|
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-07-017-006-04232100/2563
(Lakhaipur)
|
0507017000NRG24230620230340322
|
23/06/2023
|
KANCHAN DEVI
|
0507017WL044843
|
KANCHAN DEVI
|
00045
|
BARB0GAYAXX
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2863352911
|
|
Kanchan Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
MOHANPUR
|
BH-07-017-006-04232100/2549
(Lakhaipur)
|
0507017000NRG24230620230340313
|
23/06/2023
|
kanti devi
|
0507017WL044843
|
kanti devi
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2863352951
|
|
Kanti Devi
|
BANK OF BARODA(606985)
|
|
3
|
MOHANPUR
|
BH-07-017-006-04232100/2567
(Lakhaipur)
|
0507017000NRG24230620230340324
|
23/06/2023
|
SHILA DEVI
|
0507017WL044843
|
SHILA DEVI
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2863352952
|
|
SILA DEVI W/O BINOD MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
MOHANPUR
|
BH-07-017-006-04232100/2544
(Lakhaipur)
|
0507017000NRG24230620230340309
|
23/06/2023
|
VIMLA DEVI
|
0507017WL044843
|
VIMLA DEVI
|
00354
|
PUNB0065800
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2863353074
|
|
VIMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHANPUR
|
BH-07-017-006-04232100/2552
(Lakhaipur)
|
0507017000NRG24230620230340316
|
23/06/2023
|
kosmi devi
|
0507017WL044843
|
kosmi devi
|
00354
|
PUNB0065800
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2863353069
|
|
KOSAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHANPUR
|
BH-07-017-017-04233500/2004
(Kewla)
|
0507017000NRG24210620230323952
|
23/06/2023
|
SONI KUMARI
|
0507017WL043661
|
SONI KUMARI
|
00354
|
PUNB0065800
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863353070
|
|
SONI KUMARI SIYARAM CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
7
|
MOHANPUR
|
BH-07-017-006-04226700/40340
(Lakhaipur)
|
0507017000NRG24210620230328542
|
23/06/2023
|
nitish kumar
|
0507017WL043932
|
nitish kumar
|
00354
|
PUNB0120500
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863352903
|
|
NITISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHANPUR
|
BH-07-017-008-04170300/3343
(Khardih)
|
0507017000NRG24150620230292138
|
23/06/2023
|
PARAMOD SINGH
|
0507017WL040652
|
PARAMOD SINGH
|
00354
|
PUNB0120500
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863352899
|
|
PRAMOD SINGH S/O-KAPILDEO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHANPUR
|
BH-07-017-011-04215900/4726
(Dharhara)
|
0507017000NRG24190620230311627
|
23/06/2023
|
Pramila Devi
|
0507017WL042657
|
Pramila Devi
|
00354
|
PUNB0120500
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2863352900
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MOHANPUR
|
BH-07-017-011-04215900/7084
(Dharhara)
|
0507017000NRG24190620230311631
|
23/06/2023
|
lala devi
|
0507017WL042657
|
lala devi
|
00354
|
PUNB0120500
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2863352905
|
|
LALA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHANPUR
|
BH-07-017-011-04215900/7087
(Dharhara)
|
0507017000NRG24190620230311632
|
23/06/2023
|
ranjan kumar
|
0507017WL042657
|
ranjan kumar
|
00354
|
PUNB0120500
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2863352909
|
|
RANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHANPUR
|
BH-07-017-011-04215900/7089
(Dharhara)
|
0507017000NRG24190620230311633
|
23/06/2023
|
SHOBHA DEVI
|
0507017WL042657
|
SHOBHA DEVI
|
00354
|
PUNB0120500
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2863352910
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHANPUR
|
BH-07-017-011-04215900/7091
(Dharhara)
|
0507017000NRG24190620230311634
|
23/06/2023
|
DAULATI DEVI
|
0507017WL042657
|
DAULATI DEVI
|
00354
|
PUNB0120500
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2863353004
|
|
DOLATI DEVI W/O MUNDRIKA SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHANPUR
|
BH-07-017-011-04215900/7096
(Dharhara)
|
0507017000NRG24190620230311635
|
23/06/2023
|
padarth yadav
|
0507017WL042657
|
padarth yadav
|
00354
|
PUNB0120500
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2863352897
|
|
PADRATH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
MOHANPUR
|
BH-07-017-011-04216600/4711
(Dharhara)
|
0507017000NRG24190620230311641
|
23/06/2023
|
niraj kumar
|
0507017WL042657
|
niraj kumar
|
00354
|
PUNB0120500
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2863352904
|
|
NIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHANPUR
|
BH-07-017-011-04216600/4712
(Dharhara)
|
0507017000NRG24190620230311642
|
23/06/2023
|
arun kumar
|
0507017WL042657
|
arun kumar
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2863352902
|
|
ARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHANPUR
|
BH-07-017-011-04217800/2640
(Dharhara)
|
0507017000NRG24190620230311643
|
23/06/2023
|
reshmi devi
|
0507017WL042657
|
reshmi devi
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2863352901
|
|
RESHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHANPUR
|
BH-07-017-011-04217800/2642
(Dharhara)
|
0507017000NRG24190620230311644
|
23/06/2023
|
bhola yadav
|
0507017WL042657
|
bhola yadav
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2863352908
|
|
Bhola Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MOHANPUR
|
BH-07-017-011-04217800/3477
(Dharhara)
|
0507017000NRG24190620230311645
|
23/06/2023
|
Mana Devi
|
0507017WL042657
|
Mana Devi
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2863352906
|
|
MANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHANPUR
|
BH-07-017-016-04080200/5158
(Amkola)
|
0507017000NRG24220620230335665
|
23/06/2023
|
mina devi
|
0507017WL044448
|
mina devi
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2863352896
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHANPUR
|
BH-07-017-016-04227400/5770
(Amkola)
|
0507017000NRG24230620230337190
|
23/06/2023
|
nandu kumar
|
0507017WL044613
|
nandu kumar
|
00354
|
PUNB0120500
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863352907
|
|
NANDU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
22
|
MOHANPUR
|
BH-07-017-016-04227400/4241
(Amkola)
|
0507017000NRG24230620230337170
|
23/06/2023
|
rina devi
|
0507017WL044613
|
rina devi
|
00354
|
PUNB0131300
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863352912
|
|
PERMESHWER PRASHAD KESHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHANPUR
|
BH-07-017-017-04232500/3562
(Kewla)
|
0507017000NRG24210620230323932
|
23/06/2023
|
RESHMI DEVI
|
0507017WL043661
|
RESHMI DEVI
|
00354
|
PUNB0131300
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863352913
|
|
RESHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHANPUR
|
BH-07-017-017-04233500/240
(Kewla)
|
0507017000NRG24210620230323969
|
23/06/2023
|
nirjal kumari
|
0507017WL043661
|
nirjal kumari
|
00354
|
PUNB0131300
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863352914
|
|
NIRJAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHANPUR
|
BH-07-017-017-04233500/5622
(Kewla)
|
0507017000NRG24210620230323973
|
23/06/2023
|
PERM KUMAR
|
0507017WL043661
|
PERM KUMAR
|
00354
|
PUNB0131300
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863353125
|
|
PREM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
26
|
MOHANPUR
|
BH-07-017-006-04226700/1502-A
(Lakhaipur)
|
0507017000NRG24210620230328537
|
23/06/2023
|
VIJAY PRASAD
|
0507017WL043932
|
VIJAY PRASAD
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863352917
|
|
BIJAY PD
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHANPUR
|
BH-07-017-006-04226700/40337
(Lakhaipur)
|
0507017000NRG24210620230328540
|
23/06/2023
|
manju devi
|
0507017WL043932
|
manju devi
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863352976
|
|
MANJU DEVI W-O VIJAY PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHANPUR
|
BH-07-017-008-04170300/1835
(Khardih)
|
0507017000NRG24150620230292118
|
23/06/2023
|
ARJUN MANJHI
|
0507017WL040652
|
ARJUN MANJHI
|
00354
|
PUNB0161600
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863352967
|
|
ARJUN MANJHI S/O-KEWAL MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHANPUR
|
BH-07-017-008-04170300/2003
(Khardih)
|
0507017000NRG24150620230292119
|
23/06/2023
|
asha devi
|
0507017WL040652
|
asha devi
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863352920
|
|
ASHA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
MOHANPUR
|
BH-07-017-008-04170300/2007-A
(Khardih)
|
0507017000NRG24150620230292121
|
23/06/2023
|
RAMAKANT SINGH
|
0507017WL040652
|
RAMAKANT SINGH
|
00354
|
PUNB0161600
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863352922
|
|
RAMAKANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHANPUR
|
BH-07-017-008-04170300/2409
(Khardih)
|
0507017000NRG24150620230292124
|
23/06/2023
|
ashok singh
|
0507017WL040652
|
ashok singh
|
00354
|
PUNB0161600
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863352966
|
|
ASHOK SINGH S/O-MOSAFIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHANPUR
|
BH-07-017-008-04170300/3335
(Khardih)
|
0507017000NRG24150620230292131
|
23/06/2023
|
Banlu Kumar Singh
|
0507017WL040652
|
Banlu Kumar Singh
|
00354
|
PUNB0161600
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863352969
|
|
BABLU KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHANPUR
|
BH-07-017-008-04170300/3337
(Khardih)
|
0507017000NRG24150620230292133
|
23/06/2023
|
Harendra Singh
|
0507017WL040652
|
Harendra Singh
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863352972
|
|
HARENDRA SINGH AND LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHANPUR
|
BH-07-017-008-04170300/3341
(Khardih)
|
0507017000NRG24150620230292137
|
23/06/2023
|
Meera Devi
|
0507017WL040652
|
Meera Devi
|
00354
|
PUNB0161600
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863352988
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHANPUR
|
BH-07-017-008-04170300/3345
(Khardih)
|
0507017000NRG24150620230292139
|
23/06/2023
|
Surendra Singh
|
0507017WL040652
|
Surendra Singh
|
00354
|
PUNB0161600
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863352983
|
|
SURENDRA SINGH S-O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHANPUR
|
BH-07-017-008-04170300/3348
(Khardih)
|
0507017000NRG24150620230292142
|
23/06/2023
|
Rita Devi
|
0507017WL040652
|
Rita Devi
|
00354
|
PUNB0161600
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863352963
|
|
REETA DEVI W/O-AJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOHANPUR
|
BH-07-017-008-04170300/3352
(Khardih)
|
0507017000NRG24150620230292145
|
23/06/2023
|
Tapeshwar Singh
|
0507017WL040652
|
Tapeshwar Singh
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863352968
|
|
TAPESHAR KUMAR SINGH S/O-BHUNESHWAR SING
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHANPUR
|
BH-07-017-008-04170300/3357
(Khardih)
|
0507017000NRG24150620230292152
|
23/06/2023
|
Suresh Singh
|
0507017WL040652
|
Suresh Singh
|
00354
|
PUNB0161600
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863352921
|
|
SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHANPUR
|
BH-07-017-008-04170300/3360
(Khardih)
|
0507017000NRG24150620230292154
|
23/06/2023
|
Manoj Singh
|
0507017WL040652
|
Manoj Singh
|
00354
|
PUNB0161600
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863352919
|
|
MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOHANPUR
|
BH-07-017-008-04170300/3360
(Khardih)
|
0507017000NRG24150620230292155
|
23/06/2023
|
Sarita Devi
|
0507017WL040652
|
Sarita Devi
|
00354
|
PUNB0161600
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863352989
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOHANPUR
|
BH-07-017-008-04170300/5338
(Khardih)
|
0507017000NRG24150620230292162
|
23/06/2023
|
SHIVNATH YADAV
|
0507017WL040652
|
SHIVNATH YADAV
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863352973
|
|
SHIVNATH YADAV S-O BUDHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOHANPUR
|
BH-07-017-008-04170300/6906
(Khardih)
|
0507017000NRG24150620230292164
|
23/06/2023
|
ankit kumar
|
0507017WL040652
|
ankit kumar
|
00354
|
PUNB0161600
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863352981
|
|
MR ANKIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHANPUR
|
BH-07-017-008-04170300/8704
(Khardih)
|
0507017000NRG24150620230292166
|
23/06/2023
|
chandan singh
|
0507017WL040652
|
chandan singh
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863352970
|
|
CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOHANPUR
|
BH-07-017-008-04170300/8708
(Khardih)
|
0507017000NRG24150620230292168
|
23/06/2023
|
shanti devi
|
0507017WL040652
|
shanti devi
|
00354
|
PUNB0161600
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863352987
|
|
SHANTI DEVI WO CHANDER YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOHANPUR
|
BH-07-017-008-04214100/1409
(Khardih)
|
0507017000NRG24220620230334100
|
23/06/2023
|
KAILU YADAV
|
0507017WL044346
|
KAILU YADAV
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863352916
|
|
KAILU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOHANPUR
|
BH-07-017-008-04214100/2394
(Khardih)
|
0507017000NRG24220620230334102
|
23/06/2023
|
kamlesh kumar
|
0507017WL044346
|
kamlesh kumar
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863352974
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHANPUR
|
BH-07-017-008-04214100/2464
(Khardih)
|
0507017000NRG24220620230334103
|
23/06/2023
|
pargash yadav
|
0507017WL044346
|
pargash yadav
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863352965
|
|
PRAGASH YADAV SO LATE DAHU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOHANPUR
|
BH-07-017-008-04214100/2669
(Khardih)
|
0507017000NRG24220620230334104
|
23/06/2023
|
balchand yadav
|
0507017WL044346
|
balchand yadav
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863352978
|
|
BALCHAND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOHANPUR
|
BH-07-017-008-04214100/2671
(Khardih)
|
0507017000NRG24220620230334105
|
23/06/2023
|
raju yadav
|
0507017WL044346
|
raju yadav
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863352979
|
|
RAJU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOHANPUR
|
BH-07-017-008-04214100/2672
(Khardih)
|
0507017000NRG24220620230334106
|
23/06/2023
|
priti kumari
|
0507017WL044346
|
priti kumari
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863352977
|
|
PRITY KUMARI
|
BANK OF INDIA(508505)
|
|
51
|
MOHANPUR
|
BH-07-017-008-04214100/2764
(Khardih)
|
0507017000NRG24220620230334109
|
23/06/2023
|
fagu yadav
|
0507017WL044346
|
fagu yadav
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863352918
|
|
FAGU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOHANPUR
|
BH-07-017-008-04214100/7004
(Khardih)
|
0507017000NRG24220620230334115
|
23/06/2023
|
fulla devi
|
0507017WL044346
|
fulla devi
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863353072
|
|
FULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOHANPUR
|
BH-07-017-008-04214100/7011
(Khardih)
|
0507017000NRG24220620230334116
|
23/06/2023
|
renu devi
|
0507017WL044346
|
renu devi
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863352985
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOHANPUR
|
BH-07-017-008-04214100/7012
(Khardih)
|
0507017000NRG24220620230334117
|
23/06/2023
|
gita devi
|
0507017WL044346
|
gita devi
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863352984
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOHANPUR
|
BH-07-017-008-04214100/7013
(Khardih)
|
0507017000NRG24220620230334118
|
23/06/2023
|
sumit kumar
|
0507017WL044346
|
sumit kumar
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863352980
|
|
LALAN KUMAR S-O NANKU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOHANPUR
|
BH-07-017-011-04215900/7083
(Dharhara)
|
0507017000NRG24190620230311630
|
23/06/2023
|
kundan kumar
|
0507017WL042657
|
kundan kumar
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2863352982
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOHANPUR
|
BH-07-017-011-04216100/2963
(Dharhara)
|
0507017000NRG24190620230311640
|
23/06/2023
|
mina devi
|
0507017WL042657
|
mina devi
|
00354
|
PUNB0161600
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2863352898
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOHANPUR
|
BH-07-017-016-04227400/3585
(Amkola)
|
0507017000NRG24230620230337164
|
23/06/2023
|
malti devi
|
0507017WL044613
|
malti devi
|
00354
|
PUNB0161600
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863352915
|
|
MANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOHANPUR
|
BH-07-017-016-04227400/3995
(Amkola)
|
0507017000NRG24230620230337168
|
23/06/2023
|
gudiya devi
|
0507017WL044613
|
gudiya devi
|
00354
|
PUNB0161600
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863352986
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOHANPUR
|
BH-07-017-016-04227400/4442
(Amkola)
|
0507017000NRG24230620230337174
|
23/06/2023
|
shanti devi
|
0507017WL044613
|
shanti devi
|
00354
|
PUNB0161600
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863352971
|
|
SHANTI DEVI W-O JAGDEV MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MOHANPUR
|
BH-07-017-016-04227400/4444
(Amkola)
|
0507017000NRG24230620230337175
|
23/06/2023
|
jagdev mahto
|
0507017WL044613
|
jagdev mahto
|
00354
|
PUNB0161600
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863352964
|
|
JAGDEO MAHTO S/O-MUNESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MOHANPUR
|
BH-07-017-016-04227400/4508
(Amkola)
|
0507017000NRG24230620230337180
|
23/06/2023
|
Ajay kumar
|
0507017WL044613
|
Ajay kumar
|
00354
|
PUNB0161600
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863352975
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
63
|
MOHANPUR
|
BH-07-017-006-04226700/2734
(Lakhaipur)
|
0507017000NRG24230620230340293
|
23/06/2023
|
URMILA DEVI
|
0507017WL044843
|
URMILA DEVI
|
00354
|
PUNB0168700
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2863353073
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MOHANPUR
|
BH-07-017-006-04226700/9800
(Lakhaipur)
|
0507017000NRG24230620230340299
|
23/06/2023
|
Shambhu Mistri
|
0507017WL044843
|
Shambhu Mistri
|
00354
|
PUNB0168700
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2863353071
|
|
SHAMBHU MISTRI S/O MURARI MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MOHANPUR
|
BH-07-017-006-04232100/2534
(Lakhaipur)
|
0507017000NRG24230620230340303
|
23/06/2023
|
MUKESH KUMAR
|
0507017WL044843
|
MUKESH KUMAR
|
00354
|
PUNB0168700
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2863353079
|
|
MUKESH KUMAR S/O KAPIL MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOHANPUR
|
BH-07-017-006-04232100/2537
(Lakhaipur)
|
0507017000NRG24230620230340304
|
23/06/2023
|
SUNITA DEVI
|
0507017WL044843
|
SUNITA DEVI
|
00354
|
PUNB0168700
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2863353078
|
|
SUNITA DEVI W/O RAM PRASAD MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MOHANPUR
|
BH-07-017-006-04232100/2561
(Lakhaipur)
|
0507017000NRG24230620230340320
|
23/06/2023
|
RANI DEVI
|
0507017WL044843
|
RANI DEVI
|
00354
|
PUNB0168700
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2863353081
|
|
RUNI DEVI W/O SONY BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MOHANPUR
|
BH-07-017-006-04232100/6512
(Lakhaipur)
|
0507017000NRG24230620230340326
|
23/06/2023
|
soni kumari
|
0507017WL044843
|
soni kumari
|
00354
|
PUNB0168700
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2863353075
|
|
SONI KUMARI DO NARESH MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MOHANPUR
|
BH-07-017-006-04232100/6513
(Lakhaipur)
|
0507017000NRG24230620230340327
|
23/06/2023
|
sakendra kumar
|
0507017WL044843
|
sakendra kumar
|
00354
|
PUNB0168700
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2863353091
|
|
SAKENDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MOHANPUR
|
BH-07-017-017-04232500/3564
(Kewla)
|
0507017000NRG24210620230323933
|
23/06/2023
|
SATIYA DEVI
|
0507017WL043661
|
SATIYA DEVI
|
00354
|
PUNB0168700
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863352933
|
|
SATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MOHANPUR
|
BH-07-017-017-04232500/4223
(Kewla)
|
0507017000NRG24210620230323935
|
23/06/2023
|
RANJU DEVI
|
0507017WL043661
|
RANJU DEVI
|
00354
|
PUNB0168700
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863352934
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
MOHANPUR
|
BH-07-017-017-04232500/8638
(Kewla)
|
0507017000NRG24210620230323938
|
23/06/2023
|
ANILA DEVI
|
0507017WL043661
|
ANILA DEVI
|
00354
|
PUNB0168700
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863353082
|
|
ANILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MOHANPUR
|
BH-07-017-017-04233500/119-A
(Kewla)
|
0507017000NRG24210620230323939
|
23/06/2023
|
CHINTA DEVI
|
0507017WL043661
|
CHINTA DEVI
|
00354
|
PUNB0168700
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863352990
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MOHANPUR
|
BH-07-017-017-04233500/1934
(Kewla)
|
0507017000NRG24210620230323945
|
23/06/2023
|
SAROJ DEVI
|
0507017WL043661
|
SAROJ DEVI
|
00354
|
PUNB0168700
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863353085
|
|
SAROJ DEVI W/O RAMKISHUN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MOHANPUR
|
BH-07-017-017-04233500/1936
(Kewla)
|
0507017000NRG24210620230323946
|
23/06/2023
|
SAVITA DEVI
|
0507017WL043661
|
SAVITA DEVI
|
00354
|
PUNB0168700
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863353088
|
|
SABITA DEVI W/O MATH BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MOHANPUR
|
BH-07-017-017-04233500/1938
(Kewla)
|
0507017000NRG24210620230323947
|
23/06/2023
|
RITA DEVI
|
0507017WL043661
|
RITA DEVI
|
00354
|
PUNB0168700
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863353077
|
|
RITA DEVI W/O NARESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MOHANPUR
|
BH-07-017-017-04233500/2003
(Kewla)
|
0507017000NRG24210620230323951
|
23/06/2023
|
SIMA DEVI
|
0507017WL043661
|
SIMA DEVI
|
00354
|
PUNB0168700
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863352995
|
|
SIMA DEVU W/O VIJAY CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MOHANPUR
|
BH-07-017-017-04233500/2005
(Kewla)
|
0507017000NRG24210620230323953
|
23/06/2023
|
ANIL MANJHI
|
0507017WL043661
|
ANIL MANJHI
|
00354
|
PUNB0168700
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863352938
|
|
ANIL MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MOHANPUR
|
BH-07-017-017-04233500/2007
(Kewla)
|
0507017000NRG24210620230323954
|
23/06/2023
|
NITU KUMARI
|
0507017WL043661
|
NITU KUMARI
|
00354
|
PUNB0168700
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863352942
|
|
NITU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MOHANPUR
|
BH-07-017-017-04233500/2008
(Kewla)
|
0507017000NRG24210620230323955
|
23/06/2023
|
NITU KUMARI
|
0507017WL043661
|
NITU KUMARI
|
00354
|
PUNB0168700
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863352926
|
|
NITU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MOHANPUR
|
BH-07-017-017-04233500/2009
(Kewla)
|
0507017000NRG24210620230323956
|
23/06/2023
|
ANITA KUMARI
|
0507017WL043661
|
ANITA KUMARI
|
00354
|
PUNB0168700
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863352923
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MOHANPUR
|
BH-07-017-017-04233500/2013
(Kewla)
|
0507017000NRG24210620230323957
|
23/06/2023
|
SHOBHA DEVI
|
0507017WL043661
|
SHOBHA DEVI
|
00354
|
PUNB0168700
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863352932
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MOHANPUR
|
BH-07-017-017-04233500/2014
(Kewla)
|
0507017000NRG24210620230323958
|
23/06/2023
|
FULAVA DEVI
|
0507017WL043661
|
FULAVA DEVI
|
00354
|
PUNB0168700
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863353076
|
|
FULWA DEVI W/O BIDESHI BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MOHANPUR
|
BH-07-017-017-04233500/2103
(Kewla)
|
0507017000NRG24210620230323961
|
23/06/2023
|
AKHLESH KUMAR
|
0507017WL043661
|
AKHLESH KUMAR
|
00354
|
PUNB0168700
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863352931
|
|
AKHLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MOHANPUR
|
BH-07-017-017-04233500/2104
(Kewla)
|
0507017000NRG24210620230323962
|
23/06/2023
|
SAKUNTI KUMARI
|
0507017WL043661
|
SAKUNTI KUMARI
|
00354
|
PUNB0168700
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863352927
|
|
SHAKUNTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MOHANPUR
|
BH-07-017-017-04233500/2108
(Kewla)
|
0507017000NRG24210620230323965
|
23/06/2023
|
TILWA DEVI
|
0507017WL043661
|
TILWA DEVI
|
00354
|
PUNB0168700
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863353087
|
|
TILVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MOHANPUR
|
BH-07-017-017-04233500/231
(Kewla)
|
0507017000NRG24210620230323967
|
23/06/2023
|
sanjay kumar
|
0507017WL043661
|
sanjay kumar
|
00354
|
PUNB0168700
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863353090
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MOHANPUR
|
BH-07-017-017-04233500/233
(Kewla)
|
0507017000NRG24210620230323968
|
23/06/2023
|
vikash kumar
|
0507017WL043661
|
vikash kumar
|
00354
|
PUNB0168700
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863353130
|
|
BIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MOHANPUR
|
BH-07-017-017-04233500/3443
(Kewla)
|
0507017000NRG24210620230323972
|
23/06/2023
|
vikash kumar
|
0507017WL043661
|
vikash kumar
|
00354
|
PUNB0168700
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863353086
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MOHANPUR
|
BH-07-017-017-04233500/5761
(Kewla)
|
0507017000NRG24210620230323975
|
23/06/2023
|
JITENDRA KUMAR SINHA
|
0507017WL043661
|
JITENDRA KUMAR SINHA
|
00354
|
PUNB0168700
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863352944
|
|
JITENDRA KUMAR SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MOHANPUR
|
BH-07-017-017-04233500/7891
(Kewla)
|
0507017000NRG24210620230323977
|
23/06/2023
|
jitendra pandey
|
0507017WL043661
|
jitendra pandey
|
00354
|
PUNB0168700
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863353094
|
|
JITENDRA PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MOHANPUR
|
BH-07-017-017-04233500/8861
(Kewla)
|
0507017000NRG24210620230323978
|
23/06/2023
|
deepak kumar
|
0507017WL043661
|
deepak kumar
|
00354
|
PUNB0168700
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863353089
|
|
DIPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MOHANPUR
|
BH-07-017-017-04233500/8864
(Kewla)
|
0507017000NRG24210620230323980
|
23/06/2023
|
sobha kumari
|
0507017WL043661
|
sobha kumari
|
00354
|
PUNB0168700
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863353092
|
|
SOBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MOHANPUR
|
BH-07-017-017-04233500/8866
(Kewla)
|
0507017000NRG24210620230323981
|
23/06/2023
|
rita devi
|
0507017WL043661
|
rita devi
|
00354
|
PUNB0168700
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863353095
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MOHANPUR
|
BH-07-017-017-04233500/8870
(Kewla)
|
0507017000NRG24210620230323984
|
23/06/2023
|
ajay kumar
|
0507017WL043661
|
ajay kumar
|
00354
|
PUNB0168700
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863353080
|
|
AJAY KUMAR S/O SHIVNANDAN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MOHANPUR
|
BH-07-017-017-04233500/8871
(Kewla)
|
0507017000NRG24210620230323985
|
23/06/2023
|
sanjay kumar
|
0507017WL043661
|
sanjay kumar
|
00354
|
PUNB0168700
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863352997
|
|
Sanjay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MOHANPUR
|
BH-07-017-017-04233500/8872
(Kewla)
|
0507017000NRG24210620230323986
|
23/06/2023
|
rekha devi
|
0507017WL043661
|
rekha devi
|
00354
|
PUNB0168700
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863352935
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MOHANPUR
|
BH-07-017-017-04233500/8873
(Kewla)
|
0507017000NRG24210620230323987
|
23/06/2023
|
shivnandan saw
|
0507017WL043661
|
shivnandan saw
|
00354
|
PUNB0168700
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863352936
|
|
SHIBNANDAN SHOW
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MOHANPUR
|
BH-07-017-017-04233500/8874
(Kewla)
|
0507017000NRG24210620230323988
|
23/06/2023
|
Rahul kumar
|
0507017WL043661
|
Rahul kumar
|
00354
|
PUNB0168700
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863352924
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MOHANPUR
|
BH-07-017-017-04233500/8875
(Kewla)
|
0507017000NRG24210620230323989
|
23/06/2023
|
pradeep kumar
|
0507017WL043661
|
pradeep kumar
|
00354
|
PUNB0168700
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863353093
|
|
PRADEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MOHANPUR
|
BH-07-017-017-04233500/8877
(Kewla)
|
0507017000NRG24210620230323990
|
23/06/2023
|
kavita kumari
|
0507017WL043661
|
kavita kumari
|
00354
|
PUNB0168700
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863352940
|
|
KAVITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MOHANPUR
|
BH-07-017-017-04233500/96022
(Kewla)
|
0507017000NRG24210620230323994
|
23/06/2023
|
rubi kumari
|
0507017WL043661
|
rubi kumari
|
00354
|
PUNB0168700
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863352929
|
|
RUBI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MOHANPUR
|
BH-07-017-017-04233500/96023
(Kewla)
|
0507017000NRG24210620230323995
|
23/06/2023
|
santu kumar
|
0507017WL043661
|
santu kumar
|
00354
|
PUNB0168700
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863352930
|
|
SANTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MOHANPUR
|
BH-07-017-017-04233500/9620
(Kewla)
|
0507017000NRG24210620230323996
|
23/06/2023
|
ajay kumar
|
0507017WL043661
|
ajay kumar
|
00354
|
PUNB0168700
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863353084
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MOHANPUR
|
BH-07-017-017-04233500/9621
(Kewla)
|
0507017000NRG24210620230323997
|
23/06/2023
|
munna kumar
|
0507017WL043661
|
munna kumar
|
00354
|
PUNB0168700
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863352941
|
|
MUNNA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MOHANPUR
|
BH-07-017-017-04233500/9622
(Kewla)
|
0507017000NRG24210620230323998
|
23/06/2023
|
kushboo kumari
|
0507017WL043661
|
kushboo kumari
|
00354
|
PUNB0168700
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863353097
|
|
KHUSHBOO KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MOHANPUR
|
BH-07-017-017-04233500/9624
(Kewla)
|
0507017000NRG24210620230324000
|
23/06/2023
|
sabuja kumari
|
0507017WL043661
|
sabuja kumari
|
00354
|
PUNB0168700
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863352928
|
|
SABUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MOHANPUR
|
BH-07-017-017-04233500/9629
(Kewla)
|
0507017000NRG24210620230324002
|
23/06/2023
|
rajesh manjhi
|
0507017WL043661
|
rajesh manjhi
|
00354
|
PUNB0168700
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863352939
|
|
RAJESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MOHANPUR
|
BH-07-017-017-04233500/9630
(Kewla)
|
0507017000NRG24210620230324003
|
23/06/2023
|
punam kumari
|
0507017WL043661
|
punam kumari
|
00354
|
PUNB0168700
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863353083
|
|
PUNAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MOHANPUR
|
BH-07-017-017-04233500/9632
(Kewla)
|
0507017000NRG24210620230324004
|
23/06/2023
|
munna devi
|
0507017WL043661
|
munna devi
|
00354
|
PUNB0168700
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863352943
|
|
MUNNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MOHANPUR
|
BH-07-017-017-04233500/9635
(Kewla)
|
0507017000NRG24210620230324006
|
23/06/2023
|
kajal kumari
|
0507017WL043661
|
kajal kumari
|
00354
|
PUNB0168700
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863353096
|
|
KAJAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MOHANPUR
|
BH-07-017-017-04233500/9636
(Kewla)
|
0507017000NRG24210620230324007
|
23/06/2023
|
sabuja kumari
|
0507017WL043661
|
sabuja kumari
|
00354
|
PUNB0168700
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863352925
|
|
SABUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MOHANPUR
|
BH-07-017-017-04233500/9640
(Kewla)
|
0507017000NRG24210620230324008
|
23/06/2023
|
prasadi manjhi
|
0507017WL043661
|
prasadi manjhi
|
00354
|
PUNB0168700
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863352937
|
|
PRASADI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61332
|
61332
|
|
|
|
|
|
|
|
|
114
|
MOHANPUR
|
BH-07-017-006-04232100/2464
(Lakhaipur)
|
0507017000NRG24230620230340301
|
23/06/2023
|
Fulwa Devi
|
0507017WL044843
|
Fulwa Devi
|
00354
|
PUNB0178900
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2863352946
|
|
FULWA DEVI W/O-JAI RAM MISTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MOHANPUR
|
BH-07-017-006-04232100/2565
(Lakhaipur)
|
0507017000NRG24230620230340323
|
23/06/2023
|
Minta Devi
|
0507017WL044843
|
Minta Devi
|
00354
|
PUNB0178900
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2863352992
|
|
MINTA DEVI W/O BHUNESHAR MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MOHANPUR
|
BH-07-017-017-04232500/4211
(Kewla)
|
0507017000NRG24210620230323934
|
23/06/2023
|
NANHAK YADAV
|
0507017WL043661
|
NANHAK YADAV
|
00354
|
PUNB0178900
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863352947
|
|
MAHESH YADAV S/O- NANHAK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MOHANPUR
|
BH-07-017-017-04233500/125-A
(Kewla)
|
0507017000NRG24210620230323940
|
23/06/2023
|
JAGIYA DEVI
|
0507017WL043661
|
JAGIYA DEVI
|
00354
|
PUNB0178900
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863352991
|
|
JAGIYA DEVI W/O KAMALA BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MOHANPUR
|
BH-07-017-017-04233500/132-A
(Kewla)
|
0507017000NRG24210620230323941
|
23/06/2023
|
SHILA DEVI
|
0507017WL043661
|
SHILA DEVI
|
00354
|
PUNB0178900
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863352948
|
|
SHILA DEVI W/O- SITARAM MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MOHANPUR
|
BH-07-017-017-04233500/1411
(Kewla)
|
0507017000NRG24210620230323943
|
23/06/2023
|
SUMITRA DEVI
|
0507017WL043661
|
SUMITRA DEVI
|
00354
|
PUNB0178900
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863352996
|
|
SUMITRA DEVI W/O SANJAY BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MOHANPUR
|
BH-07-017-017-04233500/1924
(Kewla)
|
0507017000NRG24210620230323944
|
23/06/2023
|
KANTI DEVI
|
0507017WL043661
|
KANTI DEVI
|
00354
|
PUNB0178900
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863352949
|
|
KANTI DEVI & SURYADEV SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MOHANPUR
|
BH-07-017-017-04233500/1939
(Kewla)
|
0507017000NRG24210620230323948
|
23/06/2023
|
SUNITA DEVI
|
0507017WL043661
|
SUNITA DEVI
|
00354
|
PUNB0178900
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863352993
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MOHANPUR
|
BH-07-017-017-04233500/1940
(Kewla)
|
0507017000NRG24210620230323949
|
23/06/2023
|
BINOD MANJHI
|
0507017WL043661
|
BINOD MANJHI
|
00354
|
PUNB0178900
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863352994
|
|
BINOD MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MOHANPUR
|
BH-07-017-017-04233500/5762
(Kewla)
|
0507017000NRG24210620230323976
|
23/06/2023
|
SUNITA SINGH
|
0507017WL043661
|
SUNITA SINGH
|
00354
|
PUNB0178900
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863352945
|
|
SUNITA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
124
|
MOHANPUR
|
BH-07-017-006-04226700/1954
(Lakhaipur)
|
0507017000NRG24230620230340289
|
23/06/2023
|
NANDLAL MAHATO
|
0507017WL044843
|
NANDLAL MAHATO
|
00354
|
PUNB0274500
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2863353006
|
|
NANDAL MAHTO S/O BHAGHIRATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MOHANPUR
|
BH-07-017-011-04215900/4728
(Dharhara)
|
0507017000NRG24190620230311628
|
23/06/2023
|
munni devi
|
0507017WL042657
|
munni devi
|
00354
|
PUNB0274500
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2863353016
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MOHANPUR
|
BH-07-017-011-04215900/4729
(Dharhara)
|
0507017000NRG24190620230311629
|
23/06/2023
|
gita devi
|
0507017WL042657
|
gita devi
|
00354
|
PUNB0274500
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2863353011
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MOHANPUR
|
BH-07-017-011-04215900/7098
(Dharhara)
|
0507017000NRG24190620230311638
|
23/06/2023
|
SAVITRI DEVI
|
0507017WL042657
|
SAVITRI DEVI
|
00354
|
PUNB0274500
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2863353014
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MOHANPUR
|
BH-07-017-016-04227400/1290
(Amkola)
|
0507017000NRG24230620230337152
|
23/06/2023
|
SUNAINA DEVI
|
0507017WL044613
|
SUNAINA DEVI
|
00354
|
PUNB0274500
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863353009
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MOHANPUR
|
BH-07-017-016-04227400/1290
(Amkola)
|
0507017000NRG24230620230337153
|
23/06/2023
|
suraj yadav
|
0507017WL044613
|
suraj yadav
|
00354
|
PUNB0274500
|
1125
|
1125
|
Processed
|
30/06/2023
|
|
2863353001
|
|
SURAJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MOHANPUR
|
BH-07-017-016-04227400/2781
(Amkola)
|
0507017000NRG24230620230337156
|
23/06/2023
|
BIMAL KUMARI
|
0507017WL044613
|
BIMAL KUMARI
|
00354
|
PUNB0274500
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863353007
|
|
Miss. BIMAL KUMARI
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
MOHANPUR
|
BH-07-017-016-04227400/3010
(Amkola)
|
0507017000NRG24230620230337158
|
23/06/2023
|
JAGESHAR YADAV
|
0507017WL044613
|
JAGESHAR YADAV
|
00354
|
PUNB0274500
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863353013
|
|
JAGESHAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MOHANPUR
|
BH-07-017-016-04227400/352
(Amkola)
|
0507017000NRG24230620230337161
|
23/06/2023
|
Kumari Babita raj
|
0507017WL044613
|
Kumari Babita raj
|
00354
|
PUNB0274500
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863353005
|
|
KUMARI BABITA RAJ W/O MANOJ KUAMR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MOHANPUR
|
BH-07-017-016-04227400/352
(Amkola)
|
0507017000NRG24230620230337160
|
23/06/2023
|
MANOJ KUMAR
|
0507017WL044613
|
MANOJ KUMAR
|
00354
|
PUNB0274500
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863353000
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MOHANPUR
|
BH-07-017-016-04227400/3992
(Amkola)
|
0507017000NRG24230620230337166
|
23/06/2023
|
umesh yadav
|
0507017WL044613
|
umesh yadav
|
00354
|
PUNB0274500
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863353002
|
|
UMESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MOHANPUR
|
BH-07-017-016-04227400/4416
(Amkola)
|
0507017000NRG24230620230337172
|
23/06/2023
|
arvind prasad
|
0507017WL044613
|
arvind prasad
|
00354
|
PUNB0274500
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863352999
|
|
ARVIND PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MOHANPUR
|
BH-07-017-016-04227400/4441
(Amkola)
|
0507017000NRG24230620230337173
|
23/06/2023
|
pinki kumari
|
0507017WL044613
|
pinki kumari
|
00354
|
PUNB0274500
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863353010
|
|
PINKI KUMARI D/O VISHWANATH PD
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MOHANPUR
|
BH-07-017-016-04227400/4449
(Amkola)
|
0507017000NRG24230620230337177
|
23/06/2023
|
jagpati devi
|
0507017WL044613
|
jagpati devi
|
00354
|
PUNB0274500
|
1125
|
1125
|
Processed
|
30/06/2023
|
|
2863353015
|
|
JAGPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MOHANPUR
|
BH-07-017-016-04227400/617
(Amkola)
|
0507017000NRG24230620230337202
|
23/06/2023
|
SHANTI DEVI
|
0507017WL044613
|
SHANTI DEVI
|
00354
|
PUNB0274500
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863353008
|
|
SHANTI DEVI W/O LATAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20262
|
20262
|
|
|
|
|
|
|
|
|
139
|
MOHANPUR
|
BH-07-017-008-04170300/3333
(Khardih)
|
0507017000NRG24150620230292129
|
23/06/2023
|
Karun Devi
|
0507017WL040652
|
Karun Devi
|
00354
|
PUNB0492300
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863353012
|
|
KARUNA DEVI WO KAMLESH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MOHANPUR
|
BH-07-017-008-04170300/3340
(Khardih)
|
0507017000NRG24150620230292135
|
23/06/2023
|
Ajay Kumar Singh
|
0507017WL040652
|
Ajay Kumar Singh
|
00354
|
PUNB0492300
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863353003
|
|
AJAY KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MOHANPUR
|
BH-07-017-008-04170300/3347
(Khardih)
|
0507017000NRG24150620230292141
|
23/06/2023
|
Niraj Kumar
|
0507017WL040652
|
Niraj Kumar
|
00354
|
PUNB0492300
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863353151
|
|
NIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
142
|
MOHANPUR
|
BH-07-017-017-04233500/2107
(Kewla)
|
0507017000NRG24210620230323964
|
23/06/2023
|
SUNITA DEVI
|
0507017WL043661
|
SUNITA DEVI
|
00354
|
PUNB0768800
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863353134
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MOHANPUR
|
BH-07-017-017-04233500/229
(Kewla)
|
0507017000NRG24210620230323966
|
23/06/2023
|
puniya devi
|
0507017WL043661
|
puniya devi
|
00354
|
PUNB0768800
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863353129
|
|
PUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MOHANPUR
|
BH-07-017-017-04233500/3401
(Kewla)
|
0507017000NRG24210620230323971
|
23/06/2023
|
rajesh manjhi
|
0507017WL043661
|
rajesh manjhi
|
00354
|
PUNB0768800
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863353131
|
|
RAJESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MOHANPUR
|
BH-07-017-017-04233500/96021
(Kewla)
|
0507017000NRG24210620230323993
|
23/06/2023
|
juli kumari
|
0507017WL043661
|
juli kumari
|
00354
|
PUNB0768800
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863353135
|
|
JULI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MOHANPUR
|
BH-07-017-017-04233500/9623
(Kewla)
|
0507017000NRG24210620230323999
|
23/06/2023
|
birendra kumar
|
0507017WL043661
|
birendra kumar
|
00354
|
PUNB0768800
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863353132
|
|
BIRENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MOHANPUR
|
BH-07-017-017-04233500/9633
(Kewla)
|
0507017000NRG24210620230324005
|
23/06/2023
|
Arti Devi
|
0507017WL043661
|
Arti Devi
|
00354
|
PUNB0768800
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863353133
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
148
|
MOHANPUR
|
BH-07-017-008-04170300/1502
(Khardih)
|
0507017000NRG24150620230292112
|
23/06/2023
|
surendar singh
|
0507017WL040652
|
surendar singh
|
00415
|
SBIN0002739
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863353101
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
MOHANPUR
|
BH-07-017-008-04170300/2405
(Khardih)
|
0507017000NRG24150620230292122
|
23/06/2023
|
sita devi
|
0507017WL040652
|
sita devi
|
00415
|
SBIN0002739
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863353108
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
MOHANPUR
|
BH-07-017-008-04170300/2406
(Khardih)
|
0507017000NRG24150620230292123
|
23/06/2023
|
ravindar singh
|
0507017WL040652
|
ravindar singh
|
00415
|
SBIN0002739
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863353098
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
MOHANPUR
|
BH-07-017-008-04170300/8707
(Khardih)
|
0507017000NRG24150620230292167
|
23/06/2023
|
shanti devi
|
0507017WL040652
|
shanti devi
|
00415
|
SBIN0002739
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863353124
|
|
MRS NISHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
MOHANPUR
|
BH-07-017-008-04214100/2385
(Khardih)
|
0507017000NRG24220620230334101
|
23/06/2023
|
arvind kumar
|
0507017WL044346
|
arvind kumar
|
00415
|
SBIN0002739
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863353144
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
MOHANPUR
|
BH-07-017-008-04214100/2761
(Khardih)
|
0507017000NRG24220620230334107
|
23/06/2023
|
fulwa devi
|
0507017WL044346
|
fulwa devi
|
00415
|
SBIN0002739
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863353119
|
|
MRS PHULWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
MOHANPUR
|
BH-07-017-008-04214100/2762
(Khardih)
|
0507017000NRG24220620230334108
|
23/06/2023
|
suganti devi
|
0507017WL044346
|
suganti devi
|
00415
|
SBIN0002739
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863353115
|
|
MRS SUGANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
MOHANPUR
|
BH-07-017-008-04214100/2765
(Khardih)
|
0507017000NRG24220620230334110
|
23/06/2023
|
manju devi
|
0507017WL044346
|
manju devi
|
00415
|
SBIN0002739
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863353113
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
MOHANPUR
|
BH-07-017-008-04214100/2804
(Khardih)
|
0507017000NRG24220620230334112
|
23/06/2023
|
sunita devi
|
0507017WL044346
|
sunita devi
|
00415
|
SBIN0002739
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863353114
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
157
|
MOHANPUR
|
BH-07-017-017-04233500/2002
(Kewla)
|
0507017000NRG24210620230323950
|
23/06/2023
|
SURUCHI KUMARI
|
0507017WL043661
|
SURUCHI KUMARI
|
00415
|
SBIN0003584
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863353147
|
|
MISS SURUCHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
158
|
MOHANPUR
|
BH-07-017-008-04170300/1793
(Khardih)
|
0507017000NRG24150620230292115
|
23/06/2023
|
RAMESHWAR MANJHI
|
0507017WL040652
|
RAMESHWAR MANJHI
|
00415
|
SBIN0014317
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863353102
|
|
MR RAMESHWAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
159
|
MOHANPUR
|
BH-07-017-008-04170300/3356
(Khardih)
|
0507017000NRG24150620230292151
|
23/06/2023
|
GEETA DEVI
|
0507017WL040652
|
GEETA DEVI
|
00415
|
SBIN0014317
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863353142
|
|
MISS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
MOHANPUR
|
BH-07-017-008-04170300/3372
(Khardih)
|
0507017000NRG24150620230292158
|
23/06/2023
|
babita devi
|
0507017WL040652
|
babita devi
|
00415
|
SBIN0014317
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863353141
|
|
MISS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
MOHANPUR
|
BH-07-017-016-04227400/1536
(Amkola)
|
0507017000NRG24230620230337155
|
23/06/2023
|
CHANDAN KUMAR
|
0507017WL044613
|
CHANDAN KUMAR
|
00415
|
SBIN0014317
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863353103
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MOHANPUR
|
BH-07-017-016-04227400/3489
(Amkola)
|
0507017000NRG24230620230337159
|
23/06/2023
|
KAMLA DEVI
|
0507017WL044613
|
KAMLA DEVI
|
00415
|
SBIN0014317
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863353117
|
|
MISS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
MOHANPUR
|
BH-07-017-016-04227400/3581
(Amkola)
|
0507017000NRG24230620230337162
|
23/06/2023
|
dewanti devi
|
0507017WL044613
|
dewanti devi
|
00415
|
SBIN0014317
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863353105
|
|
MISS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
MOHANPUR
|
BH-07-017-016-04227400/3584
(Amkola)
|
0507017000NRG24230620230337163
|
23/06/2023
|
sunil kumar
|
0507017WL044613
|
sunil kumar
|
00415
|
SBIN0014317
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863353145
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
MOHANPUR
|
BH-07-017-016-04227400/3993
(Amkola)
|
0507017000NRG24230620230337167
|
23/06/2023
|
kanti devi
|
0507017WL044613
|
kanti devi
|
00415
|
SBIN0014317
|
1125
|
1125
|
Processed
|
30/06/2023
|
|
2863353149
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MOHANPUR
|
BH-07-017-016-04227400/4080
(Amkola)
|
0507017000NRG24230620230337169
|
23/06/2023
|
sarita devi
|
0507017WL044613
|
sarita devi
|
00415
|
SBIN0014317
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863353116
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
MOHANPUR
|
BH-07-017-016-04227400/4415
(Amkola)
|
0507017000NRG24230620230337171
|
23/06/2023
|
manju devi
|
0507017WL044613
|
manju devi
|
00415
|
SBIN0014317
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863353137
|
|
MANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MOHANPUR
|
BH-07-017-016-04227400/4448
(Amkola)
|
0507017000NRG24230620230337176
|
23/06/2023
|
Sunita kumari
|
0507017WL044613
|
Sunita kumari
|
00415
|
SBIN0014317
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863353146
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MOHANPUR
|
BH-07-017-016-04227400/4510
(Amkola)
|
0507017000NRG24230620230337181
|
23/06/2023
|
sugi devi
|
0507017WL044613
|
sugi devi
|
00415
|
SBIN0014317
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863353104
|
|
MISS SUGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
MOHANPUR
|
BH-07-017-016-04227400/5197
(Amkola)
|
0507017000NRG24230620230337183
|
23/06/2023
|
kanti devi
|
0507017WL044613
|
kanti devi
|
00415
|
SBIN0014317
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863353121
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MOHANPUR
|
BH-07-017-016-04227400/5742
(Amkola)
|
0507017000NRG24230620230337189
|
23/06/2023
|
suma devi
|
0507017WL044613
|
suma devi
|
00415
|
SBIN0014317
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863353148
|
|
SUMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MOHANPUR
|
BH-07-017-016-04227400/5778
(Amkola)
|
0507017000NRG24230620230337196
|
23/06/2023
|
ramlakhan mahto
|
0507017WL044613
|
ramlakhan mahto
|
00415
|
SBIN0014317
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863353118
|
|
RAMLAKHAN MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MOHANPUR
|
BH-07-017-016-04227400/5779
(Amkola)
|
0507017000NRG24230620230337197
|
23/06/2023
|
shbhav devi
|
0507017WL044613
|
shbhav devi
|
00415
|
SBIN0014317
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863353111
|
|
MISS SHUBHAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
MOHANPUR
|
BH-07-017-016-04227400/5950
(Amkola)
|
0507017000NRG24230620230337199
|
23/06/2023
|
totwa devi
|
0507017WL044613
|
totwa devi
|
00415
|
SBIN0014317
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863353112
|
|
TOTAVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MOHANPUR
|
BH-07-017-016-04227400/5951
(Amkola)
|
0507017000NRG24230620230337200
|
23/06/2023
|
renu devi
|
0507017WL044613
|
renu devi
|
00415
|
SBIN0014317
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863353122
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20505
|
20505
|
|
|
|
|
|
|
|
|
176
|
MOHANPUR
|
BH-07-017-006-04226700/1931
(Lakhaipur)
|
0507017000NRG24230620230340287
|
23/06/2023
|
LAKHIYA DEVI
|
0507017WL044843
|
LAKHIYA DEVI
|
00415
|
SBIN0014323
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2863353106
|
|
MRS LAKHAIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
MOHANPUR
|
BH-07-017-006-04226700/1937
(Lakhaipur)
|
0507017000NRG24230620230340288
|
23/06/2023
|
SARITA DEVI
|
0507017WL044843
|
SARITA DEVI
|
00415
|
SBIN0014323
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2863353109
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
MOHANPUR
|
BH-07-017-006-04226700/1957
(Lakhaipur)
|
0507017000NRG24230620230340290
|
23/06/2023
|
KAPIL PRASAD
|
0507017WL044843
|
KAPIL PRASAD
|
00415
|
SBIN0014323
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2863353107
|
|
MR KAPILDEV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
179
|
MOHANPUR
|
BH-07-017-006-04226700/2317
(Lakhaipur)
|
0507017000NRG24230620230340291
|
23/06/2023
|
rekha devi
|
0507017WL044843
|
rekha devi
|
00415
|
SBIN0014323
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2863353110
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
MOHANPUR
|
BH-07-017-006-04226700/2733
(Lakhaipur)
|
0507017000NRG24230620230340292
|
23/06/2023
|
SANJU DEVI
|
0507017WL044843
|
SANJU DEVI
|
00415
|
SBIN0014323
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2863353123
|
|
MS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
MOHANPUR
|
BH-07-017-006-04226700/7145
(Lakhaipur)
|
0507017000NRG24230620230340297
|
23/06/2023
|
Pinki Devi
|
0507017WL044843
|
Pinki Devi
|
00415
|
SBIN0014323
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2863353099
|
|
MS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
MOHANPUR
|
BH-07-017-006-04226700/8100
(Lakhaipur)
|
0507017000NRG24230620230340298
|
23/06/2023
|
Rita Devi
|
0507017WL044843
|
Rita Devi
|
00415
|
SBIN0014323
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2863353100
|
|
MRS RITA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
MOHANPUR
|
BH-07-017-006-04232100/2465
(Lakhaipur)
|
0507017000NRG24230620230340302
|
23/06/2023
|
Rinku Devi
|
0507017WL044843
|
Rinku Devi
|
00415
|
SBIN0014323
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2863353136
|
|
MISS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
MOHANPUR
|
BH-07-017-006-04232100/2538
(Lakhaipur)
|
0507017000NRG24230620230340305
|
23/06/2023
|
Nitish Kumar
|
0507017WL044843
|
Nitish Kumar
|
00415
|
SBIN0014323
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2863353139
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
MOHANPUR
|
BH-07-017-006-04232100/2539
(Lakhaipur)
|
0507017000NRG24230620230340306
|
23/06/2023
|
Rani Sharma
|
0507017WL044843
|
Rani Sharma
|
00415
|
SBIN0014323
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2863353138
|
|
MS RANI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
186
|
MOHANPUR
|
BH-07-017-006-04232100/2541
(Lakhaipur)
|
0507017000NRG24230620230340308
|
23/06/2023
|
Navin Kumr
|
0507017WL044843
|
Navin Kumr
|
00415
|
SBIN0014323
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2863353120
|
|
MR NAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
MOHANPUR
|
BH-07-017-006-04232100/2545
(Lakhaipur)
|
0507017000NRG24230620230340310
|
23/06/2023
|
Anita Devi
|
0507017WL044843
|
Anita Devi
|
00415
|
SBIN0014323
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2863353140
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
MOHANPUR
|
BH-07-017-017-04232500/4509
(Kewla)
|
0507017000NRG24210620230323936
|
23/06/2023
|
SHOBHA KUMARI
|
0507017WL043661
|
SHOBHA KUMARI
|
00415
|
SBIN0014323
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863353143
|
|
MS SHOBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
189
|
MOHANPUR
|
BH-07-017-017-04233500/2019
(Kewla)
|
0507017000NRG24210620230323959
|
23/06/2023
|
KARAN KUMAR
|
0507017WL043661
|
KARAN KUMAR
|
00688
|
FINO0001220
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863352998
|
|
Karan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
190
|
MOHANPUR
|
BH-07-017-008-04170300/1834
(Khardih)
|
0507017000NRG24150620230292117
|
23/06/2023
|
SHANKAR MANJHI
|
0507017WL040652
|
SHANKAR MANJHI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863353053
|
|
SHANKAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
MOHANPUR
|
BH-07-017-008-04170300/2472
(Khardih)
|
0507017000NRG24150620230292125
|
23/06/2023
|
Rachana devi
|
0507017WL040652
|
Rachana devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863353060
|
|
RACHANA DEVI W-O SALESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
MOHANPUR
|
BH-07-017-008-04170300/2813
(Khardih)
|
0507017000NRG24150620230292127
|
23/06/2023
|
fulmanti devi
|
0507017WL040652
|
fulmanti devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863353046
|
|
FULMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
MOHANPUR
|
BH-07-017-008-04170300/2814
(Khardih)
|
0507017000NRG24150620230292128
|
23/06/2023
|
punam devi
|
0507017WL040652
|
punam devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863353048
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
194
|
MOHANPUR
|
BH-07-017-008-04170300/3340
(Khardih)
|
0507017000NRG24150620230292136
|
23/06/2023
|
SANJU devi
|
0507017WL040652
|
SANJU devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863353054
|
|
SANJU DEVI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
195
|
MOHANPUR
|
BH-07-017-008-04170300/3353
(Khardih)
|
0507017000NRG24150620230292146
|
23/06/2023
|
PANKAJ KUMAR
|
0507017WL040652
|
PANKAJ KUMAR
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863353050
|
|
PANKAJ KUMAR S/O SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
MOHANPUR
|
BH-07-017-008-04170300/3358
(Khardih)
|
0507017000NRG24150620230292153
|
23/06/2023
|
PAWAN KUMAR
|
0507017WL040652
|
PAWAN KUMAR
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863353049
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MOHANPUR
|
BH-07-017-008-04170300/3370
(Khardih)
|
0507017000NRG24150620230292157
|
23/06/2023
|
parsuram singh
|
0507017WL040652
|
parsuram singh
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863353059
|
|
PRASURAM SINGH S-O KAILASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
MOHANPUR
|
BH-07-017-008-04214100/6987
(Khardih)
|
0507017000NRG24220620230334113
|
23/06/2023
|
punam devi
|
0507017WL044346
|
punam devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863352960
|
|
PUNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MOHANPUR
|
BH-07-017-008-04214100/7014
(Khardih)
|
0507017000NRG24220620230334119
|
23/06/2023
|
pramod kumar
|
0507017WL044346
|
pramod kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863353055
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MOHANPUR
|
BH-07-017-011-04215900/8001
(Dharhara)
|
0507017000NRG24190620230311639
|
23/06/2023
|
MITHLESH KUMAR
|
0507017WL042657
|
MITHLESH KUMAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2863353064
|
|
MITHALESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MOHANPUR
|
BH-07-017-016-04227400/1281
(Amkola)
|
0507017000NRG24230620230337151
|
23/06/2023
|
mamta devi
|
0507017WL044613
|
mamta devi
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
30/06/2023
|
|
2863352957
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MOHANPUR
|
BH-07-017-016-04227400/2835
(Amkola)
|
0507017000NRG24230620230337157
|
23/06/2023
|
BABY DEVI
|
0507017WL044613
|
BABY DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863353051
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
MOHANPUR
|
BH-07-017-016-04227400/4506
(Amkola)
|
0507017000NRG24230620230337178
|
23/06/2023
|
vajanti devi
|
0507017WL044613
|
vajanti devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863352962
|
|
VAJANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MOHANPUR
|
BH-07-017-016-04227400/4507
(Amkola)
|
0507017000NRG24230620230337179
|
23/06/2023
|
dinesh das
|
0507017WL044613
|
dinesh das
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863353045
|
|
DINESH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MOHANPUR
|
BH-07-017-016-04227400/5021
(Amkola)
|
0507017000NRG24230620230337182
|
23/06/2023
|
guddu kumar
|
0507017WL044613
|
guddu kumar
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863352961
|
|
GUDU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MOHANPUR
|
BH-07-017-016-04227400/5448
(Amkola)
|
0507017000NRG24230620230337184
|
23/06/2023
|
malti devi
|
0507017WL044613
|
malti devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863352959
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MOHANPUR
|
BH-07-017-016-04227400/5449
(Amkola)
|
0507017000NRG24230620230337185
|
23/06/2023
|
rita devi
|
0507017WL044613
|
rita devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863352953
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MOHANPUR
|
BH-07-017-016-04227400/5532
(Amkola)
|
0507017000NRG24230620230337187
|
23/06/2023
|
dewanti devi
|
0507017WL044613
|
dewanti devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863352955
|
|
DEWANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MOHANPUR
|
BH-07-017-016-04227400/5535
(Amkola)
|
0507017000NRG24230620230337188
|
23/06/2023
|
sarita kumari
|
0507017WL044613
|
sarita kumari
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
30/06/2023
|
|
2863352958
|
|
SARITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MOHANPUR
|
BH-07-017-016-04227400/5771
(Amkola)
|
0507017000NRG24230620230337191
|
23/06/2023
|
akli devi
|
0507017WL044613
|
akli devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863353044
|
|
AKALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
MOHANPUR
|
BH-07-017-016-04227400/5772
(Amkola)
|
0507017000NRG24230620230337192
|
23/06/2023
|
champa kumari
|
0507017WL044613
|
champa kumari
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863352954
|
|
MRS CHAMPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
212
|
MOHANPUR
|
BH-07-017-016-04227400/5773
(Amkola)
|
0507017000NRG24230620230337193
|
23/06/2023
|
rina devi
|
0507017WL044613
|
rina devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863352950
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MOHANPUR
|
BH-07-017-016-04227400/5775
(Amkola)
|
0507017000NRG24230620230337194
|
23/06/2023
|
raghuvir prasad
|
0507017WL044613
|
raghuvir prasad
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863352956
|
|
RAGHUVEER PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MOHANPUR
|
BH-07-017-016-04227400/5777
(Amkola)
|
0507017000NRG24230620230337195
|
23/06/2023
|
lalita devi
|
0507017WL044613
|
lalita devi
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
30/06/2023
|
|
2863353047
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MOHANPUR
|
BH-07-017-016-04227400/5985
(Amkola)
|
0507017000NRG24230620230337201
|
23/06/2023
|
rajbali kumar
|
0507017WL044613
|
rajbali kumar
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863353052
|
|
MR RAJBALI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
MOHANPUR
|
BH-07-017-017-04233500/2106
(Kewla)
|
0507017000NRG24210620230323963
|
23/06/2023
|
JITENDRA KUMAR
|
0507017WL043661
|
JITENDRA KUMAR
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863353063
|
|
JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MOHANPUR
|
BH-07-017-017-04233500/2958
(Kewla)
|
0507017000NRG24210620230323970
|
23/06/2023
|
MUKESH KUMAR
|
0507017WL043661
|
MUKESH KUMAR
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863353056
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MOHANPUR
|
BH-07-017-017-04233500/5629-A
(Kewla)
|
0507017000NRG24210620230323974
|
23/06/2023
|
pawan kumar
|
0507017WL043661
|
pawan kumar
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863353058
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MOHANPUR
|
BH-07-017-017-04233500/8863
(Kewla)
|
0507017000NRG24210620230323979
|
23/06/2023
|
sandip kumar
|
0507017WL043661
|
sandip kumar
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863353061
|
|
Sandip Kumar
|
BANK OF BARODA(606985)
|
|
220
|
MOHANPUR
|
BH-07-017-017-04233500/8868
(Kewla)
|
0507017000NRG24210620230323982
|
23/06/2023
|
kari devi
|
0507017WL043661
|
kari devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863353067
|
|
KARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
MOHANPUR
|
BH-07-017-017-04233500/8869
(Kewla)
|
0507017000NRG24210620230323983
|
23/06/2023
|
yashodha devi
|
0507017WL043661
|
yashodha devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863353066
|
|
YASHODHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MOHANPUR
|
BH-07-017-017-04233500/8878
(Kewla)
|
0507017000NRG24210620230323991
|
23/06/2023
|
radhu manjhi
|
0507017WL043661
|
radhu manjhi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863353062
|
|
RADHU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
MOHANPUR
|
BH-07-017-017-04233500/8879
(Kewla)
|
0507017000NRG24210620230323992
|
23/06/2023
|
ritu bharati
|
0507017WL043661
|
ritu bharati
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863353057
|
|
RITU BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MOHANPUR
|
BH-07-017-017-04233500/9627
(Kewla)
|
0507017000NRG24210620230324001
|
23/06/2023
|
uttam devi
|
0507017WL043661
|
uttam devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863353065
|
|
UTTAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41907
|
41907
|
|
|
|
|
|
|
|
|
225
|
MOHANPUR
|
BH-07-017-006-04226700/2735
(Lakhaipur)
|
0507017000NRG24230620230340294
|
23/06/2023
|
ANITA DEVI
|
0507017WL044843
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2863353159
|
|
ANITA DEVI W/O UMESH MISTRI'
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
226
|
MOHANPUR
|
BH-07-017-006-04226700/40335
(Lakhaipur)
|
0507017000NRG24210620230328538
|
23/06/2023
|
krishma kumari
|
0507017WL043932
|
krishma kumari
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863353160
|
|
MS KARISHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
227
|
MOHANPUR
|
BH-07-017-006-04226700/40336
(Lakhaipur)
|
0507017000NRG24210620230328539
|
23/06/2023
|
sukhdev mahto
|
0507017WL043932
|
sukhdev mahto
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863353153
|
|
SUKDEO PRASHAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
228
|
MOHANPUR
|
BH-07-017-006-04226700/40344
(Lakhaipur)
|
0507017000NRG24210620230328543
|
23/06/2023
|
jitendra kumar
|
0507017WL043932
|
jitendra kumar
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863353152
|
|
JITENDRA KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
229
|
MOHANPUR
|
BH-07-017-006-04226700/6600
(Lakhaipur)
|
0507017000NRG24230620230340296
|
23/06/2023
|
Phulba Devi
|
0507017WL044843
|
Phulba Devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2863353157
|
|
FULVA DEVI W/O RAMDEO MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
MOHANPUR
|
BH-07-017-006-04232100/2463
(Lakhaipur)
|
0507017000NRG24230620230340300
|
23/06/2023
|
sonmanti devi
|
0507017WL044843
|
sonmanti devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2863353156
|
|
SONAMANTI DEVI W/O JAGADAM MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
231
|
MOHANPUR
|
BH-07-017-006-04232100/2546
(Lakhaipur)
|
0507017000NRG24230620230340311
|
23/06/2023
|
Arvind Bhuiyan
|
0507017WL044843
|
Arvind Bhuiyan
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2863353017
|
|
ARVIND BHUIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
232
|
MOHANPUR
|
BH-07-017-006-04232100/2547
(Lakhaipur)
|
0507017000NRG24230620230340312
|
23/06/2023
|
Gudiya Devi
|
0507017WL044843
|
Gudiya Devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2863353018
|
|
GUDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
233
|
MOHANPUR
|
BH-07-017-006-04232100/2550
(Lakhaipur)
|
0507017000NRG24230620230340314
|
23/06/2023
|
Manti Devi
|
0507017WL044843
|
Manti Devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2863353162
|
|
MANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
234
|
MOHANPUR
|
BH-07-017-006-04232100/2551
(Lakhaipur)
|
0507017000NRG24230620230340315
|
23/06/2023
|
Savitri Devi
|
0507017WL044843
|
Savitri Devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2863353020
|
|
MS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
MOHANPUR
|
BH-07-017-006-04232100/2557
(Lakhaipur)
|
0507017000NRG24230620230340318
|
23/06/2023
|
Sunita Devi
|
0507017WL044843
|
Sunita Devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2863353019
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
236
|
MOHANPUR
|
BH-07-017-006-04232100/2559
(Lakhaipur)
|
0507017000NRG24230620230340319
|
23/06/2023
|
Saroj Devi
|
0507017WL044843
|
Saroj Devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2863353155
|
|
SAROJ DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
237
|
MOHANPUR
|
BH-07-017-006-04232100/3913
(Lakhaipur)
|
0507017000NRG24230620230340325
|
23/06/2023
|
jagdam mistri
|
0507017WL044843
|
jagdam mistri
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2863353158
|
|
JAGDAM MISTRI S/O RUPAN MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
238
|
MOHANPUR
|
BH-07-017-006-04232100/6514
(Lakhaipur)
|
0507017000NRG24230620230340328
|
23/06/2023
|
soni kumari
|
0507017WL044843
|
soni kumari
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2863353021
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
239
|
MOHANPUR
|
BH-07-017-007-04226200/1382
(Siriawan)
|
0507017000NRG24170620230303714
|
23/06/2023
|
mina devi
|
0507017WL041807
|
mina devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2863353025
|
|
MEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
240
|
MOHANPUR
|
BH-07-017-007-04226200/1919
(Siriawan)
|
0507017000NRG24170620230303715
|
23/06/2023
|
SHAMBHU PD. YADAV
|
0507017WL041807
|
SHAMBHU PD. YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2863353022
|
|
SHAMBHU PRASAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
241
|
MOHANPUR
|
BH-07-017-007-04226200/2814
(Siriawan)
|
0507017000NRG24170620230303716
|
23/06/2023
|
Rajmanti devi
|
0507017WL041807
|
Rajmanti devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2863353024
|
|
RAJ MANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
242
|
MOHANPUR
|
BH-07-017-007-04226200/2815
(Siriawan)
|
0507017000NRG24170620230303717
|
23/06/2023
|
Saraju yadav
|
0507017WL041807
|
Saraju yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2863353026
|
|
SARYU YADAV S/O KAILU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
243
|
MOHANPUR
|
BH-07-017-007-04226200/3108
(Siriawan)
|
0507017000NRG24170620230303710
|
23/06/2023
|
nuraisha khatoon
|
0507017WL041806
|
nuraisha khatoon
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2863353023
|
|
NURAISA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
244
|
MOHANPUR
|
BH-07-017-007-04226200/3112
(Siriawan)
|
0507017000NRG24170620230303711
|
23/06/2023
|
shaiboon nisha
|
0507017WL041806
|
shaiboon nisha
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2863353035
|
|
SHAIBOON NISHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
245
|
MOHANPUR
|
BH-07-017-007-04226200/3876
(Siriawan)
|
0507017000NRG24170620230303713
|
23/06/2023
|
dewanti devi
|
0507017WL041806
|
dewanti devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2863353032
|
|
DEWANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
MOHANPUR
|
BH-07-017-008-04170300/1772
(Khardih)
|
0507017000NRG24150620230292113
|
23/06/2023
|
RABIYA DEVI
|
0507017WL040652
|
RABIYA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863353033
|
|
RABIYA DEVI W/O GIRIJA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
247
|
MOHANPUR
|
BH-07-017-008-04170300/1775
(Khardih)
|
0507017000NRG24150620230292114
|
23/06/2023
|
RAMPATI DEVI
|
0507017WL040652
|
RAMPATI DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863353126
|
|
RAMPATTI MANJHI S/O-DEVAKI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
248
|
MOHANPUR
|
BH-07-017-008-04170300/1793
(Khardih)
|
0507017000NRG24150620230292116
|
23/06/2023
|
ANAR DEVI
|
0507017WL040652
|
ANAR DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863353043
|
|
ANAR DEVI W/O RAMESHWAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
249
|
MOHANPUR
|
BH-07-017-008-04170300/2007
(Khardih)
|
0507017000NRG24150620230292120
|
23/06/2023
|
POOJA KUMARI
|
0507017WL040652
|
POOJA KUMARI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863353128
|
|
PUJA KUMARI D/O-PRADEEP SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
250
|
MOHANPUR
|
BH-07-017-008-04170300/2473
(Khardih)
|
0507017000NRG24150620230292126
|
23/06/2023
|
devanti devi
|
0507017WL040652
|
devanti devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863353031
|
|
DEVANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
251
|
MOHANPUR
|
BH-07-017-008-04170300/3335
(Khardih)
|
0507017000NRG24150620230292132
|
23/06/2023
|
Kanchan Devi
|
0507017WL040652
|
Kanchan Devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863353039
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
252
|
MOHANPUR
|
BH-07-017-008-04170300/3351
(Khardih)
|
0507017000NRG24150620230292144
|
23/06/2023
|
AJIT SINGH
|
0507017WL040652
|
AJIT SINGH
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863353037
|
|
AJIT SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
253
|
MOHANPUR
|
BH-07-017-008-04170300/3353
(Khardih)
|
0507017000NRG24150620230292147
|
23/06/2023
|
ANJALI DEVI
|
0507017WL040652
|
ANJALI DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863353041
|
|
ANJALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
254
|
MOHANPUR
|
BH-07-017-008-04170300/3354
(Khardih)
|
0507017000NRG24150620230292148
|
23/06/2023
|
AJANTI DEVI
|
0507017WL040652
|
AJANTI DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863353028
|
|
AJANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
MOHANPUR
|
BH-07-017-008-04170300/3355
(Khardih)
|
0507017000NRG24150620230292149
|
23/06/2023
|
PUNAM DEVI
|
0507017WL040652
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863353034
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
256
|
MOHANPUR
|
BH-07-017-008-04170300/3356
(Khardih)
|
0507017000NRG24150620230292150
|
23/06/2023
|
Chotu Singh
|
0507017WL040652
|
Chotu Singh
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863353027
|
|
CHHOTU SINGH S/O- RAMASHISH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
257
|
MOHANPUR
|
BH-07-017-008-04170300/3364
(Khardih)
|
0507017000NRG24150620230292156
|
23/06/2023
|
KANTI DEVI
|
0507017WL040652
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863353036
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
258
|
MOHANPUR
|
BH-07-017-008-04170300/430-A
(Khardih)
|
0507017000NRG24150620230292159
|
23/06/2023
|
Sanju Devi
|
0507017WL040652
|
Sanju Devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863353029
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
259
|
MOHANPUR
|
BH-07-017-008-04170300/442
(Khardih)
|
0507017000NRG24150620230292161
|
23/06/2023
|
SONMANTI DEVI
|
0507017WL040652
|
SONMANTI DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863353127
|
|
MISS SONMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
MOHANPUR
|
BH-07-017-008-04170300/6914
(Khardih)
|
0507017000NRG24150620230292165
|
23/06/2023
|
om kumar singh
|
0507017WL040652
|
om kumar singh
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863353038
|
|
DIPU KUMAR SO SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
MOHANPUR
|
BH-07-017-008-04170300/8710
(Khardih)
|
0507017000NRG24150620230292169
|
23/06/2023
|
vipin kumar singh
|
0507017WL040652
|
vipin kumar singh
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863353042
|
|
BIPIN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
MOHANPUR
|
BH-07-017-008-04214100/2767
(Khardih)
|
0507017000NRG24220620230334111
|
23/06/2023
|
sunaina devi
|
0507017WL044346
|
sunaina devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863353030
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
263
|
MOHANPUR
|
BH-07-017-011-04215900/7096
(Dharhara)
|
0507017000NRG24190620230311636
|
23/06/2023
|
LAKESHARI DEVI
|
0507017WL042657
|
LAKESHARI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2863353154
|
|
LANKESARI DEVI W/O PADARATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
MOHANPUR
|
BH-07-017-011-04215900/7097
(Dharhara)
|
0507017000NRG24190620230311637
|
23/06/2023
|
asmita kumari
|
0507017WL042657
|
asmita kumari
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2863353068
|
|
ASHMITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
265
|
MOHANPUR
|
BH-07-017-016-04227400/3652
(Amkola)
|
0507017000NRG24230620230337165
|
23/06/2023
|
saroj devi
|
0507017WL044613
|
saroj devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863353040
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
MOHANPUR
|
BH-07-017-017-04232500/7665
(Kewla)
|
0507017000NRG24210620230323937
|
23/06/2023
|
SONI DEVI
|
0507017WL043661
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863353161
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61104
|
61104
|
|
|
|
|
|
|
|
|
267
|
MOHANPUR
|
BH-07-017-008-04170300/3349
(Khardih)
|
0507017000NRG24150620230292143
|
23/06/2023
|
VICKY KUMAR SINGH
|
0507017WL040652
|
VICKY KUMAR SINGH
|
018
|
KKBK0005665
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863353150
|
|
MR VICKY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
351942
|
351942
|
|
|
|
|
|
|
|