|
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-07-017-016-04233800/9990
(Amkola)
|
0507017000NRG24031020230629187
|
07/10/2023
|
reshma kumari
|
0507017WL099923
|
reshma kumari
|
00045
|
BARB0SHERGH
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937217291
|
|
RESHMA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MOHANPUR
|
BH-07-017-003-04212500/3909
(Dema)
|
0507017000NRG24051020230634029
|
07/10/2023
|
sonali kumari
|
0507017WL101085
|
sonali kumari
|
00048
|
BKID0004489
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937217255
|
|
SONALI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
3
|
MOHANPUR
|
BH-07-017-012-04225400/6992
(Musaila)
|
0507017000NRG24061020230638377
|
07/10/2023
|
virendra manjhi
|
0507017WL102231
|
virendra manjhi
|
00165
|
IBKL0000414
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937217268
|
|
VIRENDRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
MOHANPUR
|
BH-07-017-008-04076800/2379
(Khardih)
|
0507017000NRG24031020230627064
|
07/10/2023
|
satendar kumar
|
0507017WL099420
|
satendar kumar
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937217164
|
|
SATYENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHANPUR
|
BH-07-017-008-04170300/5513
(Khardih)
|
0507017000NRG24041020230632084
|
07/10/2023
|
CHANDAN KUMAR
|
0507017WL100685
|
CHANDAN KUMAR
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937217165
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHANPUR
|
BH-07-017-008-04214100/3239
(Khardih)
|
0507017000NRG24031020230627079
|
07/10/2023
|
Pradip Kumar
|
0507017WL099421
|
Pradip Kumar
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937217163
|
|
PARDEEP KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
MOHANPUR
|
BH-07-017-016-04223400/9183
(Amkola)
|
0507017000NRG24031020230629173
|
07/10/2023
|
shanti kumari
|
0507017WL099920
|
shanti kumari
|
00354
|
PUNB0120500
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937217166
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHANPUR
|
BH-07-017-016-04233800/6318
(Amkola)
|
0507017000NRG24031020230629182
|
07/10/2023
|
usha devi
|
0507017WL099922
|
usha devi
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937217241
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
9
|
MOHANPUR
|
BH-07-017-012-04225400/4519
(Musaila)
|
0507017000NRG24061020230638424
|
07/10/2023
|
Rubi Devi
|
0507017WL102239
|
Rubi Devi
|
00354
|
PUNB0131300
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937217170
|
|
MANOJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
MOHANPUR
|
BH-07-017-016-04223100/1800
(Amkola)
|
0507017000NRG24031020230629168
|
07/10/2023
|
jagriti kumari
|
0507017WL099920
|
jagriti kumari
|
00354
|
PUNB0131300
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937217169
|
|
JAGRITI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHANPUR
|
BH-07-017-016-04223100/2487
(Amkola)
|
0507017000NRG24031020230629169
|
07/10/2023
|
SANTOSH PASWAN
|
0507017WL099920
|
SANTOSH PASWAN
|
00354
|
PUNB0131300
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937217167
|
|
SANTOSH PASWAN S/O RAMLAGN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHANPUR
|
BH-07-017-016-04223100/2924
(Amkola)
|
0507017000NRG24031020230629170
|
07/10/2023
|
ANIL PASWAN
|
0507017WL099920
|
ANIL PASWAN
|
00354
|
PUNB0131300
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937217168
|
|
ANIL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
13
|
MOHANPUR
|
BH-07-017-001-04231700/1030
(Guriawan)
|
0507017000NRG24061020230640396
|
07/10/2023
|
Sunita Devi
|
0507017WL102781
|
Sunita Devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937217303
|
|
SUNITA DEVI W-O SARWAJEET MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHANPUR
|
BH-07-017-001-04231700/11012
(Guriawan)
|
0507017000NRG24061020230640397
|
07/10/2023
|
pankaj kumar
|
0507017WL102781
|
pankaj kumar
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937217226
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHANPUR
|
BH-07-017-001-04231700/1152
(Guriawan)
|
0507017000NRG24061020230639320
|
07/10/2023
|
VIJAY PRASAD GUPTA
|
0507017WL102494
|
VIJAY PRASAD GUPTA
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937217177
|
|
VIJAY PRASAD GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHANPUR
|
BH-07-017-001-04231700/1585
(Guriawan)
|
0507017000NRG24061020230640398
|
07/10/2023
|
KAMLESH KUMAR
|
0507017WL102781
|
KAMLESH KUMAR
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937217213
|
|
KAMLESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHANPUR
|
BH-07-017-001-04231700/1664
(Guriawan)
|
0507017000NRG24061020230640391
|
07/10/2023
|
GUDIYA DEVI
|
0507017WL102780
|
GUDIYA DEVI
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937217299
|
|
GURIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHANPUR
|
BH-07-017-001-04231700/1882
(Guriawan)
|
0507017000NRG24061020230640392
|
07/10/2023
|
runa devi
|
0507017WL102780
|
runa devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937217296
|
|
MRS SASANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHANPUR
|
BH-07-017-001-04231700/680
(Guriawan)
|
0507017000NRG24061020230640400
|
07/10/2023
|
MO JAINUL
|
0507017WL102781
|
MO JAINUL
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937217236
|
|
MO JAINUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MOHANPUR
|
BH-07-017-001-04231700/680
(Guriawan)
|
0507017000NRG24061020230640399
|
07/10/2023
|
sabana parveen
|
0507017WL102781
|
sabana parveen
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937217293
|
|
SABANA PARVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MOHANPUR
|
BH-07-017-001-04231700/7074
(Guriawan)
|
0507017000NRG24061020230639323
|
07/10/2023
|
Sunita Devi
|
0507017WL102494
|
Sunita Devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937217298
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHANPUR
|
BH-07-017-001-04231700/7090
(Guriawan)
|
0507017000NRG24061020230639324
|
07/10/2023
|
naulej kumar
|
0507017WL102494
|
naulej kumar
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937217200
|
|
NAULEJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MOHANPUR
|
BH-07-017-001-04231800/5180
(Guriawan)
|
0507017000NRG24061020230640395
|
07/10/2023
|
RANJU DEVI
|
0507017WL102780
|
RANJU DEVI
|
00354
|
PUNB0161600
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937217171
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MOHANPUR
|
BH-07-017-002-04211800/3757
(Teshbar)
|
0507017000NRG24041020230633312
|
07/10/2023
|
SONMA DEVI
|
0507017WL100943
|
SONMA DEVI
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937217227
|
|
SONMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHANPUR
|
BH-07-017-002-04211800/9002
(Teshbar)
|
0507017000NRG24041020230633313
|
07/10/2023
|
akhilesh kumar
|
0507017WL100943
|
akhilesh kumar
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937217195
|
|
AKHILESH KUMAR S-O DEVNATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHANPUR
|
BH-07-017-003-04212500/1115
(Dema)
|
0507017000NRG24051020230634948
|
07/10/2023
|
MR.CHANDRIKA YADAV
|
0507017WL101311
|
MR.CHANDRIKA YADAV
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937217172
|
|
CHANDRIKA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHANPUR
|
BH-07-017-003-04212500/2003
(Dema)
|
0507017000NRG24051020230634022
|
07/10/2023
|
KUNTI DEVI
|
0507017WL101083
|
KUNTI DEVI
|
00354
|
PUNB0161600
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937217176
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHANPUR
|
BH-07-017-003-04212500/2004
(Dema)
|
0507017000NRG24051020230634023
|
07/10/2023
|
NILU DEVI
|
0507017WL101083
|
NILU DEVI
|
00354
|
PUNB0161600
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937217186
|
|
NILU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MOHANPUR
|
BH-07-017-003-04212500/2005
(Dema)
|
0507017000NRG24051020230634024
|
07/10/2023
|
SUNITA DEVI
|
0507017WL101083
|
SUNITA DEVI
|
00354
|
PUNB0161600
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937217208
|
|
SUNITA DEVI W/O-BALIRAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHANPUR
|
BH-07-017-003-04212500/2006
(Dema)
|
0507017000NRG24051020230634025
|
07/10/2023
|
MINA DEVI
|
0507017WL101084
|
MINA DEVI
|
00354
|
PUNB0161600
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937217194
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHANPUR
|
BH-07-017-003-04212500/2008
(Dema)
|
0507017000NRG24051020230634026
|
07/10/2023
|
RITU DEVI
|
0507017WL101084
|
RITU DEVI
|
00354
|
PUNB0161600
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937217182
|
|
RITU DEVI W/O-DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHANPUR
|
BH-07-017-003-04212500/2010
(Dema)
|
0507017000NRG24051020230634027
|
07/10/2023
|
PHULMANTI DEVI
|
0507017WL101084
|
PHULMANTI DEVI
|
00354
|
PUNB0161600
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937217231
|
|
PHULMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHANPUR
|
BH-07-017-003-04212500/2012
(Dema)
|
0507017000NRG24051020230634028
|
07/10/2023
|
ANITA DEVI
|
0507017WL101084
|
ANITA DEVI
|
00354
|
PUNB0161600
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937217209
|
|
ANITA DEVI W/O-LALO CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHANPUR
|
BH-07-017-003-04212500/2017
(Dema)
|
0507017000NRG24051020230634017
|
07/10/2023
|
RANJEET KUMAR
|
0507017WL101082
|
RANJEET KUMAR
|
00354
|
PUNB0161600
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937217204
|
|
RANJEET KUMAR S-O JODHAN CHAUDHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHANPUR
|
BH-07-017-003-04212500/2024
(Dema)
|
0507017000NRG24051020230634018
|
07/10/2023
|
PRAMILA DEVI
|
0507017WL101082
|
PRAMILA DEVI
|
00354
|
PUNB0161600
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937217192
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHANPUR
|
BH-07-017-003-04212500/2808
(Dema)
|
0507017000NRG24051020230634946
|
07/10/2023
|
anil kumar
|
0507017WL101309
|
anil kumar
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937217301
|
|
ANIL KUMAR S/O RAJENDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOHANPUR
|
BH-07-017-003-04212500/3130
(Dema)
|
0507017000NRG24051020230634019
|
07/10/2023
|
SONAM KUMARI
|
0507017WL101082
|
SONAM KUMARI
|
00354
|
PUNB0161600
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937217199
|
|
SONAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHANPUR
|
BH-07-017-003-04212500/3133
(Dema)
|
0507017000NRG24051020230634020
|
07/10/2023
|
AHILYA DEVI
|
0507017WL101082
|
AHILYA DEVI
|
00354
|
PUNB0161600
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937217190
|
|
AHILYA DEVI W-O- MAHENDRA RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHANPUR
|
BH-07-017-003-04212500/609
(Dema)
|
0507017000NRG24051020230634031
|
07/10/2023
|
MANOJ CHAUDHARI
|
0507017WL101085
|
MANOJ CHAUDHARI
|
00354
|
PUNB0161600
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937217212
|
|
MANOJ CHAUDHRI S/O-KEDAR CHAUDHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOHANPUR
|
BH-07-017-003-04212500/755
(Dema)
|
0507017000NRG24051020230634032
|
07/10/2023
|
MRSEVI.SANJU DEVI
|
0507017WL101085
|
MRSEVI.SANJU DEVI
|
00354
|
PUNB0161600
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937217175
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOHANPUR
|
BH-07-017-004-04163300/6719
(Matihani)
|
0507017000NRG24061020230637807
|
07/10/2023
|
santi devi
|
0507017WL102089
|
santi devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937217197
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOHANPUR
|
BH-07-017-004-04163300/6720
(Matihani)
|
0507017000NRG24061020230637808
|
07/10/2023
|
amarjeet kumar
|
0507017WL102089
|
amarjeet kumar
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937217223
|
|
AMARJEET KUMAR SO FULCHAND YADAV
|
UNION BANK OF INDIA(508500)
|
|
43
|
MOHANPUR
|
BH-07-017-004-04163300/6723
(Matihani)
|
0507017000NRG24061020230637809
|
07/10/2023
|
manti devi
|
0507017WL102089
|
manti devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937217222
|
|
MANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MOHANPUR
|
BH-07-017-004-04163300/6805
(Matihani)
|
0507017000NRG24061020230637810
|
07/10/2023
|
rakhi devi
|
0507017WL102089
|
rakhi devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937217224
|
|
RAKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOHANPUR
|
BH-07-017-004-04163300/6809
(Matihani)
|
0507017000NRG24061020230637811
|
07/10/2023
|
ranju devi
|
0507017WL102089
|
ranju devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937217198
|
|
RANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOHANPUR
|
BH-07-017-004-04212700/1838
(Matihani)
|
0507017000NRG24061020230637799
|
07/10/2023
|
SUJIT KUMAR
|
0507017WL102087
|
SUJIT KUMAR
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937217179
|
|
SUJEET KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
MOHANPUR
|
BH-07-017-004-04212700/1839
(Matihani)
|
0507017000NRG24061020230637800
|
07/10/2023
|
AJIT KUMAR
|
0507017WL102087
|
AJIT KUMAR
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937217180
|
|
AJEET KUMAR
|
HDFC BANK LTD(607152)
|
|
48
|
MOHANPUR
|
BH-07-017-004-04213600/1001
(Matihani)
|
0507017000NRG24061020230637795
|
07/10/2023
|
sanju devi
|
0507017WL102086
|
sanju devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937217232
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOHANPUR
|
BH-07-017-004-04213600/1151
(Matihani)
|
0507017000NRG24061020230637825
|
07/10/2023
|
GAURI DEVI
|
0507017WL102093
|
GAURI DEVI
|
00354
|
PUNB0161600
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937217294
|
|
GAURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOHANPUR
|
BH-07-017-004-04213600/1152
(Matihani)
|
0507017000NRG24061020230637841
|
07/10/2023
|
Basanti devi
|
0507017WL102097
|
Basanti devi
|
00354
|
PUNB0161600
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937217228
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOHANPUR
|
BH-07-017-004-04213600/1153
(Matihani)
|
0507017000NRG24061020230637842
|
07/10/2023
|
MR. CHHATHU MANJHI
|
0507017WL102097
|
MR. CHHATHU MANJHI
|
00354
|
PUNB0161600
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937217215
|
|
CHHTHU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOHANPUR
|
BH-07-017-004-04213600/1360
(Matihani)
|
0507017000NRG24061020230637829
|
07/10/2023
|
MUNNI DEVI
|
0507017WL102094
|
MUNNI DEVI
|
00354
|
PUNB0161600
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937217184
|
|
MUINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MOHANPUR
|
BH-07-017-004-04213600/19-A
(Matihani)
|
0507017000NRG24061020230637830
|
07/10/2023
|
LALBIHARI MANJHI
|
0507017WL102094
|
LALBIHARI MANJHI
|
00354
|
PUNB0161600
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937217237
|
|
LAL BIHARI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOHANPUR
|
BH-07-017-004-04213600/1976
(Matihani)
|
0507017000NRG24061020230637821
|
07/10/2023
|
Ravi kumar
|
0507017WL102092
|
Ravi kumar
|
00354
|
PUNB0161600
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937217206
|
|
RAVI KUMAR S-O DHANESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOHANPUR
|
BH-07-017-004-04213600/1977
(Matihani)
|
0507017000NRG24061020230637843
|
07/10/2023
|
Rosan kumar
|
0507017WL102097
|
Rosan kumar
|
00354
|
PUNB0161600
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937217205
|
|
RAUSHAN KUMAR W-O DHANESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOHANPUR
|
BH-07-017-004-04213600/20-A
(Matihani)
|
0507017000NRG24061020230637826
|
07/10/2023
|
DHANESH MANJHI
|
0507017WL102093
|
DHANESH MANJHI
|
00354
|
PUNB0161600
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937217181
|
|
DHANESH MANJHI S/O-LATE RAMESHWAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MOHANPUR
|
BH-07-017-004-04213600/2016
(Matihani)
|
0507017000NRG24061020230637833
|
07/10/2023
|
RINKU DEVI
|
0507017WL102095
|
RINKU DEVI
|
00354
|
PUNB0161600
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937217292
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOHANPUR
|
BH-07-017-004-04213600/225-A
(Matihani)
|
0507017000NRG24061020230637827
|
07/10/2023
|
MR. BUDHU MANJHI
|
0507017WL102093
|
MR. BUDHU MANJHI
|
00354
|
PUNB0161600
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937217220
|
|
BUDHU MANJHI S-O- HARI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOHANPUR
|
BH-07-017-004-04213600/2560
(Matihani)
|
0507017000NRG24061020230637796
|
07/10/2023
|
Rekha devi
|
0507017WL102086
|
Rekha devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937217297
|
|
REKHA DEVI W/O-DINESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOHANPUR
|
BH-07-017-004-04213600/2561
(Matihani)
|
0507017000NRG24061020230637797
|
07/10/2023
|
Mantu devi
|
0507017WL102086
|
Mantu devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937217189
|
|
ANJAN SHARMA AND MATUR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MOHANPUR
|
BH-07-017-004-04213600/2569
(Matihani)
|
0507017000NRG24061020230637798
|
07/10/2023
|
Najma khatun
|
0507017WL102086
|
Najma khatun
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937217211
|
|
NAZMA KHATOON W/O-MD.SULTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MOHANPUR
|
BH-07-017-004-04213600/27
(Matihani)
|
0507017000NRG24061020230637844
|
07/10/2023
|
PANMA DEVI
|
0507017WL102097
|
PANMA DEVI
|
00354
|
PUNB0161600
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937217218
|
|
PANAVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MOHANPUR
|
BH-07-017-004-04213600/31-A
(Matihani)
|
0507017000NRG24061020230637831
|
07/10/2023
|
karu manjhi
|
0507017WL102094
|
karu manjhi
|
00354
|
PUNB0161600
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937217210
|
|
KARU MANJHI S/O-CHHEDI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MOHANPUR
|
BH-07-017-004-04213600/32-A
(Matihani)
|
0507017000NRG24061020230637822
|
07/10/2023
|
KARI DEVI
|
0507017WL102092
|
KARI DEVI
|
00354
|
PUNB0161600
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937217214
|
|
KARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MOHANPUR
|
BH-07-017-004-04213600/38-A
(Matihani)
|
0507017000NRG24061020230637823
|
07/10/2023
|
SAROJANI DEVI
|
0507017WL102092
|
SAROJANI DEVI
|
00354
|
PUNB0161600
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937217295
|
|
SAROJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOHANPUR
|
BH-07-017-004-04213600/42
(Matihani)
|
0507017000NRG24061020230637828
|
07/10/2023
|
prmeshwar ravidas
|
0507017WL102093
|
prmeshwar ravidas
|
00354
|
PUNB0161600
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937217221
|
|
PARMESHWAR RAVIDAS S-O- HANAK RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MOHANPUR
|
BH-07-017-004-04213600/45
(Matihani)
|
0507017000NRG24061020230637824
|
07/10/2023
|
MATAR DAS
|
0507017WL102092
|
MATAR DAS
|
00354
|
PUNB0161600
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937217217
|
|
MATAR RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MOHANPUR
|
BH-07-017-004-04213600/4719
(Matihani)
|
0507017000NRG24061020230637813
|
07/10/2023
|
mithlesh kumar
|
0507017WL102090
|
mithlesh kumar
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937217230
|
|
MITHLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MOHANPUR
|
BH-07-017-004-04213600/4724
(Matihani)
|
0507017000NRG24061020230637816
|
07/10/2023
|
manti devi
|
0507017WL102090
|
manti devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937217229
|
|
MANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MOHANPUR
|
BH-07-017-004-04213600/528-A
(Matihani)
|
0507017000NRG24061020230637832
|
07/10/2023
|
ASHA DEVI
|
0507017WL102094
|
ASHA DEVI
|
00354
|
PUNB0161600
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937217216
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MOHANPUR
|
BH-07-017-004-04213600/531-A
(Matihani)
|
0507017000NRG24061020230637834
|
07/10/2023
|
Ramashray Bhuyana
|
0507017WL102095
|
Ramashray Bhuyana
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937217219
|
|
RAMASHRYA MANJHI S-O-GUTHAL MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MOHANPUR
|
BH-07-017-004-04213600/8731
(Matihani)
|
0507017000NRG24061020230637818
|
07/10/2023
|
sundari devi
|
0507017WL102091
|
sundari devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937217234
|
|
SUNDARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MOHANPUR
|
BH-07-017-004-04230700/2747
(Matihani)
|
0507017000NRG24061020230637803
|
07/10/2023
|
Santosh Kumar
|
0507017WL102088
|
Santosh Kumar
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937217193
|
|
SANTOSH KUMAR SO SATENDRA VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MOHANPUR
|
BH-07-017-004-04230700/2749
(Matihani)
|
0507017000NRG24061020230637801
|
07/10/2023
|
Kartik Kumar
|
0507017WL102087
|
Kartik Kumar
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937217201
|
|
KARTIK KUMAR S-O VIJAY MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MOHANPUR
|
BH-07-017-004-04230700/2754
(Matihani)
|
0507017000NRG24061020230637802
|
07/10/2023
|
Chandan Kumar
|
0507017WL102087
|
Chandan Kumar
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937217225
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MOHANPUR
|
BH-07-017-004-04230700/2766
(Matihani)
|
0507017000NRG24061020230637804
|
07/10/2023
|
Rafik Alam
|
0507017WL102088
|
Rafik Alam
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937217188
|
|
RAFIK ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MOHANPUR
|
BH-07-017-004-04230700/2771
(Matihani)
|
0507017000NRG24061020230637805
|
07/10/2023
|
SURAJ KUMAR
|
0507017WL102088
|
SURAJ KUMAR
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937217196
|
|
SURAJ KUMAR SO GOPAL AGRAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MOHANPUR
|
BH-07-017-004-04230700/2776
(Matihani)
|
0507017000NRG24061020230637806
|
07/10/2023
|
BAJRANG KUMAR
|
0507017WL102088
|
BAJRANG KUMAR
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937217202
|
|
BAJRANG KUMAR S-O VIJAY MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MOHANPUR
|
BH-07-017-008-04153900/1763
(Khardih)
|
0507017000NRG24031020230627050
|
07/10/2023
|
KRISHNA KUMAR DAS
|
0507017WL099417
|
KRISHNA KUMAR DAS
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937217178
|
|
KRISHAN KUMAR DAS S/O-RAJDEO DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MOHANPUR
|
BH-07-017-008-04153900/2794
(Khardih)
|
0507017000NRG24031020230627100
|
07/10/2023
|
sushma devi
|
0507017WL099424
|
sushma devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937217191
|
|
SHUSHMA KUMARI D-O ANIL KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MOHANPUR
|
BH-07-017-008-04153900/2900
(Khardih)
|
0507017000NRG24031020230627051
|
07/10/2023
|
REKHA DEVI
|
0507017WL099417
|
REKHA DEVI
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937217300
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MOHANPUR
|
BH-07-017-008-04153900/8813
(Khardih)
|
0507017000NRG24031020230627101
|
07/10/2023
|
rajmanti devi
|
0507017WL099424
|
rajmanti devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937217233
|
|
RAJMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MOHANPUR
|
BH-07-017-008-04170300/3335
(Khardih)
|
0507017000NRG24031020230628836
|
07/10/2023
|
Banlu Kumar Singh
|
0507017WL099824
|
Banlu Kumar Singh
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937217185
|
|
BABLU KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MOHANPUR
|
BH-07-017-008-04170300/3341
(Khardih)
|
0507017000NRG24031020230628837
|
07/10/2023
|
Meera Devi
|
0507017WL099824
|
Meera Devi
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937217235
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MOHANPUR
|
BH-07-017-008-04170300/3348
(Khardih)
|
0507017000NRG24031020230628838
|
07/10/2023
|
Ajay Singh
|
0507017WL099824
|
Ajay Singh
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937217173
|
|
AJAY SINGH
|
ICICI BANK LTD(508534)
|
|
86
|
MOHANPUR
|
BH-07-017-008-04170300/3352
(Khardih)
|
0507017000NRG24031020230628830
|
07/10/2023
|
Tapeshwar Singh
|
0507017WL099823
|
Tapeshwar Singh
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937217183
|
|
TAPESHAR KUMAR SINGH S/O-BHUNESHWAR SING
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MOHANPUR
|
BH-07-017-008-04170300/3357
(Khardih)
|
0507017000NRG24031020230628832
|
07/10/2023
|
Suresh Singh
|
0507017WL099823
|
Suresh Singh
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937217174
|
|
SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MOHANPUR
|
BH-07-017-008-04170300/5511
(Khardih)
|
0507017000NRG24041020230632081
|
07/10/2023
|
SANDEEP KUMAR
|
0507017WL100684
|
SANDEEP KUMAR
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937217207
|
|
SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MOHANPUR
|
BH-07-017-008-04170300/6906
(Khardih)
|
0507017000NRG24031020230627082
|
07/10/2023
|
ankit kumar
|
0507017WL099422
|
ankit kumar
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937217203
|
|
MR ANKIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
MOHANPUR
|
BH-07-017-008-04222800/2288
(Khardih)
|
0507017000NRG24300920230620072
|
07/10/2023
|
SALENDRA KUMAR
|
0507017WL097447
|
SALENDRA KUMAR
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937217187
|
|
SHAILENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130872
|
130872
|
|
|
|
|
|
|
|
|
91
|
MOHANPUR
|
BH-07-017-008-04170300/1460
(Khardih)
|
0507017000NRG24031020230628896
|
07/10/2023
|
RINA KUMARI
|
0507017WL099844
|
RINA KUMARI
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937217238
|
|
RINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
92
|
MOHANPUR
|
BH-07-017-012-04225400/3494
(Musaila)
|
0507017000NRG24061020230638405
|
07/10/2023
|
Sikendra Bhuiya
|
0507017WL102235
|
Sikendra Bhuiya
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937217289
|
|
SIKANDAR BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MOHANPUR
|
BH-07-017-016-04223100/1797
(Amkola)
|
0507017000NRG24031020230629167
|
07/10/2023
|
anita devi
|
0507017WL099920
|
anita devi
|
00354
|
PUNB0274500
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937217240
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MOHANPUR
|
BH-07-017-016-04223400/9173
(Amkola)
|
0507017000NRG24031020230629171
|
07/10/2023
|
kishun yadav
|
0507017WL099920
|
kishun yadav
|
00354
|
PUNB0274500
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937217288
|
|
KISHUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MOHANPUR
|
BH-07-017-016-04223400/9174
(Amkola)
|
0507017000NRG24031020230629172
|
07/10/2023
|
rekha devi
|
0507017WL099920
|
rekha devi
|
00354
|
PUNB0274500
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937217287
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MOHANPUR
|
BH-07-017-016-04223400/9189
(Amkola)
|
0507017000NRG24031020230629174
|
07/10/2023
|
pravati devi
|
0507017WL099920
|
pravati devi
|
00354
|
PUNB0274500
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937217285
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MOHANPUR
|
BH-07-017-016-04233800/4539
(Amkola)
|
0507017000NRG24031020230629180
|
07/10/2023
|
banshi das
|
0507017WL099922
|
banshi das
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937217284
|
|
VANSI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MOHANPUR
|
BH-07-017-016-04233800/4540
(Amkola)
|
0507017000NRG24031020230629185
|
07/10/2023
|
pravin kumar
|
0507017WL099923
|
pravin kumar
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937217286
|
|
PRAVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MOHANPUR
|
BH-07-017-016-04233800/6308
(Amkola)
|
0507017000NRG24031020230629186
|
07/10/2023
|
sumanti devi
|
0507017WL099923
|
sumanti devi
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937217283
|
|
SONMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MOHANPUR
|
BH-07-017-016-04233800/6319
(Amkola)
|
0507017000NRG24031020230629183
|
07/10/2023
|
ranju devi
|
0507017WL099922
|
ranju devi
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937217282
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
101
|
MOHANPUR
|
BH-07-017-003-04212500/3132
(Dema)
|
0507017000NRG24051020230634947
|
07/10/2023
|
PRITI KUMARI
|
0507017WL101310
|
PRITI KUMARI
|
00354
|
PUNB0332500
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937217281
|
|
PRITI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
102
|
MOHANPUR
|
BH-07-017-008-04170300/3340
(Khardih)
|
0507017000NRG24031020230627093
|
07/10/2023
|
Ajay Kumar Singh
|
0507017WL099423
|
Ajay Kumar Singh
|
00354
|
PUNB0492300
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937217239
|
|
AJAY KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
103
|
MOHANPUR
|
BH-07-017-008-04170300/3532
(Khardih)
|
0507017000NRG24041020230632083
|
07/10/2023
|
birendra kumar
|
0507017WL100685
|
birendra kumar
|
00415
|
SBIN0000079
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937217243
|
|
Mr. BIRENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
104
|
MOHANPUR
|
BH-07-017-004-04213600/4715
(Matihani)
|
0507017000NRG24061020230637812
|
07/10/2023
|
mayabati devi
|
0507017WL102089
|
mayabati devi
|
00415
|
SBIN0002739
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937217242
|
|
MAYAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MOHANPUR
|
BH-07-017-004-04213600/8734
(Matihani)
|
0507017000NRG24061020230637820
|
07/10/2023
|
mukesh kumar
|
0507017WL102091
|
mukesh kumar
|
00415
|
SBIN0002739
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937217249
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MOHANPUR
|
BH-07-017-008-04076800/2666
(Khardih)
|
0507017000NRG24031020230627065
|
07/10/2023
|
anand kumar
|
0507017WL099420
|
anand kumar
|
00415
|
SBIN0002739
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937217244
|
|
MR ANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
MOHANPUR
|
BH-07-017-008-04170300/1459
(Khardih)
|
0507017000NRG24031020230628895
|
07/10/2023
|
MINA KUMARI
|
0507017WL099844
|
MINA KUMARI
|
00415
|
SBIN0002739
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937217246
|
|
MS MINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
MOHANPUR
|
BH-07-017-008-04214100/1424
(Khardih)
|
0507017000NRG24031020230627078
|
07/10/2023
|
manoj kumar
|
0507017WL099421
|
manoj kumar
|
00415
|
SBIN0002739
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937217252
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
MOHANPUR
|
BH-07-017-008-04214100/3240
(Khardih)
|
0507017000NRG24031020230627080
|
07/10/2023
|
Pramod Kumar
|
0507017WL099421
|
Pramod Kumar
|
00415
|
SBIN0002739
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937217278
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
110
|
MOHANPUR
|
BH-07-017-008-04170300/2014
(Khardih)
|
0507017000NRG24041020230632082
|
07/10/2023
|
nagendar kumar
|
0507017WL100685
|
nagendar kumar
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937217253
|
|
MR NAGENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
MOHANPUR
|
BH-07-017-008-04170300/2412
(Khardih)
|
0507017000NRG24041020230632078
|
07/10/2023
|
gagan yadav
|
0507017WL100684
|
gagan yadav
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937217280
|
|
MR GAGAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
MOHANPUR
|
BH-07-017-008-04170300/3372
(Khardih)
|
0507017000NRG24031020230628834
|
07/10/2023
|
babita devi
|
0507017WL099823
|
babita devi
|
00415
|
SBIN0014317
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937217250
|
|
MISS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
MOHANPUR
|
BH-07-017-008-04170300/3573
(Khardih)
|
0507017000NRG24041020230632080
|
07/10/2023
|
Niraj Kumar
|
0507017WL100684
|
Niraj Kumar
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937217254
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
MOHANPUR
|
BH-07-017-012-04225500/3972
(Musaila)
|
0507017000NRG24061020230638408
|
07/10/2023
|
pintu choudary
|
0507017WL102236
|
pintu choudary
|
00415
|
SBIN0014317
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937217245
|
|
MR PINTU CHAODHRI
|
STATE BANK OF INDIA(508548)
|
|
115
|
MOHANPUR
|
BH-07-017-012-04225600/2921
(Musaila)
|
0507017000NRG24061020230638409
|
07/10/2023
|
Janardhan prasad
|
0507017WL102236
|
Janardhan prasad
|
00415
|
SBIN0014317
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937217279
|
|
MR JANARDHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
116
|
MOHANPUR
|
BH-07-017-012-04225600/2971
(Musaila)
|
0507017000NRG24061020230638411
|
07/10/2023
|
kara manjhi
|
0507017WL102236
|
kara manjhi
|
00415
|
SBIN0014317
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937217248
|
|
MR DHARA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
117
|
MOHANPUR
|
BH-07-017-016-04233800/6307
(Amkola)
|
0507017000NRG24031020230629181
|
07/10/2023
|
sima devi
|
0507017WL099922
|
sima devi
|
00415
|
SBIN0014323
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937217251
|
|
SIMA DEVI WO RAJU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
118
|
MOHANPUR
|
BH-07-017-001-04231700/7054
(Guriawan)
|
0507017000NRG24061020230639322
|
07/10/2023
|
kaushila devi
|
0507017WL102494
|
kaushila devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937217162
|
|
KAUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MOHANPUR
|
BH-07-017-004-04213600/2563
(Matihani)
|
0507017000NRG24061020230637817
|
07/10/2023
|
RAJU KUMAR
|
0507017WL102091
|
RAJU KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937217155
|
|
RAJU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MOHANPUR
|
BH-07-017-004-04213600/4720
(Matihani)
|
0507017000NRG24061020230637814
|
07/10/2023
|
vijay mistri
|
0507017WL102090
|
vijay mistri
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937217154
|
|
VIJAY MISTRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MOHANPUR
|
BH-07-017-004-04213600/4723
(Matihani)
|
0507017000NRG24061020230637815
|
07/10/2023
|
sarita kumari
|
0507017WL102090
|
sarita kumari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937217153
|
|
SARITA KUMARI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MOHANPUR
|
BH-07-017-004-04213600/8733
(Matihani)
|
0507017000NRG24061020230637819
|
07/10/2023
|
vikash kumar
|
0507017WL102091
|
vikash kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937217157
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MOHANPUR
|
BH-07-017-008-04076800/2374
(Khardih)
|
0507017000NRG24031020230627063
|
07/10/2023
|
rahul kumar
|
0507017WL099420
|
rahul kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937217156
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MOHANPUR
|
BH-07-017-008-04170300/2472
(Khardih)
|
0507017000NRG24031020230628829
|
07/10/2023
|
Rachana devi
|
0507017WL099823
|
Rachana devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937217160
|
|
RACHANA DEVI W-O SALESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MOHANPUR
|
BH-07-017-008-04170300/2498
(Khardih)
|
0507017000NRG24041020230632079
|
07/10/2023
|
NANDLAL YADAV
|
0507017WL100684
|
NANDLAL YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937217161
|
|
NANDLAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MOHANPUR
|
BH-07-017-008-04170300/3370
(Khardih)
|
0507017000NRG24031020230628833
|
07/10/2023
|
parsuram singh
|
0507017WL099823
|
parsuram singh
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937217159
|
|
PRASURAM SINGH S-O KAILASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MOHANPUR
|
BH-07-017-008-04214100/5022
(Khardih)
|
0507017000NRG24031020230627081
|
07/10/2023
|
pantua devi
|
0507017WL099421
|
pantua devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937217158
|
|
PANTUA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
128
|
MOHANPUR
|
BH-07-017-008-04076800/2368
(Khardih)
|
0507017000NRG24031020230627062
|
07/10/2023
|
BIRWAL YADAV
|
0507017WL099420
|
BIRWAL YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937217273
|
|
BIRBAL YADAV S/O- LATE BHUKHURI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
129
|
MOHANPUR
|
BH-07-017-008-04170300/1456
(Khardih)
|
0507017000NRG24031020230628893
|
07/10/2023
|
Mahavir yadav
|
0507017WL099844
|
Mahavir yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937217271
|
|
MAHABIR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
130
|
MOHANPUR
|
BH-07-017-008-04170300/1458
(Khardih)
|
0507017000NRG24031020230628894
|
07/10/2023
|
KUMARI NISHA
|
0507017WL099844
|
KUMARI NISHA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937217272
|
|
KUMARI NISHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
131
|
MOHANPUR
|
BH-07-017-008-04170300/3351
(Khardih)
|
0507017000NRG24031020230628839
|
07/10/2023
|
AJIT SINGH
|
0507017WL099824
|
AJIT SINGH
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937217264
|
|
AJIT SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
132
|
MOHANPUR
|
BH-07-017-008-04170300/3354
(Khardih)
|
0507017000NRG24031020230628831
|
07/10/2023
|
AJANTI DEVI
|
0507017WL099823
|
AJANTI DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937217274
|
|
AJANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MOHANPUR
|
BH-07-017-008-04170300/430-A
(Khardih)
|
0507017000NRG24031020230627094
|
07/10/2023
|
Sanju Devi
|
0507017WL099423
|
Sanju Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937217262
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
134
|
MOHANPUR
|
BH-07-017-008-04170300/6909
(Khardih)
|
0507017000NRG24031020230627083
|
07/10/2023
|
dropati devi
|
0507017WL099422
|
dropati devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937217260
|
|
DROPATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
135
|
MOHANPUR
|
BH-07-017-008-04170300/6919
(Khardih)
|
0507017000NRG24031020230627084
|
07/10/2023
|
anupa kumari
|
0507017WL099422
|
anupa kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937217266
|
|
ANUPA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
136
|
MOHANPUR
|
BH-07-017-008-04170300/6920
(Khardih)
|
0507017000NRG24031020230627085
|
07/10/2023
|
puja kumari
|
0507017WL099422
|
puja kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937217267
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
137
|
MOHANPUR
|
BH-07-017-008-04170300/924
(Khardih)
|
0507017000NRG24041020230632085
|
07/10/2023
|
Rita Devi
|
0507017WL100685
|
Rita Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937217269
|
|
RITA DEVI W/O ASHOK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
138
|
MOHANPUR
|
BH-07-017-008-04222800/1978
(Khardih)
|
0507017000NRG24300920230620071
|
07/10/2023
|
lakeswaree devi
|
0507017WL097447
|
lakeswaree devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937217256
|
|
LAKESHWARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
139
|
MOHANPUR
|
BH-07-017-012-04223500/2424
(Musaila)
|
0507017000NRG24061020230638414
|
07/10/2023
|
hfhyfh
|
0507017WL102237
|
hfhyfh
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937217290
|
|
PARO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
140
|
MOHANPUR
|
BH-07-017-012-04223500/5518
(Musaila)
|
0507017000NRG24061020230638379
|
07/10/2023
|
raushan manjhi
|
0507017WL102232
|
raushan manjhi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937217259
|
|
MITHU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
141
|
MOHANPUR
|
BH-07-017-012-04224900/778
(Musaila)
|
0507017000NRG24061020230638403
|
07/10/2023
|
SHASHIRANJAN KUMAR
|
0507017WL102235
|
SHASHIRANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937217302
|
|
SHASHI RANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MOHANPUR
|
BH-07-017-012-04225400/3082
(Musaila)
|
0507017000NRG24061020230638380
|
07/10/2023
|
pankaj kumar
|
0507017WL102232
|
pankaj kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937217257
|
|
PANKAJ THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
143
|
MOHANPUR
|
BH-07-017-012-04225400/3448
(Musaila)
|
0507017000NRG24061020230638381
|
07/10/2023
|
kapurwa devi
|
0507017WL102232
|
kapurwa devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6937217276
|
|
KAPURABA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
144
|
MOHANPUR
|
BH-07-017-012-04225400/3488
(Musaila)
|
0507017000NRG24061020230638375
|
07/10/2023
|
lakhiya devi
|
0507017WL102231
|
lakhiya devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937217265
|
|
SATENDRA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MOHANPUR
|
BH-07-017-012-04225400/3610
(Musaila)
|
0507017000NRG24061020230638423
|
07/10/2023
|
ajay yadav
|
0507017WL102239
|
ajay yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937217261
|
|
AJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
146
|
MOHANPUR
|
BH-07-017-012-04225400/7840
(Musaila)
|
0507017000NRG24061020230638406
|
07/10/2023
|
Anita Devi
|
0507017WL102235
|
Anita Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937217270
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
MOHANPUR
|
BH-07-017-012-04225500/2449
(Musaila)
|
0507017000NRG24061020230638415
|
07/10/2023
|
AMIRAK BHUIYAN
|
0507017WL102237
|
AMIRAK BHUIYAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937217258
|
|
AMIRAK BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
148
|
MOHANPUR
|
BH-07-017-012-04225600/4221
(Musaila)
|
0507017000NRG24061020230638412
|
07/10/2023
|
sanju devi
|
0507017WL102236
|
sanju devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937217263
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
149
|
MOHANPUR
|
BH-07-017-012-04225600/4261
(Musaila)
|
0507017000NRG24061020230638413
|
07/10/2023
|
Islam Miya
|
0507017WL102236
|
Islam Miya
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937217247
|
|
SHRI ISLAM MIYAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
MOHANPUR
|
BH-07-017-012-04226000/3412
(Musaila)
|
0507017000NRG24061020230638407
|
07/10/2023
|
devnandan chaudhari
|
0507017WL102235
|
devnandan chaudhari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937217277
|
|
MR DEONANDAN CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
151
|
MOHANPUR
|
BH-07-017-016-04233800/3495
(Amkola)
|
0507017000NRG24031020230629184
|
07/10/2023
|
rajendra das
|
0507017WL099923
|
rajendra das
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937217275
|
|
RAJINDER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59280
|
59280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277248
|
277248
|
|
|
|
|
|
|
|