|
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-07-017-005-04177800/1602
(Erki)
|
0507017000NRG24290620230377488
|
30/06/2023
|
dinesh kumar
|
0507017WL048197
|
dinesh kumar
|
00045
|
BARB0GAYAXX
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961013908
|
|
Dinesh Kumar
|
BANK OF BARODA(606985)
|
|
2
|
MOHANPUR
|
BH-07-017-005-04177800/2612
(Erki)
|
0507017000NRG24290620230377500
|
30/06/2023
|
santosh kmar
|
0507017WL048197
|
santosh kmar
|
00045
|
BARB0GAYAXX
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961013910
|
|
Santosh Kumar
|
BANK OF BARODA(606985)
|
|
3
|
MOHANPUR
|
BH-07-017-005-04177800/4061
(Erki)
|
0507017000NRG24290620230377513
|
30/06/2023
|
REENU DEVI
|
0507017WL048197
|
REENU DEVI
|
00045
|
BARB0GAYAXX
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961013909
|
|
Renu Devi
|
BANK OF BARODA(606985)
|
|
4
|
MOHANPUR
|
BH-07-017-005-04177800/8401
(Erki)
|
0507017000NRG24290620230377521
|
30/06/2023
|
BALESHWAR YADAV
|
0507017WL048197
|
BALESHWAR YADAV
|
00045
|
BARB0GAYAXX
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961013906
|
|
BaleshwarYadav
|
BANK OF BARODA(606985)
|
|
5
|
MOHANPUR
|
BH-07-017-006-04074100/3057
(Lakhaipur)
|
0507017000NRG24280620230375338
|
30/06/2023
|
ramesh kumar
|
0507017WL047951
|
ramesh kumar
|
00045
|
BARB0GAYAXX
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961013907
|
|
RAMESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
6
|
MOHANPUR
|
BH-07-017-005-04014400/2226
(Erki)
|
0507017000NRG24290620230377481
|
30/06/2023
|
LAKESHRI DEVI
|
0507017WL048197
|
LAKESHRI DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961013877
|
|
Lakeshwari Devi
|
BANK OF BARODA(606985)
|
|
7
|
MOHANPUR
|
BH-07-017-005-04177800/8890
(Erki)
|
0507017000NRG24300620230381722
|
30/06/2023
|
sarita devi
|
0507017WL048711
|
sarita devi
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961013876
|
|
SARITA DEVI W-O SALESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
MOHANPUR
|
BH-07-017-003-04212500/2901
(Dema)
|
0507017000NRG24290620230376645
|
30/06/2023
|
SHIVNANDAN SAW
|
0507017WL048089
|
SHIVNANDAN SAW
|
00048
|
BKID0004489
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4961013811
|
|
SHIVNANDAN SAV
|
BANK OF INDIA(508505)
|
|
9
|
MOHANPUR
|
BH-07-017-003-04212500/2902
(Dema)
|
0507017000NRG24290620230376646
|
30/06/2023
|
PANKAJ KUMAR
|
0507017WL048089
|
PANKAJ KUMAR
|
00048
|
BKID0004489
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4961013812
|
|
PANKAJ KUMAR S/O SHIVNANDAN SAW
|
BANK OF INDIA(508505)
|
|
10
|
MOHANPUR
|
BH-07-017-003-04212500/2903
(Dema)
|
0507017000NRG24290620230376647
|
30/06/2023
|
RANJEET KUMAR
|
0507017WL048089
|
RANJEET KUMAR
|
00048
|
BKID0004489
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4961013813
|
|
RANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
11
|
MOHANPUR
|
BH-07-017-013-04221600/8028
(Sinduar)
|
0507017000NRG24300620230378497
|
30/06/2023
|
md rais
|
0507017WL048353
|
md rais
|
00152
|
HDFC0009677
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961013899
|
|
Md Rais Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
MOHANPUR
|
BH-07-017-005-04177800/1604
(Erki)
|
0507017000NRG24290620230377489
|
30/06/2023
|
munni kumari
|
0507017WL048197
|
munni kumari
|
00165
|
IBKL0001179
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961013818
|
|
MUNNI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
13
|
MOHANPUR
|
BH-07-017-013-04221600/3370
(Sinduar)
|
0507017000NRG24300620230378482
|
30/06/2023
|
Tehera Khatun
|
0507017WL048351
|
Tehera Khatun
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961013902
|
|
TEHERA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHANPUR
|
BH-07-017-013-04221600/3875
(Sinduar)
|
0507017000NRG24300620230378495
|
30/06/2023
|
DEVANTI DEVI
|
0507017WL048353
|
DEVANTI DEVI
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961013763
|
|
Devanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MOHANPUR
|
BH-07-017-015-04224000/2416
(Gopal Keda)
|
0507017000NRG24280620230374612
|
30/06/2023
|
SUNIL KUMAR
|
0507017WL047911
|
SUNIL KUMAR
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961013901
|
|
SUNIL KUMAR S/O BHOLA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHANPUR
|
BH-07-017-015-04224000/7679
(Gopal Keda)
|
0507017000NRG24280620230374613
|
30/06/2023
|
BHOLA YADAV
|
0507017WL047911
|
BHOLA YADAV
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961013900
|
|
BHOLA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHANPUR
|
BH-07-017-016-04223400/4571
(Amkola)
|
0507017000NRG24300620230386853
|
30/06/2023
|
JAHDA KHATOON
|
0507017WL049099
|
JAHDA KHATOON
|
00354
|
PUNB0120500
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961013904
|
|
JAHDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHANPUR
|
BH-07-017-016-04223400/4645
(Amkola)
|
0507017000NRG24300620230386855
|
30/06/2023
|
Ranju Devi
|
0507017WL049099
|
Ranju Devi
|
00354
|
PUNB0120500
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961013905
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHANPUR
|
BH-07-017-016-04223400/5351
(Amkola)
|
0507017000NRG24300620230386861
|
30/06/2023
|
kanti devi
|
0507017WL049099
|
kanti devi
|
00354
|
PUNB0120500
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961013767
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHANPUR
|
BH-07-017-016-04223400/5352
(Amkola)
|
0507017000NRG24300620230386862
|
30/06/2023
|
tulsi devi
|
0507017WL049099
|
tulsi devi
|
00354
|
PUNB0120500
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961013766
|
|
TULSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHANPUR
|
BH-07-017-016-04223400/5353
(Amkola)
|
0507017000NRG24300620230386863
|
30/06/2023
|
anuj yadav
|
0507017WL049099
|
anuj yadav
|
00354
|
PUNB0120500
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961013903
|
|
ANUJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
22
|
MOHANPUR
|
BH-07-017-015-04223900/8852
(Gopal Keda)
|
0507017000NRG24280620230374611
|
30/06/2023
|
SUGIYA DEVI
|
0507017WL047911
|
SUGIYA DEVI
|
00354
|
PUNB0131300
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961013919
|
|
SUGIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHANPUR
|
BH-07-017-015-04224000/7680
(Gopal Keda)
|
0507017000NRG24280620230374614
|
30/06/2023
|
RAMRATI DEVI
|
0507017WL047911
|
RAMRATI DEVI
|
00354
|
PUNB0131300
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961013911
|
|
RAMRATI DEVI WO BHOLA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHANPUR
|
BH-07-017-015-04224000/7681
(Gopal Keda)
|
0507017000NRG24280620230374615
|
30/06/2023
|
SUBHASH KUMAR
|
0507017WL047911
|
SUBHASH KUMAR
|
00354
|
PUNB0131300
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961013914
|
|
SUBHASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHANPUR
|
BH-07-017-015-04224000/7682
(Gopal Keda)
|
0507017000NRG24280620230374616
|
30/06/2023
|
DULARI KUMARI
|
0507017WL047911
|
DULARI KUMARI
|
00354
|
PUNB0131300
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961013918
|
|
DULARI KUMARI
|
BANK OF INDIA(508505)
|
|
26
|
MOHANPUR
|
BH-07-017-016-04223400/4574
(Amkola)
|
0507017000NRG24300620230386854
|
30/06/2023
|
NAJMA KHATUN
|
0507017WL049099
|
NAJMA KHATUN
|
00354
|
PUNB0131300
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961013912
|
|
NAJMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHANPUR
|
BH-07-017-016-04223400/5153
(Amkola)
|
0507017000NRG24300620230386859
|
30/06/2023
|
sunita devi
|
0507017WL049099
|
sunita devi
|
00354
|
PUNB0131300
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961013916
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHANPUR
|
BH-07-017-016-04223400/5340
(Amkola)
|
0507017000NRG24300620230386860
|
30/06/2023
|
budhani devi
|
0507017WL049099
|
budhani devi
|
00354
|
PUNB0131300
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961013913
|
|
BUDHANI DEVI W/O BIGAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHANPUR
|
BH-07-017-016-04223400/5362
(Amkola)
|
0507017000NRG24300620230386866
|
30/06/2023
|
kavita kumari
|
0507017WL049099
|
kavita kumari
|
00354
|
PUNB0131300
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961013915
|
|
BABITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHANPUR
|
BH-07-017-016-04223400/5389
(Amkola)
|
0507017000NRG24300620230386867
|
30/06/2023
|
malti devi
|
0507017WL049099
|
malti devi
|
00354
|
PUNB0131300
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961013917
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
31
|
MOHANPUR
|
BH-07-017-013-04221600/3891
(Sinduar)
|
0507017000NRG24300620230378496
|
30/06/2023
|
AKBAR ANSARI
|
0507017WL048353
|
AKBAR ANSARI
|
00354
|
PUNB0157000
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961013920
|
|
Akbar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
32
|
MOHANPUR
|
BH-07-017-003-04212500/1107
(Dema)
|
0507017000NRG24290620230376623
|
30/06/2023
|
MR.RAMLAKHAN DAS
|
0507017WL048089
|
MR.RAMLAKHAN DAS
|
00354
|
PUNB0161600
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4961013933
|
|
RAMLAKHAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MOHANPUR
|
BH-07-017-003-04212500/1583
(Dema)
|
0507017000NRG24290620230376625
|
30/06/2023
|
munni devi
|
0507017WL048089
|
munni devi
|
00354
|
PUNB0161600
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4961013731
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHANPUR
|
BH-07-017-003-04212500/1763
(Dema)
|
0507017000NRG24290620230376626
|
30/06/2023
|
MUNARWA DEVI
|
0507017WL048089
|
MUNARWA DEVI
|
00354
|
PUNB0161600
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4961013728
|
|
MUNKAWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHANPUR
|
BH-07-017-003-04212500/2003
(Dema)
|
0507017000NRG24290620230376627
|
30/06/2023
|
KUNTI DEVI
|
0507017WL048089
|
KUNTI DEVI
|
00354
|
PUNB0161600
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4961013930
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHANPUR
|
BH-07-017-003-04212500/2004
(Dema)
|
0507017000NRG24290620230376628
|
30/06/2023
|
NILU DEVI
|
0507017WL048089
|
NILU DEVI
|
00354
|
PUNB0161600
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4961013946
|
|
NILU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MOHANPUR
|
BH-07-017-003-04212500/2010
(Dema)
|
0507017000NRG24290620230376629
|
30/06/2023
|
PHULMANTI DEVI
|
0507017WL048089
|
PHULMANTI DEVI
|
00354
|
PUNB0161600
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4961013736
|
|
PHULMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHANPUR
|
BH-07-017-003-04212500/2017
(Dema)
|
0507017000NRG24290620230376630
|
30/06/2023
|
RANJEET KUMAR
|
0507017WL048089
|
RANJEET KUMAR
|
00354
|
PUNB0161600
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4961013714
|
|
RANJEET KUMAR S-O JODHAN CHAUDHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHANPUR
|
BH-07-017-003-04212500/2230
(Dema)
|
0507017000NRG24290620230376631
|
30/06/2023
|
ramesh yadav
|
0507017WL048089
|
ramesh yadav
|
00354
|
PUNB0161600
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4961013704
|
|
RAMESH YADAV SO NAGESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOHANPUR
|
BH-07-017-003-04212500/2231
(Dema)
|
0507017000NRG24290620230376632
|
30/06/2023
|
nageshwar yadav
|
0507017WL048089
|
nageshwar yadav
|
00354
|
PUNB0161600
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4961013722
|
|
NAGESHAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOHANPUR
|
BH-07-017-003-04212500/2232
(Dema)
|
0507017000NRG24290620230376633
|
30/06/2023
|
suresh kumar
|
0507017WL048089
|
suresh kumar
|
00354
|
PUNB0161600
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4961013724
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOHANPUR
|
BH-07-017-003-04212500/2238
(Dema)
|
0507017000NRG24290620230376634
|
30/06/2023
|
debratiya devi
|
0507017WL048089
|
debratiya devi
|
00354
|
PUNB0161600
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4961013937
|
|
DEBRATIYA DEVI W/O NAGESAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOHANPUR
|
BH-07-017-003-04212500/2390
(Dema)
|
0507017000NRG24290620230376635
|
30/06/2023
|
dinesh kumar
|
0507017WL048089
|
dinesh kumar
|
00354
|
PUNB0161600
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4961013718
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOHANPUR
|
BH-07-017-003-04212500/2447
(Dema)
|
0507017000NRG24290620230376637
|
30/06/2023
|
umesh yadav
|
0507017WL048089
|
umesh yadav
|
00354
|
PUNB0161600
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4961013940
|
|
UMESH YADAV S/O-NAGESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOHANPUR
|
BH-07-017-003-04212500/2449
(Dema)
|
0507017000NRG24290620230376638
|
30/06/2023
|
kaushila devi
|
0507017WL048089
|
kaushila devi
|
00354
|
PUNB0161600
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4961013742
|
|
KOUSILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOHANPUR
|
BH-07-017-003-04212500/2458
(Dema)
|
0507017000NRG24290620230376639
|
30/06/2023
|
devanti devi
|
0507017WL048089
|
devanti devi
|
00354
|
PUNB0161600
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4961013720
|
|
DEOMANTI DEVI
|
BANK OF INDIA(508505)
|
|
47
|
MOHANPUR
|
BH-07-017-003-04212500/2460
(Dema)
|
0507017000NRG24290620230376640
|
30/06/2023
|
sunita devi
|
0507017WL048089
|
sunita devi
|
00354
|
PUNB0161600
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4961013734
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOHANPUR
|
BH-07-017-003-04212500/2461
(Dema)
|
0507017000NRG24290620230376641
|
30/06/2023
|
bodhi yadav
|
0507017WL048089
|
bodhi yadav
|
00354
|
PUNB0161600
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4961013725
|
|
BODHI YADAV S/O MUNNI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
MOHANPUR
|
BH-07-017-003-04212500/2462
(Dema)
|
0507017000NRG24290620230376642
|
30/06/2023
|
sunil yadav
|
0507017WL048089
|
sunil yadav
|
00354
|
PUNB0161600
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4961013707
|
|
Sunil Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MOHANPUR
|
BH-07-017-003-04212500/2463
(Dema)
|
0507017000NRG24290620230376643
|
30/06/2023
|
kajal devi
|
0507017WL048089
|
kajal devi
|
00354
|
PUNB0161600
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4961013733
|
|
KAJAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOHANPUR
|
BH-07-017-003-04212500/2464
(Dema)
|
0507017000NRG24290620230376644
|
30/06/2023
|
babita devi
|
0507017WL048089
|
babita devi
|
00354
|
PUNB0161600
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4961013732
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOHANPUR
|
BH-07-017-003-04212500/2907
(Dema)
|
0507017000NRG24290620230376649
|
30/06/2023
|
ANIL KUMAR
|
0507017WL048089
|
ANIL KUMAR
|
00354
|
PUNB0161600
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4961013712
|
|
ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
53
|
MOHANPUR
|
BH-07-017-003-04212500/2908
(Dema)
|
0507017000NRG24290620230376650
|
30/06/2023
|
VINAY KUMAR
|
0507017WL048089
|
VINAY KUMAR
|
00354
|
PUNB0161600
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4961013741
|
|
VINAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOHANPUR
|
BH-07-017-003-04212500/2926
(Dema)
|
0507017000NRG24290620230376653
|
30/06/2023
|
SONI DEVI
|
0507017WL048089
|
SONI DEVI
|
00354
|
PUNB0161600
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4961013735
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOHANPUR
|
BH-07-017-003-04212500/2928
(Dema)
|
0507017000NRG24290620230376654
|
30/06/2023
|
CHANDRADEV YADAV
|
0507017WL048089
|
CHANDRADEV YADAV
|
00354
|
PUNB0161600
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4961013739
|
|
CHANDRADEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOHANPUR
|
BH-07-017-003-04212500/2929
(Dema)
|
0507017000NRG24290620230376655
|
30/06/2023
|
DUSIYA DEVI
|
0507017WL048089
|
DUSIYA DEVI
|
00354
|
PUNB0161600
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4961013929
|
|
DUSHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MOHANPUR
|
BH-07-017-003-04212500/3906
(Dema)
|
0507017000NRG24290620230376657
|
30/06/2023
|
khushbu kumari
|
0507017WL048089
|
khushbu kumari
|
00354
|
PUNB0161600
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4961013711
|
|
KHUSHBU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOHANPUR
|
BH-07-017-003-04212500/400
(Dema)
|
0507017000NRG24290620230376658
|
30/06/2023
|
MUKESH KUMAR
|
0507017WL048089
|
MUKESH KUMAR
|
00354
|
PUNB0161600
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4961013709
|
|
MUKESJ KUMAR SO RAJENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOHANPUR
|
BH-07-017-003-04212500/401
(Dema)
|
0507017000NRG24290620230376659
|
30/06/2023
|
rajendra yadav
|
0507017WL048089
|
rajendra yadav
|
00354
|
PUNB0161600
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4961013932
|
|
RAJENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOHANPUR
|
BH-07-017-003-04212500/501
(Dema)
|
0507017000NRG24290620230376660
|
30/06/2023
|
kailu yadav
|
0507017WL048089
|
kailu yadav
|
00354
|
PUNB0161600
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4961013927
|
|
KAILU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MOHANPUR
|
BH-07-017-003-04212500/529
(Dema)
|
0507017000NRG24290620230376663
|
30/06/2023
|
manoj yadav
|
0507017WL048089
|
manoj yadav
|
00354
|
PUNB0161600
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4961013743
|
|
MANOJ YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MOHANPUR
|
BH-07-017-003-04212500/532
(Dema)
|
0507017000NRG24290620230376664
|
30/06/2023
|
sukari devi
|
0507017WL048089
|
sukari devi
|
00354
|
PUNB0161600
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4961013740
|
|
SUKARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MOHANPUR
|
BH-07-017-003-04212500/660
(Dema)
|
0507017000NRG24290620230376666
|
30/06/2023
|
mina devi
|
0507017WL048089
|
mina devi
|
00354
|
PUNB0161600
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4961013719
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MOHANPUR
|
BH-07-017-003-04212500/796
(Dema)
|
0507017000NRG24290620230376667
|
30/06/2023
|
ramkishun yadav
|
0507017WL048089
|
ramkishun yadav
|
00354
|
PUNB0161600
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4961013726
|
|
RAMKISHUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MOHANPUR
|
BH-07-017-003-04212500/832
(Dema)
|
0507017000NRG24290620230376668
|
30/06/2023
|
rubi kumari
|
0507017WL048089
|
rubi kumari
|
00354
|
PUNB0161600
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4961013942
|
|
RUBY KUMARI W/O-MANOJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOHANPUR
|
BH-07-017-005-04177800/1165
(Erki)
|
0507017000NRG24290620230377485
|
30/06/2023
|
sunaina devi
|
0507017WL048197
|
sunaina devi
|
00354
|
PUNB0161600
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961013737
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MOHANPUR
|
BH-07-017-005-04177800/1452
(Erki)
|
0507017000NRG24290620230377486
|
30/06/2023
|
MRS. MALO DEVI
|
0507017WL048197
|
MRS. MALO DEVI
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961013703
|
|
MALO DEVI W-O BUDHAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MOHANPUR
|
BH-07-017-005-04177800/1601
(Erki)
|
0507017000NRG24290620230377487
|
30/06/2023
|
munni devi
|
0507017WL048197
|
munni devi
|
00354
|
PUNB0161600
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961013935
|
|
MUNI DEVI W/O-BALESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MOHANPUR
|
BH-07-017-005-04177800/2192
(Erki)
|
0507017000NRG24290620230377491
|
30/06/2023
|
MOSAFIR YADAV
|
0507017WL048197
|
MOSAFIR YADAV
|
00354
|
PUNB0161600
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961013931
|
|
MOSAFIR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MOHANPUR
|
BH-07-017-005-04177800/2193
(Erki)
|
0507017000NRG24290620230377492
|
30/06/2023
|
VASUDEW YADAV
|
0507017WL048197
|
VASUDEW YADAV
|
00354
|
PUNB0161600
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961013928
|
|
Vasudev Yadav
|
BANK OF BARODA(606985)
|
|
71
|
MOHANPUR
|
BH-07-017-005-04177800/2890
(Erki)
|
0507017000NRG24290620230377501
|
30/06/2023
|
rinki devi
|
0507017WL048197
|
rinki devi
|
00354
|
PUNB0161600
|
2280
|
2280
|
Rejected
|
30/08/2023
|
|
4961013702
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
MOHANPUR
|
BH-07-017-005-04177800/2893
(Erki)
|
0507017000NRG24290620230377504
|
30/06/2023
|
dilip yadav
|
0507017WL048197
|
dilip yadav
|
00354
|
PUNB0161600
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961013938
|
|
DILIP PRASAD YADEV
|
BANK OF BARODA(606985)
|
|
73
|
MOHANPUR
|
BH-07-017-005-04177800/821
(Erki)
|
0507017000NRG24290620230377519
|
30/06/2023
|
MR. HARDEO PD. YADAV
|
0507017WL048197
|
MR. HARDEO PD. YADAV
|
00354
|
PUNB0161600
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961013925
|
|
MR HARDEV PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOHANPUR
|
BH-07-017-005-04200600/2601
(Erki)
|
0507017000NRG24290620230377526
|
30/06/2023
|
bablu kumar
|
0507017WL048197
|
bablu kumar
|
00354
|
PUNB0161600
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961013716
|
|
BABLU KUMAR SO GANGA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MOHANPUR
|
BH-07-017-005-04200600/2608
(Erki)
|
0507017000NRG24290620230377529
|
30/06/2023
|
ramvilash prasad yadav
|
0507017WL048197
|
ramvilash prasad yadav
|
00354
|
PUNB0161600
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961013926
|
|
RAM BILASH PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MOHANPUR
|
BH-07-017-005-04200600/2692
(Erki)
|
0507017000NRG24290620230377530
|
30/06/2023
|
anjali kumari
|
0507017WL048197
|
anjali kumari
|
00354
|
PUNB0161600
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961013738
|
|
ANJANY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MOHANPUR
|
BH-07-017-005-04200600/2696
(Erki)
|
0507017000NRG24290620230377531
|
30/06/2023
|
rajkumar yadav
|
0507017WL048197
|
rajkumar yadav
|
00354
|
PUNB0161600
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961013697
|
|
RAJKUMAR YADAV SO CHURAMAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MOHANPUR
|
BH-07-017-005-04200600/4049
(Erki)
|
0507017000NRG24290620230377536
|
30/06/2023
|
shivnarayn manjhi
|
0507017WL048197
|
shivnarayn manjhi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961013936
|
|
SHIV NARAYAN MANJHI S/O-PREMDHARI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MOHANPUR
|
BH-07-017-005-04229400/273
(Erki)
|
0507017000NRG24300620230381724
|
30/06/2023
|
URMILA DEVI
|
0507017WL048711
|
URMILA DEVI
|
00354
|
PUNB0161600
|
1596
|
1596
|
Rejected
|
30/08/2023
|
|
4961013701
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
MOHANPUR
|
BH-07-017-005-04229500/1591
(Erki)
|
0507017000NRG24300620230381727
|
30/06/2023
|
renu devi
|
0507017WL048711
|
renu devi
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961013934
|
|
RENU KUMARI W/O-KRISHNA RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MOHANPUR
|
BH-07-017-005-04229500/190
(Erki)
|
0507017000NRG24300620230381728
|
30/06/2023
|
LAKHAN RAVIDAS
|
0507017WL048711
|
LAKHAN RAVIDAS
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961013922
|
|
LAKHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MOHANPUR
|
BH-07-017-005-04229500/1928
(Erki)
|
0507017000NRG24300620230381729
|
30/06/2023
|
RAJU KUMAR
|
0507017WL048711
|
RAJU KUMAR
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961013944
|
|
RAJU KUMAR S/O-SEVAK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MOHANPUR
|
BH-07-017-005-04229500/260
(Erki)
|
0507017000NRG24300620230381731
|
30/06/2023
|
MINA DEVI
|
0507017WL048711
|
MINA DEVI
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961013730
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MOHANPUR
|
BH-07-017-005-04229500/261
(Erki)
|
0507017000NRG24300620230381732
|
30/06/2023
|
PARWATI DEVI
|
0507017WL048711
|
PARWATI DEVI
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961013943
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MOHANPUR
|
BH-07-017-005-04229500/266
(Erki)
|
0507017000NRG24300620230381733
|
30/06/2023
|
RUPESH KUMAR
|
0507017WL048711
|
RUPESH KUMAR
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961013721
|
|
RUPESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MOHANPUR
|
BH-07-017-005-04229500/267
(Erki)
|
0507017000NRG24300620230381734
|
30/06/2023
|
MALO DEVI
|
0507017WL048711
|
MALO DEVI
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961013706
|
|
MALO DEVI W-O RAJU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MOHANPUR
|
BH-07-017-005-04229500/271
(Erki)
|
0507017000NRG24300620230381735
|
30/06/2023
|
SUMITRA DEVI
|
0507017WL048711
|
SUMITRA DEVI
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961013723
|
|
SAMITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MOHANPUR
|
BH-07-017-005-04229500/272
(Erki)
|
0507017000NRG24300620230381736
|
30/06/2023
|
CHINTA DEVI
|
0507017WL048711
|
CHINTA DEVI
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961013696
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MOHANPUR
|
BH-07-017-005-04229500/4801
(Erki)
|
0507017000NRG24300620230381740
|
30/06/2023
|
fulmanti kumari
|
0507017WL048711
|
fulmanti kumari
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961013713
|
|
FULMANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MOHANPUR
|
BH-07-017-005-04229500/8711
(Erki)
|
0507017000NRG24300620230381743
|
30/06/2023
|
gita kumari
|
0507017WL048711
|
gita kumari
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961013710
|
|
GITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MOHANPUR
|
BH-07-017-005-04229600/1181
(Erki)
|
0507017000NRG24300620230381744
|
30/06/2023
|
SAHDEV YADAV
|
0507017WL048711
|
SAHDEV YADAV
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961013924
|
|
SHADEO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MOHANPUR
|
BH-07-017-005-04229600/1276
(Erki)
|
0507017000NRG24300620230381745
|
30/06/2023
|
BASANTI DEVI
|
0507017WL048711
|
BASANTI DEVI
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961013939
|
|
BASANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
MOHANPUR
|
BH-07-017-005-04229600/1648
(Erki)
|
0507017000NRG24300620230381747
|
30/06/2023
|
suresh prasad
|
0507017WL048711
|
suresh prasad
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961013941
|
|
SURESH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MOHANPUR
|
BH-07-017-005-04229600/1649
(Erki)
|
0507017000NRG24300620230381749
|
30/06/2023
|
jagdish mahato
|
0507017WL048711
|
jagdish mahato
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961013923
|
|
JAGDISH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MOHANPUR
|
BH-07-017-005-04229600/1650
(Erki)
|
0507017000NRG24300620230381750
|
30/06/2023
|
yugal kishor mahato
|
0507017WL048711
|
yugal kishor mahato
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961013921
|
|
YUGAL KISHORE MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MOHANPUR
|
BH-07-017-005-04229600/2281
(Erki)
|
0507017000NRG24300620230381751
|
30/06/2023
|
rambilash yadav
|
0507017WL048711
|
rambilash yadav
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961013717
|
|
RAMVILASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MOHANPUR
|
BH-07-017-005-04229600/2282
(Erki)
|
0507017000NRG24300620230381752
|
30/06/2023
|
kamla kumari
|
0507017WL048711
|
kamla kumari
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961013699
|
|
KAMLA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MOHANPUR
|
BH-07-017-005-04229600/2284
(Erki)
|
0507017000NRG24300620230381754
|
30/06/2023
|
umesh kumar
|
0507017WL048711
|
umesh kumar
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961013700
|
|
UMESH KUMAR SEVAK YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MOHANPUR
|
BH-07-017-005-04229600/2286
(Erki)
|
0507017000NRG24300620230381755
|
30/06/2023
|
priya devi
|
0507017WL048711
|
priya devi
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961013729
|
|
PRIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MOHANPUR
|
BH-07-017-005-04229600/2479
(Erki)
|
0507017000NRG24300620230381758
|
30/06/2023
|
nareshbhuneshwar yadav
|
0507017WL048711
|
nareshbhuneshwar yadav
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961013945
|
|
NARESH MUNESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
101
|
MOHANPUR
|
BH-07-017-005-04229600/2791
(Erki)
|
0507017000NRG24300620230381759
|
30/06/2023
|
pramod kumar
|
0507017WL048711
|
pramod kumar
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961013698
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MOHANPUR
|
BH-07-017-005-04229600/8711
(Erki)
|
0507017000NRG24300620230381762
|
30/06/2023
|
sandeep kumar
|
0507017WL048711
|
sandeep kumar
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961013715
|
|
SANDIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MOHANPUR
|
BH-07-017-006-04014600/2669
(Lakhaipur)
|
0507017000NRG24290620230376223
|
30/06/2023
|
Sunita devi
|
0507017WL048026
|
Sunita devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961013727
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MOHANPUR
|
BH-07-017-006-04014600/4534
(Lakhaipur)
|
0507017000NRG24290620230376239
|
30/06/2023
|
sumanti devi
|
0507017WL048026
|
sumanti devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961013708
|
|
SUMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MOHANPUR
|
BH-07-017-006-04074100/5667
(Lakhaipur)
|
0507017000NRG24280620230375353
|
30/06/2023
|
NARESH KUMAR
|
0507017WL047951
|
NARESH KUMAR
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961013744
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
MOHANPUR
|
BH-07-017-016-04223400/4971
(Amkola)
|
0507017000NRG24300620230386858
|
30/06/2023
|
kanti devi
|
0507017WL049099
|
kanti devi
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961013705
|
|
KANTI DEVI W-O GOPAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
FATEHPUR
|
BH-07-023-015-04200600/1933
(Nagwa)
|
0507017000NRG24290620230377540
|
30/06/2023
|
URMILA DEVI
|
0507017WL048197
|
URMILA DEVI
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961013695
|
|
URMILA DEVI WO SAHDEV MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141132
|
141132
|
|
|
|
|
|
|
|
|
108
|
MOHANPUR
|
BH-07-017-005-04177800/2896
(Erki)
|
0507017000NRG24290620230377506
|
30/06/2023
|
sona devi
|
0507017WL048197
|
sona devi
|
00354
|
PUNB0168700
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961013749
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MOHANPUR
|
BH-07-017-005-04177800/8880
(Erki)
|
0507017000NRG24290620230377524
|
30/06/2023
|
khushbu kumari
|
0507017WL048197
|
khushbu kumari
|
00354
|
PUNB0168700
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961013754
|
|
KHUSHBU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MOHANPUR
|
BH-07-017-006-04014600/225-A
(Lakhaipur)
|
0507017000NRG24290620230376219
|
30/06/2023
|
Sukri Devi
|
0507017WL048026
|
Sukri Devi
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961013751
|
|
SUKARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MOHANPUR
|
BH-07-017-006-04014600/2566
(Lakhaipur)
|
0507017000NRG24290620230376220
|
30/06/2023
|
umesh yadav
|
0507017WL048026
|
umesh yadav
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961013756
|
|
UMESH YADAV
|
CANARA BANK(508532)
|
|
112
|
MOHANPUR
|
BH-07-017-006-04014600/3009
(Lakhaipur)
|
0507017000NRG24290620230376225
|
30/06/2023
|
FULMANTI DEVI
|
0507017WL048026
|
FULMANTI DEVI
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961013750
|
|
FULMANTI DEVI W/O SUVAS YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MOHANPUR
|
BH-07-017-006-04014600/3022
(Lakhaipur)
|
0507017000NRG24290620230376226
|
30/06/2023
|
Dwarika yadav
|
0507017WL048026
|
Dwarika yadav
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961013757
|
|
DWRIKA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MOHANPUR
|
BH-07-017-006-04014600/346-A
(Lakhaipur)
|
0507017000NRG24290620230376228
|
30/06/2023
|
RINA DEVI
|
0507017WL048026
|
RINA DEVI
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961013747
|
|
REENA DEVI W/O DINESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MOHANPUR
|
BH-07-017-006-04014600/348-A
(Lakhaipur)
|
0507017000NRG24290620230376229
|
30/06/2023
|
MANJU DEVI
|
0507017WL048026
|
MANJU DEVI
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961013746
|
|
MANJU DEVI W/O ANIL KUMAR BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MOHANPUR
|
BH-07-017-006-04074100/2715
(Lakhaipur)
|
0507017000NRG24280620230375331
|
30/06/2023
|
SHOBHA DEVI
|
0507017WL047951
|
SHOBHA DEVI
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961013748
|
|
SHOBHA DEVI W/O BACHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MOHANPUR
|
BH-07-017-006-04074100/3053
(Lakhaipur)
|
0507017000NRG24280620230375334
|
30/06/2023
|
dinesh kumar
|
0507017WL047951
|
dinesh kumar
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961013753
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MOHANPUR
|
BH-07-017-017-04228220/3534
(Kewla)
|
0507017000NRG24290620230376247
|
30/06/2023
|
ram lakhan prasad
|
0507017WL048026
|
ram lakhan prasad
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961013745
|
|
RAM LAKHAN PARSAD YADAV & ANAR DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
119
|
MOHANPUR
|
BH-07-017-017-04232500/1972
(Kewla)
|
0507017000NRG24290620230376249
|
30/06/2023
|
LALITA DEVI
|
0507017WL048026
|
LALITA DEVI
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961013752
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
120
|
MOHANPUR
|
BH-07-017-017-04227800/3322
(Kewla)
|
0507017000NRG24290620230376244
|
30/06/2023
|
SANTOSH KUMAR
|
0507017WL048026
|
SANTOSH KUMAR
|
00354
|
PUNB0178900
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961013755
|
|
MR SANTOSH KUMAR X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
121
|
MOHANPUR
|
BH-07-017-003-04212500/2391
(Dema)
|
0507017000NRG24290620230376636
|
30/06/2023
|
indu kumari
|
0507017WL048089
|
indu kumari
|
00354
|
PUNB0274500
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4961013764
|
|
INDU KUMARI D/O BALDEO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MOHANPUR
|
BH-07-017-016-04227400/1408
(Amkola)
|
0507017000NRG24300620230387280
|
30/06/2023
|
BASUDEV CHAUDHARRI
|
0507017WL049113
|
BASUDEV CHAUDHARRI
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961013765
|
|
BASUDEV CHAUDHARRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
123
|
MOHANPUR
|
BH-07-017-006-04074100/3051
(Lakhaipur)
|
0507017000NRG24280620230375333
|
30/06/2023
|
SATENDRA YADAV
|
0507017WL047951
|
SATENDRA YADAV
|
00354
|
PUNB0768800
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961013874
|
|
SATENDRA YADAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
124
|
MOHANPUR
|
BH-07-017-001-04231700/3918
(Guriawan)
|
0507017000NRG24300620230378263
|
30/06/2023
|
NITU DEVI
|
0507017WL048307
|
NITU DEVI
|
00415
|
SBIN0002739
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961013806
|
|
NITHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MOHANPUR
|
BH-07-017-005-04229500/455
(Erki)
|
0507017000NRG24300620230381739
|
30/06/2023
|
mukesh kumar
|
0507017WL048711
|
mukesh kumar
|
00415
|
SBIN0002739
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961013778
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
MOHANPUR
|
BH-07-017-005-04229600/2283
(Erki)
|
0507017000NRG24300620230381753
|
30/06/2023
|
munni devi
|
0507017WL048711
|
munni devi
|
00415
|
SBIN0002739
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961013801
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
MOHANPUR
|
BH-07-017-013-04221600/1062
(Sinduar)
|
0507017000NRG24300620230378478
|
30/06/2023
|
FULCHAND MANJHI
|
0507017WL048350
|
FULCHAND MANJHI
|
00415
|
SBIN0002739
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961013771
|
|
MR FULCHAND MANJHI
|
STATE BANK OF INDIA(508548)
|
|
128
|
MOHANPUR
|
BH-07-017-016-04223400/5357
(Amkola)
|
0507017000NRG24300620230386865
|
30/06/2023
|
krishna yadav
|
0507017WL049099
|
krishna yadav
|
00415
|
SBIN0002739
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961013768
|
|
MR KRISHNA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
129
|
MOHANPUR
|
BH-07-017-005-04177800/2904
(Erki)
|
0507017000NRG24290620230377510
|
30/06/2023
|
vikash kumar
|
0507017WL048197
|
vikash kumar
|
00415
|
SBIN0003584
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961013802
|
|
Vikash Kumar
|
BANK OF BARODA(606985)
|
|
130
|
MOHANPUR
|
BH-07-017-006-04014600/2030
(Lakhaipur)
|
0507017000NRG24290620230376218
|
30/06/2023
|
DULARI DEVI
|
0507017WL048026
|
DULARI DEVI
|
00415
|
SBIN0003584
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961013796
|
|
MISS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
MOHANPUR
|
BH-07-017-006-04014600/351-A
(Lakhaipur)
|
0507017000NRG24290620230376230
|
30/06/2023
|
CHINTA DEVI
|
0507017WL048026
|
CHINTA DEVI
|
00415
|
SBIN0003584
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961013782
|
|
MISS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
MOHANPUR
|
BH-07-017-006-04014600/3647
(Lakhaipur)
|
0507017000NRG24290620230376232
|
30/06/2023
|
aman kumar
|
0507017WL048026
|
aman kumar
|
00415
|
SBIN0003584
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961013772
|
|
MR AMAN KUMAR X X
|
STATE BANK OF INDIA(508548)
|
|
133
|
MOHANPUR
|
BH-07-017-006-04014600/4530
(Lakhaipur)
|
0507017000NRG24290620230376236
|
30/06/2023
|
punam devi
|
0507017WL048026
|
punam devi
|
00415
|
SBIN0003584
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961013793
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
MOHANPUR
|
BH-07-017-006-04014600/4537
(Lakhaipur)
|
0507017000NRG24290620230376241
|
30/06/2023
|
puja kumari
|
0507017WL048026
|
puja kumari
|
00415
|
SBIN0003584
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961013797
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MOHANPUR
|
BH-07-017-006-04014600/4547
(Lakhaipur)
|
0507017000NRG24290620230376243
|
30/06/2023
|
dewashish kumar
|
0507017WL048026
|
dewashish kumar
|
00415
|
SBIN0003584
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961013795
|
|
MR DEWASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
136
|
MOHANPUR
|
BH-07-017-013-04221600/1720
(Sinduar)
|
0507017000NRG24300620230378504
|
30/06/2023
|
Fakruddin Ansari
|
0507017WL048355
|
Fakruddin Ansari
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961013775
|
|
MR FAKRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
137
|
MOHANPUR
|
BH-07-017-013-04221600/2077
(Sinduar)
|
0507017000NRG24300620230378505
|
30/06/2023
|
Rokashana Praveen
|
0507017WL048355
|
Rokashana Praveen
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961013791
|
|
Rokhsana Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MOHANPUR
|
BH-07-017-013-04221600/3012
(Sinduar)
|
0507017000NRG24300620230378486
|
30/06/2023
|
GUDIYA DEVI
|
0507017WL048352
|
GUDIYA DEVI
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961013774
|
|
Gudiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MOHANPUR
|
BH-07-017-013-04221600/3305
(Sinduar)
|
0507017000NRG24300620230378488
|
30/06/2023
|
NASEEMA KHATOON
|
0507017WL048352
|
NASEEMA KHATOON
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961013898
|
|
Naseema Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MOHANPUR
|
BH-07-017-013-04221600/3871
(Sinduar)
|
0507017000NRG24300620230378494
|
30/06/2023
|
Sanjay Manjhi
|
0507017WL048353
|
Sanjay Manjhi
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961013779
|
|
Sanjay Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MOHANPUR
|
BH-07-017-013-04221600/3873
(Sinduar)
|
0507017000NRG24300620230378498
|
30/06/2023
|
Sunil Das
|
0507017WL048354
|
Sunil Das
|
00415
|
SBIN0009618
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961013809
|
|
Sunil Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MOHANPUR
|
BH-07-017-013-04221600/3880
(Sinduar)
|
0507017000NRG24300620230378499
|
30/06/2023
|
NOORANI KHATOON
|
0507017WL048354
|
NOORANI KHATOON
|
00415
|
SBIN0009618
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961013807
|
|
Noorani Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
MOHANPUR
|
BH-07-017-013-04221600/3882
(Sinduar)
|
0507017000NRG24300620230378500
|
30/06/2023
|
YUSUF KHAN
|
0507017WL048354
|
YUSUF KHAN
|
00415
|
SBIN0009618
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961013773
|
|
MR YUSUF KHAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
MOHANPUR
|
BH-07-017-013-04221600/3888
(Sinduar)
|
0507017000NRG24300620230378480
|
30/06/2023
|
Jamil Khan
|
0507017WL048350
|
Jamil Khan
|
00415
|
SBIN0009618
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961013810
|
|
MR JAMIL KHAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
MOHANPUR
|
BH-07-017-013-04221600/3890
(Sinduar)
|
0507017000NRG24300620230378489
|
30/06/2023
|
Shamim Khan
|
0507017WL048352
|
Shamim Khan
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961013808
|
|
Shamim Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
MOHANPUR
|
BH-07-017-013-04221600/3893
(Sinduar)
|
0507017000NRG24300620230378483
|
30/06/2023
|
Gaziya Praween
|
0507017WL048351
|
Gaziya Praween
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961013786
|
|
MISS GAZIYA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
147
|
MOHANPUR
|
BH-07-017-013-04221600/3894
(Sinduar)
|
0507017000NRG24300620230378501
|
30/06/2023
|
Nargish Firdaush
|
0507017WL048354
|
Nargish Firdaush
|
00415
|
SBIN0009618
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961013770
|
|
Nargish Firdaush
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
MOHANPUR
|
BH-07-017-013-04221600/4911
(Sinduar)
|
0507017000NRG24300620230378502
|
30/06/2023
|
rumi khanam
|
0507017WL048354
|
rumi khanam
|
00415
|
SBIN0009618
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961013776
|
|
Rumi Khanam
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
MOHANPUR
|
BH-07-017-013-04221600/6324
(Sinduar)
|
0507017000NRG24300620230378484
|
30/06/2023
|
samir ansari
|
0507017WL048351
|
samir ansari
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961013785
|
|
MR SAMIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
150
|
MOHANPUR
|
BH-07-017-013-04221600/6325
(Sinduar)
|
0507017000NRG24300620230378485
|
30/06/2023
|
fariya khanam
|
0507017WL048351
|
fariya khanam
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961013783
|
|
MISS FARIYA KHANAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
MOHANPUR
|
BH-07-017-013-04221600/6330
(Sinduar)
|
0507017000NRG24300620230378490
|
30/06/2023
|
fanus jabi
|
0507017WL048352
|
fanus jabi
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961013769
|
|
Fanus Jabi
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MOHANPUR
|
BH-07-017-013-04221600/6907
(Sinduar)
|
0507017000NRG24300620230378491
|
30/06/2023
|
Ardip Kumar
|
0507017WL048352
|
Ardip Kumar
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961013784
|
|
MR ARDIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
MOHANPUR
|
BH-07-017-013-04221600/9010
(Sinduar)
|
0507017000NRG24300620230378481
|
30/06/2023
|
Kausar Khan
|
0507017WL048350
|
Kausar Khan
|
00415
|
SBIN0009618
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961013803
|
|
MR KAUSAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31236
|
31236
|
|
|
|
|
|
|
|
|
154
|
MOHANPUR
|
BH-07-017-003-04212500/2905
(Dema)
|
0507017000NRG24290620230376648
|
30/06/2023
|
LAKSHMI KUMARI
|
0507017WL048089
|
LAKSHMI KUMARI
|
00415
|
SBIN0014316
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4961013777
|
|
LAKSHMI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
155
|
MOHANPUR
|
BH-07-017-016-04227400/3351
(Amkola)
|
0507017000NRG24300620230387281
|
30/06/2023
|
shambhu yadav
|
0507017WL049113
|
shambhu yadav
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961013804
|
|
MR SHMBHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
156
|
MOHANPUR
|
BH-07-017-005-04014400/3062
(Erki)
|
0507017000NRG24290620230377482
|
30/06/2023
|
RAJIYA DEVI
|
0507017WL048197
|
RAJIYA DEVI
|
00415
|
SBIN0014323
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961013788
|
|
MISS RAJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
MOHANPUR
|
BH-07-017-005-04177800/2892
(Erki)
|
0507017000NRG24290620230377503
|
30/06/2023
|
virendra kumar
|
0507017WL048197
|
virendra kumar
|
00415
|
SBIN0014323
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961013805
|
|
BIRENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MOHANPUR
|
BH-07-017-005-04177800/2898
(Erki)
|
0507017000NRG24290620230377508
|
30/06/2023
|
sunaina devi
|
0507017WL048197
|
sunaina devi
|
00415
|
SBIN0014323
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961013790
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MOHANPUR
|
BH-07-017-006-04014600/2567
(Lakhaipur)
|
0507017000NRG24290620230376221
|
30/06/2023
|
Ganesh pd yadav
|
0507017WL048026
|
Ganesh pd yadav
|
00415
|
SBIN0014323
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961013800
|
|
MR GANESH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
160
|
MOHANPUR
|
BH-07-017-006-04014600/345-A
(Lakhaipur)
|
0507017000NRG24290620230376227
|
30/06/2023
|
SUGI DEVI
|
0507017WL048026
|
SUGI DEVI
|
00415
|
SBIN0014323
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961013781
|
|
SUGI DEVI W/O SANTOSH KUMAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
161
|
MOHANPUR
|
BH-07-017-006-04074100/1423
(Lakhaipur)
|
0507017000NRG24280620230375325
|
30/06/2023
|
RAJANTI DEVI
|
0507017WL047951
|
RAJANTI DEVI
|
00415
|
SBIN0014323
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961013792
|
|
MS RAJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
MOHANPUR
|
BH-07-017-006-04074100/1424
(Lakhaipur)
|
0507017000NRG24280620230375326
|
30/06/2023
|
KULDIP KUMAR
|
0507017WL047951
|
KULDIP KUMAR
|
00415
|
SBIN0014323
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961013787
|
|
MR KULDIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
MOHANPUR
|
BH-07-017-006-04074100/1425
(Lakhaipur)
|
0507017000NRG24280620230375330
|
30/06/2023
|
sunita kumari
|
0507017WL047951
|
sunita kumari
|
00415
|
SBIN0014323
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961013798
|
|
MS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
164
|
MOHANPUR
|
BH-07-017-006-04074100/3055
(Lakhaipur)
|
0507017000NRG24280620230375336
|
30/06/2023
|
AJAY KUMAR
|
0507017WL047951
|
AJAY KUMAR
|
00415
|
SBIN0014323
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961013794
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
MOHANPUR
|
BH-07-017-006-04074100/4418
(Lakhaipur)
|
0507017000NRG24280620230375344
|
30/06/2023
|
PANKAJ KUMAR
|
0507017WL047951
|
PANKAJ KUMAR
|
00415
|
SBIN0014323
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961013789
|
|
PANKAJ KUMAR
|
AXIS BANK(607153)
|
|
166
|
MOHANPUR
|
BH-07-017-016-04223400/4806
(Amkola)
|
0507017000NRG24300620230386856
|
30/06/2023
|
deepak kumar
|
0507017WL049099
|
deepak kumar
|
00415
|
SBIN0014323
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961013799
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
167
|
MOHANPUR
|
BH-07-017-013-04221600/3304
(Sinduar)
|
0507017000NRG24300620230378487
|
30/06/2023
|
NASIMA KHATUN
|
0507017WL048352
|
NASIMA KHATUN
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961013759
|
|
Nasima Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
MOHANPUR
|
BH-07-017-013-04221600/3308
(Sinduar)
|
0507017000NRG24300620230378493
|
30/06/2023
|
jarka khanam
|
0507017WL048353
|
jarka khanam
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961013780
|
|
Jarka Khanam
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
MOHANPUR
|
BH-07-017-013-04221600/3311
(Sinduar)
|
0507017000NRG24300620230378507
|
30/06/2023
|
tarannum khatoon
|
0507017WL048355
|
tarannum khatoon
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961013760
|
|
Tarannum Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
MOHANPUR
|
BH-07-017-013-04221600/3667
(Sinduar)
|
0507017000NRG24300620230378479
|
30/06/2023
|
nesar alam
|
0507017WL048350
|
nesar alam
|
00688
|
FINO0001448
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961013761
|
|
Shailesh Rabidas
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
MOHANPUR
|
BH-07-017-013-04221600/3809
(Sinduar)
|
0507017000NRG24300620230378508
|
30/06/2023
|
RAUNAK NAZ
|
0507017WL048355
|
RAUNAK NAZ
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961013762
|
|
Rounak Naz
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
MOHANPUR
|
BH-07-017-013-04221600/8942
(Sinduar)
|
0507017000NRG24300620230378503
|
30/06/2023
|
SAIDA BANO
|
0507017WL048354
|
SAIDA BANO
|
00688
|
FINO0001448
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961013758
|
|
Saida Bano
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
173
|
MOHANPUR
|
BH-07-017-003-04212500/2909
(Dema)
|
0507017000NRG24290620230376651
|
30/06/2023
|
ABHINANDAN
|
0507017WL048089
|
ABHINANDAN
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4961013892
|
|
ABHINANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MOHANPUR
|
BH-07-017-003-04212500/510
(Dema)
|
0507017000NRG24290620230376661
|
30/06/2023
|
mina devi
|
0507017WL048089
|
mina devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4961013879
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
MOHANPUR
|
BH-07-017-003-04212500/524
(Dema)
|
0507017000NRG24290620230376662
|
30/06/2023
|
suresh yadav
|
0507017WL048089
|
suresh yadav
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4961013880
|
|
SURESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MOHANPUR
|
BH-07-017-003-04212500/6001
(Dema)
|
0507017000NRG24290620230376665
|
30/06/2023
|
bebi devi
|
0507017WL048089
|
bebi devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4961013893
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MOHANPUR
|
BH-07-017-003-04212500/8999
(Dema)
|
0507017000NRG24290620230376669
|
30/06/2023
|
KANCHAN KUMARI
|
0507017WL048089
|
KANCHAN KUMARI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4961013886
|
|
KANCHAN KUMARI D/O SANJAY SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
178
|
MOHANPUR
|
BH-07-017-005-04177800/2903
(Erki)
|
0507017000NRG24290620230377509
|
30/06/2023
|
ravindra yadav
|
0507017WL048197
|
ravindra yadav
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961013878
|
|
RAVINDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MOHANPUR
|
BH-07-017-005-04177800/4062
(Erki)
|
0507017000NRG24290620230377514
|
30/06/2023
|
MINNA DEVI
|
0507017WL048197
|
MINNA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961013882
|
|
MINA DEVI W/O VASHUDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
180
|
MOHANPUR
|
BH-07-017-005-04177800/4068
(Erki)
|
0507017000NRG24290620230377515
|
30/06/2023
|
saroj kumari
|
0507017WL048197
|
saroj kumari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961013890
|
|
SAROJ KUMARI
|
BANK OF BARODA(606985)
|
|
181
|
MOHANPUR
|
BH-07-017-005-04177800/511
(Erki)
|
0507017000NRG24290620230377516
|
30/06/2023
|
triloki manjhi
|
0507017WL048197
|
triloki manjhi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961013891
|
|
TRILOKI MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MOHANPUR
|
BH-07-017-005-04177800/6363
(Erki)
|
0507017000NRG24290620230377518
|
30/06/2023
|
ASHOK KUMAR
|
0507017WL048197
|
ASHOK KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961013897
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MOHANPUR
|
BH-07-017-005-04177800/8402
(Erki)
|
0507017000NRG24290620230377522
|
30/06/2023
|
DINESH KUMAR
|
0507017WL048197
|
DINESH KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961013895
|
|
Dinesh Kumar
|
BANK OF BARODA(606985)
|
|
184
|
MOHANPUR
|
BH-07-017-005-04200600/2604
(Erki)
|
0507017000NRG24290620230377527
|
30/06/2023
|
yogendra kumar
|
0507017WL048197
|
yogendra kumar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961013881
|
|
YOGENDRA KUMAR S-O ARJUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
MOHANPUR
|
BH-07-017-005-04200600/4051
(Erki)
|
0507017000NRG24290620230377537
|
30/06/2023
|
sanjay manjhi
|
0507017WL048197
|
sanjay manjhi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961013896
|
|
SANJAY MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MOHANPUR
|
BH-07-017-005-04200600/6366
(Erki)
|
0507017000NRG24290620230377538
|
30/06/2023
|
pavan kumar
|
0507017WL048197
|
pavan kumar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961013889
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MOHANPUR
|
BH-07-017-005-04229500/4804
(Erki)
|
0507017000NRG24300620230381742
|
30/06/2023
|
pradeep yadav
|
0507017WL048711
|
pradeep yadav
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961013894
|
|
PRADEEP YADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MOHANPUR
|
BH-07-017-005-04229600/2287
(Erki)
|
0507017000NRG24300620230381756
|
30/06/2023
|
mahesh sevak yadav
|
0507017WL048711
|
mahesh sevak yadav
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961013888
|
|
MAHESH SEVAK YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MOHANPUR
|
BH-07-017-006-04014600/2026
(Lakhaipur)
|
0507017000NRG24290620230376216
|
30/06/2023
|
RITA DEVI
|
0507017WL048026
|
RITA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961013884
|
|
RITA DEVI W/O INDERMANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
MOHANPUR
|
BH-07-017-006-04014600/4428
(Lakhaipur)
|
0507017000NRG24290620230376235
|
30/06/2023
|
MANISHA KUMARI
|
0507017WL048026
|
MANISHA KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961013883
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MOHANPUR
|
BH-07-017-016-04223400/4957
(Amkola)
|
0507017000NRG24300620230386857
|
30/06/2023
|
munni devi
|
0507017WL049099
|
munni devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961013885
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MOHANPUR
|
BH-07-017-016-04223400/5355
(Amkola)
|
0507017000NRG24300620230386864
|
30/06/2023
|
muniya devi
|
0507017WL049099
|
muniya devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961013887
|
|
MUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39444
|
39444
|
|
|
|
|
|
|
|
|
193
|
MOHANPUR
|
BH-07-017-005-04014400/8356
(Erki)
|
0507017000NRG24290620230377483
|
30/06/2023
|
sohagiya devi
|
0507017WL048197
|
sohagiya devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961013850
|
|
SOHAGIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
194
|
MOHANPUR
|
BH-07-017-005-04014400/8383
(Erki)
|
0507017000NRG24290620230377484
|
30/06/2023
|
arati kumari
|
0507017WL048197
|
arati kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961013865
|
|
ARTI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
195
|
MOHANPUR
|
BH-07-017-005-04177800/2247
(Erki)
|
0507017000NRG24290620230377493
|
30/06/2023
|
LALITA DEVI
|
0507017WL048197
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961013830
|
|
LALITA DEVI W/O SANJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
196
|
MOHANPUR
|
BH-07-017-005-04177800/2249
(Erki)
|
0507017000NRG24290620230377495
|
30/06/2023
|
SAKUNA DEVI
|
0507017WL048197
|
SAKUNA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961013834
|
|
SAKUNA DEVI W/O MUSAFIR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
197
|
MOHANPUR
|
BH-07-017-005-04177800/2250
(Erki)
|
0507017000NRG24290620230377496
|
30/06/2023
|
JANKI YADAV
|
0507017WL048197
|
JANKI YADAV
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961013851
|
|
JANKI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
198
|
MOHANPUR
|
BH-07-017-005-04177800/2251
(Erki)
|
0507017000NRG24290620230377497
|
30/06/2023
|
KAILI DEVI
|
0507017WL048197
|
KAILI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961013832
|
|
KAILI DEVI W/O MAHENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
199
|
MOHANPUR
|
BH-07-017-005-04177800/2254
(Erki)
|
0507017000NRG24290620230377498
|
30/06/2023
|
SHANTI DEVI
|
0507017WL048197
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961013852
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
200
|
MOHANPUR
|
BH-07-017-005-04177800/2610
(Erki)
|
0507017000NRG24290620230377499
|
30/06/2023
|
komli devi
|
0507017WL048197
|
komli devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961013831
|
|
KOMALI DEVI W/O-RAMJATAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
MOHANPUR
|
BH-07-017-005-04177800/2891
(Erki)
|
0507017000NRG24290620230377502
|
30/06/2023
|
kabutri devi
|
0507017WL048197
|
kabutri devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961013872
|
|
KABUTARI DEVI W/O RAMJU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
202
|
MOHANPUR
|
BH-07-017-005-04177800/2897
(Erki)
|
0507017000NRG24290620230377507
|
30/06/2023
|
shobha devi
|
0507017WL048197
|
shobha devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961013860
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
203
|
MOHANPUR
|
BH-07-017-005-04177800/2905
(Erki)
|
0507017000NRG24290620230377511
|
30/06/2023
|
shubash kumar
|
0507017WL048197
|
shubash kumar
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961013861
|
|
Subhash Kumar
|
BANK OF BARODA(606985)
|
|
204
|
MOHANPUR
|
BH-07-017-005-04177800/4059
(Erki)
|
0507017000NRG24290620230377512
|
30/06/2023
|
bikash kumar
|
0507017WL048197
|
bikash kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961013859
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MOHANPUR
|
BH-07-017-005-04177800/821
(Erki)
|
0507017000NRG24290620230377520
|
30/06/2023
|
SUNITA DEVI
|
0507017WL048197
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961013845
|
|
SUNITA DEVI W/O HARDEO SINGH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
206
|
MOHANPUR
|
BH-07-017-005-04177800/8890
(Erki)
|
0507017000NRG24300620230381723
|
30/06/2023
|
sailesh yadav
|
0507017WL048711
|
sailesh yadav
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961013866
|
|
SHALESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
207
|
MOHANPUR
|
BH-07-017-005-04200600/2268
(Erki)
|
0507017000NRG24290620230377525
|
30/06/2023
|
CHHATIYA DEVI
|
0507017WL048197
|
CHHATIYA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961013849
|
|
CHHATHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
208
|
MOHANPUR
|
BH-07-017-005-04200600/2605
(Erki)
|
0507017000NRG24290620230377528
|
30/06/2023
|
kanchan kumari
|
0507017WL048197
|
kanchan kumari
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961013856
|
|
KANCHAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
209
|
MOHANPUR
|
BH-07-017-005-04200600/295-A
(Erki)
|
0507017000NRG24290620230377532
|
30/06/2023
|
KALWA DEVI
|
0507017WL048197
|
KALWA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961013846
|
|
KALO DEVI W/O-MAHENDRA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
MOHANPUR
|
BH-07-017-005-04200600/298
(Erki)
|
0507017000NRG24290620230377533
|
30/06/2023
|
RAMJI BHUIYA
|
0507017WL048197
|
RAMJI BHUIYA
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961013843
|
|
RAMJU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
211
|
MOHANPUR
|
BH-07-017-005-04200600/4048
(Erki)
|
0507017000NRG24290620230377535
|
30/06/2023
|
kamla devi
|
0507017WL048197
|
kamla devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961013871
|
|
KAMLA DEVI W/O SHIVNARAYAN MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
212
|
MOHANPUR
|
BH-07-017-005-04229500/1011
(Erki)
|
0507017000NRG24300620230381726
|
30/06/2023
|
MRS. KOSAMI DEVI
|
0507017WL048711
|
MRS. KOSAMI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961013819
|
|
KAUSAMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
213
|
MOHANPUR
|
BH-07-017-005-04229500/1011
(Erki)
|
0507017000NRG24300620230381725
|
30/06/2023
|
rajendra yadav
|
0507017WL048711
|
rajendra yadav
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961013855
|
|
RAJENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
214
|
MOHANPUR
|
BH-07-017-005-04229500/2787
(Erki)
|
0507017000NRG24300620230381737
|
30/06/2023
|
PINKY KUMARI
|
0507017WL048711
|
PINKY KUMARI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961013857
|
|
PINKI KUMARI D/O LAXAMI NARAYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
MOHANPUR
|
BH-07-017-005-04229500/2788
(Erki)
|
0507017000NRG24300620230381738
|
30/06/2023
|
ramesh kumar
|
0507017WL048711
|
ramesh kumar
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961013858
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MOHANPUR
|
BH-07-017-005-04229500/4802
(Erki)
|
0507017000NRG24300620230381741
|
30/06/2023
|
sandeep kumar
|
0507017WL048711
|
sandeep kumar
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961013840
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MOHANPUR
|
BH-07-017-005-04229600/2478
(Erki)
|
0507017000NRG24300620230381757
|
30/06/2023
|
savita devi
|
0507017WL048711
|
savita devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961013839
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MOHANPUR
|
BH-07-017-005-04229600/2792
(Erki)
|
0507017000NRG24300620230381760
|
30/06/2023
|
manju devi
|
0507017WL048711
|
manju devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961013853
|
|
MANJU DEVI WO SUKHDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
219
|
MOHANPUR
|
BH-07-017-005-04229600/2822
(Erki)
|
0507017000NRG24300620230381761
|
30/06/2023
|
muneshar yadav
|
0507017WL048711
|
muneshar yadav
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961013841
|
|
MUNESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
220
|
MOHANPUR
|
BH-07-017-006-04014600/2029
(Lakhaipur)
|
0507017000NRG24290620230376217
|
30/06/2023
|
RINA DEVI
|
0507017WL048026
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961013844
|
|
REENA DEVI W/O GOBIND BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
221
|
MOHANPUR
|
BH-07-017-006-04014600/2668
(Lakhaipur)
|
0507017000NRG24290620230376222
|
30/06/2023
|
Parwati devi
|
0507017WL048026
|
Parwati devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961013829
|
|
PARVATI DEVI W/O DUWARIKA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
222
|
MOHANPUR
|
BH-07-017-006-04014600/2867
(Lakhaipur)
|
0507017000NRG24290620230376224
|
30/06/2023
|
shahmad miya
|
0507017WL048026
|
shahmad miya
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961013821
|
|
SAHMAD MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
223
|
MOHANPUR
|
BH-07-017-006-04014600/352-A
(Lakhaipur)
|
0507017000NRG24290620230376231
|
30/06/2023
|
rinku devi
|
0507017WL048026
|
rinku devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961013835
|
|
RINKI DEVIW/O SUMIRK MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
224
|
MOHANPUR
|
BH-07-017-006-04014600/44026
(Lakhaipur)
|
0507017000NRG24290620230376233
|
30/06/2023
|
NAGIYA DEVI
|
0507017WL048026
|
NAGIYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961013824
|
|
MISS NAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
MOHANPUR
|
BH-07-017-006-04014600/4427
(Lakhaipur)
|
0507017000NRG24290620230376234
|
30/06/2023
|
KIRAN DEVI
|
0507017WL048026
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961013854
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MOHANPUR
|
BH-07-017-006-04014600/4532
(Lakhaipur)
|
0507017000NRG24290620230376237
|
30/06/2023
|
shobha devi
|
0507017WL048026
|
shobha devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961013836
|
|
SOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MOHANPUR
|
BH-07-017-006-04014600/4533
(Lakhaipur)
|
0507017000NRG24290620230376238
|
30/06/2023
|
ravi kumar
|
0507017WL048026
|
ravi kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961013867
|
|
RAVI KUMAR S/O SITARAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
228
|
MOHANPUR
|
BH-07-017-006-04014600/4535
(Lakhaipur)
|
0507017000NRG24290620230376240
|
30/06/2023
|
soni kumari
|
0507017WL048026
|
soni kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961013868
|
|
SONI KUMARI DO INDAR BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
229
|
MOHANPUR
|
BH-07-017-006-04014600/4543
(Lakhaipur)
|
0507017000NRG24290620230376242
|
30/06/2023
|
sabnam parween
|
0507017WL048026
|
sabnam parween
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961013837
|
|
SABNAM PARWEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
230
|
MOHANPUR
|
BH-07-017-006-04074100/3050
(Lakhaipur)
|
0507017000NRG24280620230375332
|
30/06/2023
|
bachan yadav
|
0507017WL047951
|
bachan yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961013842
|
|
BACHAN YADAV S/O NANHU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
231
|
MOHANPUR
|
BH-07-017-006-04074100/3054
(Lakhaipur)
|
0507017000NRG24280620230375335
|
30/06/2023
|
BEDAM YADAV
|
0507017WL047951
|
BEDAM YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961013864
|
|
BEDAM YDAAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
232
|
MOHANPUR
|
BH-07-017-006-04074100/3056
(Lakhaipur)
|
0507017000NRG24280620230375337
|
30/06/2023
|
DHANIYA DEVI
|
0507017WL047951
|
DHANIYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961013825
|
|
DHANIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
233
|
MOHANPUR
|
BH-07-017-006-04074100/42-A
(Lakhaipur)
|
0507017000NRG24280620230375340
|
30/06/2023
|
DHANO DEVI
|
0507017WL047951
|
DHANO DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961013870
|
|
MISS DHANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
MOHANPUR
|
BH-07-017-006-04074100/42-A
(Lakhaipur)
|
0507017000NRG24280620230375339
|
30/06/2023
|
RAMWALI BHUIYA
|
0507017WL047951
|
RAMWALI BHUIYA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961013848
|
|
RAMBALI BHUIYAN S/O-PRAYAG BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
MOHANPUR
|
BH-07-017-006-04074100/48-A
(Lakhaipur)
|
0507017000NRG24280620230375346
|
30/06/2023
|
KARI DEVI
|
0507017WL047951
|
KARI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961013816
|
|
KARI DEVI W/O BADHAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
236
|
MOHANPUR
|
BH-07-017-006-04074100/55-A
(Lakhaipur)
|
0507017000NRG24280620230375348
|
30/06/2023
|
kalwa devi
|
0507017WL047951
|
kalwa devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961013823
|
|
KALVA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
237
|
MOHANPUR
|
BH-07-017-006-04074100/55-A
(Lakhaipur)
|
0507017000NRG24280620230375347
|
30/06/2023
|
LAKHAN BHUIYA
|
0507017WL047951
|
LAKHAN BHUIYA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961013863
|
|
LAKHAN BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
238
|
MOHANPUR
|
BH-07-017-006-04074100/56
(Lakhaipur)
|
0507017000NRG24280620230375352
|
30/06/2023
|
CHANDRAWATI DEVI
|
0507017WL047951
|
CHANDRAWATI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961013869
|
|
CHANDWATI DEVI W/O RAJ KUMAR BHUIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
239
|
MOHANPUR
|
BH-07-017-006-04074100/58-A
(Lakhaipur)
|
0507017000NRG24280620230375356
|
30/06/2023
|
MR. BALO BHUIYAN
|
0507017WL047951
|
MR. BALO BHUIYAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961013820
|
|
BALO BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
240
|
MOHANPUR
|
BH-07-017-006-04074100/820
(Lakhaipur)
|
0507017000NRG24280620230375357
|
30/06/2023
|
GUDIYA DEVI
|
0507017WL047951
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961013817
|
|
GUDIYA DEVI W/O DINESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
241
|
MOHANPUR
|
BH-07-017-006-04074100/843
(Lakhaipur)
|
0507017000NRG24280620230375360
|
30/06/2023
|
MADAN BHUIYAN
|
0507017WL047951
|
MADAN BHUIYAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961013862
|
|
MADAN MANJHI S/O PRASADI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
242
|
MOHANPUR
|
BH-07-017-006-04074100/861
(Lakhaipur)
|
0507017000NRG24280620230375361
|
30/06/2023
|
SUSHMA DEVI
|
0507017WL047951
|
SUSHMA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961013873
|
|
Mrs. SUSHMA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
MOHANPUR
|
BH-07-017-006-04074100/880
(Lakhaipur)
|
0507017000NRG24280620230375366
|
30/06/2023
|
BHUNESHWAR YADAV
|
0507017WL047951
|
BHUNESHWAR YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961013826
|
|
BHUNESHWAR YADAV S/O MEGHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
244
|
MOHANPUR
|
BH-07-017-006-04074100/880
(Lakhaipur)
|
0507017000NRG24280620230375367
|
30/06/2023
|
RAJKUMARI DEVI
|
0507017WL047951
|
RAJKUMARI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961013827
|
|
RAJKUMARI DEVI W/O BHUNESHAWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
245
|
MOHANPUR
|
BH-07-017-006-04074100/892
(Lakhaipur)
|
0507017000NRG24280620230375369
|
30/06/2023
|
FULWA DEVI
|
0507017WL047951
|
FULWA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961013847
|
|
FULWA DEVI W/O SARUP YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
246
|
MOHANPUR
|
BH-07-017-006-04074100/901
(Lakhaipur)
|
0507017000NRG24280620230375373
|
30/06/2023
|
BHUINI DEVI
|
0507017WL047951
|
BHUINI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961013822
|
|
BHUNI DEVI W/O HULASH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
247
|
MOHANPUR
|
BH-07-017-013-04221600/3000
(Sinduar)
|
0507017000NRG24300620230378492
|
30/06/2023
|
LALTI DEVI
|
0507017WL048353
|
LALTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961013815
|
|
LALTI DEVI W/O KULDIP MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
248
|
MOHANPUR
|
BH-07-017-017-04227800/3713
(Kewla)
|
0507017000NRG24290620230376245
|
30/06/2023
|
rajkumari devi
|
0507017WL048026
|
rajkumari devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961013833
|
|
RAJKUMARI DEVI W/O SHIV KUMAR SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
249
|
MOHANPUR
|
BH-07-017-017-04228160/2555
(Kewla)
|
0507017000NRG24290620230376246
|
30/06/2023
|
manjhu devi
|
0507017WL048026
|
manjhu devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961013838
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
250
|
MOHANPUR
|
BH-07-017-017-04228220/3535
(Kewla)
|
0507017000NRG24290620230376248
|
30/06/2023
|
sangita devi
|
0507017WL048026
|
sangita devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961013828
|
|
SANGITA KUMARI DO BABULAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107844
|
107844
|
|
|
|
|
|
|
|
|
251
|
MOHANPUR
|
BH-07-017-005-04177800/8878
(Erki)
|
0507017000NRG24290620230377523
|
30/06/2023
|
VINOD VASUDEV YADAV
|
0507017WL048197
|
VINOD VASUDEV YADAV
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961013875
|
|
VINOD VASUDEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
MOHANPUR
|
BH-07-017-013-04221600/3303
(Sinduar)
|
0507017000NRG24300620230378506
|
30/06/2023
|
salauddin ansari
|
0507017WL048355
|
salauddin ansari
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961013814
|
|
Salauddin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
466488
|
466488
|
|
|
|
|
|
|
|