|
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-07-017-005-04014400/2028
(Erki)
|
0507017000NRG24270620230361026
|
28/06/2023
|
NIMAKI DEVI
|
0507017WL046755
|
NIMAKI DEVI
|
00045
|
BARB0GAYAXX
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963047939
|
|
NIMKI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
MOHANPUR
|
BH-07-017-006-04014600/3843
(Lakhaipur)
|
0507017000NRG24230620230340580
|
28/06/2023
|
gulshan ara
|
0507017WL044863
|
gulshan ara
|
00045
|
BARB0GAYAXX
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963047938
|
|
GULSHAN ARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
MOHANPUR
|
BH-07-017-005-04014400/2201
(Erki)
|
0507017000NRG24270620230361130
|
28/06/2023
|
KAMESHWAR YADAV
|
0507017WL046765
|
KAMESHWAR YADAV
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963047940
|
|
Kameshar Yadav
|
BANK OF BARODA(606985)
|
|
4
|
MOHANPUR
|
BH-07-017-005-04014400/2202
(Erki)
|
0507017000NRG24270620230361131
|
28/06/2023
|
PANAWA DEVI
|
0507017WL046765
|
PANAWA DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963047937
|
|
PANAVA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
MOHANPUR
|
BH-07-017-005-04014400/2234
(Erki)
|
0507017000NRG24270620230361019
|
28/06/2023
|
SONWA DEVI
|
0507017WL046752
|
SONWA DEVI
|
00045
|
BARB0MANPUR
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963047941
|
|
Sonwa Devi
|
BANK OF BARODA(606985)
|
|
6
|
MOHANPUR
|
BH-07-017-006-04014600/3855
(Lakhaipur)
|
0507017000NRG24230620230340582
|
28/06/2023
|
md kyam alam
|
0507017WL044863
|
md kyam alam
|
00045
|
BARB0MANPUR
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963047891
|
|
Md Kyam Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
7
|
MOHANPUR
|
BH-07-017-003-04212400/2857
(Dema)
|
0507017000NRG24280620230371862
|
28/06/2023
|
dhaneswari devi
|
0507017WL047733
|
dhaneswari devi
|
00048
|
BKID0004489
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4963048059
|
|
DHANESHARI DEVIW/O-DINESH SAO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
MOHANPUR
|
BH-07-017-003-04212400/5463
(Dema)
|
0507017000NRG24280620230371863
|
28/06/2023
|
lakeshari devi
|
0507017WL047733
|
lakeshari devi
|
00048
|
BKID0004489
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963048058
|
|
LAKESHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
9
|
MOHANPUR
|
BH-07-017-001-04231700/2343
(Guriawan)
|
0507017000NRG24260620230353757
|
28/06/2023
|
NIWASH KUMAR
|
0507017WL046087
|
NIWASH KUMAR
|
00048
|
BKID0004557
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963048061
|
|
NIWASH KUMAR,S/O-SURAJ SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
MOHANPUR
|
BH-07-017-001-04231700/2342
(Guriawan)
|
0507017000NRG24260620230353756
|
28/06/2023
|
anita devi
|
0507017WL046087
|
anita devi
|
00089
|
CBIN0280045
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963048055
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
MOHANPUR
|
BH-07-017-004-04060400/4476
(Matihani)
|
0507017000NRG24260620230352028
|
28/06/2023
|
Muniya Devi
|
0507017WL045827
|
Muniya Devi
|
00152
|
HDFC0009677
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963047964
|
|
MUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHANPUR
|
BH-07-017-004-04230800/2201
(Matihani)
|
0507017000NRG24280620230371495
|
28/06/2023
|
lalmuni devi
|
0507017WL047703
|
lalmuni devi
|
00152
|
HDFC0009677
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963047890
|
|
LALMUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MOHANPUR
|
BH-07-017-005-04069100/4225
(Erki)
|
0507017000NRG24270620230361020
|
28/06/2023
|
chotu bhuiya
|
0507017WL046752
|
chotu bhuiya
|
00152
|
HDFC0009677
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963048048
|
|
Chhotu Bhuiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MOHANPUR
|
BH-07-017-005-04229700/4414
(Erki)
|
0507017000NRG24270620230360995
|
28/06/2023
|
soniya devi
|
0507017WL046750
|
soniya devi
|
00152
|
HDFC0009677
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4963047994
|
|
SONIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHANPUR
|
BH-07-017-017-04227800/2152
(Kewla)
|
0507017000NRG24280620230367111
|
28/06/2023
|
KIRAN DEVI
|
0507017WL047165
|
KIRAN DEVI
|
00152
|
HDFC0009677
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963048024
|
|
KIRAN DEVI SO RAJESH RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHANPUR
|
BH-07-017-017-04232500/465-A
(Kewla)
|
0507017000NRG24280620230367114
|
28/06/2023
|
ANITA DEVI
|
0507017WL047165
|
ANITA DEVI
|
00152
|
HDFC0009677
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963047998
|
|
ANITA DEVI W/O SITARAM BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHANPUR
|
BH-07-017-017-04233500/227-A
(Kewla)
|
0507017000NRG24280620230367088
|
28/06/2023
|
savitri devi
|
0507017WL047161
|
savitri devi
|
00152
|
HDFC0009677
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963047889
|
|
SAVITRI DEVI WO MANOJ MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHANPUR
|
BH-07-017-017-04233900/4506
(Kewla)
|
0507017000NRG24280620230367138
|
28/06/2023
|
sugiya devi
|
0507017WL047169
|
sugiya devi
|
00152
|
HDFC0009677
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963047900
|
|
SUGIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHANPUR
|
BH-07-017-018-04233000/3780
(Ambatari)
|
0507017000NRG24270620230361766
|
28/06/2023
|
UMESH KUMAR
|
0507017WL046810
|
UMESH KUMAR
|
00152
|
HDFC0009677
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963048033
|
|
UMESH TURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26904
|
26904
|
|
|
|
|
|
|
|
|
20
|
MOHANPUR
|
BH-07-017-004-04060400/229
(Matihani)
|
0507017000NRG24280620230371492
|
28/06/2023
|
lalo devi
|
0507017WL047703
|
lalo devi
|
00165
|
IBKL0000414
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963047892
|
|
LALO DEVI W/O-BADHO PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHANPUR
|
BH-07-017-008-04214100/7536
(Khardih)
|
0507017000NRG24220620230335066
|
28/06/2023
|
munna manjhi
|
0507017WL044404
|
munna manjhi
|
00165
|
IBKL0000414
|
684
|
684
|
Processed
|
30/08/2023
|
|
4963048116
|
|
MUNNA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
22
|
MOHANPUR
|
BH-07-017-005-04014400/2716-A
(Erki)
|
0507017000NRG24270620230361255
|
28/06/2023
|
rina devi
|
0507017WL046771
|
rina devi
|
00165
|
IBKL0001249
|
684
|
684
|
Processed
|
30/08/2023
|
|
4963048012
|
|
Rina Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
23
|
MOHANPUR
|
BH-07-017-007-04226500/2297
(Siriawan)
|
0507017000NRG24270620230364102
|
28/06/2023
|
UPENDRA THAKUR
|
0507017WL046978
|
UPENDRA THAKUR
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963047925
|
|
UPENDR THAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
MOHANPUR
|
BH-07-017-013-04222000/1751
(Sinduar)
|
0507017000NRG24230620230340041
|
28/06/2023
|
DIWAKAR KUMAR
|
0507017WL044836
|
DIWAKAR KUMAR
|
00354
|
PUNB0120500
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963047922
|
|
DIWAKAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHANPUR
|
BH-07-017-013-04222000/1820
(Sinduar)
|
0507017000NRG24230620230339936
|
28/06/2023
|
RAMPHAL MANDAL
|
0507017WL044825
|
RAMPHAL MANDAL
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963048077
|
|
RAMFAL MANDAL S/O-KARAM MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
MOHANPUR
|
BH-07-017-013-04222000/2447
(Sinduar)
|
0507017000NRG24230620230339942
|
28/06/2023
|
PUNAM KUMARI
|
0507017WL044827
|
PUNAM KUMARI
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963047926
|
|
PUNAM KUMARI W/O DIWAKAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHANPUR
|
BH-07-017-013-04222000/2557
(Sinduar)
|
0507017000NRG24230620230339947
|
28/06/2023
|
BHAGO DEVI
|
0507017WL044828
|
BHAGO DEVI
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963047927
|
|
BHAGO DEVI W/O JWALA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHANPUR
|
BH-07-017-013-04222000/2571
(Sinduar)
|
0507017000NRG24230620230339945
|
28/06/2023
|
MANJU DEVI
|
0507017WL044827
|
MANJU DEVI
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963047923
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHANPUR
|
BH-07-017-013-04222000/2645
(Sinduar)
|
0507017000NRG24230620230339946
|
28/06/2023
|
RINKU DEVI
|
0507017WL044827
|
RINKU DEVI
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963047929
|
|
RINKU DEVI W/O MANOJ PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHANPUR
|
BH-07-017-013-04222000/2654
(Sinduar)
|
0507017000NRG24230620230339949
|
28/06/2023
|
SWEETI KUMARI
|
0507017WL044828
|
SWEETI KUMARI
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963047932
|
|
SWEETY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHANPUR
|
BH-07-017-013-04222000/2831
(Sinduar)
|
0507017000NRG24230620230340043
|
28/06/2023
|
USHA DEVI
|
0507017WL044836
|
USHA DEVI
|
00354
|
PUNB0120500
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963047928
|
|
USHA DEVI W/O JITENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHANPUR
|
BH-07-017-013-04222000/2834
(Sinduar)
|
0507017000NRG24230620230340035
|
28/06/2023
|
SAROJ DEVI
|
0507017WL044834
|
SAROJ DEVI
|
00354
|
PUNB0120500
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963047930
|
|
SAROJ DEVI WO ENGLISH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHANPUR
|
BH-07-017-013-04222000/2918
(Sinduar)
|
0507017000NRG24230620230340036
|
28/06/2023
|
SONI KUMARI
|
0507017WL044834
|
SONI KUMARI
|
00354
|
PUNB0120500
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963047931
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHANPUR
|
BH-07-017-013-04222000/3702
(Sinduar)
|
0507017000NRG24230620230340027
|
28/06/2023
|
asha devi
|
0507017WL044831
|
asha devi
|
00354
|
PUNB0120500
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963048074
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
MOHANPUR
|
BH-07-017-013-04222000/3946
(Sinduar)
|
0507017000NRG24230620230339950
|
28/06/2023
|
chandan singh
|
0507017WL044828
|
chandan singh
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963047924
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHANPUR
|
BH-07-017-013-04222000/5408
(Sinduar)
|
0507017000NRG24230620230340033
|
28/06/2023
|
gita devi
|
0507017WL044833
|
gita devi
|
00354
|
PUNB0120500
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963047936
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOHANPUR
|
BH-07-017-013-04222000/5409
(Sinduar)
|
0507017000NRG24230620230339952
|
28/06/2023
|
viki kumar
|
0507017WL044828
|
viki kumar
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963047933
|
|
VICKY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHANPUR
|
BH-07-017-015-04224500/7683
(Gopal Keda)
|
0507017000NRG24260620230357365
|
28/06/2023
|
sanjay manjhi
|
0507017WL046438
|
sanjay manjhi
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963048023
|
|
SANJAY MANJHI
|
BANK OF BARODA(606985)
|
|
39
|
MOHANPUR
|
BH-07-017-017-04233900/3225
(Kewla)
|
0507017000NRG24280620230367147
|
28/06/2023
|
Saro devi
|
0507017WL047171
|
Saro devi
|
00354
|
PUNB0120500
|
456
|
456
|
Processed
|
30/08/2023
|
|
4963047935
|
|
SARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MOHANPUR
|
BH-07-017-017-04233900/4184
(Kewla)
|
0507017000NRG24280620230367148
|
28/06/2023
|
SUNITA DEVI
|
0507017WL047171
|
SUNITA DEVI
|
00354
|
PUNB0120500
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4963047934
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36024
|
36024
|
|
|
|
|
|
|
|
|
41
|
MOHANPUR
|
BH-07-017-015-04223700/2945
(Gopal Keda)
|
0507017000NRG24280620230371873
|
28/06/2023
|
Kamlesh Kumar
|
0507017WL047739
|
Kamlesh Kumar
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963047950
|
|
KAMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MOHANPUR
|
BH-07-017-015-04223800/4258
(Gopal Keda)
|
0507017000NRG24260620230357363
|
28/06/2023
|
MINA DEVI
|
0507017WL046438
|
MINA DEVI
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963047946
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOHANPUR
|
BH-07-017-017-04233500/5417
(Kewla)
|
0507017000NRG24280620230367152
|
28/06/2023
|
RAMDEV YADAV
|
0507017WL047172
|
RAMDEV YADAV
|
00354
|
PUNB0131300
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963047953
|
|
RAMDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOHANPUR
|
BH-07-017-017-04233900/2199
(Kewla)
|
0507017000NRG24280620230367097
|
28/06/2023
|
GIRIYA DEVI
|
0507017WL047162
|
GIRIYA DEVI
|
00354
|
PUNB0131300
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963047947
|
|
GIRIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MOHANPUR
|
BH-07-017-017-04233900/2402
(Kewla)
|
0507017000NRG24280620230367123
|
28/06/2023
|
RAVITA DEVI
|
0507017WL047167
|
RAVITA DEVI
|
00354
|
PUNB0131300
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963047949
|
|
RAVITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOHANPUR
|
BH-07-017-017-04233900/2412
(Kewla)
|
0507017000NRG24280620230367131
|
28/06/2023
|
SANJAY MANJHI
|
0507017WL047168
|
SANJAY MANJHI
|
00354
|
PUNB0131300
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963047956
|
|
SANJAY MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MOHANPUR
|
BH-07-017-017-04233900/2415
(Kewla)
|
0507017000NRG24280620230367136
|
28/06/2023
|
GUDDU KUMAR
|
0507017WL047169
|
GUDDU KUMAR
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963047955
|
|
GUDDU MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MOHANPUR
|
BH-07-017-017-04233900/3303
(Kewla)
|
0507017000NRG24280620230367127
|
28/06/2023
|
gita devi
|
0507017WL047167
|
gita devi
|
00354
|
PUNB0131300
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963047951
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MOHANPUR
|
BH-07-017-017-04233900/3912
(Kewla)
|
0507017000NRG24280620230367142
|
28/06/2023
|
chameli devi
|
0507017WL047170
|
chameli devi
|
00354
|
PUNB0131300
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963047945
|
|
CHAMELI DEVI WO BHAGLU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOHANPUR
|
BH-07-017-017-04233900/3922
(Kewla)
|
0507017000NRG24280620230367137
|
28/06/2023
|
gujurwa devi
|
0507017WL047169
|
gujurwa devi
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963047952
|
|
GUJURAVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MOHANPUR
|
BH-07-017-017-04233900/4321
(Kewla)
|
0507017000NRG24280620230367143
|
28/06/2023
|
RUBI DEVI
|
0507017WL047170
|
RUBI DEVI
|
00354
|
PUNB0131300
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963047948
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MOHANPUR
|
BH-07-017-017-04233900/4538
(Kewla)
|
0507017000NRG24280620230367154
|
28/06/2023
|
DULARI DEVI
|
0507017WL047172
|
DULARI DEVI
|
00354
|
PUNB0131300
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963047957
|
|
Gulabi Devi
|
BANK OF BARODA(606985)
|
|
53
|
MOHANPUR
|
BH-07-017-017-04233900/4583
(Kewla)
|
0507017000NRG24280620230367149
|
28/06/2023
|
KARI DEVI
|
0507017WL047171
|
KARI DEVI
|
00354
|
PUNB0131300
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963048006
|
|
KARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39672
|
39672
|
|
|
|
|
|
|
|
|
54
|
MOHANPUR
|
BH-07-017-001-04231700/1669-A
(Guriawan)
|
0507017000NRG24260620230353762
|
28/06/2023
|
Rina devi
|
0507017WL046088
|
Rina devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963047913
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MOHANPUR
|
BH-07-017-001-04231700/2434
(Guriawan)
|
0507017000NRG24260620230353806
|
28/06/2023
|
Mina Devi
|
0507017WL046092
|
Mina Devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963047993
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MOHANPUR
|
BH-07-017-001-04231700/3387-A
(Guriawan)
|
0507017000NRG24260620230353763
|
28/06/2023
|
kanti devi
|
0507017WL046088
|
kanti devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963047914
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MOHANPUR
|
BH-07-017-001-04231700/3701
(Guriawan)
|
0507017000NRG24260620230353764
|
28/06/2023
|
raminta devi
|
0507017WL046088
|
raminta devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963047962
|
|
RAMINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MOHANPUR
|
BH-07-017-001-04231700/3901
(Guriawan)
|
0507017000NRG24260620230353807
|
28/06/2023
|
SHIV KUMARI DEVI
|
0507017WL046093
|
SHIV KUMARI DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963047986
|
|
SIVKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MOHANPUR
|
BH-07-017-001-04231800/2042
(Guriawan)
|
0507017000NRG24260620230353794
|
28/06/2023
|
MAINA DEVI
|
0507017WL046090
|
MAINA DEVI
|
00354
|
PUNB0161600
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963047970
|
|
MAINA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
MOHANPUR
|
BH-07-017-001-04231800/2092
(Guriawan)
|
0507017000NRG24260620230353758
|
28/06/2023
|
KOSHMI DEVI
|
0507017WL046087
|
KOSHMI DEVI
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963047973
|
|
KOSMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MOHANPUR
|
BH-07-017-001-04231800/2093
(Guriawan)
|
0507017000NRG24260620230353759
|
28/06/2023
|
KALO DEVI
|
0507017WL046087
|
KALO DEVI
|
00354
|
PUNB0161600
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963047983
|
|
KALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MOHANPUR
|
BH-07-017-001-04231800/2556
(Guriawan)
|
0507017000NRG24260620230353795
|
28/06/2023
|
SUNAINA DEVI
|
0507017WL046090
|
SUNAINA DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963047968
|
|
SUNAINA DEVI W-O PINTU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MOHANPUR
|
BH-07-017-001-04231800/3401
(Guriawan)
|
0507017000NRG24260620230353760
|
28/06/2023
|
Gudiya Devi
|
0507017WL046087
|
Gudiya Devi
|
00354
|
PUNB0161600
|
456
|
456
|
Processed
|
30/08/2023
|
|
4963047982
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MOHANPUR
|
BH-07-017-001-04231800/3404
(Guriawan)
|
0507017000NRG24260620230353796
|
28/06/2023
|
lalo devi
|
0507017WL046090
|
lalo devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963047976
|
|
LALO DEVI W-O GOLU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MOHANPUR
|
BH-07-017-001-04231800/3407
(Guriawan)
|
0507017000NRG24260620230353809
|
28/06/2023
|
phumanti devi
|
0507017WL046095
|
phumanti devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963047991
|
|
FULMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOHANPUR
|
BH-07-017-001-04231800/3408
(Guriawan)
|
0507017000NRG24260620230353797
|
28/06/2023
|
sunita devi
|
0507017WL046090
|
sunita devi
|
00354
|
PUNB0161600
|
456
|
456
|
Processed
|
30/08/2023
|
|
4963047988
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MOHANPUR
|
BH-07-017-001-04231900/2238
(Guriawan)
|
0507017000NRG24260620230353928
|
28/06/2023
|
Nilu Devi
|
0507017WL046119
|
Nilu Devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963047980
|
|
NILU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MOHANPUR
|
BH-07-017-001-04231900/2239
(Guriawan)
|
0507017000NRG24260620230353929
|
28/06/2023
|
anil singh
|
0507017WL046119
|
anil singh
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963047963
|
|
ANIL SINGH S/O-SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MOHANPUR
|
BH-07-017-001-04231900/3017
(Guriawan)
|
0507017000NRG24260620230353761
|
28/06/2023
|
Nagiya Devi
|
0507017WL046087
|
Nagiya Devi
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4963047987
|
|
NAGIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MOHANPUR
|
BH-07-017-001-04231900/3668
(Guriawan)
|
0507017000NRG24260620230353808
|
28/06/2023
|
SUJATA DEVI
|
0507017WL046094
|
SUJATA DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963047971
|
|
SUJITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MOHANPUR
|
BH-07-017-001-04231900/501
(Guriawan)
|
0507017000NRG24260620230353798
|
28/06/2023
|
SUNITA DEVI
|
0507017WL046090
|
SUNITA DEVI
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4963047972
|
|
SUNITA DEVI WO RAJESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MOHANPUR
|
BH-07-017-003-04212400/1137-A
(Dema)
|
0507017000NRG24280620230371859
|
28/06/2023
|
Rupa Devi
|
0507017WL047733
|
Rupa Devi
|
00354
|
PUNB0161600
|
684
|
684
|
Processed
|
30/08/2023
|
|
4963047978
|
|
RUPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MOHANPUR
|
BH-07-017-003-04212400/2452
(Dema)
|
0507017000NRG24280620230371861
|
28/06/2023
|
phula devi
|
0507017WL047733
|
phula devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963047989
|
|
FULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MOHANPUR
|
BH-07-017-003-04212400/5464
(Dema)
|
0507017000NRG24280620230371864
|
28/06/2023
|
dilip kumar
|
0507017WL047733
|
dilip kumar
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963047975
|
|
DILIP KUMAR
|
ICICI BANK LTD(508534)
|
|
75
|
MOHANPUR
|
BH-07-017-004-04060400/6037
(Matihani)
|
0507017000NRG24280620230371493
|
28/06/2023
|
ULFAT KHATOON
|
0507017WL047703
|
ULFAT KHATOON
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963047965
|
|
ULFAT KHATOON W-O MD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MOHANPUR
|
BH-07-017-004-04213600/3816
(Matihani)
|
0507017000NRG24270620230359651
|
28/06/2023
|
SHASHI KUMARI
|
0507017WL046654
|
SHASHI KUMARI
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963047966
|
|
SHASHI KUMARI WO SURENDRA KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MOHANPUR
|
BH-07-017-004-04213600/4719
(Matihani)
|
0507017000NRG24270620230359865
|
28/06/2023
|
mithlesh kumar
|
0507017WL046671
|
mithlesh kumar
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963047985
|
|
MITHLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MOHANPUR
|
BH-07-017-004-04213600/4724
(Matihani)
|
0507017000NRG24270620230359868
|
28/06/2023
|
manti devi
|
0507017WL046671
|
manti devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963047984
|
|
MANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MOHANPUR
|
BH-07-017-004-04213600/6027
(Matihani)
|
0507017000NRG24270620230359652
|
28/06/2023
|
FULO DEVI
|
0507017WL046654
|
FULO DEVI
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963047990
|
|
FULO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MOHANPUR
|
BH-07-017-004-04213600/6790
(Matihani)
|
0507017000NRG24270620230359653
|
28/06/2023
|
ajit kumar
|
0507017WL046654
|
ajit kumar
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963047974
|
|
AJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MOHANPUR
|
BH-07-017-004-04213600/8702
(Matihani)
|
0507017000NRG24260620230352032
|
28/06/2023
|
Manju devi
|
0507017WL045828
|
Manju devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963047981
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MOHANPUR
|
BH-07-017-004-04230600/4862
(Matihani)
|
0507017000NRG24260620230352090
|
28/06/2023
|
kala devi
|
0507017WL045837
|
kala devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963047979
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MOHANPUR
|
BH-07-017-005-04014400/2029
(Erki)
|
0507017000NRG24270620230361027
|
28/06/2023
|
ANANDI KUMAR
|
0507017WL046755
|
ANANDI KUMAR
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4963047967
|
|
ANANDI KUMAR S-O GURU SAHAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MOHANPUR
|
BH-07-017-005-04014400/2033
(Erki)
|
0507017000NRG24270620230361129
|
28/06/2023
|
ANIL KUMAR
|
0507017WL046765
|
ANIL KUMAR
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963047977
|
|
SUNIL KUMAR S-O PREMAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MOHANPUR
|
BH-07-017-005-04229700/2765
(Erki)
|
0507017000NRG24270620230361023
|
28/06/2023
|
rajesh sharma
|
0507017WL046752
|
rajesh sharma
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4963047961
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MOHANPUR
|
BH-07-017-006-04227200/44027
(Lakhaipur)
|
0507017000NRG24270620230364105
|
28/06/2023
|
ROHNI DEVI
|
0507017WL046979
|
ROHNI DEVI
|
00354
|
PUNB0161600
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963047969
|
|
ROHANI DEVI W-O SARJUN BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MOHANPUR
|
BH-07-017-008-04220300/9270
(Khardih)
|
0507017000NRG24220620230335067
|
28/06/2023
|
Kunti Devi
|
0507017WL044404
|
Kunti Devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963047992
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80028
|
80028
|
|
|
|
|
|
|
|
|
88
|
MOHANPUR
|
BH-07-017-005-04014400/8898
(Erki)
|
0507017000NRG24270620230361028
|
28/06/2023
|
surendra mistri
|
0507017WL046755
|
surendra mistri
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963048011
|
|
SurendraMistry
|
BANK OF BARODA(606985)
|
|
89
|
MOHANPUR
|
BH-07-017-006-04014600/2080
(Lakhaipur)
|
0507017000NRG24230620230340570
|
28/06/2023
|
AVDHESH KUMAR
|
0507017WL044863
|
AVDHESH KUMAR
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963047999
|
|
AVADHESH KUMAR S/OM JAGADISH PRASAD YADA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MOHANPUR
|
BH-07-017-006-04014600/2081
(Lakhaipur)
|
0507017000NRG24230620230340572
|
28/06/2023
|
JAGDISH PRASAD
|
0507017WL044863
|
JAGDISH PRASAD
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963048004
|
|
JAGDISH PD. YADAV S/O DHANU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MOHANPUR
|
BH-07-017-006-04014600/2261
(Lakhaipur)
|
0507017000NRG24230620230340578
|
28/06/2023
|
Chamela devi
|
0507017WL044863
|
Chamela devi
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963048018
|
|
CHAMELI DEVI W/O NANHAK MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MOHANPUR
|
BH-07-017-006-04014600/4409
(Lakhaipur)
|
0507017000NRG24230620230340586
|
28/06/2023
|
GITA DEVI
|
0507017WL044863
|
GITA DEVI
|
00354
|
PUNB0168700
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963048007
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MOHANPUR
|
BH-07-017-006-04014600/4476
(Lakhaipur)
|
0507017000NRG24200620230320511
|
28/06/2023
|
JITANI DEVI
|
0507017WL043341
|
JITANI DEVI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963047996
|
|
JITANI DEVI W/O VIRENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MOHANPUR
|
BH-07-017-006-04014600/4608
(Lakhaipur)
|
0507017000NRG24230620230340595
|
28/06/2023
|
LALTI KUMARI
|
0507017WL044863
|
LALTI KUMARI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963048008
|
|
LALATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MOHANPUR
|
BH-07-017-017-04228160/1958
(Kewla)
|
0507017000NRG24280620230367178
|
28/06/2023
|
SAROJ DEVI
|
0507017WL047177
|
SAROJ DEVI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963048005
|
|
SAROJ DEVI W/O RAJBALI NHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MOHANPUR
|
BH-07-017-017-04228160/4503
(Kewla)
|
0507017000NRG24280620230367171
|
28/06/2023
|
GAYATRI DEVI
|
0507017WL047175
|
GAYATRI DEVI
|
00354
|
PUNB0168700
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4963048000
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MOHANPUR
|
BH-07-017-017-04232500/3560
(Kewla)
|
0507017000NRG24280620230367113
|
28/06/2023
|
PARO DEVI
|
0507017WL047165
|
PARO DEVI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963047997
|
|
PARO DEVI W/O ISHWAR BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MOHANPUR
|
BH-07-017-017-04233100/3783
(Kewla)
|
0507017000NRG24280620230367102
|
28/06/2023
|
SANTOSH KUMAR
|
0507017WL047163
|
SANTOSH KUMAR
|
00354
|
PUNB0168700
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963048003
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MOHANPUR
|
BH-07-017-017-04233500/2399
(Kewla)
|
0507017000NRG24280620230367118
|
28/06/2023
|
ram jatan thakur
|
0507017WL047166
|
ram jatan thakur
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963048009
|
|
RAM JATAN THAKUR
|
BANK OF INDIA(508505)
|
|
100
|
MOHANPUR
|
BH-07-017-017-04233500/2400
(Kewla)
|
0507017000NRG24280620230367119
|
28/06/2023
|
FULAN DEVI
|
0507017WL047166
|
FULAN DEVI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963048002
|
|
FULAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MOHANPUR
|
BH-07-017-017-04233500/3410-A
(Kewla)
|
0507017000NRG24280620230367157
|
28/06/2023
|
saroj devi
|
0507017WL047173
|
saroj devi
|
00354
|
PUNB0168700
|
684
|
684
|
Processed
|
30/08/2023
|
|
4963048001
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MOHANPUR
|
BH-07-017-017-04233500/3585
(Kewla)
|
0507017000NRG24280620230367109
|
28/06/2023
|
AJAY PASWAN
|
0507017WL047164
|
AJAY PASWAN
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963047916
|
|
AJAY PASWAN
|
RATNAKAR BANK(607393)
|
|
103
|
MOHANPUR
|
BH-07-017-017-04233500/4390
(Kewla)
|
0507017000NRG24280620230367151
|
28/06/2023
|
MOHAN PASWAN
|
0507017WL047172
|
MOHAN PASWAN
|
00354
|
PUNB0168700
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963048010
|
|
MOHAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MOHANPUR
|
BH-07-017-017-04233500/5700-A
(Kewla)
|
0507017000NRG24280620230367158
|
28/06/2023
|
puja devi
|
0507017WL047173
|
puja devi
|
00354
|
PUNB0168700
|
456
|
456
|
Processed
|
30/08/2023
|
|
4963048133
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
105
|
MOHANPUR
|
BH-07-017-006-04014600/4410
(Lakhaipur)
|
0507017000NRG24230620230340587
|
28/06/2023
|
GAURI DEVI
|
0507017WL044863
|
GAURI DEVI
|
00354
|
PUNB0178900
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963048017
|
|
GAURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MOHANPUR
|
BH-07-017-017-04228220/9011
(Kewla)
|
0507017000NRG24280620230367105
|
28/06/2023
|
rajo devi
|
0507017WL047164
|
rajo devi
|
00354
|
PUNB0178900
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963048019
|
|
RAJO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MOHANPUR
|
BH-07-017-017-04233500/2187
(Kewla)
|
0507017000NRG24280620230367156
|
28/06/2023
|
ANITA DEVI
|
0507017WL047173
|
ANITA DEVI
|
00354
|
PUNB0178900
|
684
|
684
|
Processed
|
30/08/2023
|
|
4963048014
|
|
ANITA DEVI W/O-SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MOHANPUR
|
BH-07-017-017-04233500/3149
(Kewla)
|
0507017000NRG24280620230367135
|
28/06/2023
|
KAMINDRA SAW
|
0507017WL047169
|
KAMINDRA SAW
|
00354
|
PUNB0178900
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963048013
|
|
KAMINDRA KUMAR S/O DEVKI SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MOHANPUR
|
BH-07-017-017-04233500/3396
(Kewla)
|
0507017000NRG24280620230367103
|
28/06/2023
|
PAWAN KUMAR
|
0507017WL047163
|
PAWAN KUMAR
|
00354
|
PUNB0178900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963048016
|
|
PAWAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
110
|
MOHANPUR
|
BH-07-017-017-04233700/3725
(Kewla)
|
0507017000NRG24280620230367091
|
28/06/2023
|
mina devi
|
0507017WL047161
|
mina devi
|
00354
|
PUNB0178900
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963048015
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
111
|
MOHANPUR
|
BH-07-017-013-04222000/2555
(Sinduar)
|
0507017000NRG24230620230339943
|
28/06/2023
|
RANJEET PRATAP SINGH
|
0507017WL044827
|
RANJEET PRATAP SINGH
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963047921
|
|
MR RANJEET PARTAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
MOHANPUR
|
BH-07-017-015-04224500/2407
(Gopal Keda)
|
0507017000NRG24260620230357364
|
28/06/2023
|
LILA DEVI
|
0507017WL046438
|
LILA DEVI
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963048025
|
|
Lila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
MOHANPUR
|
BH-07-017-016-04080200/1904
(Amkola)
|
0507017000NRG24260620230353410
|
28/06/2023
|
KAMLA DEVI
|
0507017WL046035
|
KAMLA DEVI
|
00354
|
PUNB0274500
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4963048026
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
114
|
MOHANPUR
|
BH-07-017-017-04233500/3417
(Kewla)
|
0507017000NRG24280620230367140
|
28/06/2023
|
SADO DEVI
|
0507017WL047170
|
SADO DEVI
|
00354
|
PUNB0768800
|
456
|
456
|
Processed
|
30/08/2023
|
|
4963048132
|
|
SADO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MOHANPUR
|
BH-07-017-017-04233900/4522
(Kewla)
|
0507017000NRG24280620230367144
|
28/06/2023
|
KARI DEVI
|
0507017WL047170
|
KARI DEVI
|
00354
|
PUNB0768800
|
912
|
912
|
Processed
|
30/08/2023
|
|
4963047954
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
116
|
MOHANPUR
|
BH-07-017-001-04231700/2347-A
(Guriawan)
|
0507017000NRG24260620230353811
|
28/06/2023
|
MANTI KUMARI
|
0507017WL046096
|
MANTI KUMARI
|
00415
|
SBIN0002739
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963048043
|
|
MR MANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MOHANPUR
|
BH-07-017-003-04212400/2452
(Dema)
|
0507017000NRG24280620230371860
|
28/06/2023
|
shrinath sharma
|
0507017WL047733
|
shrinath sharma
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963048050
|
|
MR SHRINATH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
MOHANPUR
|
BH-07-017-004-04163300/400-A
(Matihani)
|
0507017000NRG24280620230367606
|
28/06/2023
|
chinta mani devi
|
0507017WL047291
|
chinta mani devi
|
00415
|
SBIN0002739
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963048046
|
|
MRS CHINTA MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MOHANPUR
|
BH-07-017-004-04213600/1006
(Matihani)
|
0507017000NRG24270620230359650
|
28/06/2023
|
sanjiya khatoon
|
0507017WL046654
|
sanjiya khatoon
|
00415
|
SBIN0002739
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963048031
|
|
SANJIYA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MOHANPUR
|
BH-07-017-008-04076800/4582
(Khardih)
|
0507017000NRG24220620230335064
|
28/06/2023
|
Mulayam Kumar
|
0507017WL044404
|
Mulayam Kumar
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963048053
|
|
MR MULAYAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
121
|
MOHANPUR
|
BH-07-017-006-04014600/4407
(Lakhaipur)
|
0507017000NRG24230620230340585
|
28/06/2023
|
VEBI DEVI
|
0507017WL044863
|
VEBI DEVI
|
00415
|
SBIN0003584
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963048042
|
|
VEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MOHANPUR
|
BH-07-017-017-04233500/6253
(Kewla)
|
0507017000NRG24280620230367096
|
28/06/2023
|
minta devi
|
0507017WL047162
|
minta devi
|
00415
|
SBIN0003584
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963048051
|
|
MINTA DEVI W/O AJIT MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MOHANPUR
|
BH-07-017-017-04233900/2425
(Kewla)
|
0507017000NRG24280620230367153
|
28/06/2023
|
GAYATRI DEVI
|
0507017WL047172
|
GAYATRI DEVI
|
00415
|
SBIN0003584
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963048029
|
|
GAYATRI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
124
|
MOHANPUR
|
BH-07-017-013-04222000/2561
(Sinduar)
|
0507017000NRG24230620230339944
|
28/06/2023
|
SONKHA DEVI
|
0507017WL044827
|
SONKHA DEVI
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963048030
|
|
MRS SONKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
125
|
MOHANPUR
|
BH-07-017-013-04222000/2803
(Sinduar)
|
0507017000NRG24230620230340034
|
28/06/2023
|
SUKHADEV MAHTO
|
0507017WL044834
|
SUKHADEV MAHTO
|
00415
|
SBIN0014317
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963048040
|
|
MR SUKHADEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
126
|
MOHANPUR
|
BH-07-017-015-04224500/3066
(Gopal Keda)
|
0507017000NRG24280620230371942
|
28/06/2023
|
anganu mandal
|
0507017WL047749
|
anganu mandal
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963048044
|
|
SHRI AGUUAA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
127
|
MOHANPUR
|
BH-07-017-005-04229200/4191
(Erki)
|
0507017000NRG24270620230360986
|
28/06/2023
|
hemanti devi
|
0507017WL046746
|
hemanti devi
|
00415
|
SBIN0014323
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4963048045
|
|
MS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
MOHANPUR
|
BH-07-017-006-04228300/1163
(Lakhaipur)
|
0507017000NRG24270620230364107
|
28/06/2023
|
sunaina devi
|
0507017WL046979
|
sunaina devi
|
00415
|
SBIN0014323
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4963048047
|
|
MS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
MOHANPUR
|
BH-07-017-006-04228300/1164
(Lakhaipur)
|
0507017000NRG24270620230364108
|
28/06/2023
|
gita devi
|
0507017WL046979
|
gita devi
|
00415
|
SBIN0014323
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4963048054
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MOHANPUR
|
BH-07-017-006-04228300/2120
(Lakhaipur)
|
0507017000NRG24270620230364111
|
28/06/2023
|
GITA DEVI
|
0507017WL046979
|
GITA DEVI
|
00415
|
SBIN0014323
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4963048036
|
|
MISS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
MOHANPUR
|
BH-07-017-006-04228300/2668
(Lakhaipur)
|
0507017000NRG24270620230364112
|
28/06/2023
|
SUNITA DEVI
|
0507017WL046979
|
SUNITA DEVI
|
00415
|
SBIN0014323
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963048035
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
MOHANPUR
|
BH-07-017-006-04228300/2850
(Lakhaipur)
|
0507017000NRG24270620230364117
|
28/06/2023
|
URMILA DEVI
|
0507017WL046979
|
URMILA DEVI
|
00415
|
SBIN0014323
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963048037
|
|
MS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
MOHANPUR
|
BH-07-017-006-04228300/518
(Lakhaipur)
|
0507017000NRG24270620230364120
|
28/06/2023
|
Vijay Bhuiyan
|
0507017WL046979
|
Vijay Bhuiyan
|
00415
|
SBIN0014323
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963048038
|
|
VIJAY BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MOHANPUR
|
BH-07-017-006-04242200/318-A
(Lakhaipur)
|
0507017000NRG24270620230364124
|
28/06/2023
|
GAURI DEVI
|
0507017WL046979
|
GAURI DEVI
|
00415
|
SBIN0014323
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963048034
|
|
MRS GOURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
MOHANPUR
|
BH-07-017-006-04242200/326-A
(Lakhaipur)
|
0507017000NRG24270620230364126
|
28/06/2023
|
BEDAMIYA DEVI
|
0507017WL046979
|
BEDAMIYA DEVI
|
00415
|
SBIN0014323
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963048039
|
|
MS BEDAMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
MOHANPUR
|
BH-07-017-017-04227800/5467
(Kewla)
|
0507017000NRG24280620230367172
|
28/06/2023
|
puniya devi
|
0507017WL047176
|
puniya devi
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963048041
|
|
MISS PUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
MOHANPUR
|
BH-07-017-017-04227900/3809
(Kewla)
|
0507017000NRG24280620230367099
|
28/06/2023
|
SAHJADI KHATOON
|
0507017WL047163
|
SAHJADI KHATOON
|
00415
|
SBIN0014323
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963048032
|
|
MS SAHIN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
138
|
MOHANPUR
|
BH-07-017-017-04232500/3682
(Kewla)
|
0507017000NRG24280620230367094
|
28/06/2023
|
kapil kumar
|
0507017WL047162
|
kapil kumar
|
00415
|
SBIN0014323
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963048052
|
|
Kapil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MOHANPUR
|
BH-07-017-017-04233500/45317
(Kewla)
|
0507017000NRG24280620230367145
|
28/06/2023
|
SANJU DEVI
|
0507017WL047171
|
SANJU DEVI
|
00415
|
SBIN0014323
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963048049
|
|
MS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23484
|
23484
|
|
|
|
|
|
|
|
|
140
|
MOHANPUR
|
BH-07-017-013-04222000/137-A
(Sinduar)
|
0507017000NRG24230620230339933
|
28/06/2023
|
KALO DEVI
|
0507017WL044825
|
KALO DEVI
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963048022
|
|
Kalawati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MOHANPUR
|
BH-07-017-017-04232500/4340
(Kewla)
|
0507017000NRG24280620230367106
|
28/06/2023
|
MAHENDRA MANJHI
|
0507017WL047164
|
MAHENDRA MANJHI
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963048021
|
|
MAHENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
142
|
MOHANPUR
|
BH-07-017-001-04231700/2347
(Guriawan)
|
0507017000NRG24260620230353810
|
28/06/2023
|
MITHUN KUMAR
|
0507017WL046096
|
MITHUN KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963047898
|
|
MITHUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MOHANPUR
|
BH-07-017-001-04231700/5569
(Guriawan)
|
0507017000NRG24260620230353765
|
28/06/2023
|
Puja Kumari
|
0507017WL046088
|
Puja Kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963047911
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MOHANPUR
|
BH-07-017-001-04231900/3015-A
(Guriawan)
|
0507017000NRG24260620230353767
|
28/06/2023
|
geeta devi
|
0507017WL046088
|
geeta devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963047895
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MOHANPUR
|
BH-07-017-004-04213600/4720
(Matihani)
|
0507017000NRG24270620230359866
|
28/06/2023
|
vijay mistri
|
0507017WL046671
|
vijay mistri
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963047894
|
|
VIJAY MISTRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MOHANPUR
|
BH-07-017-004-04213600/4723
(Matihani)
|
0507017000NRG24270620230359867
|
28/06/2023
|
sarita kumari
|
0507017WL046671
|
sarita kumari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963047893
|
|
SARITA KUMARI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MOHANPUR
|
BH-07-017-004-04213600/6791
(Matihani)
|
0507017000NRG24270620230359654
|
28/06/2023
|
avdhesh sharma
|
0507017WL046654
|
avdhesh sharma
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963047896
|
|
AVDHESH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MOHANPUR
|
BH-07-017-004-04213600/6792
(Matihani)
|
0507017000NRG24270620230359655
|
28/06/2023
|
manoj kumar
|
0507017WL046654
|
manoj kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963047901
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MOHANPUR
|
BH-07-017-005-04229700/2706
(Erki)
|
0507017000NRG24270620230361133
|
28/06/2023
|
Rambilash Prajapat
|
0507017WL046765
|
Rambilash Prajapat
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963047909
|
|
RAMBILASH PRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MOHANPUR
|
BH-07-017-006-04014600/3856
(Lakhaipur)
|
0507017000NRG24230620230340583
|
28/06/2023
|
md rijwan
|
0507017WL044863
|
md rijwan
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963047902
|
|
MdRijwanMiyan
|
BANK OF BARODA(606985)
|
|
151
|
MOHANPUR
|
BH-07-017-006-04226700/3231-A
(Lakhaipur)
|
0507017000NRG24230620230338470
|
28/06/2023
|
salma khatoon
|
0507017WL044761
|
salma khatoon
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963047897
|
|
SALMA KHATUN W/O SALIM KHALIFA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
152
|
MOHANPUR
|
BH-07-017-006-04226700/3232-A
(Lakhaipur)
|
0507017000NRG24230620230338471
|
28/06/2023
|
chandani khatoon
|
0507017WL044761
|
chandani khatoon
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963047912
|
|
MS CHANDANI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
153
|
MOHANPUR
|
BH-07-017-017-04227900/4152
(Kewla)
|
0507017000NRG24280620230367112
|
28/06/2023
|
BIPAT KUMAR
|
0507017WL047165
|
BIPAT KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963047905
|
|
DIPAK MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
MOHANPUR
|
BH-07-017-017-04233500/2404
(Kewla)
|
0507017000NRG24280620230367120
|
28/06/2023
|
SITA DEVI
|
0507017WL047166
|
SITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963047908
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
155
|
MOHANPUR
|
BH-07-017-017-04233700/5091
(Kewla)
|
0507017000NRG24280620230367159
|
28/06/2023
|
SULEKHA DEVI
|
0507017WL047173
|
SULEKHA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963047910
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MOHANPUR
|
BH-07-017-017-04233900/2309
(Kewla)
|
0507017000NRG24280620230367122
|
28/06/2023
|
PANTO DEVI
|
0507017WL047167
|
PANTO DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963047907
|
|
PANTO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MOHANPUR
|
BH-07-017-017-04233900/4541
(Kewla)
|
0507017000NRG24280620230367092
|
28/06/2023
|
SUGANTI DEVI
|
0507017WL047161
|
SUGANTI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963047903
|
|
SUGANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MOHANPUR
|
BH-07-017-017-04233900/4580
(Kewla)
|
0507017000NRG24280620230367165
|
28/06/2023
|
MALO DEVI
|
0507017WL047174
|
MALO DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963047906
|
|
MALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MOHANPUR
|
BH-07-017-017-04233900/6914
(Kewla)
|
0507017000NRG24280620230367133
|
28/06/2023
|
gulabi kumari
|
0507017WL047168
|
gulabi kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963047904
|
|
GULABI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MOHANPUR
|
BH-07-017-017-04233900/8995
(Kewla)
|
0507017000NRG24280620230367150
|
28/06/2023
|
shankar yadav
|
0507017WL047171
|
shankar yadav
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963047899
|
|
SHANKAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52896
|
52896
|
|
|
|
|
|
|
|
|
161
|
MOHANPUR
|
BH-07-017-001-04231800/5182
(Guriawan)
|
0507017000NRG24260620230353927
|
28/06/2023
|
SUNITA DEVI
|
0507017WL046119
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963048056
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
MOHANPUR
|
BH-07-017-004-04060400/2805
(Matihani)
|
0507017000NRG24260620230352030
|
28/06/2023
|
GULAM RASUL
|
0507017WL045828
|
GULAM RASUL
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963048060
|
|
GULAM RASUL
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
MOHANPUR
|
BH-07-017-004-04060400/2810
(Matihani)
|
0507017000NRG24260620230352077
|
28/06/2023
|
MINA DEVI
|
0507017WL045836
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963048028
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MOHANPUR
|
BH-07-017-004-04163300/2148
(Matihani)
|
0507017000NRG24260620230352031
|
28/06/2023
|
YOGENDRA MANJHI
|
0507017WL045828
|
YOGENDRA MANJHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963048027
|
|
Yogendar Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
MOHANPUR
|
BH-07-017-004-04213600/2816
(Matihani)
|
0507017000NRG24260620230352029
|
28/06/2023
|
sanju devi
|
0507017WL045827
|
sanju devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963048100
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
MOHANPUR
|
BH-07-017-004-04230700/2824
(Matihani)
|
0507017000NRG24260620230352159
|
28/06/2023
|
MANJU DEVI
|
0507017WL045850
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963047942
|
|
MANJU DEVI W/O-SARYU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
MOHANPUR
|
BH-07-017-005-04014400/3006
(Erki)
|
0507017000NRG24270620230360991
|
28/06/2023
|
indradev
|
0507017WL046750
|
indradev
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963048127
|
|
INDRADEEV YADAV
|
BANK OF BARODA(606985)
|
|
168
|
MOHANPUR
|
BH-07-017-005-04014400/3014
(Erki)
|
0507017000NRG24270620230360983
|
28/06/2023
|
Bulu
|
0507017WL046746
|
Bulu
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4963048066
|
|
BULU DEVI
|
BANK OF BARODA(606985)
|
|
169
|
MOHANPUR
|
BH-07-017-005-04014400/4441
(Erki)
|
0507017000NRG24270620230360992
|
28/06/2023
|
birendra yadav
|
0507017WL046750
|
birendra yadav
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4963048080
|
|
VIRENDRA YADAV S/O-DHANESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
MOHANPUR
|
BH-07-017-005-04069100/2013
(Erki)
|
0507017000NRG24270620230361132
|
28/06/2023
|
BASO DEVI
|
0507017WL046765
|
BASO DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963048086
|
|
BASO DEVI W/O LT MANGAR BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
171
|
MOHANPUR
|
BH-07-017-005-04069100/4359
(Erki)
|
0507017000NRG24270620230361021
|
28/06/2023
|
dewanti devi
|
0507017WL046752
|
dewanti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963048104
|
|
Devanti Devi
|
BANK OF BARODA(606985)
|
|
172
|
MOHANPUR
|
BH-07-017-005-04228700/2075
(Erki)
|
0507017000NRG24270620230361029
|
28/06/2023
|
MINA DEVI
|
0507017WL046755
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
1260
|
1260
|
Processed
|
30/08/2023
|
|
4963047917
|
|
MEENA DEVI W/O BIRENDRA RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
173
|
MOHANPUR
|
BH-07-017-005-04229200/1765
(Erki)
|
0507017000NRG24270620230361030
|
28/06/2023
|
Sintu
|
0507017WL046755
|
Sintu
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4963048062
|
|
Sintu Kumari
|
BANK OF BARODA(606985)
|
|
174
|
MOHANPUR
|
BH-07-017-005-04229200/2003
(Erki)
|
0507017000NRG24270620230360993
|
28/06/2023
|
SANICHARI DEVI
|
0507017WL046750
|
SANICHARI DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4963048087
|
|
SANICHARI DEVI W/O PUNA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
175
|
MOHANPUR
|
BH-07-017-005-04229200/3699
(Erki)
|
0507017000NRG24270620230360994
|
28/06/2023
|
kajal
|
0507017WL046750
|
kajal
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4963048065
|
|
Kajal Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
MOHANPUR
|
BH-07-017-005-04229200/4169
(Erki)
|
0507017000NRG24270620230360984
|
28/06/2023
|
paro devi
|
0507017WL046746
|
paro devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963047918
|
|
PARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
MOHANPUR
|
BH-07-017-005-04229200/4188
(Erki)
|
0507017000NRG24270620230361022
|
28/06/2023
|
munwa
|
0507017WL046752
|
munwa
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963048067
|
|
MUNWA DEVI W/O CHHOTU BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
178
|
MOHANPUR
|
BH-07-017-005-04229200/4190
(Erki)
|
0507017000NRG24270620230360985
|
28/06/2023
|
Ashok
|
0507017WL046746
|
Ashok
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963048128
|
|
MR ASHOK RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
179
|
MOHANPUR
|
BH-07-017-005-04229200/7036
(Erki)
|
0507017000NRG24270620230360987
|
28/06/2023
|
Jogendra devi
|
0507017WL046746
|
Jogendra devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4963048063
|
|
JOGENDRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
180
|
MOHANPUR
|
BH-07-017-006-04014600/2081
(Lakhaipur)
|
0507017000NRG24230620230340573
|
28/06/2023
|
SEETA DEVI
|
0507017WL044863
|
SEETA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963048092
|
|
SEETA DEVI W/O JAGDISH PRASAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
181
|
MOHANPUR
|
BH-07-017-006-04014600/2089
(Lakhaipur)
|
0507017000NRG24230620230340574
|
28/06/2023
|
ANIJA KHATOON
|
0507017WL044863
|
ANIJA KHATOON
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963048085
|
|
Anija Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
MOHANPUR
|
BH-07-017-006-04014600/2108
(Lakhaipur)
|
0507017000NRG24230620230340575
|
28/06/2023
|
SAHJADI KHATOON
|
0507017WL044863
|
SAHJADI KHATOON
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963048101
|
|
SAHJAZI KHATUN W/O MD SHAYAMUDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
183
|
MOHANPUR
|
BH-07-017-006-04014600/2111
(Lakhaipur)
|
0507017000NRG24230620230340576
|
28/06/2023
|
PINTU KUMAR
|
0507017WL044863
|
PINTU KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963048105
|
|
PINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MOHANPUR
|
BH-07-017-006-04014600/223-A
(Lakhaipur)
|
0507017000NRG24230620230340577
|
28/06/2023
|
manoj paswan
|
0507017WL044863
|
manoj paswan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963048102
|
|
MANOJ PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
185
|
MOHANPUR
|
BH-07-017-006-04014600/229-A
(Lakhaipur)
|
0507017000NRG24230620230340579
|
28/06/2023
|
VILASH MANJHI
|
0507017WL044863
|
VILASH MANJHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963048084
|
|
VILASH MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MOHANPUR
|
BH-07-017-006-04014600/4406
(Lakhaipur)
|
0507017000NRG24230620230340584
|
28/06/2023
|
KAJAL KUMARI
|
0507017WL044863
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963048095
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
187
|
MOHANPUR
|
BH-07-017-006-04014600/4601
(Lakhaipur)
|
0507017000NRG24230620230340589
|
28/06/2023
|
renu kumari
|
0507017WL044863
|
renu kumari
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4963048103
|
|
RENU KUMARI WO ANUJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
188
|
MOHANPUR
|
BH-07-017-006-04014600/4602
(Lakhaipur)
|
0507017000NRG24230620230340590
|
28/06/2023
|
SANJINA KHATOON
|
0507017WL044863
|
SANJINA KHATOON
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963048094
|
|
SAJINA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
189
|
MOHANPUR
|
BH-07-017-006-04014600/4603
(Lakhaipur)
|
0507017000NRG24230620230340591
|
28/06/2023
|
MUSARAT
|
0507017WL044863
|
MUSARAT
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963048089
|
|
MRS MUSARRAT S
|
STATE BANK OF INDIA(508548)
|
|
190
|
MOHANPUR
|
BH-07-017-006-04014600/4604
(Lakhaipur)
|
0507017000NRG24230620230340592
|
28/06/2023
|
JENAV KHATOON
|
0507017WL044863
|
JENAV KHATOON
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4963048090
|
|
JENAV KHATOON MD NEPAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
191
|
MOHANPUR
|
BH-07-017-006-04014600/4606
(Lakhaipur)
|
0507017000NRG24230620230340593
|
28/06/2023
|
SABA NAJ
|
0507017WL044863
|
SABA NAJ
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963048091
|
|
SABA NAJ W/O MOHAMAD MUMTAJ ALA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
192
|
MOHANPUR
|
BH-07-017-006-04014600/4607
(Lakhaipur)
|
0507017000NRG24230620230340594
|
28/06/2023
|
NASIMA KHATOON
|
0507017WL044863
|
NASIMA KHATOON
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963048097
|
|
NASIMA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
193
|
MOHANPUR
|
BH-07-017-006-04014600/89-A
(Lakhaipur)
|
0507017000NRG24230620230340597
|
28/06/2023
|
malti devi
|
0507017WL044863
|
malti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963048114
|
|
MANTI DEVI W/O- KULESHAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
194
|
MOHANPUR
|
BH-07-017-006-04087500/1637
(Lakhaipur)
|
0507017000NRG24230620230340598
|
28/06/2023
|
MOHAN BHUIYA
|
0507017WL044863
|
MOHAN BHUIYA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963048088
|
|
MOHAN MANJHI S/O LT NAGO MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
195
|
MOHANPUR
|
BH-07-017-006-04087500/1637
(Lakhaipur)
|
0507017000NRG24230620230340599
|
28/06/2023
|
RAJIYA DEVI
|
0507017WL044863
|
RAJIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963048106
|
|
RAJIYA DEVI W/O MOHAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
196
|
MOHANPUR
|
BH-07-017-006-04226700/3350
(Lakhaipur)
|
0507017000NRG24270620230361411
|
28/06/2023
|
MD ALAM SAH
|
0507017WL046781
|
MD ALAM SAH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963048096
|
|
MOHAMMAD ALAM SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
197
|
MOHANPUR
|
BH-07-017-006-04228300/1607
(Lakhaipur)
|
0507017000NRG24270620230364110
|
28/06/2023
|
SHYAMA DEVI
|
0507017WL046979
|
SHYAMA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4963048120
|
|
SHYAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
198
|
MOHANPUR
|
BH-07-017-006-04228300/2773
(Lakhaipur)
|
0507017000NRG24270620230364114
|
28/06/2023
|
ramesh bhuiya
|
0507017WL046979
|
ramesh bhuiya
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
30/08/2023
|
|
4963048108
|
|
RAMESH BHUIYAN S/O VISHUN BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
199
|
MOHANPUR
|
BH-07-017-006-04228300/2773
(Lakhaipur)
|
0507017000NRG24270620230364115
|
28/06/2023
|
Rekha Devi
|
0507017WL046979
|
Rekha Devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4963048107
|
|
REKHA DEVI W/O RAMESH BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
200
|
MOHANPUR
|
BH-07-017-006-04228300/2776
(Lakhaipur)
|
0507017000NRG24270620230364116
|
28/06/2023
|
Asha Devi
|
0507017WL046979
|
Asha Devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963048068
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
MOHANPUR
|
BH-07-017-006-04228300/3014
(Lakhaipur)
|
0507017000NRG24270620230364119
|
28/06/2023
|
Sihnta devi
|
0507017WL046979
|
Sihnta devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4963048099
|
|
SIHANTA DEVI
|
BANK OF INDIA(508505)
|
|
202
|
MOHANPUR
|
BH-07-017-006-04242200/330-A
(Lakhaipur)
|
0507017000NRG24270620230364127
|
28/06/2023
|
KALAVATI DEVI
|
0507017WL046979
|
KALAVATI DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963047920
|
|
MS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
MOHANPUR
|
BH-07-017-006-04242200/332-A
(Lakhaipur)
|
0507017000NRG24270620230364128
|
28/06/2023
|
SAROJ DEVI
|
0507017WL046979
|
SAROJ DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963047919
|
|
SAROJ DEVI W/O-RAJ KUMAR BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
MOHANPUR
|
BH-07-017-007-04226500/2858
(Siriawan)
|
0507017000NRG24270620230363999
|
28/06/2023
|
Devanti devi
|
0507017WL046969
|
Devanti devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963048122
|
|
DEVANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
205
|
MOHANPUR
|
BH-07-017-007-04226500/2886
(Siriawan)
|
0507017000NRG24270620230364103
|
28/06/2023
|
Ajay Ravidas
|
0507017WL046978
|
Ajay Ravidas
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
30/08/2023
|
|
4963048119
|
|
AJAY RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
MOHANPUR
|
BH-07-017-007-04226500/2912
(Siriawan)
|
0507017000NRG24270620230364129
|
28/06/2023
|
savita devi
|
0507017WL046980
|
savita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963048118
|
|
MISS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
MOHANPUR
|
BH-07-017-007-04226500/4765
(Siriawan)
|
0507017000NRG24270620230364000
|
28/06/2023
|
BALESHWAR YADAV
|
0507017WL046970
|
BALESHWAR YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963048113
|
|
BALESHWAR YADAV SO TOTI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
208
|
MOHANPUR
|
BH-07-017-007-04226500/4973
(Siriawan)
|
0507017000NRG24270620230364017
|
28/06/2023
|
PHUBATIYA DEVI
|
0507017WL046972
|
PHUBATIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963048112
|
|
MS FULBATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
MOHANPUR
|
BH-07-017-007-04226500/5855
(Siriawan)
|
0507017000NRG24270620230364104
|
28/06/2023
|
GAURI DEVI
|
0507017WL046978
|
GAURI DEVI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
30/08/2023
|
|
4963048115
|
|
GAURI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
210
|
MOHANPUR
|
BH-07-017-007-04226500/5879
(Siriawan)
|
0507017000NRG24270620230364130
|
28/06/2023
|
Sanoj Paswan
|
0507017WL046980
|
Sanoj Paswan
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
30/08/2023
|
|
4963048117
|
|
SANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MOHANPUR
|
BH-07-017-007-04226500/6020
(Siriawan)
|
0507017000NRG24270620230364131
|
28/06/2023
|
kailash mistri
|
0507017WL046980
|
kailash mistri
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963048124
|
|
MRS KAILASH MISTRI
|
STATE BANK OF INDIA(508548)
|
|
212
|
MOHANPUR
|
BH-07-017-007-04226500/6125
(Siriawan)
|
0507017000NRG24270620230364094
|
28/06/2023
|
Manju Devi
|
0507017WL046975
|
Manju Devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4963048082
|
|
PANO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
213
|
MOHANPUR
|
BH-07-017-007-04226500/9-A
(Siriawan)
|
0507017000NRG24270620230364018
|
28/06/2023
|
SONAWA DEVI
|
0507017WL046972
|
SONAWA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963048121
|
|
SONAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
214
|
MOHANPUR
|
BH-07-017-007-04226900/5799
(Siriawan)
|
0507017000NRG24270620230363683
|
28/06/2023
|
jageshwar yadav
|
0507017WL046963
|
jageshwar yadav
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963048138
|
|
JUGESH KUMAR YADAV S/O-SUKHDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
MOHANPUR
|
BH-07-017-008-04154800/921
(Khardih)
|
0507017000NRG24220620230335065
|
28/06/2023
|
sahdew yadav
|
0507017WL044404
|
sahdew yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963048073
|
|
SAHEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
216
|
MOHANPUR
|
BH-07-017-013-04222000/1754
(Sinduar)
|
0507017000NRG24230620230339934
|
28/06/2023
|
RANJENDRA PRASAD GUPTA
|
0507017WL044825
|
RANJENDRA PRASAD GUPTA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963048069
|
|
RAJENDRA PRASAD GUPTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
217
|
MOHANPUR
|
BH-07-017-013-04222000/1796
(Sinduar)
|
0507017000NRG24230620230339935
|
28/06/2023
|
MR SARJU BHAGAT
|
0507017WL044825
|
MR SARJU BHAGAT
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963048126
|
|
SARJU BHAGAT S/O LATE SHIV VARAT BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
218
|
MOHANPUR
|
BH-07-017-013-04222000/2303
(Sinduar)
|
0507017000NRG24230620230340042
|
28/06/2023
|
TARA DEVI
|
0507017WL044836
|
TARA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963048131
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MOHANPUR
|
BH-07-017-013-04222000/2325
(Sinduar)
|
0507017000NRG24230620230339941
|
28/06/2023
|
RAMDAS PRASAD GUPTA
|
0507017WL044827
|
RAMDAS PRASAD GUPTA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963048070
|
|
RAMDAS PRSAD GUPTA S/O LATE KESAR SAO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
220
|
MOHANPUR
|
BH-07-017-013-04222000/2548
(Sinduar)
|
0507017000NRG24230620230340031
|
28/06/2023
|
RAGHUNANDAN MAHATO
|
0507017WL044833
|
RAGHUNANDAN MAHATO
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963047915
|
|
RAGHUNANDAN MAHTO S/O-CHAMARI MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
221
|
MOHANPUR
|
BH-07-017-013-04222000/2559
(Sinduar)
|
0507017000NRG24230620230339948
|
28/06/2023
|
BILAKIYA DEVI
|
0507017WL044828
|
BILAKIYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963048078
|
|
BILKIYA DEVI W/O-KRISHNA MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
222
|
MOHANPUR
|
BH-07-017-013-04222000/2812
(Sinduar)
|
0507017000NRG24230620230340032
|
28/06/2023
|
BINDESHWAR SINGH
|
0507017WL044833
|
BINDESHWAR SINGH
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963048072
|
|
BINDESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
223
|
MOHANPUR
|
BH-07-017-013-04222000/5407
(Sinduar)
|
0507017000NRG24230620230339951
|
28/06/2023
|
sichha manjhi
|
0507017WL044828
|
sichha manjhi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963048075
|
|
SICHHA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
224
|
MOHANPUR
|
BH-07-017-015-04222600/7744
(Gopal Keda)
|
0507017000NRG24260620230357362
|
28/06/2023
|
Binod Yadav
|
0507017WL046438
|
Binod Yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963048071
|
|
BINOD YADAV S/O-RAMBHAJAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
225
|
MOHANPUR
|
BH-07-017-015-04224500/7699
(Gopal Keda)
|
0507017000NRG24260620230357366
|
28/06/2023
|
Indrade Manjhi
|
0507017WL046438
|
Indrade Manjhi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963048076
|
|
INDRADEV MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
226
|
MOHANPUR
|
BH-07-017-017-04227800/2148
(Kewla)
|
0507017000NRG24280620230367110
|
28/06/2023
|
munni devi
|
0507017WL047165
|
munni devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963048110
|
|
MISS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
MOHANPUR
|
BH-07-017-017-04227800/2150
(Kewla)
|
0507017000NRG24280620230367098
|
28/06/2023
|
basanti devi
|
0507017WL047163
|
basanti devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963047958
|
|
DEMANTI DEVI WO PRASAD RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
MOHANPUR
|
BH-07-017-017-04228160/4502
(Kewla)
|
0507017000NRG24280620230367170
|
28/06/2023
|
sunita devi
|
0507017WL047175
|
sunita devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4963048093
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
229
|
MOHANPUR
|
BH-07-017-017-04232500/4148-A
(Kewla)
|
0507017000NRG24280620230367116
|
28/06/2023
|
RAVI KUMAR
|
0507017WL047166
|
RAVI KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963047943
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
MOHANPUR
|
BH-07-017-017-04232500/4342-A
(Kewla)
|
0507017000NRG24280620230367107
|
28/06/2023
|
PRAMOD MANJHI
|
0507017WL047164
|
PRAMOD MANJHI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963048125
|
|
PRAMOD MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
MOHANPUR
|
BH-07-017-017-04232500/4343-A
(Kewla)
|
0507017000NRG24280620230367100
|
28/06/2023
|
SUNIL MANDAL
|
0507017WL047163
|
SUNIL MANDAL
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963048057
|
|
SUNIL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MOHANPUR
|
BH-07-017-017-04232500/4344-A
(Kewla)
|
0507017000NRG24280620230367117
|
28/06/2023
|
VINOD MANJHI
|
0507017WL047166
|
VINOD MANJHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963047944
|
|
VINOD MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
MOHANPUR
|
BH-07-017-017-04232500/4346-A
(Kewla)
|
0507017000NRG24280620230367101
|
28/06/2023
|
SANTOSH MANJHI
|
0507017WL047163
|
SANTOSH MANJHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963048083
|
|
SANTOSH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
MOHANPUR
|
BH-07-017-017-04232500/4347-A
(Kewla)
|
0507017000NRG24280620230367108
|
28/06/2023
|
NARESH BHUIYAN
|
0507017WL047164
|
NARESH BHUIYAN
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963048109
|
|
NARESH BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
MOHANPUR
|
BH-07-017-017-04233500/2405
(Kewla)
|
0507017000NRG24280620230367128
|
28/06/2023
|
SUNITA DEVI
|
0507017WL047168
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963048064
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
MOHANPUR
|
BH-07-017-017-04233500/2421
(Kewla)
|
0507017000NRG24280620230367134
|
28/06/2023
|
soni devi
|
0507017WL047169
|
soni devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4963048081
|
|
SONI DEVI W/O GIRIJESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
237
|
MOHANPUR
|
BH-07-017-017-04233500/2918
(Kewla)
|
0507017000NRG24280620230367095
|
28/06/2023
|
MANTI DEVI
|
0507017WL047162
|
MANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963048079
|
|
MANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
MOHANPUR
|
BH-07-017-017-04233500/3785
(Kewla)
|
0507017000NRG24280620230367141
|
28/06/2023
|
BALO DEVI
|
0507017WL047170
|
BALO DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963047960
|
|
BALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
MOHANPUR
|
BH-07-017-017-04233500/5114
(Kewla)
|
0507017000NRG24280620230367089
|
28/06/2023
|
bedmiya devi
|
0507017WL047161
|
bedmiya devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963048111
|
|
BEDAMIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
MOHANPUR
|
BH-07-017-017-04233500/5658
(Kewla)
|
0507017000NRG24280620230367090
|
28/06/2023
|
SANJAY KUMA
|
0507017WL047161
|
SANJAY KUMA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963048123
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
MOHANPUR
|
BH-07-017-017-04233500/8663
(Kewla)
|
0507017000NRG24280620230367121
|
28/06/2023
|
punam kumari
|
0507017WL047166
|
punam kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963048129
|
|
PUNAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
MOHANPUR
|
BH-07-017-017-04233500/8668
(Kewla)
|
0507017000NRG24280620230367129
|
28/06/2023
|
shimpi kumari
|
0507017WL047168
|
shimpi kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963048135
|
|
SIMPI KUMARI W/O MOHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
MOHANPUR
|
BH-07-017-017-04233900/2164
(Kewla)
|
0507017000NRG24280620230367146
|
28/06/2023
|
shobha devi
|
0507017WL047171
|
shobha devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963048136
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MOHANPUR
|
BH-07-017-017-04233900/2407
(Kewla)
|
0507017000NRG24280620230367124
|
28/06/2023
|
BEBI DEVI
|
0507017WL047167
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963048130
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
MOHANPUR
|
BH-07-017-017-04233900/2413
(Kewla)
|
0507017000NRG24280620230367125
|
28/06/2023
|
LALTI DEVI
|
0507017WL047167
|
LALTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963047995
|
|
LALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
MOHANPUR
|
BH-07-017-017-04233900/3291
(Kewla)
|
0507017000NRG24280620230367132
|
28/06/2023
|
gunjan kumari
|
0507017WL047168
|
gunjan kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963048098
|
|
GUNJAN KUMARI W/O RAJU KUMAR MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
247
|
MOHANPUR
|
BH-07-017-017-04233900/3295
(Kewla)
|
0507017000NRG24280620230367126
|
28/06/2023
|
kanchan devi
|
0507017WL047167
|
kanchan devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963048020
|
|
KANCHAN KUMARI D/O RAM KHELAWAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
248
|
MOHANPUR
|
BH-07-017-017-04233900/4597
(Kewla)
|
0507017000NRG24280620230367139
|
28/06/2023
|
FULWA DEVI
|
0507017WL047169
|
FULWA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963048137
|
|
FULAVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
MOHANPUR
|
BH-07-017-017-04233900/4600
(Kewla)
|
0507017000NRG24280620230367093
|
28/06/2023
|
LALITA DEVI
|
0507017WL047161
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963048134
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MOHANPUR
|
BH-07-017-017-04233900/4617
(Kewla)
|
0507017000NRG24280620230367155
|
28/06/2023
|
KAPIL BHUIYAN
|
0507017WL047172
|
KAPIL BHUIYAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963047959
|
|
KAPIL MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229716
|
229716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
634416
|
634416
|
|
|
|
|
|
|
|