANARA BANK(508532)
|
|
87
|
MOHANPUR
|
BH-07-017-006-04014600/3009
(Lakhaipur)
|
0507017000NRG24170620230300577
|
23/06/2023
|
FULMANTI DEVI
|
0507017WL041448
|
FULMANTI DEVI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862630909
|
|
FULMANTI DEVI W/O SUVAS YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MOHANPUR
|
BH-07-017-006-04014600/3022
(Lakhaipur)
|
0507017000NRG24170620230300578
|
23/06/2023
|
Dwarika yadav
|
0507017WL041448
|
Dwarika yadav
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862630915
|
|
DWRIKA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MOHANPUR
|
BH-07-017-006-04014600/346-A
(Lakhaipur)
|
0507017000NRG24170620230300580
|
23/06/2023
|
RINA DEVI
|
0507017WL041448
|
RINA DEVI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862630908
|
|
REENA DEVI W/O DINESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MOHANPUR
|
BH-07-017-006-04014600/348-A
(Lakhaipur)
|
0507017000NRG24170620230300581
|
23/06/2023
|
MANJU DEVI
|
0507017WL041448
|
MANJU DEVI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862631005
|
|
MANJU DEVI W/O ANIL KUMAR BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MOHANPUR
|
BH-07-017-017-04228220/3534
(Kewla)
|
0507017000NRG24170620230300600
|
23/06/2023
|
ram lakhan prasad
|
0507017WL041448
|
ram lakhan prasad
|
00354
|
PUNB0168700
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862630907
|
|
RAM LAKHAN PARSAD YADAV & ANAR DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
MOHANPUR
|
BH-07-017-017-04232500/1972
(Kewla)
|
0507017000NRG24170620230300602
|
23/06/2023
|
LALITA DEVI
|
0507017WL041448
|
LALITA DEVI
|
00354
|
PUNB0168700
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862630911
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26904
|
26904
|
|
|
|
|
|
|
|
|
93
|
MOHANPUR
|
BH-07-017-017-04227800/3322
(Kewla)
|
0507017000NRG24170620230300597
|
23/06/2023
|
SANTOSH KUMAR
|
0507017WL041448
|
SANTOSH KUMAR
|
00354
|
PUNB0178900
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862630913
|
|
MR SANTOSH KUMAR X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
94
|
MOHANPUR
|
BH-07-017-001-04231700/725
(Guriawan)
|
0507017000NRG24210620230329266
|
23/06/2023
|
gautam singh
|
0507017WL043982
|
gautam singh
|
00354
|
PUNB0192200
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862630917
|
|
GAUTAM SINGH S/O NARESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
95
|
MOHANPUR
|
BH-07-017-001-04231700/2324
(Guriawan)
|
0507017000NRG24210620230329221
|
23/06/2023
|
NITESH KUMAR
|
0507017WL043982
|
NITESH KUMAR
|
00354
|
PUNB0196700
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862630918
|
|
MR NITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
96
|
MOHANPUR
|
BH-07-017-010-04221400/2653
(Bumuar)
|
0507017000NRG24230620230336933
|
23/06/2023
|
MANJU DEVI
|
0507017WL044577
|
MANJU DEVI
|
00354
|
PUNB0238600
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862630921
|
|
MANJU KUMARI D/O LILA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
97
|
MOHANPUR
|
BH-07-017-011-04216100/1995
(Dharhara)
|
0507017000NRG24210620230327712
|
23/06/2023
|
suma devi
|
0507017WL043898
|
suma devi
|
00354
|
PUNB0274500
|
2444
|
2444
|
Processed
|
30/06/2023
|
|
2862630933
|
|
SUMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
MOHANPUR
|
BH-07-017-011-04216100/2111
(Dharhara)
|
0507017000NRG24210620230327713
|
23/06/2023
|
guriya devi
|
0507017WL043898
|
guriya devi
|
00354
|
PUNB0274500
|
2444
|
2444
|
Processed
|
30/06/2023
|
|
2862631002
|
|
GUDIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MOHANPUR
|
BH-07-017-011-04216100/2112
(Dharhara)
|
0507017000NRG24210620230327714
|
23/06/2023
|
bechani devi
|
0507017WL043898
|
bechani devi
|
00354
|
PUNB0274500
|
2444
|
2444
|
Processed
|
30/06/2023
|
|
2862630925
|
|
BECHNI DEVI W/O BALESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MOHANPUR
|
BH-07-017-011-04216100/2121
(Dharhara)
|
0507017000NRG24210620230327719
|
23/06/2023
|
puna yadav
|
0507017WL043898
|
puna yadav
|
00354
|
PUNB0274500
|
2444
|
2444
|
Processed
|
30/06/2023
|
|
2862630927
|
|
PUNA YADAV S/O PRABHU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MOHANPUR
|
BH-07-017-011-04216100/2124
(Dharhara)
|
0507017000NRG24210620230327720
|
23/06/2023
|
kunti devi
|
0507017WL043898
|
kunti devi
|
00354
|
PUNB0274500
|
2444
|
2444
|
Processed
|
30/06/2023
|
|
2862630949
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MOHANPUR
|
BH-07-017-011-04216600/2109-A
(Dharhara)
|
0507017000NRG24210620230327784
|
23/06/2023
|
NITU DEVI
|
0507017WL043906
|
NITU DEVI
|
00354
|
PUNB0274500
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862631003
|
|
NITU DEVI W/O PRAGASH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MOHANPUR
|
BH-07-017-011-04216600/2987
(Dharhara)
|
0507017000NRG24210620230327788
|
23/06/2023
|
sobha devi
|
0507017WL043906
|
sobha devi
|
00354
|
PUNB0274500
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862630926
|
|
SOBHA DEVI W/O-RAMBRIKSH MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MOHANPUR
|
BH-07-017-011-04216600/2990
(Dharhara)
|
0507017000NRG24210620230327790
|
23/06/2023
|
raju sharma
|
0507017WL043906
|
raju sharma
|
00354
|
PUNB0274500
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862630929
|
|
RAJU SHARMA S/ORAMVRIKSH MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MOHANPUR
|
BH-07-017-011-04216600/3532
(Dharhara)
|
0507017000NRG24210620230327792
|
23/06/2023
|
rajanti devi
|
0507017WL043906
|
rajanti devi
|
00354
|
PUNB0274500
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862630932
|
|
RAJANTI DEVI W/O SHYAM SUNDER YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MOHANPUR
|
BH-07-017-011-04216600/3789
(Dharhara)
|
0507017000NRG24210620230327801
|
23/06/2023
|
sudha devi
|
0507017WL043906
|
sudha devi
|
00354
|
PUNB0274500
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862630941
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
MOHANPUR
|
BH-07-017-011-04217100/2925
(Dharhara)
|
0507017000NRG24210620230328514
|
23/06/2023
|
sandip kumar
|
0507017WL043931
|
sandip kumar
|
00354
|
PUNB0274500
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862630950
|
|
SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MOHANPUR
|
BH-07-017-011-04217100/2927
(Dharhara)
|
0507017000NRG24210620230328516
|
23/06/2023
|
uday kumar
|
0507017WL043931
|
uday kumar
|
00354
|
PUNB0274500
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862630945
|
|
MR UDAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
MOHANPUR
|
BH-07-017-011-04217100/2931
(Dharhara)
|
0507017000NRG24210620230328517
|
23/06/2023
|
shivnandan yadav
|
0507017WL043931
|
shivnandan yadav
|
00354
|
PUNB0274500
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862631004
|
|
SHIVNANDAN YADAV S/O BHAGIRATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MOHANPUR
|
BH-07-017-011-04217500/2835
(Dharhara)
|
0507017000NRG24210620230328526
|
23/06/2023
|
kamlesh kumar
|
0507017WL043931
|
kamlesh kumar
|
00354
|
PUNB0274500
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862630935
|
|
KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MOHANPUR
|
BH-07-017-011-04217500/2878
(Dharhara)
|
0507017000NRG24210620230328527
|
23/06/2023
|
SAHEB KUMAR
|
0507017WL043931
|
SAHEB KUMAR
|
00354
|
PUNB0274500
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862630946
|
|
SAHEB KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MOHANPUR
|
BH-07-017-011-04217500/2898
(Dharhara)
|
0507017000NRG24210620230328528
|
23/06/2023
|
anil kumar
|
0507017WL043931
|
anil kumar
|
00354
|
PUNB0274500
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862630948
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MOHANPUR
|
BH-07-017-011-04217500/2901
(Dharhara)
|
0507017000NRG24210620230328529
|
23/06/2023
|
anita devi
|
0507017WL043931
|
anita devi
|
00354
|
PUNB0274500
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862630944
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MOHANPUR
|
BH-07-017-011-04217500/2907
(Dharhara)
|
0507017000NRG24210620230328530
|
23/06/2023
|
shivrati devi
|
0507017WL043931
|
shivrati devi
|
00354
|
PUNB0274500
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862630951
|
|
SHIVARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MOHANPUR
|
BH-07-017-011-04217500/3230
(Dharhara)
|
0507017000NRG24210620230328532
|
23/06/2023
|
mahesh yadav
|
0507017WL043931
|
mahesh yadav
|
00354
|
PUNB0274500
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862630954
|
|
MAHESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51664
|
51664
|
|
|
|
|
|
|
|
|
116
|
MOHANPUR
|
BH-07-017-001-04231700/3009
(Guriawan)
|
0507017000NRG24210620230329247
|
23/06/2023
|
Shambhu Kumar
|
0507017WL043982
|
Shambhu Kumar
|
00354
|
PUNB0492200
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862631048
|
|
SHAMBHU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
117
|
MOHANPUR
|
BH-07-017-010-04221400/9982
(Bumuar)
|
0507017000NRG24230620230336952
|
23/06/2023
|
gautam kumar
|
0507017WL044577
|
gautam kumar
|
00354
|
PUNB0492300
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862631049
|
|
GAUTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
118
|
MOHANPUR
|
BH-07-017-001-04231700/2957
(Guriawan)
|
0507017000NRG24210620230329241
|
23/06/2023
|
pawan kumar
|
0507017WL043982
|
pawan kumar
|
00354
|
PUNB0586000
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862631050
|
|
PAWAN KUMAR SO PARMESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
119
|
MOHANPUR
|
BH-07-017-001-04231700/2009
(Guriawan)
|
0507017000NRG24210620230329212
|
23/06/2023
|
nitu devi
|
0507017WL043982
|
nitu devi
|
00415
|
SBIN0002739
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862631038
|
|
NITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MOHANPUR
|
BH-07-017-001-04231700/2349
(Guriawan)
|
0507017000NRG24210620230329226
|
23/06/2023
|
AMIT KUMAR RAY
|
0507017WL043982
|
AMIT KUMAR RAY
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862630976
|
|
AMIT KUMAR RAY
|
BANK OF INDIA(508505)
|
|
121
|
MOHANPUR
|
BH-07-017-001-04231700/2876
(Guriawan)
|
0507017000NRG24210620230329230
|
23/06/2023
|
sanju kumari
|
0507017WL043982
|
sanju kumari
|
00415
|
SBIN0002739
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862630985
|
|
SANJU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
122
|
MOHANPUR
|
BH-07-017-001-04231700/2955
(Guriawan)
|
0507017000NRG24210620230329239
|
23/06/2023
|
fulava devi
|
0507017WL043982
|
fulava devi
|
00415
|
SBIN0002739
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862631040
|
|
FULAVA DEVI
|
CANARA BANK(508532)
|
|
123
|
MOHANPUR
|
BH-07-017-001-04231700/3700
(Guriawan)
|
0507017000NRG24210620230329253
|
23/06/2023
|
radha devi
|
0507017WL043982
|
radha devi
|
00415
|
SBIN0002739
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862630998
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
MOHANPUR
|
BH-07-017-001-04231700/3757
(Guriawan)
|
0507017000NRG24210620230329254
|
23/06/2023
|
MITHUN KUMAR
|
0507017WL043982
|
MITHUN KUMAR
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862630990
|
|
MR MITHUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
MOHANPUR
|
BH-07-017-001-04231700/3758
(Guriawan)
|
0507017000NRG24210620230329255
|
23/06/2023
|
GAURI MAHTO
|
0507017WL043982
|
GAURI MAHTO
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862630995
|
|
MR GAURI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
126
|
MOHANPUR
|
BH-07-017-001-04231700/3943
(Guriawan)
|
0507017000NRG24210620230329261
|
23/06/2023
|
vinay kumar
|
0507017WL043982
|
vinay kumar
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862631039
|
|
VINAY KUMAR SO SURESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
127
|
MOHANPUR
|
BH-07-017-006-04014600/2030
(Lakhaipur)
|
0507017000NRG24170620230300570
|
23/06/2023
|
DULARI DEVI
|
0507017WL041448
|
DULARI DEVI
|
00415
|
SBIN0003584
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862631028
|
|
MISS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
MOHANPUR
|
BH-07-017-006-04014600/351-A
(Lakhaipur)
|
0507017000NRG24170620230300582
|
23/06/2023
|
CHINTA DEVI
|
0507017WL041448
|
CHINTA DEVI
|
00415
|
SBIN0003584
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862630999
|
|
MISS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
MOHANPUR
|
BH-07-017-006-04014600/3647
(Lakhaipur)
|
0507017000NRG24170620230300584
|
23/06/2023
|
aman kumar
|
0507017WL041448
|
aman kumar
|
00415
|
SBIN0003584
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862630969
|
|
MR AMAN KUMAR X X
|
STATE BANK OF INDIA(508548)
|
|
130
|
MOHANPUR
|
BH-07-017-006-04014600/4426
(Lakhaipur)
|
0507017000NRG24170620230300586
|
23/06/2023
|
RAMRATI DEVI
|
0507017WL041448
|
RAMRATI DEVI
|
00415
|
SBIN0003584
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862631019
|
|
MISS RAMRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
MOHANPUR
|
BH-07-017-006-04014600/4530
(Lakhaipur)
|
0507017000NRG24170620230300589
|
23/06/2023
|
punam devi
|
0507017WL041448
|
punam devi
|
00415
|
SBIN0003584
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862631026
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
MOHANPUR
|
BH-07-017-006-04014600/4537
(Lakhaipur)
|
0507017000NRG24170620230300594
|
23/06/2023
|
puja kumari
|
0507017WL041448
|
puja kumari
|
00415
|
SBIN0003584
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862631029
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MOHANPUR
|
BH-07-017-006-04014600/4547
(Lakhaipur)
|
0507017000NRG24170620230300596
|
23/06/2023
|
dewashish kumar
|
0507017WL041448
|
dewashish kumar
|
00415
|
SBIN0003584
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862631027
|
|
MR DEWASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
134
|
MOHANPUR
|
BH-07-017-010-04193100/1887
(Bumuar)
|
0507017000NRG24230620230336830
|
23/06/2023
|
KUSHRI DEVI
|
0507017WL044569
|
KUSHRI DEVI
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862630963
|
|
MRS KUSHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
MOHANPUR
|
BH-07-017-010-04193100/2903
(Bumuar)
|
0507017000NRG24230620230336831
|
23/06/2023
|
SHUSMA KUMARI
|
0507017WL044569
|
SHUSMA KUMARI
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862630983
|
|
MISS SUSHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
MOHANPUR
|
BH-07-017-010-04193100/2904
(Bumuar)
|
0507017000NRG24230620230336832
|
23/06/2023
|
LALITA DEVI
|
0507017WL044569
|
LALITA DEVI
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862631031
|
|
MR LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
MOHANPUR
|
BH-07-017-010-04193100/2954
(Bumuar)
|
0507017000NRG24230620230336834
|
23/06/2023
|
tinku kumar
|
0507017WL044569
|
tinku kumar
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862630988
|
|
MR TINKU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
MOHANPUR
|
BH-07-017-010-04221000/2381
(Bumuar)
|
0507017000NRG24230620230336739
|
23/06/2023
|
MD JAMAL MIYAN
|
0507017WL044567
|
MD JAMAL MIYAN
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862630987
|
|
MR MD JAMAL MIYAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
MOHANPUR
|
BH-07-017-010-04221000/2472
(Bumuar)
|
0507017000NRG24230620230336741
|
23/06/2023
|
DHANMANTI DEVI
|
0507017WL044567
|
DHANMANTI DEVI
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862630845
|
|
MR DHANMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
MOHANPUR
|
BH-07-017-010-04221000/3216
(Bumuar)
|
0507017000NRG24230620230336719
|
23/06/2023
|
Kamlesh Paswan
|
0507017WL044564
|
Kamlesh Paswan
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862630977
|
|
MR KAMLESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
MOHANPUR
|
BH-07-017-010-04221000/3219
(Bumuar)
|
0507017000NRG24230620230336722
|
23/06/2023
|
Sunaina Devi
|
0507017WL044564
|
Sunaina Devi
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862630993
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
MOHANPUR
|
BH-07-017-010-04221000/3221
(Bumuar)
|
0507017000NRG24230620230336723
|
23/06/2023
|
Soni Devi
|
0507017WL044564
|
Soni Devi
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862630979
|
|
MS SONY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
143
|
MOHANPUR
|
BH-07-017-010-04221000/3222
(Bumuar)
|
0507017000NRG24230620230336724
|
23/06/2023
|
Sunita Devi
|
0507017WL044564
|
Sunita Devi
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862630972
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
MOHANPUR
|
BH-07-017-010-04221000/3223
(Bumuar)
|
0507017000NRG24230620230336725
|
23/06/2023
|
Suggi Kumari
|
0507017WL044564
|
Suggi Kumari
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862630850
|
|
MISS SUGGI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
145
|
MOHANPUR
|
BH-07-017-010-04221000/3224
(Bumuar)
|
0507017000NRG24230620230336726
|
23/06/2023
|
Kunti Devi
|
0507017WL044564
|
Kunti Devi
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862630973
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
MOHANPUR
|
BH-07-017-010-04221000/3227
(Bumuar)
|
0507017000NRG24230620230336727
|
23/06/2023
|
Anju Devi
|
0507017WL044564
|
Anju Devi
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862630996
|
|
MS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
MOHANPUR
|
BH-07-017-010-04221000/3228
(Bumuar)
|
0507017000NRG24230620230336728
|
23/06/2023
|
VISHUN PRASAD
|
0507017WL044564
|
VISHUN PRASAD
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862630959
|
|
MR VISHUN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
148
|
MOHANPUR
|
BH-07-017-010-04221000/3229
(Bumuar)
|
0507017000NRG24230620230336729
|
23/06/2023
|
Lila Devi
|
0507017WL044564
|
Lila Devi
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862631032
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
MOHANPUR
|
BH-07-017-010-04221000/3230
(Bumuar)
|
0507017000NRG24230620230336730
|
23/06/2023
|
Saryu Kumar
|
0507017WL044564
|
Saryu Kumar
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862630986
|
|
MR SARYU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
MOHANPUR
|
BH-07-017-010-04221000/3232
(Bumuar)
|
0507017000NRG24230620230336733
|
23/06/2023
|
Shankar Paswan
|
0507017WL044564
|
Shankar Paswan
|
00415
|
SBIN0009618
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862631047
|
|
MR SHANKAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
151
|
MOHANPUR
|
BH-07-017-010-04221000/3245
(Bumuar)
|
0507017000NRG24230620230336735
|
23/06/2023
|
Smsad Ansari
|
0507017WL044564
|
Smsad Ansari
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862631020
|
|
MR SMSAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
152
|
MOHANPUR
|
BH-07-017-010-04221000/3344
(Bumuar)
|
0507017000NRG24230620230336742
|
23/06/2023
|
Dhaneshwari devi
|
0507017WL044567
|
Dhaneshwari devi
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862630844
|
|
DHANESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
MOHANPUR
|
BH-07-017-010-04221000/3345
(Bumuar)
|
0507017000NRG24230620230336743
|
23/06/2023
|
sunita devi
|
0507017WL044567
|
sunita devi
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862630837
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
MOHANPUR
|
BH-07-017-010-04221000/3346
(Bumuar)
|
0507017000NRG24230620230336744
|
23/06/2023
|
rajnandan prasad
|
0507017WL044567
|
rajnandan prasad
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862630834
|
|
MR RAJNANDAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
155
|
MOHANPUR
|
BH-07-017-010-04221000/3348
(Bumuar)
|
0507017000NRG24230620230336746
|
23/06/2023
|
kaili devi
|
0507017WL044567
|
kaili devi
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862630842
|
|
MRS KAILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
MOHANPUR
|
BH-07-017-010-04221000/3349
(Bumuar)
|
0507017000NRG24230620230336747
|
23/06/2023
|
Pankaj kumar
|
0507017WL044567
|
Pankaj kumar
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862630839
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
MOHANPUR
|
BH-07-017-010-04221000/3352
(Bumuar)
|
0507017000NRG24230620230336749
|
23/06/2023
|
SHYAMDEV PRASAD
|
0507017WL044567
|
SHYAMDEV PRASAD
|
00415
|
SBIN0009618
|
684
|
684
|
Processed
|
30/06/2023
|
|
2862630833
|
|
MR SHEYAMDEV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
158
|
MOHANPUR
|
BH-07-017-010-04221000/3361
(Bumuar)
|
0507017000NRG24230620230336750
|
23/06/2023
|
LALU KUMAR
|
0507017WL044567
|
LALU KUMAR
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862630838
|
|
MR LALU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
MOHANPUR
|
BH-07-017-010-04221000/3368
(Bumuar)
|
0507017000NRG24230620230336753
|
23/06/2023
|
SUMITRA DEVI
|
0507017WL044567
|
SUMITRA DEVI
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862630840
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
MOHANPUR
|
BH-07-017-010-04221000/3471
(Bumuar)
|
0507017000NRG24230620230336736
|
23/06/2023
|
ARUN KUMAR
|
0507017WL044564
|
ARUN KUMAR
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862630978
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
MOHANPUR
|
BH-07-017-010-04221000/3472
(Bumuar)
|
0507017000NRG24230620230336754
|
23/06/2023
|
CHANDAN KUMAR
|
0507017WL044567
|
CHANDAN KUMAR
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862630964
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
MOHANPUR
|
BH-07-017-010-04221000/3624
(Bumuar)
|
0507017000NRG24230620230336755
|
23/06/2023
|
MD BARIK RAJA
|
0507017WL044567
|
MD BARIK RAJA
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862631045
|
|
MR MD BARIK RAZA
|
STATE BANK OF INDIA(508548)
|
|
163
|
MOHANPUR
|
BH-07-017-010-04221000/3633
(Bumuar)
|
0507017000NRG24230620230336756
|
23/06/2023
|
SARSVATI DEVI
|
0507017WL044567
|
SARSVATI DEVI
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862631046
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
MOHANPUR
|
BH-07-017-010-04221400/1347
(Bumuar)
|
0507017000NRG24230620230336835
|
23/06/2023
|
ANIL KUMAR
|
0507017WL044569
|
ANIL KUMAR
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862631015
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
MOHANPUR
|
BH-07-017-010-04221400/1356
(Bumuar)
|
0507017000NRG24230620230336916
|
23/06/2023
|
BAJNATH KUMA
|
0507017WL044577
|
BAJNATH KUMA
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862630997
|
|
MR VAIDYANATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
166
|
MOHANPUR
|
BH-07-017-010-04221400/1365
(Bumuar)
|
0507017000NRG24230620230336836
|
23/06/2023
|
upendra kumar
|
0507017WL044569
|
upendra kumar
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862631017
|
|
UPENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
MOHANPUR
|
BH-07-017-010-04221400/1370
(Bumuar)
|
0507017000NRG24230620230336837
|
23/06/2023
|
badho devi
|
0507017WL044569
|
badho devi
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862631000
|
|
MRS BADHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
MOHANPUR
|
BH-07-017-010-04221400/1372
(Bumuar)
|
0507017000NRG24230620230336838
|
23/06/2023
|
kiran devi
|
0507017WL044569
|
kiran devi
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862631013
|
|
MR ISHWAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
169
|
MOHANPUR
|
BH-07-017-010-04221400/1394
(Bumuar)
|
0507017000NRG24230620230336917
|
23/06/2023
|
RAJENDRA PRASAD YADAV
|
0507017WL044577
|
RAJENDRA PRASAD YADAV
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862631023
|
|
MR RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
170
|
MOHANPUR
|
BH-07-017-010-04221400/1443
(Bumuar)
|
0507017000NRG24230620230336839
|
23/06/2023
|
RADHO DEVI
|
0507017WL044569
|
RADHO DEVI
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862630962
|
|
MRS RADHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
MOHANPUR
|
BH-07-017-010-04221400/1570
(Bumuar)
|
0507017000NRG24230620230336918
|
23/06/2023
|
GUDI DEVI
|
0507017WL044577
|
GUDI DEVI
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862630965
|
|
MR PURUSHOTAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
172
|
MOHANPUR
|
BH-07-017-010-04221400/1581
(Bumuar)
|
0507017000NRG24230620230336919
|
23/06/2023
|
MAHARANA PRATAP
|
0507017WL044577
|
MAHARANA PRATAP
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862631014
|
|
MR MAHARANA PRATAP
|
STATE BANK OF INDIA(508548)
|
|
173
|
MOHANPUR
|
BH-07-017-010-04221400/1586
(Bumuar)
|
0507017000NRG24230620230336920
|
23/06/2023
|
MAHESH YADAV
|
0507017WL044577
|
MAHESH YADAV
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862631016
|
|
MAHESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
174
|
MOHANPUR
|
BH-07-017-010-04221400/1588
(Bumuar)
|
0507017000NRG24230620230336921
|
23/06/2023
|
mohan yadav
|
0507017WL044577
|
mohan yadav
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862630966
|
|
MR MOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
175
|
MOHANPUR
|
BH-07-017-010-04221400/1592
(Bumuar)
|
0507017000NRG24230620230336922
|
23/06/2023
|
MR.KAILASH YADAV
|
0507017WL044577
|
MR.KAILASH YADAV
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862630971
|
|
MR KAILASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
176
|
MOHANPUR
|
BH-07-017-010-04221400/1760
(Bumuar)
|
0507017000NRG24230620230336923
|
23/06/2023
|
RAVIKANT KUSWAHA
|
0507017WL044577
|
RAVIKANT KUSWAHA
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862630960
|
|
MR RAVI KANT KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
177
|
MOHANPUR
|
BH-07-017-010-04221400/1789
(Bumuar)
|
0507017000NRG24230620230336924
|
23/06/2023
|
LAKSHMINIA DEVI
|
0507017WL044577
|
LAKSHMINIA DEVI
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862630958
|
|
MRS LAXMINIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
MOHANPUR
|
BH-07-017-010-04221400/2027
(Bumuar)
|
0507017000NRG24230620230336925
|
23/06/2023
|
SARITA DEVI
|
0507017WL044577
|
SARITA DEVI
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862630961
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
MOHANPUR
|
BH-07-017-010-04221400/2105
(Bumuar)
|
0507017000NRG24230620230336840
|
23/06/2023
|
YUGESH KUMAR YUGESH
|
0507017WL044569
|
YUGESH KUMAR YUGESH
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862630970
|
|
MR YUGESH KUMAR YUGESH
|
STATE BANK OF INDIA(508548)
|
|
180
|
MOHANPUR
|
BH-07-017-010-04221400/2217
(Bumuar)
|
0507017000NRG24230620230336926
|
23/06/2023
|
ARVIND PRASAD
|
0507017WL044577
|
ARVIND PRASAD
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862630851
|
|
KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
MOHANPUR
|
BH-07-017-010-04221400/2287
(Bumuar)
|
0507017000NRG24230620230336841
|
23/06/2023
|
SUNITA DEVI
|
0507017WL044569
|
SUNITA DEVI
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862631037
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
MOHANPUR
|
BH-07-017-010-04221400/2450
(Bumuar)
|
0507017000NRG24230620230336928
|
23/06/2023
|
SINDHU KUMARI
|
0507017WL044577
|
SINDHU KUMARI
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862631035
|
|
MRS SINDHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
183
|
MOHANPUR
|
BH-07-017-010-04221400/2454
(Bumuar)
|
0507017000NRG24230620230336929
|
23/06/2023
|
RAVINDRA KUMAR
|
0507017WL044577
|
RAVINDRA KUMAR
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862630847
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
MOHANPUR
|
BH-07-017-010-04221400/2454
(Bumuar)
|
0507017000NRG24230620230336930
|
23/06/2023
|
SUMITRA DEVI
|
0507017WL044577
|
SUMITRA DEVI
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862630982
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
MOHANPUR
|
BH-07-017-010-04221400/2546
(Bumuar)
|
0507017000NRG24230620230336842
|
23/06/2023
|
VIKASH GAURAV
|
0507017WL044569
|
VIKASH GAURAV
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862631021
|
|
MR VIKAS GAURAV
|
STATE BANK OF INDIA(508548)
|
|
186
|
MOHANPUR
|
BH-07-017-010-04221400/2650
(Bumuar)
|
0507017000NRG24230620230336931
|
23/06/2023
|
NGINA DEVI
|
0507017WL044577
|
NGINA DEVI
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862631034
|
|
MRS NAGINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
MOHANPUR
|
BH-07-017-010-04221400/2652
(Bumuar)
|
0507017000NRG24230620230336932
|
23/06/2023
|
USHA DEVI
|
0507017WL044577
|
USHA DEVI
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862631041
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
MOHANPUR
|
BH-07-017-010-04221400/2825
(Bumuar)
|
0507017000NRG24230620230336934
|
23/06/2023
|
pinki devi
|
0507017WL044577
|
pinki devi
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862631001
|
|
MR ADITYA CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
189
|
MOHANPUR
|
BH-07-017-010-04221400/2915
(Bumuar)
|
0507017000NRG24230620230336844
|
23/06/2023
|
VIKRANT KUMAR
|
0507017WL044569
|
VIKRANT KUMAR
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862630975
|
|
MR VIKRANT GAURAV
|
STATE BANK OF INDIA(508548)
|
|
190
|
MOHANPUR
|
BH-07-017-010-04221400/2916
(Bumuar)
|
0507017000NRG24230620230336845
|
23/06/2023
|
MANOJ PRASAD
|
0507017WL044569
|
MANOJ PRASAD
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862630846
|
|
MR MANOJ PRASAD
|
STATE BANK OF INDIA(508548)
|
|
191
|
MOHANPUR
|
BH-07-017-010-04221400/2919
(Bumuar)
|
0507017000NRG24230620230336846
|
23/06/2023
|
CHINTA DEVI
|
0507017WL044569
|
CHINTA DEVI
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862631043
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
MOHANPUR
|
BH-07-017-010-04221400/2926
(Bumuar)
|
0507017000NRG24230620230336847
|
23/06/2023
|
SANJU DEVI
|
0507017WL044569
|
SANJU DEVI
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862630992
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
MOHANPUR
|
BH-07-017-010-04221400/2933
(Bumuar)
|
0507017000NRG24230620230336848
|
23/06/2023
|
SIKANDAR KUMAR
|
0507017WL044569
|
SIKANDAR KUMAR
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862630980
|
|
MR SIKENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
MOHANPUR
|
BH-07-017-010-04221400/2938
(Bumuar)
|
0507017000NRG24230620230336935
|
23/06/2023
|
AMIT KUMAR
|
0507017WL044577
|
AMIT KUMAR
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862630968
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
MOHANPUR
|
BH-07-017-010-04221400/2939
(Bumuar)
|
0507017000NRG24230620230336936
|
23/06/2023
|
SURYDEV PRASAD SHASTRI
|
0507017WL044577
|
SURYDEV PRASAD SHASTRI
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862630957
|
|
MR SURYDEV PRASAD SHASTRI
|
STATE BANK OF INDIA(508548)
|
|
196
|
MOHANPUR
|
BH-07-017-010-04221400/2940
(Bumuar)
|
0507017000NRG24230620230336937
|
23/06/2023
|
MURARI PRASAD
|
0507017WL044577
|
MURARI PRASAD
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862630984
|
|
MR MURARI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
197
|
MOHANPUR
|
BH-07-017-010-04221400/2941
(Bumuar)
|
0507017000NRG24230620230336938
|
23/06/2023
|
SUHANI DEVI
|
0507017WL044577
|
SUHANI DEVI
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862631030
|
|
MRS SOHAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
MOHANPUR
|
BH-07-017-010-04221400/4113
(Bumuar)
|
0507017000NRG24230620230336940
|
23/06/2023
|
Shivrat Prajapat
|
0507017WL044577
|
Shivrat Prajapat
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862630967
|
|
MR SHIVAVARAT PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
199
|
MOHANPUR
|
BH-07-017-010-04221400/4114
(Bumuar)
|
0507017000NRG24230620230336941
|
23/06/2023
|
Usha Devi
|
0507017WL044577
|
Usha Devi
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862631022
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
MOHANPUR
|
BH-07-017-010-04221400/4115
(Bumuar)
|
0507017000NRG24230620230336942
|
23/06/2023
|
Gita Devi
|
0507017WL044577
|
Gita Devi
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862630974
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
MOHANPUR
|
BH-07-017-010-04221400/4116
(Bumuar)
|
0507017000NRG24230620230336943
|
23/06/2023
|
Gita Devi
|
0507017WL044577
|
Gita Devi
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862630836
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
MOHANPUR
|
BH-07-017-010-04221400/4117
(Bumuar)
|
0507017000NRG24230620230336944
|
23/06/2023
|
Khushbu Kumari
|
0507017WL044577
|
Khushbu Kumari
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862630841
|
|
MR SUNIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
203
|
MOHANPUR
|
BH-07-017-010-04221400/4118
(Bumuar)
|
0507017000NRG24230620230336945
|
23/06/2023
|
Nitu Devi
|
0507017WL044577
|
Nitu Devi
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862631033
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
MOHANPUR
|
BH-07-017-010-04221400/9626
(Bumuar)
|
0507017000NRG24230620230336849
|
23/06/2023
|
sona devi
|
0507017WL044569
|
sona devi
|
00415
|
SBIN0009618
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862631044
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
MOHANPUR
|
BH-07-017-010-04221400/9969
(Bumuar)
|
0507017000NRG24230620230336946
|
23/06/2023
|
pankaj kumar
|
0507017WL044577
|
pankaj kumar
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862631042
|
|
PANKAJKUMARSOSHREEKANTPRA
|
THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
|
|
206
|
MOHANPUR
|
BH-07-017-010-04221400/9973
(Bumuar)
|
0507017000NRG24230620230336948
|
23/06/2023
|
rina kumari
|
0507017WL044577
|
rina kumari
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862630849
|
|
RINAKUMARIWOGAUTAMKUMAR
|
THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
|
|
207
|
MOHANPUR
|
BH-07-017-010-04221400/9979
(Bumuar)
|
0507017000NRG24230620230336950
|
23/06/2023
|
muniya devi
|
0507017WL044577
|
muniya devi
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862630848
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
MOHANPUR
|
BH-07-017-010-04221400/9981
(Bumuar)
|
0507017000NRG24230620230336951
|
23/06/2023
|
subila devi
|
0507017WL044577
|
subila devi
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862631024
|
|
SUBILADEVIWOMAHARANAPRATA
|
THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
|
|
209
|
MOHANPUR
|
BH-07-017-010-04221400/9986
(Bumuar)
|
0507017000NRG24230620230336953
|
23/06/2023
|
dinesh kumar
|
0507017WL044577
|
dinesh kumar
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862630981
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249888
|
249888
|
|
|
|
|
|
|
|
|
210
|
MOHANPUR
|
BH-07-017-001-04231700/2958
(Guriawan)
|
0507017000NRG24210620230329242
|
23/06/2023
|
bebi kumari
|
0507017WL043982
|
bebi kumari
|
00415
|
SBIN0014317
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862630989
|
|
BEBY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MOHANPUR
|
BH-07-017-011-04216600/3487
(Dharhara)
|
0507017000NRG24210620230327791
|
23/06/2023
|
ramjanam kumar
|
0507017WL043906
|
ramjanam kumar
|
00415
|
SBIN0014317
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862630835
|
|
MR RAMJANAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
MOHANPUR
|
BH-07-017-011-04216600/3748
(Dharhara)
|
0507017000NRG24210620230327795
|
23/06/2023
|
MUNI DEVI
|
0507017WL043906
|
MUNI DEVI
|
00415
|
SBIN0014317
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862631025
|
|
MRS MUNNY DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
MOHANPUR
|
BH-07-017-011-04217100/3228
(Dharhara)
|
0507017000NRG24210620230328522
|
23/06/2023
|
surendra kumar
|
0507017WL043931
|
surendra kumar
|
00415
|
SBIN0014317
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862630991
|
|
MR SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
214
|
MOHANPUR
|
BH-07-017-006-04014600/2567
(Lakhaipur)
|
0507017000NRG24170620230300573
|
23/06/2023
|
Ganesh pd yadav
|
0507017WL041448
|
Ganesh pd yadav
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862631036
|
|
MR GANESH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
215
|
MOHANPUR
|
BH-07-017-006-04014600/345-A
(Lakhaipur)
|
0507017000NRG24170620230300579
|
23/06/2023
|
SUGI DEVI
|
0507017WL041448
|
SUGI DEVI
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862630994
|
|
SUGI DEVI W/O SANTOSH KUMAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
216
|
MOHANPUR
|
BH-07-017-001-04231700/3926
(Guriawan)
|
0507017000NRG24210620230329258
|
23/06/2023
|
SUDHIR KUMAR
|
0507017WL043982
|
SUDHIR KUMAR
|
00462
|
UCBA0002535
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862630922
|
|
SUDHIR KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
217
|
MOHANPUR
|
BH-07-017-001-04231700/2963
(Guriawan)
|
0507017000NRG24210620230329245
|
23/06/2023
|
upeendra yadav
|
0507017WL043982
|
upeendra yadav
|
00468
|
UBIN0570982
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862631052
|
|
UPENDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
218
|
MOHANPUR
|
BH-07-017-010-04221000/3218
(Bumuar)
|
0507017000NRG24230620230336721
|
23/06/2023
|
Asha Devi
|
0507017WL044564
|
Asha Devi
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862630919
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
MOHANPUR
|
BH-07-017-010-04221000/3364
(Bumuar)
|
0507017000NRG24230620230336751
|
23/06/2023
|
SHANTI DEVI
|
0507017WL044567
|
SHANTI DEVI
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862630916
|
|
Shanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
MOHANPUR
|
BH-07-017-010-04221000/3365
(Bumuar)
|
0507017000NRG24230620230336752
|
23/06/2023
|
SARITA DEVI
|
0507017WL044567
|
SARITA DEVI
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862630920
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
221
|
MOHANPUR
|
BH-07-017-001-04231700/2331
(Guriawan)
|
0507017000NRG24210620230329223
|
23/06/2023
|
TARUN KUMAR
|
0507017WL043982
|
TARUN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862630829
|
|
TARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MOHANPUR
|
BH-07-017-001-04231700/3450
(Guriawan)
|
0507017000NRG24210620230329249
|
23/06/2023
|
buta yadav
|
0507017WL043982
|
buta yadav
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862631018
|
|
BUTA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MOHANPUR
|
BH-07-017-001-04231800/2020
(Guriawan)
|
0507017000NRG24210620230329270
|
23/06/2023
|
KAMLESH SINGH
|
0507017WL043982
|
KAMLESH SINGH
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862630830
|
|
KAMLESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MOHANPUR
|
BH-07-017-001-04231800/2021
(Guriawan)
|
0507017000NRG24210620230329271
|
23/06/2023
|
VIJAY SINGH
|
0507017WL043982
|
VIJAY SINGH
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862630832
|
|
VIJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
MOHANPUR
|
BH-07-017-001-04231800/2022
(Guriawan)
|
0507017000NRG24210620230329272
|
23/06/2023
|
kamdev singh
|
0507017WL043982
|
kamdev singh
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862630831
|
|
KAMDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MOHANPUR
|
BH-07-017-001-04231800/2505
(Guriawan)
|
0507017000NRG24210620230329273
|
23/06/2023
|
punam kumari
|
0507017WL043982
|
punam kumari
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862630828
|
|
POONAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MOHANPUR
|
BH-07-017-001-04231800/573
(Guriawan)
|
0507017000NRG24210620230329276
|
23/06/2023
|
santoshi manji
|
0507017WL043982
|
santoshi manji
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862630824
|
|
SANTOSH MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MOHANPUR
|
BH-07-017-006-04014600/2026
(Lakhaipur)
|
0507017000NRG24170620230300568
|
23/06/2023
|
RITA DEVI
|
0507017WL041448
|
RITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862630827
|
|
RITA DEVI W/O INDERMANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
MOHANPUR
|
BH-07-017-006-04014600/4428
(Lakhaipur)
|
0507017000NRG24170620230300588
|
23/06/2023
|
MANISHA KUMARI
|
0507017WL041448
|
MANISHA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862630826
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
230
|
MOHANPUR
|
BH-07-017-006-04014600/2029
(Lakhaipur)
|
0507017000NRG24170620230300569
|
23/06/2023
|
RINA DEVI
|
0507017WL041448
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862631067
|
|
REENA DEVI W/O GOBIND BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
231
|
MOHANPUR
|
BH-07-017-006-04014600/2668
(Lakhaipur)
|
0507017000NRG24170620230300574
|
23/06/2023
|
Parwati devi
|
0507017WL041448
|
Parwati devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862631061
|
|
PARVATI DEVI W/O DUWARIKA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
232
|
MOHANPUR
|
BH-07-017-006-04014600/2867
(Lakhaipur)
|
0507017000NRG24170620230300576
|
23/06/2023
|
shahmad miya
|
0507017WL041448
|
shahmad miya
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862631058
|
|
SAHMAD MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
233
|
MOHANPUR
|
BH-07-017-006-04014600/352-A
(Lakhaipur)
|
0507017000NRG24170620230300583
|
23/06/2023
|
rinku devi
|
0507017WL041448
|
rinku devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862631063
|
|
RINKI DEVIW/O SUMIRK MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
234
|
MOHANPUR
|
BH-07-017-006-04014600/44026
(Lakhaipur)
|
0507017000NRG24170620230300585
|
23/06/2023
|
NAGIYA DEVI
|
0507017WL041448
|
NAGIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862631059
|
|
MISS NAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
MOHANPUR
|
BH-07-017-006-04014600/4427
(Lakhaipur)
|
0507017000NRG24170620230300587
|
23/06/2023
|
KIRAN DEVI
|
0507017WL041448
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862631068
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MOHANPUR
|
BH-07-017-006-04014600/4532
(Lakhaipur)
|
0507017000NRG24170620230300590
|
23/06/2023
|
shobha devi
|
0507017WL041448
|
shobha devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862631064
|
|
SOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MOHANPUR
|
BH-07-017-006-04014600/4533
(Lakhaipur)
|
0507017000NRG24170620230300591
|
23/06/2023
|
ravi kumar
|
0507017WL041448
|
ravi kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862631069
|
|
RAVI KUMAR S/O SITARAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
238
|
MOHANPUR
|
BH-07-017-006-04014600/4535
(Lakhaipur)
|
0507017000NRG24170620230300593
|
23/06/2023
|
soni kumari
|
0507017WL041448
|
soni kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862631070
|
|
SONI KUMARI DO INDAR BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
239
|
MOHANPUR
|
BH-07-017-006-04014600/4543
(Lakhaipur)
|
0507017000NRG24170620230300595
|
23/06/2023
|
sabnam parween
|
0507017WL041448
|
sabnam parween
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862631065
|
|
SABNAM PARWEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
240
|
MOHANPUR
|
BH-07-017-008-04153900/2136
(Khardih)
|
0507017000NRG24230620230341610
|
23/06/2023
|
mukesh kumar
|
0507017WL044901
|
mukesh kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862631071
|
|
MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
241
|
MOHANPUR
|
BH-07-017-010-04221000/3234
(Bumuar)
|
0507017000NRG24230620230336734
|
23/06/2023
|
Vigo Devi
|
0507017WL044564
|
Vigo Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862631051
|
|
VIGO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
242
|
MOHANPUR
|
BH-07-017-010-04221000/3347
(Bumuar)
|
0507017000NRG24230620230336745
|
23/06/2023
|
nitu Ranjan kumari
|
0507017WL044567
|
nitu Ranjan kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862631072
|
|
NITU RANJAN KUMARI WO UPENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
243
|
MOHANPUR
|
BH-07-017-010-04221400/2811
(Bumuar)
|
0507017000NRG24230620230336843
|
23/06/2023
|
SUNITA DEVI
|
0507017WL044569
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862631057
|
|
MR CHANDRIKA RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
244
|
MOHANPUR
|
BH-07-017-010-04221400/9970
(Bumuar)
|
0507017000NRG24230620230336947
|
23/06/2023
|
usha devi
|
0507017WL044577
|
usha devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862631073
|
|
KAMDEO PRASAD
|
STATE BANK OF INDIA(508548)
|
|
245
|
MOHANPUR
|
BH-07-017-011-04216100/2119
(Dharhara)
|
0507017000NRG24210620230327717
|
23/06/2023
|
manju devi
|
0507017WL043898
|
manju devi
|
00696
|
PUNB0MBGB06
|
2444
|
2444
|
Processed
|
30/06/2023
|
|
2862631055
|
|
MANJU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
246
|
MOHANPUR
|
BH-07-017-011-04216600/3765
(Dharhara)
|
0507017000NRG24210620230327798
|
23/06/2023
|
TETARI DEVI
|
0507017WL043906
|
TETARI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862631054
|
|
TETRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MOHANPUR
|
BH-07-017-011-04217500/2300
(Dharhara)
|
0507017000NRG24210620230328523
|
23/06/2023
|
geeta devi
|
0507017WL043931
|
geeta devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862631053
|
|
GEETA DEVI W/O NARAYAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
248
|
MOHANPUR
|
BH-07-017-011-04217500/2513
(Dharhara)
|
0507017000NRG24210620230328525
|
23/06/2023
|
sima kumari
|
0507017WL043931
|
sima kumari
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862631056
|
|
SIMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
249
|
MOHANPUR
|
BH-07-017-017-04227800/3713
(Kewla)
|
0507017000NRG24170620230300598
|
23/06/2023
|
rajkumari devi
|
0507017WL041448
|
rajkumari devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862631062
|
|
RAJKUMARI DEVI W/O SHIV KUMAR SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
250
|
MOHANPUR
|
BH-07-017-017-04228160/2555
(Kewla)
|
0507017000NRG24170620230300599
|
23/06/2023
|
manjhu devi
|
0507017WL041448
|
manjhu devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862631066
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
251
|
MOHANPUR
|
BH-07-017-017-04228220/3535
(Kewla)
|
0507017000NRG24170620230300601
|
23/06/2023
|
sangita devi
|
0507017WL041448
|
sangita devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862631060
|
|
SANGITA KUMARI DO BABULAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71072
|
71072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
777068
|
777068
|
|
|
|
|
|
|
|