|
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-07-017-005-04200600/4433
(Erki)
|
0507017000NRG24270620230366636
|
30/06/2023
|
JAGOYA DEVI
|
0507017WL047142
|
JAGOYA DEVI
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961064231
|
|
Jagoya Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
MOHANPUR
|
BH-07-017-001-04231700/11016
(Guriawan)
|
0507017000NRG24290620230376785
|
30/06/2023
|
kanchan devi
|
0507017WL048107
|
kanchan devi
|
00165
|
IBKL0001179
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961064292
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
MOHANPUR
|
BH-07-017-014-04225100/8270
(Bagula)
|
0507017000NRG24270620230366996
|
30/06/2023
|
SANOJ KUMAR
|
0507017WL047157
|
SANOJ KUMAR
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961064249
|
|
SANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHANPUR
|
BH-07-017-014-04225300/2953
(Bagula)
|
0507017000NRG24270620230367010
|
30/06/2023
|
NILAM KUMARI
|
0507017WL047157
|
NILAM KUMARI
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961064389
|
|
NILAM KUMARI W/O KAUSHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHANPUR
|
BH-07-017-014-04225300/3312
(Bagula)
|
0507017000NRG24270620230367014
|
30/06/2023
|
VINAY KUMAR
|
0507017WL047157
|
VINAY KUMAR
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961064386
|
|
VINAY KUMAR W/O BIRENDRA YADA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHANPUR
|
BH-07-017-014-04225300/5066
(Bagula)
|
0507017000NRG24270620230367018
|
30/06/2023
|
muskan kumari
|
0507017WL047157
|
muskan kumari
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961064251
|
|
MUSKAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHANPUR
|
BH-07-017-014-04225300/5069
(Bagula)
|
0507017000NRG24270620230367021
|
30/06/2023
|
AKANKSHA MAYA KUMARI
|
0507017WL047157
|
AKANKSHA MAYA KUMARI
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961064250
|
|
AKANKSHA MAYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHANPUR
|
BH-07-017-016-04227400/3413
(Amkola)
|
0507017000NRG24300620230387283
|
30/06/2023
|
switan raj
|
0507017WL049113
|
switan raj
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961064247
|
|
SWITAN RAJ S/O-SURENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHANPUR
|
BH-07-017-016-04227400/3416
(Amkola)
|
0507017000NRG24300620230387285
|
30/06/2023
|
pappu kumar
|
0507017WL049113
|
pappu kumar
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961064252
|
|
PAPPU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MOHANPUR
|
BH-07-017-016-04227400/3532
(Amkola)
|
0507017000NRG24300620230387287
|
30/06/2023
|
rubi devi
|
0507017WL049113
|
rubi devi
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961064253
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHANPUR
|
BH-07-017-016-04227400/8880
(Amkola)
|
0507017000NRG24300620230387302
|
30/06/2023
|
malti devi
|
0507017WL049113
|
malti devi
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961064248
|
|
MALATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHANPUR
|
BH-07-017-016-04227400/9027
(Amkola)
|
0507017000NRG24300620230387304
|
30/06/2023
|
ghandhi yadav
|
0507017WL049113
|
ghandhi yadav
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961064254
|
|
GANDHI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
13
|
MOHANPUR
|
BH-07-017-001-04231700/1048
(Guriawan)
|
0507017000NRG24290620230376782
|
30/06/2023
|
GAURI DEVI
|
0507017WL048107
|
GAURI DEVI
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961064315
|
|
GAURI DEVI W/O-RAMBRIKSH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHANPUR
|
BH-07-017-001-04231700/1052
(Guriawan)
|
0507017000NRG24290620230376783
|
30/06/2023
|
sakuntla devi
|
0507017WL048107
|
sakuntla devi
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961064313
|
|
SHAKUNTLA DEVI W/O-MUKHDEV DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHANPUR
|
BH-07-017-001-04231700/110-A
(Guriawan)
|
0507017000NRG24290620230376784
|
30/06/2023
|
GULABCHAND RAVIDAS
|
0507017WL048107
|
GULABCHAND RAVIDAS
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961064260
|
|
GULABCHAND DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MOHANPUR
|
BH-07-017-001-04231700/11023
(Guriawan)
|
0507017000NRG24290620230376786
|
30/06/2023
|
pinki devi
|
0507017WL048107
|
pinki devi
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961064293
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHANPUR
|
BH-07-017-001-04231700/11028
(Guriawan)
|
0507017000NRG24290620230376787
|
30/06/2023
|
anita devi
|
0507017WL048107
|
anita devi
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961064346
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHANPUR
|
BH-07-017-001-04231700/11039
(Guriawan)
|
0507017000NRG24290620230376789
|
30/06/2023
|
vinod chaudhari
|
0507017WL048107
|
vinod chaudhari
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961064294
|
|
VINOD CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHANPUR
|
BH-07-017-001-04231700/1544
(Guriawan)
|
0507017000NRG24290620230376790
|
30/06/2023
|
USHA DEVI
|
0507017WL048107
|
USHA DEVI
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961064330
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHANPUR
|
BH-07-017-001-04231700/1842
(Guriawan)
|
0507017000NRG24290620230376791
|
30/06/2023
|
urmila devi
|
0507017WL048107
|
urmila devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961064259
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHANPUR
|
BH-07-017-001-04231700/1848
(Guriawan)
|
0507017000NRG24290620230376792
|
30/06/2023
|
ramjit das
|
0507017WL048107
|
ramjit das
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961064316
|
|
RAMJIT DAS S/O-BANSHI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHANPUR
|
BH-07-017-001-04231700/1876
(Guriawan)
|
0507017000NRG24290620230376793
|
30/06/2023
|
parvati devi
|
0507017WL048107
|
parvati devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961064314
|
|
PARWATI DEVI W/O-RANJIT PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHANPUR
|
BH-07-017-001-04231700/2027
(Guriawan)
|
0507017000NRG24290620230376794
|
30/06/2023
|
RAJESH MANJHI
|
0507017WL048107
|
RAJESH MANJHI
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961064333
|
|
RAJESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHANPUR
|
BH-07-017-001-04231700/2028
(Guriawan)
|
0507017000NRG24290620230376795
|
30/06/2023
|
BINOD MANJHI
|
0507017WL048107
|
BINOD MANJHI
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961064329
|
|
BINOD MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHANPUR
|
BH-07-017-001-04231700/2141
(Guriawan)
|
0507017000NRG24290620230376796
|
30/06/2023
|
MUNA DEVI
|
0507017WL048107
|
MUNA DEVI
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961064283
|
|
MUNNA DEVI W-O UMESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHANPUR
|
BH-07-017-001-04231700/22
(Guriawan)
|
0507017000NRG24290620230376797
|
30/06/2023
|
deepak kumar
|
0507017WL048107
|
deepak kumar
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961064307
|
|
DEEPAK KUMAR S-O VIJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHANPUR
|
BH-07-017-001-04231700/227
(Guriawan)
|
0507017000NRG24290620230376798
|
30/06/2023
|
KANTI DEVI
|
0507017WL048107
|
KANTI DEVI
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961064318
|
|
KANTI DEVI W/O-JATAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHANPUR
|
BH-07-017-001-04231700/2441
(Guriawan)
|
0507017000NRG24290620230376799
|
30/06/2023
|
Shyampati Devi
|
0507017WL048107
|
Shyampati Devi
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961064297
|
|
SHYAMPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHANPUR
|
BH-07-017-001-04231700/2469
(Guriawan)
|
0507017000NRG24290620230376800
|
30/06/2023
|
Daulti Devi
|
0507017WL048107
|
Daulti Devi
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961064331
|
|
DAULTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHANPUR
|
BH-07-017-001-04231700/290
(Guriawan)
|
0507017000NRG24290620230376801
|
30/06/2023
|
MALO DEVI
|
0507017WL048107
|
MALO DEVI
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961064311
|
|
MALO DEVI W/O-ADITYA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHANPUR
|
BH-07-017-001-04231700/3226
(Guriawan)
|
0507017000NRG24290620230376802
|
30/06/2023
|
anjani kumari
|
0507017WL048107
|
anjani kumari
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961064275
|
|
ANJANI KUMARI WO SANJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHANPUR
|
BH-07-017-001-04231700/3230
(Guriawan)
|
0507017000NRG24290620230376803
|
30/06/2023
|
usha devi
|
0507017WL048107
|
usha devi
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961064344
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHANPUR
|
BH-07-017-001-04231700/3231
(Guriawan)
|
0507017000NRG24290620230376804
|
30/06/2023
|
matiya devi
|
0507017WL048107
|
matiya devi
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961064350
|
|
MATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHANPUR
|
BH-07-017-001-04231700/3232
(Guriawan)
|
0507017000NRG24290620230376805
|
30/06/2023
|
vikash kumar
|
0507017WL048107
|
vikash kumar
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961064366
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHANPUR
|
BH-07-017-001-04231700/3251
(Guriawan)
|
0507017000NRG24290620230376806
|
30/06/2023
|
mamta kumari
|
0507017WL048107
|
mamta kumari
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961064332
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHANPUR
|
BH-07-017-001-04231700/360
(Guriawan)
|
0507017000NRG24290620230376807
|
30/06/2023
|
SITA DEVI
|
0507017WL048107
|
SITA DEVI
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961064326
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOHANPUR
|
BH-07-017-001-04231700/609
(Guriawan)
|
0507017000NRG24290620230376808
|
30/06/2023
|
shimpi kumari
|
0507017WL048107
|
shimpi kumari
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961064303
|
|
SIMPI KUMARI D-O SAHDEV DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHANPUR
|
BH-07-017-001-04231700/610
(Guriawan)
|
0507017000NRG24290620230376809
|
30/06/2023
|
bipin kumar
|
0507017WL048107
|
bipin kumar
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961064308
|
|
VIPIN KUMAR S-O SAHDEV DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHANPUR
|
BH-07-017-001-04231700/613
(Guriawan)
|
0507017000NRG24290620230376812
|
30/06/2023
|
MANISHA KUMARI
|
0507017WL048107
|
MANISHA KUMARI
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961064306
|
|
MANISHA KUMARI D-O MANOJ DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOHANPUR
|
BH-07-017-001-04231700/614
(Guriawan)
|
0507017000NRG24290620230376813
|
30/06/2023
|
kajal kumari
|
0507017WL048107
|
kajal kumari
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961064304
|
|
KAJAL KUMARI D-O BINOD DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOHANPUR
|
BH-07-017-001-04231700/615
(Guriawan)
|
0507017000NRG24290620230376814
|
30/06/2023
|
sangita kumari
|
0507017WL048107
|
sangita kumari
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961064305
|
|
SANGITA KUMARI D-O SANOJ DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOHANPUR
|
BH-07-017-001-04231700/616
(Guriawan)
|
0507017000NRG24290620230376815
|
30/06/2023
|
sushma kumari
|
0507017WL048107
|
sushma kumari
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961064378
|
|
SUSHMA KUMARI
|
BANK OF INDIA(508505)
|
|
43
|
MOHANPUR
|
BH-07-017-001-04231700/630
(Guriawan)
|
0507017000NRG24290620230376816
|
30/06/2023
|
sarita devi
|
0507017WL048107
|
sarita devi
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961064278
|
|
SARITA DEVI W-O CHANDRADIP DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOHANPUR
|
BH-07-017-001-04231700/632
(Guriawan)
|
0507017000NRG24290620230376818
|
30/06/2023
|
KUNTI DEVI
|
0507017WL048107
|
KUNTI DEVI
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961064274
|
|
KUNTI DEVI W-O- SANDIP RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOHANPUR
|
BH-07-017-001-04231700/636
(Guriawan)
|
0507017000NRG24290620230376820
|
30/06/2023
|
SANGITA DEVI
|
0507017WL048107
|
SANGITA DEVI
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961064325
|
|
SANGITA DEVI W-O-RAJESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOHANPUR
|
BH-07-017-001-04231700/637
(Guriawan)
|
0507017000NRG24290620230376821
|
30/06/2023
|
PINTU MANJHI
|
0507017WL048107
|
PINTU MANJHI
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961064382
|
|
PINTU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOHANPUR
|
BH-07-017-001-04231700/641
(Guriawan)
|
0507017000NRG24290620230376822
|
30/06/2023
|
PYARI DEVI
|
0507017WL048107
|
PYARI DEVI
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961064286
|
|
PYARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOHANPUR
|
BH-07-017-001-04231700/643
(Guriawan)
|
0507017000NRG24290620230376824
|
30/06/2023
|
RAKESH KUMAR
|
0507017WL048107
|
RAKESH KUMAR
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961064301
|
|
Rakesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
MOHANPUR
|
BH-07-017-001-04231700/644
(Guriawan)
|
0507017000NRG24290620230376825
|
30/06/2023
|
DHANJAY KUMAR
|
0507017WL048107
|
DHANJAY KUMAR
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961064289
|
|
Mr. DHANJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MOHANPUR
|
BH-07-017-001-04231700/646
(Guriawan)
|
0507017000NRG24290620230376827
|
30/06/2023
|
KALAVATI DEVI
|
0507017WL048107
|
KALAVATI DEVI
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961064349
|
|
MS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHANPUR
|
BH-07-017-002-04081600/9924
(Teshbar)
|
0507017000NRG24290620230377426
|
30/06/2023
|
AJAY KUMAR
|
0507017WL048196
|
AJAY KUMAR
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961064345
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MOHANPUR
|
BH-07-017-002-04211800/3776
(Teshbar)
|
0507017000NRG24290620230377427
|
30/06/2023
|
MALTI DEVI
|
0507017WL048196
|
MALTI DEVI
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961064339
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOHANPUR
|
BH-07-017-002-04211800/3777
(Teshbar)
|
0507017000NRG24290620230377428
|
30/06/2023
|
gitanjali devi
|
0507017WL048196
|
gitanjali devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961064268
|
|
RAJDEV YADAV & GITANJALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOHANPUR
|
BH-07-017-002-04211800/3778
(Teshbar)
|
0507017000NRG24290620230377429
|
30/06/2023
|
RAJMANTI DEVI
|
0507017WL048196
|
RAJMANTI DEVI
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961064341
|
|
RAJAMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOHANPUR
|
BH-07-017-002-04211800/3779
(Teshbar)
|
0507017000NRG24290620230377430
|
30/06/2023
|
SANDEEP YADAV
|
0507017WL048196
|
SANDEEP YADAV
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961064264
|
|
SANDIP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOHANPUR
|
BH-07-017-002-04211800/9994
(Teshbar)
|
0507017000NRG24290620230377431
|
30/06/2023
|
chalitara yadav
|
0507017WL048196
|
chalitara yadav
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961064257
|
|
CHALITAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MOHANPUR
|
BH-07-017-002-04211800/9995
(Teshbar)
|
0507017000NRG24290620230377432
|
30/06/2023
|
dahu manjhi
|
0507017WL048196
|
dahu manjhi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961064269
|
|
DAHU MANJHI
|
IDBI BANK(607095)
|
|
58
|
MOHANPUR
|
BH-07-017-002-04211800/9996
(Teshbar)
|
0507017000NRG24290620230377433
|
30/06/2023
|
pushpa devi
|
0507017WL048196
|
pushpa devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961064323
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOHANPUR
|
BH-07-017-002-04212000/1197
(Teshbar)
|
0507017000NRG24290620230377434
|
30/06/2023
|
rajendra chauhan
|
0507017WL048196
|
rajendra chauhan
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961064256
|
|
RAJENDRA CHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOHANPUR
|
BH-07-017-002-04212000/808
(Teshbar)
|
0507017000NRG24290620230377437
|
30/06/2023
|
sangeeta devi
|
0507017WL048196
|
sangeeta devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961064348
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MOHANPUR
|
BH-07-017-002-04212000/809
(Teshbar)
|
0507017000NRG24290620230377438
|
30/06/2023
|
pushpa devi
|
0507017WL048196
|
pushpa devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961064347
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MOHANPUR
|
BH-07-017-002-04212300/1263
(Teshbar)
|
0507017000NRG24290620230377440
|
30/06/2023
|
Gita Devi
|
0507017WL048196
|
Gita Devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961064328
|
|
GEETA DEVI W-O MUNARIK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MOHANPUR
|
BH-07-017-002-04212300/2502
(Teshbar)
|
0507017000NRG24290620230377442
|
30/06/2023
|
SANJAY MUMAR
|
0507017WL048196
|
SANJAY MUMAR
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961064295
|
|
SANJAY KUMAR S/O-SIRCHAND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MOHANPUR
|
BH-07-017-002-04212300/2503
(Teshbar)
|
0507017000NRG24290620230377443
|
30/06/2023
|
SUNITA DEVI
|
0507017WL048196
|
SUNITA DEVI
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961064284
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MOHANPUR
|
BH-07-017-002-04212300/2504
(Teshbar)
|
0507017000NRG24290620230377444
|
30/06/2023
|
vimla devi
|
0507017WL048196
|
vimla devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961064376
|
|
BIMLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
MOHANPUR
|
BH-07-017-002-04212300/6008
(Teshbar)
|
0507017000NRG24290620230377445
|
30/06/2023
|
FULAWA DEVI
|
0507017WL048196
|
FULAWA DEVI
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961064370
|
|
Fulawa Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
MOHANPUR
|
BH-07-017-002-04212300/8997
(Teshbar)
|
0507017000NRG24290620230377446
|
30/06/2023
|
bhola yadav
|
0507017WL048196
|
bhola yadav
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961064291
|
|
BHOLA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MOHANPUR
|
BH-07-017-002-04212300/9003
(Teshbar)
|
0507017000NRG24290620230377447
|
30/06/2023
|
muniya devi
|
0507017WL048196
|
muniya devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961064312
|
|
MUNIYA DEVI W/O-VIJAY MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MOHANPUR
|
BH-07-017-002-04212300/9006
(Teshbar)
|
0507017000NRG24290620230377448
|
30/06/2023
|
VISHUNDHARI MANJHI
|
0507017WL048196
|
VISHUNDHARI MANJHI
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961064335
|
|
VISHUNDHARI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MOHANPUR
|
BH-07-017-002-04212300/9911
(Teshbar)
|
0507017000NRG24290620230377449
|
30/06/2023
|
GITA DEVI
|
0507017WL048196
|
GITA DEVI
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961064343
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MOHANPUR
|
BH-07-017-002-04212300/9912
(Teshbar)
|
0507017000NRG24290620230377450
|
30/06/2023
|
samfulwa devi
|
0507017WL048196
|
samfulwa devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961064367
|
|
SAMAFULBA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MOHANPUR
|
BH-07-017-002-04212300/9913
(Teshbar)
|
0507017000NRG24290620230377451
|
30/06/2023
|
MITHU YADAV
|
0507017WL048196
|
MITHU YADAV
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961064296
|
|
MITHU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MOHANPUR
|
BH-07-017-002-04212300/9914
(Teshbar)
|
0507017000NRG24290620230377452
|
30/06/2023
|
bindu kumar
|
0507017WL048196
|
bindu kumar
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961064337
|
|
BINDU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MOHANPUR
|
BH-07-017-002-04212300/9917
(Teshbar)
|
0507017000NRG24290620230377453
|
30/06/2023
|
SUNAINA DEVI
|
0507017WL048196
|
SUNAINA DEVI
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961064299
|
|
Sunaina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
MOHANPUR
|
BH-07-017-002-04212300/9921
(Teshbar)
|
0507017000NRG24290620230377454
|
30/06/2023
|
NIDHI KUMARI
|
0507017WL048196
|
NIDHI KUMARI
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961064373
|
|
NIDHI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MOHANPUR
|
BH-07-017-002-04212300/9926
(Teshbar)
|
0507017000NRG24290620230377455
|
30/06/2023
|
malti devi
|
0507017WL048196
|
malti devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961064336
|
|
MALTI DEVI W-O RAMBRIX SAO
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MOHANPUR
|
BH-07-017-002-04212300/9928
(Teshbar)
|
0507017000NRG24290620230377456
|
30/06/2023
|
lalu kumar
|
0507017WL048196
|
lalu kumar
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961064302
|
|
LALU KUMAR S-O SAHDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MOHANPUR
|
BH-07-017-002-04212300/9929
(Teshbar)
|
0507017000NRG24290620230377457
|
30/06/2023
|
mina devi
|
0507017WL048196
|
mina devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961064379
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MOHANPUR
|
BH-07-017-002-04212300/9995
(Teshbar)
|
0507017000NRG24290620230377458
|
30/06/2023
|
gayatri devi
|
0507017WL048196
|
gayatri devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961064371
|
|
GAYATRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MOHANPUR
|
BH-07-017-002-04231400/1148
(Teshbar)
|
0507017000NRG24290620230377459
|
30/06/2023
|
prakash manjhi
|
0507017WL048196
|
prakash manjhi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961064321
|
|
PRAKASH MANJHI S/O-JANKI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MOHANPUR
|
BH-07-017-002-04231400/1148-A
(Teshbar)
|
0507017000NRG24290620230377460
|
30/06/2023
|
RAMPATI DEVI
|
0507017WL048196
|
RAMPATI DEVI
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961064317
|
|
RAMPATI DEVI W/O-JANKI MANJI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MOHANPUR
|
BH-07-017-002-04231400/1604
(Teshbar)
|
0507017000NRG24290620230377461
|
30/06/2023
|
NAGINA DEVI
|
0507017WL048196
|
NAGINA DEVI
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961064279
|
|
NAGIYA DEVI WO DHANESHWAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MOHANPUR
|
BH-07-017-002-04231400/185
(Teshbar)
|
0507017000NRG24290620230377462
|
30/06/2023
|
SANJU DEVI
|
0507017WL048196
|
SANJU DEVI
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961064324
|
|
MALA DEVI W/O-LAXMAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MOHANPUR
|
BH-07-017-002-04231400/2100
(Teshbar)
|
0507017000NRG24290620230377463
|
30/06/2023
|
JANKI DEVI
|
0507017WL048196
|
JANKI DEVI
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961064338
|
|
JANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MOHANPUR
|
BH-07-017-002-04231400/3743
(Teshbar)
|
0507017000NRG24290620230377464
|
30/06/2023
|
SAPNA DEVI
|
0507017WL048196
|
SAPNA DEVI
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961064340
|
|
SAPNA DEVI WO SATYENDRA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MOHANPUR
|
BH-07-017-002-04231400/3754
(Teshbar)
|
0507017000NRG24290620230377465
|
30/06/2023
|
CHAMPA DEVI
|
0507017WL048196
|
CHAMPA DEVI
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961064368
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MOHANPUR
|
BH-07-017-002-04231400/3756
(Teshbar)
|
0507017000NRG24290620230377466
|
30/06/2023
|
shanti devi
|
0507017WL048196
|
shanti devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961064375
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MOHANPUR
|
BH-07-017-002-04231400/3757
(Teshbar)
|
0507017000NRG24290620230377467
|
30/06/2023
|
manju devi
|
0507017WL048196
|
manju devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961064374
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MOHANPUR
|
BH-07-017-002-04231400/7
(Teshbar)
|
0507017000NRG24290620230377468
|
30/06/2023
|
USHA DEVI
|
0507017WL048196
|
USHA DEVI
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961064309
|
|
USHA DEVI W/O-BALCHAND MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MOHANPUR
|
BH-07-017-002-04231400/8027
(Teshbar)
|
0507017000NRG24290620230377469
|
30/06/2023
|
virendra kumar
|
0507017WL048196
|
virendra kumar
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961064381
|
|
VIRENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MOHANPUR
|
BH-07-017-002-04231400/8029
(Teshbar)
|
0507017000NRG24290620230377470
|
30/06/2023
|
nanhelal
|
0507017WL048196
|
nanhelal
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961064380
|
|
NANHELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MOHANPUR
|
BH-07-017-002-04231400/8031
(Teshbar)
|
0507017000NRG24290620230377471
|
30/06/2023
|
karu manjhi
|
0507017WL048196
|
karu manjhi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961064377
|
|
KARU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MOHANPUR
|
BH-07-017-002-04231400/8043
(Teshbar)
|
0507017000NRG24290620230377473
|
30/06/2023
|
BALDEO MANJHI
|
0507017WL048196
|
BALDEO MANJHI
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961064322
|
|
BALDEO MANJHI S/O-CHAMARI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MOHANPUR
|
BH-07-017-002-04231400/8044
(Teshbar)
|
0507017000NRG24290620230377474
|
30/06/2023
|
KULESHWARI DEVI
|
0507017WL048196
|
KULESHWARI DEVI
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961064334
|
|
KAILESHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MOHANPUR
|
BH-07-017-002-04231400/8600
(Teshbar)
|
0507017000NRG24290620230377475
|
30/06/2023
|
Lalti Devi
|
0507017WL048196
|
Lalti Devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961064372
|
|
LALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MOHANPUR
|
BH-07-017-002-04231400/8601
(Teshbar)
|
0507017000NRG24290620230377476
|
30/06/2023
|
Payal Devi
|
0507017WL048196
|
Payal Devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961064365
|
|
PAYAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MOHANPUR
|
BH-07-017-002-04231400/8602
(Teshbar)
|
0507017000NRG24290620230377477
|
30/06/2023
|
Mina Devi
|
0507017WL048196
|
Mina Devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961064327
|
|
MEENA DEVI W-O- SADHU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MOHANPUR
|
BH-07-017-002-04231400/8603
(Teshbar)
|
0507017000NRG24290620230377478
|
30/06/2023
|
Shadhu Yadav
|
0507017WL048196
|
Shadhu Yadav
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961064369
|
|
SHADHU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MOHANPUR
|
BH-07-017-002-04231400/8604
(Teshbar)
|
0507017000NRG24290620230377479
|
30/06/2023
|
BASANTI DEVI
|
0507017WL048196
|
BASANTI DEVI
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961064233
|
|
BASANTI DEVI W/O-BASANT MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MOHANPUR
|
BH-07-017-002-04231400/930
(Teshbar)
|
0507017000NRG24290620230377480
|
30/06/2023
|
MANJU DEVI
|
0507017WL048196
|
MANJU DEVI
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961064310
|
|
MANJU DEVI W/O-BIRAHI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MOHANPUR
|
BH-07-017-005-04105800/4810
(Erki)
|
0507017000NRG24270620230366593
|
30/06/2023
|
punam devi
|
0507017WL047142
|
punam devi
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961064300
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MOHANPUR
|
BH-07-017-005-04105800/4811
(Erki)
|
0507017000NRG24270620230366594
|
30/06/2023
|
gita devi
|
0507017WL047142
|
gita devi
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961064298
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MOHANPUR
|
BH-07-017-005-04105800/4813
(Erki)
|
0507017000NRG24270620230366595
|
30/06/2023
|
kanti devi
|
0507017WL047142
|
kanti devi
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961064285
|
|
KANTI DEVI W-O NARESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MOHANPUR
|
BH-07-017-005-04105800/4815
(Erki)
|
0507017000NRG24270620230366596
|
30/06/2023
|
rakesh kumar
|
0507017WL047142
|
rakesh kumar
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961064288
|
|
RAKESH KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
105
|
MOHANPUR
|
BH-07-017-005-04200600/1220-A
(Erki)
|
0507017000NRG24270620230366598
|
30/06/2023
|
saroj devi
|
0507017WL047142
|
saroj devi
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961064232
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MOHANPUR
|
BH-07-017-005-04200600/1231-A
(Erki)
|
0507017000NRG24270620230366600
|
30/06/2023
|
Sonwa Devi
|
0507017WL047142
|
Sonwa Devi
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961064280
|
|
SONWA DEVI WO ASHOK MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MOHANPUR
|
BH-07-017-005-04200600/1620-A
(Erki)
|
0507017000NRG24270620230366603
|
30/06/2023
|
champa devi
|
0507017WL047142
|
champa devi
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961064362
|
|
CHAMPA KUMARI D/O SHIVGOVIND MANJHI
|
BANK OF INDIA(508505)
|
|
108
|
MOHANPUR
|
BH-07-017-005-04200600/2143
(Erki)
|
0507017000NRG24270620230366605
|
30/06/2023
|
BHUNESHWAR YADAV
|
0507017WL047142
|
BHUNESHWAR YADAV
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961064258
|
|
BHUNEHSWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MOHANPUR
|
BH-07-017-005-04200600/2143
(Erki)
|
0507017000NRG24270620230366606
|
30/06/2023
|
SARITA DEVI
|
0507017WL047142
|
SARITA DEVI
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961064363
|
|
Sarita Devi
|
BANK OF BARODA(606985)
|
|
110
|
MOHANPUR
|
BH-07-017-005-04200600/2529
(Erki)
|
0507017000NRG24270620230366608
|
30/06/2023
|
sudha kumari
|
0507017WL047142
|
sudha kumari
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961064270
|
|
SUDHA KUMARI
|
CANARA BANK(508532)
|
|
111
|
MOHANPUR
|
BH-07-017-005-04200600/2529
(Erki)
|
0507017000NRG24270620230366609
|
30/06/2023
|
yogesh kumar
|
0507017WL047142
|
yogesh kumar
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961064266
|
|
YOGESH KUMAR
|
UCO BANK(607066)
|
|
112
|
MOHANPUR
|
BH-07-017-005-04200600/2603
(Erki)
|
0507017000NRG24270620230366614
|
30/06/2023
|
teni yadav
|
0507017WL047142
|
teni yadav
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961064261
|
|
TENI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MOHANPUR
|
BH-07-017-005-04200600/2691
(Erki)
|
0507017000NRG24270620230366615
|
30/06/2023
|
shanti devi
|
0507017WL047142
|
shanti devi
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961064267
|
|
SANTI DEVI W/O-UTTAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MOHANPUR
|
BH-07-017-005-04200600/2698
(Erki)
|
0507017000NRG24270620230366619
|
30/06/2023
|
savita devi
|
0507017WL047142
|
savita devi
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961064273
|
|
SAVITA DEVI W-O- NARESH PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MOHANPUR
|
BH-07-017-005-04200600/305-A
(Erki)
|
0507017000NRG24270620230366624
|
30/06/2023
|
urmila devi
|
0507017WL047142
|
urmila devi
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961064342
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MOHANPUR
|
BH-07-017-005-04200600/3104
(Erki)
|
0507017000NRG24270620230366626
|
30/06/2023
|
rubi devi
|
0507017WL047142
|
rubi devi
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961064290
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MOHANPUR
|
BH-07-017-005-04200600/4430
(Erki)
|
0507017000NRG24270620230366633
|
30/06/2023
|
ARBIND KUMAR
|
0507017WL047142
|
ARBIND KUMAR
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961064287
|
|
ARBIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MOHANPUR
|
BH-07-017-005-04200600/4431
(Erki)
|
0507017000NRG24270620230366634
|
30/06/2023
|
MOHAN PRASAD YADAV
|
0507017WL047142
|
MOHAN PRASAD YADAV
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961064263
|
|
MOHAN PRASAD YADAV S/O-TILAK PRASAD YADA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MOHANPUR
|
BH-07-017-005-04200600/4432
(Erki)
|
0507017000NRG24270620230366635
|
30/06/2023
|
BHAJAN PRASAD YADAV
|
0507017WL047142
|
BHAJAN PRASAD YADAV
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961064262
|
|
BHAJAN PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MOHANPUR
|
BH-07-017-005-04200600/4436
(Erki)
|
0507017000NRG24270620230366638
|
30/06/2023
|
SAROJ DEVI
|
0507017WL047142
|
SAROJ DEVI
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961064246
|
|
SAROJ DEVI W-O ANIL MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MOHANPUR
|
BH-07-017-005-04200600/4441
(Erki)
|
0507017000NRG24270620230366642
|
30/06/2023
|
KALIYA DEVI
|
0507017WL047142
|
KALIYA DEVI
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961064364
|
|
KALIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MOHANPUR
|
BH-07-017-005-04200600/5003
(Erki)
|
0507017000NRG24270620230366644
|
30/06/2023
|
tulsi bhuiya
|
0507017WL047142
|
tulsi bhuiya
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961064276
|
|
TULSI MANJHI S-O SITARAM MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MOHANPUR
|
BH-07-017-005-04200600/5004
(Erki)
|
0507017000NRG24270620230366645
|
30/06/2023
|
putul devi
|
0507017WL047142
|
putul devi
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961064271
|
|
PUTUL DEVI WO TULSI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MOHANPUR
|
BH-07-017-005-04200600/5005
(Erki)
|
0507017000NRG24270620230366646
|
30/06/2023
|
sarda devi
|
0507017WL047142
|
sarda devi
|
00354
|
PUNB0161600
|
1596
|
1596
|
Rejected
|
30/08/2023
|
|
4961064277
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
MOHANPUR
|
BH-07-017-005-04200600/5599
(Erki)
|
0507017000NRG24270620230366647
|
30/06/2023
|
mana devi
|
0507017WL047142
|
mana devi
|
00354
|
PUNB0161600
|
1596
|
1596
|
Rejected
|
30/08/2023
|
|
4961064281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
MOHANPUR
|
BH-07-017-005-04200600/996-A
(Erki)
|
0507017000NRG24270620230366648
|
30/06/2023
|
gouri devi
|
0507017WL047142
|
gouri devi
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961064282
|
|
GAURI DEVI W/O DILIP BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
127
|
MOHANPUR
|
BH-07-017-005-04229200/1135
(Erki)
|
0507017000NRG24270620230364440
|
30/06/2023
|
DHANESHWAR YADAV
|
0507017WL046997
|
DHANESHWAR YADAV
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961064265
|
|
DHANESHWAR YADAV S/O-PUNA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MOHANPUR
|
BH-07-017-005-04229200/1136
(Erki)
|
0507017000NRG24270620230364441
|
30/06/2023
|
TILESHAR YADAV
|
0507017WL046997
|
TILESHAR YADAV
|
00354
|
PUNB0161600
|
1596
|
1596
|
Rejected
|
30/08/2023
|
|
4961064319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
MOHANPUR
|
BH-07-017-005-04229200/1142
(Erki)
|
0507017000NRG24270620230364442
|
30/06/2023
|
ASHOK YADAV
|
0507017WL046997
|
ASHOK YADAV
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961064320
|
|
ASHOK KUMAR S/O BIGAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
130
|
MOHANPUR
|
BH-07-017-005-04229200/1552
(Erki)
|
0507017000NRG24270620230364449
|
30/06/2023
|
MUKESH KUMAR
|
0507017WL046997
|
MUKESH KUMAR
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961064272
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
246240
|
246240
|
|
|
|
|
|
|
|
|
131
|
MOHANPUR
|
BH-07-017-017-04228160/655-A
(Kewla)
|
0507017000NRG24270620230359856
|
30/06/2023
|
KANTI DEVI
|
0507017WL046669
|
KANTI DEVI
|
00354
|
PUNB0178900
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961064383
|
|
KANTI DEVI W/O VINDA BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
132
|
MOHANPUR
|
BH-07-017-014-04225100/2002
(Bagula)
|
0507017000NRG24270620230366983
|
30/06/2023
|
Baby Devi
|
0507017WL047157
|
Baby Devi
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961064388
|
|
BABY DEVI WO SHANKAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MOHANPUR
|
BH-07-017-014-04225300/3127
(Bagula)
|
0507017000NRG24270620230367012
|
30/06/2023
|
sushma devi
|
0507017WL047157
|
sushma devi
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961064387
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MOHANPUR
|
BH-07-017-016-04227400/3693
(Amkola)
|
0507017000NRG24300620230387293
|
30/06/2023
|
somari devi
|
0507017WL049113
|
somari devi
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961064391
|
|
SOMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MOHANPUR
|
BH-07-017-016-04227400/3851
(Amkola)
|
0507017000NRG24300620230387296
|
30/06/2023
|
dinesh kumar
|
0507017WL049113
|
dinesh kumar
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961064393
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MOHANPUR
|
BH-07-017-016-04227400/3855
(Amkola)
|
0507017000NRG24300620230387298
|
30/06/2023
|
hemraj yadav
|
0507017WL049113
|
hemraj yadav
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961064392
|
|
HEMRAJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MOHANPUR
|
BH-07-017-016-04227400/9270
(Amkola)
|
0507017000NRG24300620230387306
|
30/06/2023
|
pariya devi
|
0507017WL049113
|
pariya devi
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961064390
|
|
PYARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
138
|
MOHANPUR
|
BH-07-017-017-04228160/5602
(Kewla)
|
0507017000NRG24270620230359862
|
30/06/2023
|
Laungiya Devi
|
0507017WL046670
|
Laungiya Devi
|
00354
|
PUNB0282600
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961064384
|
|
LONGAYA DEVI W/O LAT NARAYAN BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MOHANPUR
|
BH-07-017-017-04228160/5603
(Kewla)
|
0507017000NRG24270620230359863
|
30/06/2023
|
Ritika Devi
|
0507017WL046670
|
Ritika Devi
|
00354
|
PUNB0282600
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961064394
|
|
RITIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
140
|
MOHANPUR
|
BH-07-017-005-04200600/4442
(Erki)
|
0507017000NRG24270620230366643
|
30/06/2023
|
CHINA KUMARI
|
0507017WL047142
|
CHINA KUMARI
|
00354
|
PUNB0332500
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961064399
|
|
CHINA KUMARI W/O DINESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
141
|
MOHANPUR
|
BH-07-017-002-04212000/807
(Teshbar)
|
0507017000NRG24290620230377436
|
30/06/2023
|
daulti devi
|
0507017WL048196
|
daulti devi
|
00354
|
PUNB0492200
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961064385
|
|
DAULTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MOHANPUR
|
BH-07-017-002-04231400/8040
(Teshbar)
|
0507017000NRG24290620230377472
|
30/06/2023
|
jully kumari
|
0507017WL048196
|
jully kumari
|
00354
|
PUNB0492200
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961064175
|
|
JULI KUMARI UG BATESHWAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
143
|
MOHANPUR
|
BH-07-017-013-04221600/4818
(Sinduar)
|
0507017000NRG24280620230374077
|
30/06/2023
|
PINKI DEVI
|
0507017WL047889
|
PINKI DEVI
|
00354
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961064216
|
|
PINKI DEVI W/O JITENDRA MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
144
|
MOHANPUR
|
BH-07-017-013-04222000/505-A
(Sinduar)
|
0507017000NRG24280620230374081
|
30/06/2023
|
MUKESH MANDAL
|
0507017WL047889
|
MUKESH MANDAL
|
00354
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961064189
|
|
MUKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
145
|
MOHANPUR
|
BH-07-017-001-04231700/612
(Guriawan)
|
0507017000NRG24290620230376811
|
30/06/2023
|
rahul kumar
|
0507017WL048107
|
rahul kumar
|
00415
|
SBIN0002739
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961064172
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
MOHANPUR
|
BH-07-017-001-04231700/631
(Guriawan)
|
0507017000NRG24290620230376817
|
30/06/2023
|
dharmendra das
|
0507017WL048107
|
dharmendra das
|
00415
|
SBIN0002739
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961064395
|
|
MR DHARMENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
147
|
MOHANPUR
|
BH-07-017-001-04231700/642
(Guriawan)
|
0507017000NRG24290620230376823
|
30/06/2023
|
GAUTAM KUMAR
|
0507017WL048107
|
GAUTAM KUMAR
|
00415
|
SBIN0002739
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961064405
|
|
GAUTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MOHANPUR
|
BH-07-017-001-04231700/645
(Guriawan)
|
0507017000NRG24290620230376826
|
30/06/2023
|
PAPPU KUMAR
|
0507017WL048107
|
PAPPU KUMAR
|
00415
|
SBIN0002739
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961064170
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
MOHANPUR
|
BH-07-017-002-04212000/3766
(Teshbar)
|
0507017000NRG24290620230377435
|
30/06/2023
|
NAULESH KUMAR
|
0507017WL048196
|
NAULESH KUMAR
|
00415
|
SBIN0002739
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961064398
|
|
MR NOULESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
MOHANPUR
|
BH-07-017-005-04200600/2600
(Erki)
|
0507017000NRG24270620230366612
|
30/06/2023
|
usha devi
|
0507017WL047142
|
usha devi
|
00415
|
SBIN0002739
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961064164
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
151
|
MOHANPUR
|
BH-07-017-013-04221600/8371
(Sinduar)
|
0507017000NRG24280620230374078
|
30/06/2023
|
GAZIYA PARWEEN
|
0507017WL047889
|
GAZIYA PARWEEN
|
00415
|
SBIN0009618
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961064163
|
|
MS GAZIYA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
152
|
MOHANPUR
|
BH-07-017-014-04222100/2416
(Bagula)
|
0507017000NRG24270620230366973
|
30/06/2023
|
VIKASH VARMA
|
0507017WL047157
|
VIKASH VARMA
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961064401
|
|
MR VIKAS VERMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
MOHANPUR
|
BH-07-017-014-04222100/2637
(Bagula)
|
0507017000NRG24270620230366974
|
30/06/2023
|
ALOK KUMAR
|
0507017WL047157
|
ALOK KUMAR
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961064400
|
|
MR ALOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
MOHANPUR
|
BH-07-017-014-04225100/214-A
(Bagula)
|
0507017000NRG24270620230366987
|
30/06/2023
|
SHUSHILA DEVI
|
0507017WL047157
|
SHUSHILA DEVI
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961064407
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
MOHANPUR
|
BH-07-017-014-04225100/2708
(Bagula)
|
0507017000NRG24270620230366989
|
30/06/2023
|
arjun kumar
|
0507017WL047157
|
arjun kumar
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961064396
|
|
MR ARJUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
MOHANPUR
|
BH-07-017-014-04225100/3447
(Bagula)
|
0507017000NRG24270620230366990
|
30/06/2023
|
Virendra Kumar
|
0507017WL047157
|
Virendra Kumar
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961064165
|
|
MR VIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
MOHANPUR
|
BH-07-017-014-04225100/5010
(Bagula)
|
0507017000NRG24270620230366993
|
30/06/2023
|
RAJKISHOR KUMAR
|
0507017WL047157
|
RAJKISHOR KUMAR
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961064403
|
|
RAJKISHOR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
158
|
MOHANPUR
|
BH-07-017-014-04225200/464
(Bagula)
|
0507017000NRG24270620230367002
|
30/06/2023
|
md jiyauddin
|
0507017WL047157
|
md jiyauddin
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961064245
|
|
MD ZEYAUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
159
|
MOHANPUR
|
BH-07-017-014-04225200/6318
(Bagula)
|
0507017000NRG24270620230367004
|
30/06/2023
|
Ashish Kumar
|
0507017WL047157
|
Ashish Kumar
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961064159
|
|
MR ASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
MOHANPUR
|
BH-07-017-014-04225300/3309
(Bagula)
|
0507017000NRG24270620230367013
|
30/06/2023
|
RAMJEET KUMAR
|
0507017WL047157
|
RAMJEET KUMAR
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961064408
|
|
MR RAMJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
MOHANPUR
|
BH-07-017-014-04225300/3313
(Bagula)
|
0507017000NRG24270620230367015
|
30/06/2023
|
UDAY KUMAR
|
0507017WL047157
|
UDAY KUMAR
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961064402
|
|
MR UDAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
MOHANPUR
|
BH-07-017-014-04225300/3954
(Bagula)
|
0507017000NRG24270620230367016
|
30/06/2023
|
ASHOK KUMAR
|
0507017WL047157
|
ASHOK KUMAR
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961064409
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
MOHANPUR
|
BH-07-017-014-04225300/5067
(Bagula)
|
0507017000NRG24270620230367019
|
30/06/2023
|
mukesh kumar
|
0507017WL047157
|
mukesh kumar
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961064397
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MOHANPUR
|
BH-07-017-016-04227400/3530
(Amkola)
|
0507017000NRG24300620230387286
|
30/06/2023
|
dukhan yadav
|
0507017WL049113
|
dukhan yadav
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961064406
|
|
SHRI DUKHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
165
|
MOHANPUR
|
BH-07-017-016-04227400/3573
(Amkola)
|
0507017000NRG24300620230387288
|
30/06/2023
|
nagmatiya devi
|
0507017WL049113
|
nagmatiya devi
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961064161
|
|
MISS NAGMANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
MOHANPUR
|
BH-07-017-016-04227400/3574
(Amkola)
|
0507017000NRG24300620230387289
|
30/06/2023
|
mahadew mahto
|
0507017WL049113
|
mahadew mahto
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961064160
|
|
SHRI MAHADEV MAHATO
|
STATE BANK OF INDIA(508548)
|
|
167
|
MOHANPUR
|
BH-07-017-016-04227400/3576
(Amkola)
|
0507017000NRG24300620230387290
|
30/06/2023
|
syam sundar prasad
|
0507017WL049113
|
syam sundar prasad
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961064171
|
|
SHYAM SUNDR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
MOHANPUR
|
BH-07-017-016-04227400/3697
(Amkola)
|
0507017000NRG24300620230387294
|
30/06/2023
|
kalwa devi
|
0507017WL049113
|
kalwa devi
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961064162
|
|
MRS KALWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
MOHANPUR
|
BH-07-017-016-04227400/9264
(Amkola)
|
0507017000NRG24300620230387305
|
30/06/2023
|
rajkumari devi
|
0507017WL049113
|
rajkumari devi
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961064174
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
MOHANPUR
|
BH-07-017-016-04227400/9410
(Amkola)
|
0507017000NRG24300620230387308
|
30/06/2023
|
shankar prasad
|
0507017WL049113
|
shankar prasad
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961064404
|
|
MR SHANKAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34656
|
34656
|
|
|
|
|
|
|
|
|
171
|
MOHANPUR
|
BH-07-017-005-04200600/2694
(Erki)
|
0507017000NRG24270620230366617
|
30/06/2023
|
sonu kumar
|
0507017WL047142
|
sonu kumar
|
00415
|
SBIN0014323
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961064166
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
MOHANPUR
|
BH-07-017-005-04200600/3105
(Erki)
|
0507017000NRG24270620230366627
|
30/06/2023
|
sujit kumar
|
0507017WL047142
|
sujit kumar
|
00415
|
SBIN0014323
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961064167
|
|
MR SUJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
MOHANPUR
|
BH-07-017-005-04200600/3106
(Erki)
|
0507017000NRG24270620230366628
|
30/06/2023
|
sanoj kumar
|
0507017WL047142
|
sanoj kumar
|
00415
|
SBIN0014323
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961064168
|
|
MR SANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
MOHANPUR
|
BH-07-017-005-04200600/3107
(Erki)
|
0507017000NRG24270620230366629
|
30/06/2023
|
rajesh kumar
|
0507017WL047142
|
rajesh kumar
|
00415
|
SBIN0014323
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961064169
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
MOHANPUR
|
BH-07-017-005-04200600/4437
(Erki)
|
0507017000NRG24270620230366639
|
30/06/2023
|
DEVANTI KUMARI
|
0507017WL047142
|
DEVANTI KUMARI
|
00415
|
SBIN0014323
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961064173
|
|
MS DEVANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
176
|
MOHANPUR
|
BH-07-017-001-04231700/611
(Guriawan)
|
0507017000NRG24290620230376810
|
30/06/2023
|
pinki kumari
|
0507017WL048107
|
pinki kumari
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961064243
|
|
PINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MOHANPUR
|
BH-07-017-001-04231700/635
(Guriawan)
|
0507017000NRG24290620230376819
|
30/06/2023
|
RAVINDRA MANJHI
|
0507017WL048107
|
RAVINDRA MANJHI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961064240
|
|
RAVINDRA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MOHANPUR
|
BH-07-017-005-04200600/3101
(Erki)
|
0507017000NRG24270620230366625
|
30/06/2023
|
savita devi
|
0507017WL047142
|
savita devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961064234
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MOHANPUR
|
BH-07-017-005-04200600/3113
(Erki)
|
0507017000NRG24270620230366632
|
30/06/2023
|
nitish kumar
|
0507017WL047142
|
nitish kumar
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961064239
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MOHANPUR
|
BH-07-017-016-04227400/3666
(Amkola)
|
0507017000NRG24300620230387291
|
30/06/2023
|
kaushalya devi
|
0507017WL049113
|
kaushalya devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961064238
|
|
KAUSHILYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
MOHANPUR
|
BH-07-017-016-04227400/5188
(Amkola)
|
0507017000NRG24300620230387300
|
30/06/2023
|
munni devi
|
0507017WL049113
|
munni devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961064237
|
|
MUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MOHANPUR
|
BH-07-017-016-04227400/8653
(Amkola)
|
0507017000NRG24300620230387301
|
30/06/2023
|
manju devi
|
0507017WL049113
|
manju devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961064235
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MOHANPUR
|
BH-07-017-016-04227400/8881
(Amkola)
|
0507017000NRG24300620230387303
|
30/06/2023
|
sudha devi
|
0507017WL049113
|
sudha devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961064236
|
|
SUDHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MOHANPUR
|
BH-07-017-017-04232500/8025
(Kewla)
|
0507017000NRG24270620230359858
|
30/06/2023
|
VINOD MANJHI
|
0507017WL046669
|
VINOD MANJHI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961064241
|
|
VINOD MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MOHANPUR
|
BH-07-017-017-04232500/8031
(Kewla)
|
0507017000NRG24270620230359860
|
30/06/2023
|
USHA DEVI
|
0507017WL046669
|
USHA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961064242
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
186
|
MOHANPUR
|
BH-07-017-002-04212300/2501
(Teshbar)
|
0507017000NRG24290620230377441
|
30/06/2023
|
shreechand yadav
|
0507017WL048196
|
shreechand yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961064180
|
|
SHIRICHAND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
MOHANPUR
|
BH-07-017-005-04200600/1211
(Erki)
|
0507017000NRG24270620230366597
|
30/06/2023
|
putul devi
|
0507017WL047142
|
putul devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961064352
|
|
PUTUL DEVI W/O RAMBRICH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
188
|
MOHANPUR
|
BH-07-017-005-04200600/1226
(Erki)
|
0507017000NRG24270620230366599
|
30/06/2023
|
KALAWATI DEVI
|
0507017WL047142
|
KALAWATI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961064220
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
MOHANPUR
|
BH-07-017-005-04200600/1395
(Erki)
|
0507017000NRG24270620230366602
|
30/06/2023
|
FULA DEVI
|
0507017WL047142
|
FULA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961064211
|
|
PHULWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MOHANPUR
|
BH-07-017-005-04200600/2069
(Erki)
|
0507017000NRG24270620230366604
|
30/06/2023
|
DAULATI DEVI
|
0507017WL047142
|
DAULATI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961064212
|
|
DAULTI DEVI W-O UMESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
MOHANPUR
|
BH-07-017-005-04200600/2265
(Erki)
|
0507017000NRG24270620230366607
|
30/06/2023
|
PRAWILA DEVI
|
0507017WL047142
|
PRAWILA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961064354
|
|
PRAMILA DEVI W-O VIJAY MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
MOHANPUR
|
BH-07-017-005-04200600/2530
(Erki)
|
0507017000NRG24270620230366610
|
30/06/2023
|
gauri devi
|
0507017WL047142
|
gauri devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961064207
|
|
Gauri Devi
|
BANK OF BARODA(606985)
|
|
193
|
MOHANPUR
|
BH-07-017-005-04200600/2531
(Erki)
|
0507017000NRG24270620230366611
|
30/06/2023
|
anita devi
|
0507017WL047142
|
anita devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961064206
|
|
ANITA KUMARI W/O RAMOTAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
194
|
MOHANPUR
|
BH-07-017-005-04200600/2602
(Erki)
|
0507017000NRG24270620230366613
|
30/06/2023
|
munni devi
|
0507017WL047142
|
munni devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961064223
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
195
|
MOHANPUR
|
BH-07-017-005-04200600/2693
(Erki)
|
0507017000NRG24270620230366616
|
30/06/2023
|
rita devi
|
0507017WL047142
|
rita devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961064209
|
|
RITA DEVI WO RAJ KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
196
|
MOHANPUR
|
BH-07-017-005-04200600/2697
(Erki)
|
0507017000NRG24270620230366618
|
30/06/2023
|
indiya devi
|
0507017WL047142
|
indiya devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961064225
|
|
INDIYA DEVI W-O EDAL PD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
MOHANPUR
|
BH-07-017-005-04200600/2698
(Erki)
|
0507017000NRG24270620230366620
|
30/06/2023
|
naresh yadav
|
0507017WL047142
|
naresh yadav
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961064222
|
|
NARESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
198
|
MOHANPUR
|
BH-07-017-005-04200600/2699
(Erki)
|
0507017000NRG24270620230366621
|
30/06/2023
|
renu devi
|
0507017WL047142
|
renu devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961064226
|
|
Renu Devi
|
BANK OF BARODA(606985)
|
|
199
|
MOHANPUR
|
BH-07-017-005-04200600/299-A
(Erki)
|
0507017000NRG24270620230366623
|
30/06/2023
|
MATIYA DEVI
|
0507017WL047142
|
MATIYA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961064219
|
|
MATIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
200
|
MOHANPUR
|
BH-07-017-005-04200600/299-A
(Erki)
|
0507017000NRG24270620230366622
|
30/06/2023
|
SITA BHUIYA
|
0507017WL047142
|
SITA BHUIYA
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961064218
|
|
SITA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
201
|
MOHANPUR
|
BH-07-017-005-04200600/3109
(Erki)
|
0507017000NRG24270620230366630
|
30/06/2023
|
rita kumari
|
0507017WL047142
|
rita kumari
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961064224
|
|
RITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
202
|
MOHANPUR
|
BH-07-017-005-04200600/3111
(Erki)
|
0507017000NRG24270620230366631
|
30/06/2023
|
santosh kumar
|
0507017WL047142
|
santosh kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961064217
|
|
SANTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
203
|
MOHANPUR
|
BH-07-017-005-04200600/4439
(Erki)
|
0507017000NRG24270620230366641
|
30/06/2023
|
RAMWIRICHH MANJHI
|
0507017WL047142
|
RAMWIRICHH MANJHI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961064215
|
|
RAMWIRICHH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
204
|
MOHANPUR
|
BH-07-017-005-04229200/1143
(Erki)
|
0507017000NRG24270620230364443
|
30/06/2023
|
FULWA DEVI
|
0507017WL046997
|
FULWA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961064205
|
|
PHULWA DEVI W/O PARMESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
205
|
MOHANPUR
|
BH-07-017-005-04229200/1176
(Erki)
|
0507017000NRG24270620230364444
|
30/06/2023
|
ASHISH YADAV
|
0507017WL046997
|
ASHISH YADAV
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961064353
|
|
MR RAMASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
MOHANPUR
|
BH-07-017-005-04229200/1290
(Erki)
|
0507017000NRG24270620230364445
|
30/06/2023
|
MAMTA DEVI
|
0507017WL046997
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961064351
|
|
MAMTA DEVI W/O UPENDAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
207
|
MOHANPUR
|
BH-07-017-005-04229200/1310
(Erki)
|
0507017000NRG24270620230364446
|
30/06/2023
|
pratima devi
|
0507017WL046997
|
pratima devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961064228
|
|
PRATIMA DEVI W-O BIJAY BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
MOHANPUR
|
BH-07-017-005-04229200/1474
(Erki)
|
0507017000NRG24270620230364447
|
30/06/2023
|
MRS. GIRAJA DEVI
|
0507017WL046997
|
MRS. GIRAJA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961064229
|
|
GIRJA DEVI W/O KAILASH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
209
|
MOHANPUR
|
BH-07-017-005-04229200/1551
(Erki)
|
0507017000NRG24270620230364448
|
30/06/2023
|
CHAMPA DEVI
|
0507017WL046997
|
CHAMPA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961064230
|
|
CHAMPA DEVI W/O AGALU BHUNIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
210
|
MOHANPUR
|
BH-07-017-005-04229200/176-A
(Erki)
|
0507017000NRG24270620230364450
|
30/06/2023
|
MINA DEVI
|
0507017WL046997
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961064213
|
|
MEENA DEVI W/O BISHASWAR BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
211
|
MOHANPUR
|
BH-07-017-005-04229200/1983
(Erki)
|
0507017000NRG24270620230364451
|
30/06/2023
|
PUTUL DEVI
|
0507017WL046997
|
PUTUL DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961064214
|
|
PUTUL DEVI W/O RAJKUMAR BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
212
|
MOHANPUR
|
BH-07-017-005-04229200/1989
(Erki)
|
0507017000NRG24270620230364452
|
30/06/2023
|
RAJU YADAV
|
0507017WL046997
|
RAJU YADAV
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961064202
|
|
RAJU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
213
|
MOHANPUR
|
BH-07-017-005-04229200/1990
(Erki)
|
0507017000NRG24270620230364453
|
30/06/2023
|
SONA DEVI
|
0507017WL046997
|
SONA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961064203
|
|
SONA DEVI,W/O RAMBILASH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
214
|
MOHANPUR
|
BH-07-017-005-04229200/1992
(Erki)
|
0507017000NRG24270620230364454
|
30/06/2023
|
ANAND KUMAR
|
0507017WL046997
|
ANAND KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961064210
|
|
ANAND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
215
|
MOHANPUR
|
BH-07-017-005-04229200/2002
(Erki)
|
0507017000NRG24270620230364455
|
30/06/2023
|
PACHIYA DEVI
|
0507017WL046997
|
PACHIYA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961064204
|
|
PACHIYA DEVI W/O BIGAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
216
|
MOHANPUR
|
BH-07-017-007-04226900/2745
(Siriawan)
|
0507017000NRG24280620230373074
|
30/06/2023
|
budhan yadav
|
0507017WL047835
|
budhan yadav
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4961064360
|
|
BUDHAN YADAB
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
217
|
MOHANPUR
|
BH-07-017-007-04226900/697-A
(Siriawan)
|
0507017000NRG24280620230373075
|
30/06/2023
|
surendra
|
0507017WL047836
|
surendra
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4961064356
|
|
SURENDRA YADAV S/O-LT. DWARIKA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
218
|
MOHANPUR
|
BH-07-017-012-04225500/3993
(Musaila)
|
0507017000NRG24300620230386305
|
30/06/2023
|
vikash kumar
|
0507017WL049075
|
vikash kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961064355
|
|
VIKASH KUMAR SO JITENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
MOHANPUR
|
BH-07-017-014-04222400/115
(Bagula)
|
0507017000NRG24270620230366976
|
30/06/2023
|
RAMJIT MANJHI
|
0507017WL047157
|
RAMJIT MANJHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961064178
|
|
RAMJIT MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
220
|
MOHANPUR
|
BH-07-017-014-04222400/1857
(Bagula)
|
0507017000NRG24270620230366977
|
30/06/2023
|
KALWA DEVI
|
0507017WL047157
|
KALWA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961064200
|
|
KALWA DEVI W/O-PARMESHWAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
221
|
MOHANPUR
|
BH-07-017-014-04222400/2249
(Bagula)
|
0507017000NRG24270620230366978
|
30/06/2023
|
manti devi
|
0507017WL047157
|
manti devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961064198
|
|
MANTI DEVI W/O SHUBU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
222
|
MOHANPUR
|
BH-07-017-014-04222400/2254
(Bagula)
|
0507017000NRG24270620230366979
|
30/06/2023
|
shanti devi
|
0507017WL047157
|
shanti devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961064201
|
|
SHANTI DEVI W/O-BALESHWAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
223
|
MOHANPUR
|
BH-07-017-014-04222400/2262
(Bagula)
|
0507017000NRG24270620230366980
|
30/06/2023
|
prameshwar manjhi
|
0507017WL047157
|
prameshwar manjhi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961064182
|
|
PRAMESHWAR MANJHI S/O KISHUN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
224
|
MOHANPUR
|
BH-07-017-014-04222400/5069
(Bagula)
|
0507017000NRG24270620230366981
|
30/06/2023
|
ARTI DEVI
|
0507017WL047157
|
ARTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961064177
|
|
ARTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
225
|
MOHANPUR
|
BH-07-017-014-04225100/1903
(Bagula)
|
0507017000NRG24270620230366982
|
30/06/2023
|
Shakar Yadav
|
0507017WL047157
|
Shakar Yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961064183
|
|
SHANKAR YADAV S/O KARU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
226
|
MOHANPUR
|
BH-07-017-014-04225100/207-A
(Bagula)
|
0507017000NRG24270620230366984
|
30/06/2023
|
babulal Bhuiya
|
0507017WL047157
|
babulal Bhuiya
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961064196
|
|
BABULAL MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
227
|
MOHANPUR
|
BH-07-017-014-04225100/207-A
(Bagula)
|
0507017000NRG24270620230366985
|
30/06/2023
|
JIRIYA DEVI
|
0507017WL047157
|
JIRIYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961064194
|
|
JIRIYA DEVI W/O BABULAL MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
228
|
MOHANPUR
|
BH-07-017-014-04225100/208-A
(Bagula)
|
0507017000NRG24270620230366986
|
30/06/2023
|
RAJIYA DEVI
|
0507017WL047157
|
RAJIYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961064199
|
|
RAJIYA DEVI W/O INDRADEV MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
229
|
MOHANPUR
|
BH-07-017-014-04225100/2331
(Bagula)
|
0507017000NRG24270620230366988
|
30/06/2023
|
Gudiya Devi
|
0507017WL047157
|
Gudiya Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961064244
|
|
GUDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
230
|
MOHANPUR
|
BH-07-017-014-04225100/440-A
(Bagula)
|
0507017000NRG24270620230366991
|
30/06/2023
|
RAJU YADAV
|
0507017WL047157
|
RAJU YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961064186
|
|
RAJU YADAV S/O KARU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
231
|
MOHANPUR
|
BH-07-017-014-04225100/5957
(Bagula)
|
0507017000NRG24270620230366995
|
30/06/2023
|
Kosila Devi
|
0507017WL047157
|
Kosila Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961064187
|
|
KOSILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
232
|
MOHANPUR
|
BH-07-017-014-04225100/8450
(Bagula)
|
0507017000NRG24270620230366997
|
30/06/2023
|
kamlesh kumar
|
0507017WL047157
|
kamlesh kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961064361
|
|
KAMLESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
233
|
MOHANPUR
|
BH-07-017-014-04225100/8454
(Bagula)
|
0507017000NRG24270620230366998
|
30/06/2023
|
Arun Kumar
|
0507017WL047157
|
Arun Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961064197
|
|
ARUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
234
|
MOHANPUR
|
BH-07-017-014-04225100/8455
(Bagula)
|
0507017000NRG24270620230366999
|
30/06/2023
|
shiv kumar yadav
|
0507017WL047157
|
shiv kumar yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961064190
|
|
SHIV KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
235
|
MOHANPUR
|
BH-07-017-014-04225100/8456
(Bagula)
|
0507017000NRG24270620230367000
|
30/06/2023
|
MADAN YADAV
|
0507017WL047157
|
MADAN YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961064191
|
|
MADAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
236
|
MOHANPUR
|
BH-07-017-014-04225100/8457
(Bagula)
|
0507017000NRG24270620230367001
|
30/06/2023
|
Deepu Kumar
|
0507017WL047157
|
Deepu Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961064192
|
|
DEEPU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
237
|
MOHANPUR
|
BH-07-017-014-04225200/566-A
(Bagula)
|
0507017000NRG24270620230367003
|
30/06/2023
|
dhaneshar yadav
|
0507017WL047157
|
dhaneshar yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961064188
|
|
DHANESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
238
|
MOHANPUR
|
BH-07-017-014-04225200/790-A
(Bagula)
|
0507017000NRG24270620230367005
|
30/06/2023
|
laxminiya devi
|
0507017WL047157
|
laxminiya devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961064181
|
|
LAKSHMINIYA DEVI W/O-GAJO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
239
|
MOHANPUR
|
BH-07-017-014-04225200/826-A
(Bagula)
|
0507017000NRG24270620230367006
|
30/06/2023
|
PHULMANTI DEVI
|
0507017WL047157
|
PHULMANTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961064195
|
|
FULMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
240
|
MOHANPUR
|
BH-07-017-014-04225300/1207
(Bagula)
|
0507017000NRG24270620230367007
|
30/06/2023
|
BABY DEVI
|
0507017WL047157
|
BABY DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961064255
|
|
BEBY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
MOHANPUR
|
BH-07-017-014-04225300/1916
(Bagula)
|
0507017000NRG24270620230367008
|
30/06/2023
|
MAMTA DEVI
|
0507017WL047157
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961064193
|
|
MAMTA DEVI W/O-MANOJ PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
242
|
MOHANPUR
|
BH-07-017-014-04225300/2840
(Bagula)
|
0507017000NRG24270620230367009
|
30/06/2023
|
SUNITA DEVI
|
0507017WL047157
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961064184
|
|
SUNITA DEVI W/O SUNIL MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
243
|
MOHANPUR
|
BH-07-017-014-04225300/3070
(Bagula)
|
0507017000NRG24270620230367011
|
30/06/2023
|
anita devi
|
0507017WL047157
|
anita devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961064179
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
244
|
MOHANPUR
|
BH-07-017-014-04225300/4154
(Bagula)
|
0507017000NRG24270620230367017
|
30/06/2023
|
Dheeraj kumar
|
0507017WL047157
|
Dheeraj kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961064185
|
|
DHEERAJ KUMAR S/O SATYENDRA CHAUDHRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
245
|
MOHANPUR
|
BH-07-017-016-04227400/3353
(Amkola)
|
0507017000NRG24300620230387282
|
30/06/2023
|
girdhari yadav
|
0507017WL049113
|
girdhari yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961064357
|
|
GIRDHARI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
246
|
MOHANPUR
|
BH-07-017-016-04227400/3692
(Amkola)
|
0507017000NRG24300620230387292
|
30/06/2023
|
chamari yadav
|
0507017WL049113
|
chamari yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961064359
|
|
CHAMARI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
247
|
MOHANPUR
|
BH-07-017-016-04227400/3698
(Amkola)
|
0507017000NRG24300620230387295
|
30/06/2023
|
sibi kumari
|
0507017WL049113
|
sibi kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961064358
|
|
SIBI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
248
|
MOHANPUR
|
BH-07-017-017-04228160/2654
(Kewla)
|
0507017000NRG24270620230359861
|
30/06/2023
|
devanti devi
|
0507017WL046670
|
devanti devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961064221
|
|
DEVANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
249
|
MOHANPUR
|
BH-07-017-017-04228160/3532
(Kewla)
|
0507017000NRG24270620230359855
|
30/06/2023
|
sanju devi
|
0507017WL046669
|
sanju devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961064208
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
250
|
MOHANPUR
|
BH-07-017-017-04228160/9079
(Kewla)
|
0507017000NRG24270620230359864
|
30/06/2023
|
vijay manjhi
|
0507017WL046670
|
vijay manjhi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961064227
|
|
VIJAY MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113316
|
113316
|
|
|
|
|
|
|
|
|
251
|
MOHANPUR
|
BH-07-017-017-04232500/8026
(Kewla)
|
0507017000NRG24270620230359859
|
30/06/2023
|
GIRJA DEVI
|
0507017WL046669
|
GIRJA DEVI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961064176
|
|
Girja Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
481308
|
481308
|
|
|
|
|
|
|
|