|
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-07-017-017-04233700/413-A
(Kewla)
|
0507017000NRG23030420231407673
|
06/04/2023
|
khiru paswan
|
0507017WL288214
|
khiru paswan
|
00045
|
BARB0MANPUR
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051144
|
|
SARAYU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
2
|
MOHANPUR
|
BH-07-017-011-04215900/2966
(Dharhara)
|
0507017000NRG23050420231420615
|
06/04/2023
|
ANITA DEVI
|
0507017WL289739
|
ANITA DEVI
|
00152
|
HDFC0009677
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051094
|
|
ANITA DEVI W/O SHANKAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
3
|
MOHANPUR
|
BH-07-017-017-04233700/4407
(Kewla)
|
0507017000NRG23030420231407678
|
06/04/2023
|
Sonam Kumari
|
0507017WL288214
|
Sonam Kumari
|
00354
|
PUNB0065800
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051015
|
|
SONAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
4
|
MOHANPUR
|
BH-07-017-007-04226200/3325
(Siriawan)
|
0507017000NRG23060420231422185
|
06/04/2023
|
kiran devi
|
0507017WL289942
|
kiran devi
|
00354
|
PUNB0120500
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238051156
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOHANPUR
|
BH-07-017-007-04226200/4002
(Siriawan)
|
0507017000NRG23060420231422187
|
06/04/2023
|
GULSHAN ARA
|
0507017WL289942
|
GULSHAN ARA
|
00354
|
PUNB0120500
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238051164
|
|
GULSHAN ARA W/O BALAL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHANPUR
|
BH-07-017-011-04215900/3474
(Dharhara)
|
0507017000NRG23050420231420616
|
06/04/2023
|
Renu Devi
|
0507017WL289739
|
Renu Devi
|
00354
|
PUNB0120500
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051155
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHANPUR
|
BH-07-017-011-04215900/3475
(Dharhara)
|
0507017000NRG23050420231420617
|
06/04/2023
|
Rahul Kumar
|
0507017WL289739
|
Rahul Kumar
|
00354
|
PUNB0120500
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051001
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHANPUR
|
BH-07-017-011-04215900/3506
(Dharhara)
|
0507017000NRG23050420231420618
|
06/04/2023
|
kailash yadav
|
0507017WL289739
|
kailash yadav
|
00354
|
PUNB0120500
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051016
|
|
KAILASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHANPUR
|
BH-07-017-011-04215900/4271
(Dharhara)
|
0507017000NRG23050420231420619
|
06/04/2023
|
RESHMI DEVI
|
0507017WL289739
|
RESHMI DEVI
|
00354
|
PUNB0120500
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051028
|
|
RESHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHANPUR
|
BH-07-017-011-04215900/7084
(Dharhara)
|
0507017000NRG23050420231420622
|
06/04/2023
|
lala devi
|
0507017WL289739
|
lala devi
|
00354
|
PUNB0120500
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051025
|
|
LALA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHANPUR
|
BH-07-017-011-04215900/7085
(Dharhara)
|
0507017000NRG23050420231420623
|
06/04/2023
|
shree kanat kumar
|
0507017WL289739
|
shree kanat kumar
|
00354
|
PUNB0120500
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051041
|
|
SHRIKANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHANPUR
|
BH-07-017-011-04215900/7087
(Dharhara)
|
0507017000NRG23050420231420624
|
06/04/2023
|
ranjan kumar
|
0507017WL289739
|
ranjan kumar
|
00354
|
PUNB0120500
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051039
|
|
RANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHANPUR
|
BH-07-017-011-04215900/7089
(Dharhara)
|
0507017000NRG23050420231420625
|
06/04/2023
|
SHOBHA DEVI
|
0507017WL289739
|
SHOBHA DEVI
|
00354
|
PUNB0120500
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051118
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHANPUR
|
BH-07-017-011-04215900/7090
(Dharhara)
|
0507017000NRG23050420231420626
|
06/04/2023
|
GYANTI DEVI
|
0507017WL289739
|
GYANTI DEVI
|
00354
|
PUNB0120500
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051167
|
|
MR RAJENDRA SAW
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHANPUR
|
BH-07-017-011-04215900/7091
(Dharhara)
|
0507017000NRG23050420231420627
|
06/04/2023
|
DAULATI DEVI
|
0507017WL289739
|
DAULATI DEVI
|
00354
|
PUNB0120500
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051152
|
|
DOLATI DEVI W/O MUNDRIKA SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHANPUR
|
BH-07-017-011-04216100/2120
(Dharhara)
|
0507017000NRG23050420231420649
|
06/04/2023
|
dhanmanti devi
|
0507017WL289740
|
dhanmanti devi
|
00354
|
PUNB0120500
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051022
|
|
DHANMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHANPUR
|
BH-07-017-011-04216100/3373
(Dharhara)
|
0507017000NRG23050420231420650
|
06/04/2023
|
Degan Yadav
|
0507017WL289740
|
Degan Yadav
|
00354
|
PUNB0120500
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051020
|
|
DEGAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHANPUR
|
BH-07-017-011-04216100/3405
(Dharhara)
|
0507017000NRG23050420231420651
|
06/04/2023
|
Mithlesh Kumar
|
0507017WL289740
|
Mithlesh Kumar
|
00354
|
PUNB0120500
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051000
|
|
MITHLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHANPUR
|
BH-07-017-011-04216100/3406
(Dharhara)
|
0507017000NRG23050420231420652
|
06/04/2023
|
Soniya Devi
|
0507017WL289740
|
Soniya Devi
|
00354
|
PUNB0120500
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051005
|
|
SONIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHANPUR
|
BH-07-017-011-04216100/3408
(Dharhara)
|
0507017000NRG23050420231420654
|
06/04/2023
|
Geeta Devi
|
0507017WL289740
|
Geeta Devi
|
00354
|
PUNB0120500
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051159
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHANPUR
|
BH-07-017-011-04216100/3410
(Dharhara)
|
0507017000NRG23050420231420656
|
06/04/2023
|
Fulwa Devi
|
0507017WL289740
|
Fulwa Devi
|
00354
|
PUNB0120500
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051151
|
|
PHULWA DEVI W/O PRAKASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHANPUR
|
BH-07-017-011-04216100/3414
(Dharhara)
|
0507017000NRG23050420231420659
|
06/04/2023
|
dhaneshwari devi
|
0507017WL289740
|
dhaneshwari devi
|
00354
|
PUNB0120500
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051157
|
|
DHANESRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHANPUR
|
BH-07-017-011-04216100/3415
(Dharhara)
|
0507017000NRG23050420231420660
|
06/04/2023
|
Lali Devi
|
0507017WL289740
|
Lali Devi
|
00354
|
PUNB0120500
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051036
|
|
LALI DEVI W/O VIJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
MOHANPUR
|
BH-07-017-011-04216100/3418
(Dharhara)
|
0507017000NRG23050420231420661
|
06/04/2023
|
Ajit Yadav
|
0507017WL289740
|
Ajit Yadav
|
00354
|
PUNB0120500
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051002
|
|
AJIT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHANPUR
|
BH-07-017-011-04216100/3421
(Dharhara)
|
0507017000NRG23050420231420662
|
06/04/2023
|
parvindra kumar
|
0507017WL289740
|
parvindra kumar
|
00354
|
PUNB0120500
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051030
|
|
PARVINDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHANPUR
|
BH-07-017-011-04216100/3422
(Dharhara)
|
0507017000NRG23050420231420663
|
06/04/2023
|
kapil yadav
|
0507017WL289740
|
kapil yadav
|
00354
|
PUNB0120500
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051019
|
|
KAPIL YADAV S/O JEHAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHANPUR
|
BH-07-017-011-04216100/831
(Dharhara)
|
0507017000NRG23050420231420667
|
06/04/2023
|
Sunaina Devi
|
0507017WL289740
|
Sunaina Devi
|
00354
|
PUNB0120500
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051149
|
|
SUNAINA DEVI W/O HULAS YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHANPUR
|
BH-07-017-011-04216100/836
(Dharhara)
|
0507017000NRG23050420231420668
|
06/04/2023
|
urmila devi
|
0507017WL289740
|
urmila devi
|
00354
|
PUNB0120500
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051038
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHANPUR
|
BH-07-017-011-04216100/837
(Dharhara)
|
0507017000NRG23050420231420669
|
06/04/2023
|
vikash kumar
|
0507017WL289740
|
vikash kumar
|
00354
|
PUNB0120500
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238050992
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHANPUR
|
BH-07-017-011-04216100/840
(Dharhara)
|
0507017000NRG23050420231420670
|
06/04/2023
|
Sanjay Yadav
|
0507017WL289740
|
Sanjay Yadav
|
00354
|
PUNB0120500
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051160
|
|
SANJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHANPUR
|
BH-07-017-011-04216300/4716
(Dharhara)
|
0507017000NRG23050420231420632
|
06/04/2023
|
Chandradew Yadav
|
0507017WL289739
|
Chandradew Yadav
|
00354
|
PUNB0120500
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1238050989
|
|
Chandra Dev Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MOHANPUR
|
BH-07-017-011-04216300/4717
(Dharhara)
|
0507017000NRG23050420231420633
|
06/04/2023
|
Kunti Devi
|
0507017WL289739
|
Kunti Devi
|
00354
|
PUNB0120500
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051027
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHANPUR
|
BH-07-017-011-04216300/4720
(Dharhara)
|
0507017000NRG23050420231420634
|
06/04/2023
|
rajendra yadav
|
0507017WL289739
|
rajendra yadav
|
00354
|
PUNB0120500
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1238051018
|
|
RAJENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHANPUR
|
BH-07-017-011-04216300/8582
(Dharhara)
|
0507017000NRG23050420231420636
|
06/04/2023
|
munni devi
|
0507017WL289739
|
munni devi
|
00354
|
PUNB0120500
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1238051033
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHANPUR
|
BH-07-017-011-04216300/8584
(Dharhara)
|
0507017000NRG23050420231420637
|
06/04/2023
|
mukesh kumar
|
0507017WL289739
|
mukesh kumar
|
00354
|
PUNB0120500
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238050996
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHANPUR
|
BH-07-017-011-04216300/8585
(Dharhara)
|
0507017000NRG23050420231420638
|
06/04/2023
|
prinsh kumar
|
0507017WL289739
|
prinsh kumar
|
00354
|
PUNB0120500
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238050995
|
|
PRINCE KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOHANPUR
|
BH-07-017-011-04216600/3542
(Dharhara)
|
0507017000NRG23050420231420640
|
06/04/2023
|
lalita devi
|
0507017WL289739
|
lalita devi
|
00354
|
PUNB0120500
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051158
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHANPUR
|
BH-07-017-011-04216600/4711
(Dharhara)
|
0507017000NRG23050420231420643
|
06/04/2023
|
niraj kumar
|
0507017WL289739
|
niraj kumar
|
00354
|
PUNB0120500
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1238051023
|
|
NIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHANPUR
|
BH-07-017-011-04217800/2640
(Dharhara)
|
0507017000NRG23050420231420645
|
06/04/2023
|
reshmi devi
|
0507017WL289739
|
reshmi devi
|
00354
|
PUNB0120500
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051021
|
|
RESHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOHANPUR
|
BH-07-017-011-04217800/2642
(Dharhara)
|
0507017000NRG23050420231420646
|
06/04/2023
|
bhola yadav
|
0507017WL289739
|
bhola yadav
|
00354
|
PUNB0120500
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051037
|
|
Bhola Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MOHANPUR
|
BH-07-017-011-04217800/3477
(Dharhara)
|
0507017000NRG23050420231420647
|
06/04/2023
|
Mana Devi
|
0507017WL289739
|
Mana Devi
|
00354
|
PUNB0120500
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051034
|
|
MANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOHANPUR
|
BH-07-017-016-04223300/252
(Amkola)
|
0507017000NRG23060420231421243
|
06/04/2023
|
CHINTA DEVI
|
0507017WL289840
|
CHINTA DEVI
|
00354
|
PUNB0120500
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051032
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOHANPUR
|
BH-07-017-016-04223300/255
(Amkola)
|
0507017000NRG23060420231421245
|
06/04/2023
|
MANTI KUMARI
|
0507017WL289840
|
MANTI KUMARI
|
00354
|
PUNB0120500
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051031
|
|
MANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOHANPUR
|
BH-07-017-016-04223300/268
(Amkola)
|
0507017000NRG23060420231421251
|
06/04/2023
|
lalita devi
|
0507017WL289840
|
lalita devi
|
00354
|
PUNB0120500
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051040
|
|
LALITA KUMARI D/O-KANAHI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
MOHANPUR
|
BH-07-017-016-04223400/3485
(Amkola)
|
0507017000NRG23050420231420209
|
06/04/2023
|
Lalan Kumar
|
0507017WL289718
|
Lalan Kumar
|
00354
|
PUNB0120500
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051003
|
|
LALAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOHANPUR
|
BH-07-017-016-04223400/3985
(Amkola)
|
0507017000NRG23050420231420189
|
06/04/2023
|
uday kumar
|
0507017WL289715
|
uday kumar
|
00354
|
PUNB0120500
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238050994
|
|
UDAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOHANPUR
|
BH-07-017-016-04223400/4386
(Amkola)
|
0507017000NRG23050420231420215
|
06/04/2023
|
mina devi
|
0507017WL289718
|
mina devi
|
00354
|
PUNB0120500
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051035
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOHANPUR
|
BH-07-017-016-04223400/9120
(Amkola)
|
0507017000NRG23050420231420222
|
06/04/2023
|
dulari devi
|
0507017WL289718
|
dulari devi
|
00354
|
PUNB0120500
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051026
|
|
DULARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOHANPUR
|
BH-07-017-016-04223400/9183
(Amkola)
|
0507017000NRG23050420231420225
|
06/04/2023
|
shanti kumari
|
0507017WL289718
|
shanti kumari
|
00354
|
PUNB0120500
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051119
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOHANPUR
|
BH-07-017-016-04223400/9184
(Amkola)
|
0507017000NRG23050420231420226
|
06/04/2023
|
mamta devi
|
0507017WL289718
|
mamta devi
|
00354
|
PUNB0120500
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051024
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147000
|
147000
|
|
|
|
|
|
|
|
|
51
|
MOHANPUR
|
BH-07-017-016-04223300/265
(Amkola)
|
0507017000NRG23060420231421249
|
06/04/2023
|
MUNNI DEVI
|
0507017WL289840
|
MUNNI DEVI
|
00354
|
PUNB0131300
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051131
|
|
MUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOHANPUR
|
BH-07-017-016-04223300/275
(Amkola)
|
0507017000NRG23060420231421255
|
06/04/2023
|
manoram devi
|
0507017WL289840
|
manoram devi
|
00354
|
PUNB0131300
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051132
|
|
MANORAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOHANPUR
|
BH-07-017-016-04223300/278
(Amkola)
|
0507017000NRG23060420231421257
|
06/04/2023
|
rohan yadav
|
0507017WL289840
|
rohan yadav
|
00354
|
PUNB0131300
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051125
|
|
ROHAN YADAV S/O FUTUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOHANPUR
|
BH-07-017-016-04223400/1801
(Amkola)
|
0507017000NRG23050420231420187
|
06/04/2023
|
VIJAY PASWAN
|
0507017WL289715
|
VIJAY PASWAN
|
00354
|
PUNB0131300
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051120
|
|
VIJAY PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOHANPUR
|
BH-07-017-016-04223400/3488
(Amkola)
|
0507017000NRG23050420231420212
|
06/04/2023
|
Shivnandan Yadav
|
0507017WL289718
|
Shivnandan Yadav
|
00354
|
PUNB0131300
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051124
|
|
SHIVNANDAN YADAV & PARWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
MOHANPUR
|
BH-07-017-016-04223400/3489
(Amkola)
|
0507017000NRG23050420231420213
|
06/04/2023
|
Kameshwar Yadav
|
0507017WL289718
|
Kameshwar Yadav
|
00354
|
PUNB0131300
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051123
|
|
KAMESHWAR YADAV SO BODHO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MOHANPUR
|
BH-07-017-016-04223400/3490
(Amkola)
|
0507017000NRG23050420231420214
|
06/04/2023
|
Lalo Devi
|
0507017WL289718
|
Lalo Devi
|
00354
|
PUNB0131300
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051133
|
|
LALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOHANPUR
|
BH-07-017-016-04223400/4422
(Amkola)
|
0507017000NRG23050420231420191
|
06/04/2023
|
nasiha khatoon
|
0507017WL289715
|
nasiha khatoon
|
00354
|
PUNB0131300
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051127
|
|
NASIHA KHATUN W/O NAIM RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOHANPUR
|
BH-07-017-016-04223400/4427
(Amkola)
|
0507017000NRG23050420231420192
|
06/04/2023
|
munna yadav
|
0507017WL289715
|
munna yadav
|
00354
|
PUNB0131300
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051129
|
|
MUNNA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOHANPUR
|
BH-07-017-016-04223400/4428
(Amkola)
|
0507017000NRG23050420231420193
|
06/04/2023
|
raghunandan yadav
|
0507017WL289715
|
raghunandan yadav
|
00354
|
PUNB0131300
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051121
|
|
RAGHUNANDAN YADAV S/O DAHU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MOHANPUR
|
BH-07-017-016-04223400/4435
(Amkola)
|
0507017000NRG23050420231420216
|
06/04/2023
|
ashok kumar
|
0507017WL289718
|
ashok kumar
|
00354
|
PUNB0131300
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051126
|
|
ASHOK KUMAR SO VAJIR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MOHANPUR
|
BH-07-017-016-04223400/4941
(Amkola)
|
0507017000NRG23050420231420217
|
06/04/2023
|
kabita devi
|
0507017WL289718
|
kabita devi
|
00354
|
PUNB0131300
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051128
|
|
KAWITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MOHANPUR
|
BH-07-017-016-04223400/4963
(Amkola)
|
0507017000NRG23050420231420194
|
06/04/2023
|
upendra yadav
|
0507017WL289715
|
upendra yadav
|
00354
|
PUNB0131300
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051130
|
|
UPENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MOHANPUR
|
BH-07-017-016-04223400/5154
(Amkola)
|
0507017000NRG23050420231420197
|
06/04/2023
|
mina devi
|
0507017WL289715
|
mina devi
|
00354
|
PUNB0131300
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051029
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MOHANPUR
|
BH-07-017-016-04223400/9110
(Amkola)
|
0507017000NRG23050420231420221
|
06/04/2023
|
mohan kumar
|
0507017WL289718
|
mohan kumar
|
00354
|
PUNB0131300
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051122
|
|
MOHAN KUMAR SO NARESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47250
|
47250
|
|
|
|
|
|
|
|
|
66
|
MOHANPUR
|
BH-07-017-001-04231700/3929
(Guriawan)
|
0507017000NRG23050420231420512
|
06/04/2023
|
BEBI DEVI
|
0507017WL289732
|
BEBI DEVI
|
00354
|
PUNB0161600
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238050985
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MOHANPUR
|
BH-07-017-001-04231900/2061
(Guriawan)
|
0507017000NRG23050420231420805
|
06/04/2023
|
ramdev yadav
|
0507017WL289775
|
ramdev yadav
|
00354
|
PUNB0161600
|
420
|
420
|
Processed
|
05/05/2023
|
|
1238050965
|
|
RAMDEO YADAV SO ROHI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MOHANPUR
|
BH-07-017-004-04163300/4901
(Matihani)
|
0507017000NRG23050420231419396
|
06/04/2023
|
ramkewal prasad
|
0507017WL289625
|
ramkewal prasad
|
00354
|
PUNB0161600
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238051138
|
|
RAMKEVAL PRASAD S/O-TULASI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MOHANPUR
|
BH-07-017-004-04163300/4902
(Matihani)
|
0507017000NRG23050420231419397
|
06/04/2023
|
simpi kumari
|
0507017WL289625
|
simpi kumari
|
00354
|
PUNB0161600
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238050973
|
|
SIMPI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MOHANPUR
|
BH-07-017-004-04163300/4903
(Matihani)
|
0507017000NRG23050420231419398
|
06/04/2023
|
switi kumari
|
0507017WL289625
|
switi kumari
|
00354
|
PUNB0161600
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238050972
|
|
SWEETI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MOHANPUR
|
BH-07-017-004-04163300/4904
(Matihani)
|
0507017000NRG23050420231419399
|
06/04/2023
|
shushila devi
|
0507017WL289625
|
shushila devi
|
00354
|
PUNB0161600
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238050962
|
|
SHUSHILA DEVI W-O RAMKEVAL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MOHANPUR
|
BH-07-017-004-04212700/6320
(Matihani)
|
0507017000NRG23050420231419400
|
06/04/2023
|
babita devi
|
0507017WL289625
|
babita devi
|
00354
|
PUNB0161600
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238050968
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MOHANPUR
|
BH-07-017-004-04213600/2562
(Matihani)
|
0507017000NRG23040420231413155
|
06/04/2023
|
SONU KUMAR
|
0507017WL288816
|
SONU KUMAR
|
00354
|
PUNB0161600
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238050970
|
|
SONU KUMAR S-O ASHOK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MOHANPUR
|
BH-07-017-004-04213600/2569
(Matihani)
|
0507017000NRG23040420231413156
|
06/04/2023
|
Najma khatun
|
0507017WL288816
|
Najma khatun
|
00354
|
PUNB0161600
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238050974
|
|
NAZMA KHATOON W/O-MD.SULTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MOHANPUR
|
BH-07-017-004-04213600/2572
(Matihani)
|
0507017000NRG23040420231413157
|
06/04/2023
|
Nageswar mistri
|
0507017WL288816
|
Nageswar mistri
|
00354
|
PUNB0161600
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238051135
|
|
NAGESWAR MISTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MOHANPUR
|
BH-07-017-004-04213600/2573
(Matihani)
|
0507017000NRG23040420231413158
|
06/04/2023
|
Maina devi
|
0507017WL288816
|
Maina devi
|
00354
|
PUNB0161600
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238050984
|
|
MAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MOHANPUR
|
BH-07-017-004-04213600/3834
(Matihani)
|
0507017000NRG23040420231413159
|
06/04/2023
|
RITA DEVI
|
0507017WL288816
|
RITA DEVI
|
00354
|
PUNB0161600
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238050986
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MOHANPUR
|
BH-07-017-004-04213600/3838
(Matihani)
|
0507017000NRG23040420231413160
|
06/04/2023
|
BIMAL DEVI
|
0507017WL288816
|
BIMAL DEVI
|
00354
|
PUNB0161600
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238050982
|
|
BIMAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MOHANPUR
|
BH-07-017-004-04213600/4716
(Matihani)
|
0507017000NRG23040420231413163
|
06/04/2023
|
sunita devi
|
0507017WL288816
|
sunita devi
|
00354
|
PUNB0161600
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238050983
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MOHANPUR
|
BH-07-017-004-04213600/6790
(Matihani)
|
0507017000NRG23040420231413165
|
06/04/2023
|
ajit kumar
|
0507017WL288816
|
ajit kumar
|
00354
|
PUNB0161600
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238050967
|
|
AJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MOHANPUR
|
BH-07-017-004-04230100/3242
(Matihani)
|
0507017000NRG23050420231419401
|
06/04/2023
|
bano devi
|
0507017WL289625
|
bano devi
|
00354
|
PUNB0161600
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238051136
|
|
BANO DEVI W/O-UMESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MOHANPUR
|
BH-07-017-004-04230100/3250
(Matihani)
|
0507017000NRG23050420231419402
|
06/04/2023
|
puniya devi
|
0507017WL289625
|
puniya devi
|
00354
|
PUNB0161600
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238050964
|
|
PUNIYA DEVI W-O GANAURI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MOHANPUR
|
BH-07-017-004-04230100/3253
(Matihani)
|
0507017000NRG23050420231419403
|
06/04/2023
|
krishna kumar
|
0507017WL289625
|
krishna kumar
|
00354
|
PUNB0161600
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238050966
|
|
KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MOHANPUR
|
BH-07-017-004-04230100/3270
(Matihani)
|
0507017000NRG23050420231419404
|
06/04/2023
|
mukesh kumar
|
0507017WL289625
|
mukesh kumar
|
00354
|
PUNB0161600
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238050977
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MOHANPUR
|
BH-07-017-004-04230600/2437
(Matihani)
|
0507017000NRG23050420231419405
|
06/04/2023
|
INDU DEVI
|
0507017WL289625
|
INDU DEVI
|
00354
|
PUNB0161600
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238051042
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MOHANPUR
|
BH-07-017-004-04230600/2439
(Matihani)
|
0507017000NRG23050420231419406
|
06/04/2023
|
UMAR YADAV
|
0507017WL289625
|
UMAR YADAV
|
00354
|
PUNB0161600
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238051143
|
|
UMAR YADAV SO HEMAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MOHANPUR
|
BH-07-017-004-04230600/2440
(Matihani)
|
0507017000NRG23050420231419407
|
06/04/2023
|
SANGITA DEVI
|
0507017WL289625
|
SANGITA DEVI
|
00354
|
PUNB0161600
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238050979
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MOHANPUR
|
BH-07-017-004-04230600/2441
(Matihani)
|
0507017000NRG23050420231419408
|
06/04/2023
|
MANORMA DEVI
|
0507017WL289625
|
MANORMA DEVI
|
00354
|
PUNB0161600
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238050987
|
|
MANORAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MOHANPUR
|
BH-07-017-004-04230600/4359
(Matihani)
|
0507017000NRG23050420231419409
|
06/04/2023
|
manju devi
|
0507017WL289625
|
manju devi
|
00354
|
PUNB0161600
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238050981
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MOHANPUR
|
BH-07-017-004-04230600/4875
(Matihani)
|
0507017000NRG23050420231419410
|
06/04/2023
|
urmila devi
|
0507017WL289625
|
urmila devi
|
00354
|
PUNB0161600
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238050976
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MOHANPUR
|
BH-07-017-004-04230600/4877
(Matihani)
|
0507017000NRG23050420231419411
|
06/04/2023
|
lalti devi
|
0507017WL289625
|
lalti devi
|
00354
|
PUNB0161600
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238050975
|
|
LALTI DEVI W/O-BABLU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MOHANPUR
|
BH-07-017-004-04230600/4878
(Matihani)
|
0507017000NRG23050420231419412
|
06/04/2023
|
sitaram yadav
|
0507017WL289625
|
sitaram yadav
|
00354
|
PUNB0161600
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238051134
|
|
SITARAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MOHANPUR
|
BH-07-017-004-04230600/4879
(Matihani)
|
0507017000NRG23050420231419413
|
06/04/2023
|
sandip kumar
|
0507017WL289625
|
sandip kumar
|
00354
|
PUNB0161600
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238050978
|
|
SANDEEP KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MOHANPUR
|
BH-07-017-004-04230600/4883
(Matihani)
|
0507017000NRG23050420231419414
|
06/04/2023
|
gyani yadav
|
0507017WL289625
|
gyani yadav
|
00354
|
PUNB0161600
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238051140
|
|
GYANI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MOHANPUR
|
BH-07-017-004-04230600/4886
(Matihani)
|
0507017000NRG23050420231419415
|
06/04/2023
|
kunti devi
|
0507017WL289625
|
kunti devi
|
00354
|
PUNB0161600
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238050963
|
|
KUNTI DEVI W-O SARJU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MOHANPUR
|
BH-07-017-004-04230600/4889
(Matihani)
|
0507017000NRG23050420231419416
|
06/04/2023
|
arvind kumar
|
0507017WL289625
|
arvind kumar
|
00354
|
PUNB0161600
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238050969
|
|
ARVIND KUMAR S-O SITARAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MOHANPUR
|
BH-07-017-004-04230700/4894
(Matihani)
|
0507017000NRG23050420231419417
|
06/04/2023
|
jharna devi
|
0507017WL289625
|
jharna devi
|
00354
|
PUNB0161600
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238051142
|
|
JHARNA DEVI W/O-SHIVARAT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MOHANPUR
|
BH-07-017-004-04230700/4898
(Matihani)
|
0507017000NRG23050420231419418
|
06/04/2023
|
dharmendra kumar
|
0507017WL289625
|
dharmendra kumar
|
00354
|
PUNB0161600
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238050988
|
|
DHARMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MOHANPUR
|
BH-07-017-004-04230700/6875
(Matihani)
|
0507017000NRG23050420231419419
|
06/04/2023
|
sumitra kumari
|
0507017WL289625
|
sumitra kumari
|
00354
|
PUNB0161600
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238051139
|
|
SUMITRA KUMARI W/O-SURAJ PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MOHANPUR
|
BH-07-017-011-04215900/1004
(Dharhara)
|
0507017000NRG23050420231420609
|
06/04/2023
|
dhanu yadav
|
0507017WL289739
|
dhanu yadav
|
00354
|
PUNB0161600
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051137
|
|
DHANU YADAV S/O-BIFAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MOHANPUR
|
BH-07-017-011-04215900/7083
(Dharhara)
|
0507017000NRG23050420231420621
|
06/04/2023
|
kundan kumar
|
0507017WL289739
|
kundan kumar
|
00354
|
PUNB0161600
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238050971
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
MOHANPUR
|
BH-07-017-011-04216100/2963
(Dharhara)
|
0507017000NRG23050420231420628
|
06/04/2023
|
mina devi
|
0507017WL289739
|
mina devi
|
00354
|
PUNB0161600
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051017
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MOHANPUR
|
BH-07-017-011-04216100/3412
(Dharhara)
|
0507017000NRG23050420231420658
|
06/04/2023
|
Devrani Devi
|
0507017WL289740
|
Devrani Devi
|
00354
|
PUNB0161600
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051141
|
|
DEVRANIYA DEVI W/O-SANJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MOHANPUR
|
BH-07-017-011-04216100/962
(Dharhara)
|
0507017000NRG23050420231420629
|
06/04/2023
|
pyari devi
|
0507017WL289739
|
pyari devi
|
00354
|
PUNB0161600
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051095
|
|
PYARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MOHANPUR
|
BH-07-017-016-04223400/9177
(Amkola)
|
0507017000NRG23050420231420224
|
06/04/2023
|
gita devi
|
0507017WL289718
|
gita devi
|
00354
|
PUNB0161600
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238050980
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MOHANPUR
|
BH-07-017-017-04233500/9604
(Kewla)
|
0507017000NRG23060420231420957
|
06/04/2023
|
mithlesh yadav
|
0507017WL289799
|
mithlesh yadav
|
00354
|
PUNB0161600
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238051062
|
|
MITHLESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132510
|
132510
|
|
|
|
|
|
|
|
|
107
|
MOHANPUR
|
BH-07-017-007-04226200/4007
(Siriawan)
|
0507017000NRG23020420231405943
|
06/04/2023
|
Sanju Kumari
|
0507017WL287938
|
Sanju Kumari
|
00354
|
PUNB0168700
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238051048
|
|
SANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MOHANPUR
|
BH-07-017-017-03997700/3041
(Kewla)
|
0507017000NRG23030420231407658
|
06/04/2023
|
USHA DEVI
|
0507017WL288214
|
USHA DEVI
|
00354
|
PUNB0168700
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051052
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MOHANPUR
|
BH-07-017-017-03997700/428-A
(Kewla)
|
0507017000NRG23030420231407659
|
06/04/2023
|
lakhan bhuiyan
|
0507017WL288214
|
lakhan bhuiyan
|
00354
|
PUNB0168700
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051051
|
|
LAKHAN BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MOHANPUR
|
BH-07-017-017-03997700/4417
(Kewla)
|
0507017000NRG23030420231407667
|
06/04/2023
|
Reena Kumari
|
0507017WL288214
|
Reena Kumari
|
00354
|
PUNB0168700
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051059
|
|
Reena Kumari
|
BANK OF BARODA(606985)
|
|
111
|
MOHANPUR
|
BH-07-017-017-03997700/4418
(Kewla)
|
0507017000NRG23030420231407668
|
06/04/2023
|
Sunita Devi
|
0507017WL288214
|
Sunita Devi
|
00354
|
PUNB0168700
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051058
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MOHANPUR
|
BH-07-017-017-04227800/3639
(Kewla)
|
0507017000NRG23050420231420473
|
06/04/2023
|
gita devi
|
0507017WL289730
|
gita devi
|
00354
|
PUNB0168700
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238051065
|
|
GITA DEVI W/O GORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MOHANPUR
|
BH-07-017-017-04227800/6541
(Kewla)
|
0507017000NRG23050420231420481
|
06/04/2023
|
renu devi
|
0507017WL289730
|
renu devi
|
00354
|
PUNB0168700
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238051044
|
|
RENU DEVI W/O RINKU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MOHANPUR
|
BH-07-017-017-04227800/6970
(Kewla)
|
0507017000NRG23050420231420482
|
06/04/2023
|
satish kumar
|
0507017WL289730
|
satish kumar
|
00354
|
PUNB0168700
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238051049
|
|
SHATIS KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MOHANPUR
|
BH-07-017-017-04227800/6993
(Kewla)
|
0507017000NRG23050420231420493
|
06/04/2023
|
RAMBALI BHUIYAN
|
0507017WL289730
|
RAMBALI BHUIYAN
|
00354
|
PUNB0168700
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238051045
|
|
RAMBALI BHUIYAN S/O SHIVAN BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MOHANPUR
|
BH-07-017-017-04232500/8024
(Kewla)
|
0507017000NRG23050420231420500
|
06/04/2023
|
KANCHAN KUMAR
|
0507017WL289730
|
KANCHAN KUMAR
|
00354
|
PUNB0168700
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238051064
|
|
KANCHAN KUMAR S/O DHANRAJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MOHANPUR
|
BH-07-017-017-04233500/96013
(Kewla)
|
0507017000NRG23060420231420942
|
06/04/2023
|
shinku kumari
|
0507017WL289799
|
shinku kumari
|
00354
|
PUNB0168700
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238051050
|
|
SHINKU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MOHANPUR
|
BH-07-017-017-04233500/96015
(Kewla)
|
0507017000NRG23060420231420944
|
06/04/2023
|
durga kumari
|
0507017WL289799
|
durga kumari
|
00354
|
PUNB0168700
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238051054
|
|
DURGA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MOHANPUR
|
BH-07-017-017-04233500/96017
(Kewla)
|
0507017000NRG23060420231420946
|
06/04/2023
|
mukesh kumar
|
0507017WL289799
|
mukesh kumar
|
00354
|
PUNB0168700
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238051056
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MOHANPUR
|
BH-07-017-017-04233500/96019
(Kewla)
|
0507017000NRG23060420231420948
|
06/04/2023
|
rita kumari
|
0507017WL289799
|
rita kumari
|
00354
|
PUNB0168700
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238051057
|
|
RITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MOHANPUR
|
BH-07-017-017-04233500/9602
(Kewla)
|
0507017000NRG23060420231420949
|
06/04/2023
|
manju devi
|
0507017WL289799
|
manju devi
|
00354
|
PUNB0168700
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238051046
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MOHANPUR
|
BH-07-017-017-04233500/96022
(Kewla)
|
0507017000NRG23060420231420951
|
06/04/2023
|
rubi kumari
|
0507017WL289799
|
rubi kumari
|
00354
|
PUNB0168700
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238051053
|
|
RUBI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MOHANPUR
|
BH-07-017-017-04233500/96023
(Kewla)
|
0507017000NRG23060420231420952
|
06/04/2023
|
santu kumar
|
0507017WL289799
|
santu kumar
|
00354
|
PUNB0168700
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238051055
|
|
SANTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MOHANPUR
|
BH-07-017-017-04233500/96025
(Kewla)
|
0507017000NRG23060420231420954
|
06/04/2023
|
rekha kumari
|
0507017WL289799
|
rekha kumari
|
00354
|
PUNB0168700
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238051047
|
|
REKHA KUMARI D/O RAMDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MOHANPUR
|
BH-07-017-017-04233500/96026
(Kewla)
|
0507017000NRG23060420231420955
|
06/04/2023
|
munni devi
|
0507017WL289799
|
munni devi
|
00354
|
PUNB0168700
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238051061
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MOHANPUR
|
BH-07-017-017-04233700/3079
(Kewla)
|
0507017000NRG23030420231407672
|
06/04/2023
|
SHIVNANDAN PASWAN
|
0507017WL288214
|
SHIVNANDAN PASWAN
|
00354
|
PUNB0168700
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051043
|
|
SHIVNANDAN PASWAN S/O MUNESHWAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MOHANPUR
|
BH-07-017-017-04233700/5492
(Kewla)
|
0507017000NRG23030420231407683
|
06/04/2023
|
Lajvanti Kumari
|
0507017WL288214
|
Lajvanti Kumari
|
00354
|
PUNB0168700
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051060
|
|
LAJVANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61740
|
61740
|
|
|
|
|
|
|
|
|
128
|
MOHANPUR
|
BH-07-017-017-03997700/4408
(Kewla)
|
0507017000NRG23030420231407661
|
06/04/2023
|
Rukhminiya Devi
|
0507017WL288214
|
Rukhminiya Devi
|
00354
|
PUNB0178900
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051067
|
|
RUKHMINIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MOHANPUR
|
BH-07-017-017-03997700/4410
(Kewla)
|
0507017000NRG23030420231407663
|
06/04/2023
|
Savitri Devi
|
0507017WL288214
|
Savitri Devi
|
00354
|
PUNB0178900
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051145
|
|
SABITREE DEVI..W/O.LEAMBO LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MOHANPUR
|
BH-07-017-017-03997700/4422
(Kewla)
|
0507017000NRG23030420231407670
|
06/04/2023
|
Bedamiya Devi
|
0507017WL288214
|
Bedamiya Devi
|
00354
|
PUNB0178900
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051147
|
|
BEDMIYA DEVI W/O JANKI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
131
|
MOHANPUR
|
BH-07-017-017-04227800/2154
(Kewla)
|
0507017000NRG23050420231420471
|
06/04/2023
|
suryadev yadav
|
0507017WL289730
|
suryadev yadav
|
00354
|
PUNB0178900
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238051146
|
|
SURAJDEV PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
132
|
MOHANPUR
|
BH-07-017-017-04227800/5452
(Kewla)
|
0507017000NRG23050420231420476
|
06/04/2023
|
rinku devi
|
0507017WL289730
|
rinku devi
|
00354
|
PUNB0178900
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238051063
|
|
RINKU DEVI.W/O.BINOAD MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MOHANPUR
|
BH-07-017-017-04227800/6984
(Kewla)
|
0507017000NRG23050420231420490
|
06/04/2023
|
kamlesh yadav
|
0507017WL289730
|
kamlesh yadav
|
00354
|
PUNB0178900
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051066
|
|
KAMLESH YADAV SO GAURI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MOHANPUR
|
BH-07-017-017-04233700/1876
(Kewla)
|
0507017000NRG23030420231407671
|
06/04/2023
|
SONA DEVI
|
0507017WL288214
|
SONA DEVI
|
00354
|
PUNB0178900
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051010
|
|
SOMVA DEVI.W/O.RAJENDARA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22470
|
22470
|
|
|
|
|
|
|
|
|
135
|
MOHANPUR
|
BH-07-017-007-04226200/2801
(Siriawan)
|
0507017000NRG23060420231422182
|
06/04/2023
|
Bablu Yadav
|
0507017WL289942
|
Bablu Yadav
|
00354
|
PUNB0274500
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1238051150
|
|
BABLU YADA S/O PANCHU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MOHANPUR
|
BH-07-017-007-04226200/3107
(Siriawan)
|
0507017000NRG23020420231405934
|
06/04/2023
|
mahjabi praveen
|
0507017WL287938
|
mahjabi praveen
|
00354
|
PUNB0274500
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238050999
|
|
MR MAHJABI PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
137
|
MOHANPUR
|
BH-07-017-007-04226200/4029
(Siriawan)
|
0507017000NRG23060420231422191
|
06/04/2023
|
SHAYBA KHATOON
|
0507017WL289942
|
SHAYBA KHATOON
|
00354
|
PUNB0274500
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238051153
|
|
SHAYBA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MOHANPUR
|
BH-07-017-011-04215900/1018
(Dharhara)
|
0507017000NRG23050420231420610
|
06/04/2023
|
RUBY DEVI
|
0507017WL289739
|
RUBY DEVI
|
00354
|
PUNB0274500
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051162
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MOHANPUR
|
BH-07-017-011-04215900/1399
(Dharhara)
|
0507017000NRG23050420231420612
|
06/04/2023
|
MUNESARI DEVI
|
0507017WL289739
|
MUNESARI DEVI
|
00354
|
PUNB0274500
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051161
|
|
MUNESARI DEVI WO AITO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MOHANPUR
|
BH-07-017-011-04215900/2891
(Dharhara)
|
0507017000NRG23050420231420613
|
06/04/2023
|
samful devi
|
0507017WL289739
|
samful devi
|
00354
|
PUNB0274500
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051166
|
|
SAMFUL DEVI W/O-KAILASH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
141
|
MOHANPUR
|
BH-07-017-011-04215900/4723
(Dharhara)
|
0507017000NRG23050420231420620
|
06/04/2023
|
dewnandan yadav
|
0507017WL289739
|
dewnandan yadav
|
00354
|
PUNB0274500
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051168
|
|
DEUNANDAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MOHANPUR
|
BH-07-017-011-04216100/1911
(Dharhara)
|
0507017000NRG23050420231420648
|
06/04/2023
|
KRISHNA YADAV
|
0507017WL289740
|
KRISHNA YADAV
|
00354
|
PUNB0274500
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051009
|
|
KRISHNADEV YADAV S/OSUKAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MOHANPUR
|
BH-07-017-011-04216300/3716
(Dharhara)
|
0507017000NRG23050420231420630
|
06/04/2023
|
umiya devi
|
0507017WL289739
|
umiya devi
|
00354
|
PUNB0274500
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051004
|
|
UMIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MOHANPUR
|
BH-07-017-011-04216300/4721
(Dharhara)
|
0507017000NRG23050420231420635
|
06/04/2023
|
ramotar yadav
|
0507017WL289739
|
ramotar yadav
|
00354
|
PUNB0274500
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1238051154
|
|
RAMOTAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MOHANPUR
|
BH-07-017-011-04216600/20
(Dharhara)
|
0507017000NRG23050420231420639
|
06/04/2023
|
MALATI DEVI
|
0507017WL289739
|
MALATI DEVI
|
00354
|
PUNB0274500
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051148
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MOHANPUR
|
BH-07-017-011-04216600/4714
(Dharhara)
|
0507017000NRG23050420231420644
|
06/04/2023
|
ranjan yadav
|
0507017WL289739
|
ranjan yadav
|
00354
|
PUNB0274500
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1238051163
|
|
RANJAN YADAV SO RAMDEO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MOHANPUR
|
BH-07-017-011-04216600/629
(Dharhara)
|
0507017000NRG23050420231420671
|
06/04/2023
|
DEWANTI DEVI
|
0507017WL289740
|
DEWANTI DEVI
|
00354
|
PUNB0274500
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051008
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MOHANPUR
|
BH-07-017-016-04223300/259
(Amkola)
|
0507017000NRG23060420231421247
|
06/04/2023
|
malti devi
|
0507017WL289840
|
malti devi
|
00354
|
PUNB0274500
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238050991
|
|
MALTI DEVI W/O RAJENDRA PRASAD KESHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MOHANPUR
|
BH-07-017-016-04223300/282
(Amkola)
|
0507017000NRG23060420231421258
|
06/04/2023
|
mithlesh kumar
|
0507017WL289840
|
mithlesh kumar
|
00354
|
PUNB0274500
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238050997
|
|
MITHLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MOHANPUR
|
BH-07-017-016-04223400/4942
(Amkola)
|
0507017000NRG23050420231420218
|
06/04/2023
|
phulva devi
|
0507017WL289718
|
phulva devi
|
00354
|
PUNB0274500
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238050990
|
|
FULVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
MOHANPUR
|
BH-07-017-016-04223400/5114
(Amkola)
|
0507017000NRG23050420231420195
|
06/04/2023
|
MUKESH KUMAR
|
0507017WL289715
|
MUKESH KUMAR
|
00354
|
PUNB0274500
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238050993
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
MOHANPUR
|
BH-07-017-016-04223400/5372
(Amkola)
|
0507017000NRG23050420231420219
|
06/04/2023
|
nanhaki devi
|
0507017WL289718
|
nanhaki devi
|
00354
|
PUNB0274500
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051165
|
|
NANAHAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
MOHANPUR
|
BH-07-017-016-04223400/9173
(Amkola)
|
0507017000NRG23050420231420223
|
06/04/2023
|
kishun yadav
|
0507017WL289718
|
kishun yadav
|
00354
|
PUNB0274500
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051169
|
|
KISHUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
MOHANPUR
|
BH-07-017-016-04223400/9189
(Amkola)
|
0507017000NRG23050420231420227
|
06/04/2023
|
pravati devi
|
0507017WL289718
|
pravati devi
|
00354
|
PUNB0274500
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238050998
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61110
|
61110
|
|
|
|
|
|
|
|
|
155
|
MOHANPUR
|
BH-07-017-017-04233500/9605
(Kewla)
|
0507017000NRG23060420231420958
|
06/04/2023
|
rita rita devi
|
0507017WL289799
|
rita rita devi
|
00354
|
PUNB0282600
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238051006
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
156
|
MOHANPUR
|
BH-07-017-017-04227800/6979
(Kewla)
|
0507017000NRG23050420231420488
|
06/04/2023
|
VANDANA KUMARI
|
0507017WL289730
|
VANDANA KUMARI
|
00354
|
PUNB0492200
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238051079
|
|
VANDANA KUMARI UG DILIP PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
157
|
MOHANPUR
|
BH-07-017-017-04227800/6975
(Kewla)
|
0507017000NRG23050420231420484
|
06/04/2023
|
rajesh kumar
|
0507017WL289730
|
rajesh kumar
|
00354
|
PUNB0586000
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238051081
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
MOHANPUR
|
BH-07-017-017-04227800/6999
(Kewla)
|
0507017000NRG23050420231420495
|
06/04/2023
|
nitish kumar
|
0507017WL289730
|
nitish kumar
|
00354
|
PUNB0586000
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051080
|
|
NITISH KUMAR SO SURENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
159
|
MOHANPUR
|
BH-07-017-017-04233500/96018
(Kewla)
|
0507017000NRG23060420231420947
|
06/04/2023
|
vijay yadav
|
0507017WL289799
|
vijay yadav
|
00354
|
PUNB0768800
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238051211
|
|
VIJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
MOHANPUR
|
BH-07-017-017-04233500/96021
(Kewla)
|
0507017000NRG23060420231420950
|
06/04/2023
|
juli kumari
|
0507017WL289799
|
juli kumari
|
00354
|
PUNB0768800
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238051212
|
|
JULI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
161
|
MOHANPUR
|
BH-07-017-004-04213600/4712
(Matihani)
|
0507017000NRG23040420231413161
|
06/04/2023
|
parwati devi
|
0507017WL288816
|
parwati devi
|
00415
|
SBIN0002739
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238051078
|
|
PARWATI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
162
|
MOHANPUR
|
BH-07-017-004-04213600/4715
(Matihani)
|
0507017000NRG23040420231413162
|
06/04/2023
|
mayabati devi
|
0507017WL288816
|
mayabati devi
|
00415
|
SBIN0002739
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238051012
|
|
PINTU MISTRY & MAYAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
MOHANPUR
|
BH-07-017-004-04213600/4722
(Matihani)
|
0507017000NRG23040420231413164
|
06/04/2023
|
nagina devi
|
0507017WL288816
|
nagina devi
|
00415
|
SBIN0002739
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238051007
|
|
MRS NAGINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
MOHANPUR
|
BH-07-017-007-04226200/3996
(Siriawan)
|
0507017000NRG23020420231405942
|
06/04/2023
|
devnandan kumar
|
0507017WL287938
|
devnandan kumar
|
00415
|
SBIN0002739
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238051011
|
|
DEONANDAN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
165
|
MOHANPUR
|
BH-07-017-011-04216100/3435
(Dharhara)
|
0507017000NRG23050420231420665
|
06/04/2023
|
satyendra yadav
|
0507017WL289740
|
satyendra yadav
|
00415
|
SBIN0009618
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051074
|
|
MR SATYENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
166
|
MOHANPUR
|
BH-07-017-017-04227800/6985
(Kewla)
|
0507017000NRG23050420231420491
|
06/04/2023
|
SUNITA DEVI
|
0507017WL289730
|
SUNITA DEVI
|
00415
|
SBIN0014316
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238051069
|
|
SUNITADEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
167
|
MOHANPUR
|
BH-07-017-007-04226200/3322
(Siriawan)
|
0507017000NRG23060420231422184
|
06/04/2023
|
chinta devi
|
0507017WL289942
|
chinta devi
|
00415
|
SBIN0014317
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238051071
|
|
MS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
MOHANPUR
|
BH-07-017-007-04226200/4026
(Siriawan)
|
0507017000NRG23060420231422190
|
06/04/2023
|
asha devi
|
0507017WL289942
|
asha devi
|
00415
|
SBIN0014317
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238051014
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
MOHANPUR
|
BH-07-017-011-04215900/1314
(Dharhara)
|
0507017000NRG23050420231420611
|
06/04/2023
|
anisha kumari
|
0507017WL289739
|
anisha kumari
|
00415
|
SBIN0014317
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1238051068
|
|
MISS ANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
170
|
MOHANPUR
|
BH-07-017-011-04216100/3407
(Dharhara)
|
0507017000NRG23050420231420653
|
06/04/2023
|
Sushila Devi
|
0507017WL289740
|
Sushila Devi
|
00415
|
SBIN0014317
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051076
|
|
MRS SOSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
MOHANPUR
|
BH-07-017-011-04216100/3409
(Dharhara)
|
0507017000NRG23050420231420655
|
06/04/2023
|
Basanti Devi
|
0507017WL289740
|
Basanti Devi
|
00415
|
SBIN0014317
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051070
|
|
MISS BASHNTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
172
|
MOHANPUR
|
BH-07-017-011-04216100/3435
(Dharhara)
|
0507017000NRG23050420231420666
|
06/04/2023
|
arti kumari
|
0507017WL289740
|
arti kumari
|
00415
|
SBIN0014317
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051075
|
|
ARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
173
|
MOHANPUR
|
BH-07-017-017-04227800/6995
(Kewla)
|
0507017000NRG23050420231420494
|
06/04/2023
|
gulabi devi
|
0507017WL289730
|
gulabi devi
|
00415
|
SBIN0014323
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238051073
|
|
MS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
MOHANPUR
|
BH-07-017-017-04232500/8036
(Kewla)
|
0507017000NRG23050420231420505
|
06/04/2023
|
NIRAJ KUMAR
|
0507017WL289730
|
NIRAJ KUMAR
|
00415
|
SBIN0014323
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238051072
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
MOHANPUR
|
BH-07-017-017-04233500/96012
(Kewla)
|
0507017000NRG23060420231420941
|
06/04/2023
|
nirmala kumari
|
0507017WL289799
|
nirmala kumari
|
00415
|
SBIN0014323
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238051013
|
|
MISS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
MOHANPUR
|
BH-07-017-017-04233500/9603
(Kewla)
|
0507017000NRG23060420231420956
|
06/04/2023
|
ravi kumar
|
0507017WL289799
|
ravi kumar
|
00415
|
SBIN0014323
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238051077
|
|
RAVI KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
177
|
MOHANPUR
|
BH-07-017-004-04213600/6791
(Matihani)
|
0507017000NRG23040420231413166
|
06/04/2023
|
avdhesh sharma
|
0507017WL288816
|
avdhesh sharma
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238051097
|
|
AVDHESH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MOHANPUR
|
BH-07-017-004-04213600/6792
(Matihani)
|
0507017000NRG23040420231413167
|
06/04/2023
|
manoj kumar
|
0507017WL288816
|
manoj kumar
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238051108
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MOHANPUR
|
BH-07-017-007-04226200/3113
(Siriawan)
|
0507017000NRG23020420231405938
|
06/04/2023
|
rehana khatoon
|
0507017WL287938
|
rehana khatoon
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238051105
|
|
REHANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MOHANPUR
|
BH-07-017-007-04226200/4013
(Siriawan)
|
0507017000NRG23060420231422188
|
06/04/2023
|
rupa devi
|
0507017WL289942
|
rupa devi
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238051111
|
|
RUPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
181
|
MOHANPUR
|
BH-07-017-011-04215900/2965
(Dharhara)
|
0507017000NRG23050420231420614
|
06/04/2023
|
sakuna devi
|
0507017WL289739
|
sakuna devi
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051106
|
|
SHAKUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MOHANPUR
|
BH-07-017-011-04216300/3723
(Dharhara)
|
0507017000NRG23050420231420631
|
06/04/2023
|
BIKASHKUMAR
|
0507017WL289739
|
BIKASHKUMAR
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051107
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MOHANPUR
|
BH-07-017-016-04223400/1800
(Amkola)
|
0507017000NRG23050420231420186
|
06/04/2023
|
SONI KUMARI
|
0507017WL289715
|
SONI KUMARI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051109
|
|
MRS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
184
|
MOHANPUR
|
BH-07-017-016-04223400/3487
(Amkola)
|
0507017000NRG23050420231420211
|
06/04/2023
|
Parwati Devi
|
0507017WL289718
|
Parwati Devi
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051096
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MOHANPUR
|
BH-07-017-017-03997700/4412
(Kewla)
|
0507017000NRG23030420231407665
|
06/04/2023
|
Mina Devi
|
0507017WL288214
|
Mina Devi
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051117
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MOHANPUR
|
BH-07-017-017-04227800/5464
(Kewla)
|
0507017000NRG23050420231420477
|
06/04/2023
|
sanju devi
|
0507017WL289730
|
sanju devi
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238051104
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MOHANPUR
|
BH-07-017-017-04227800/5466
(Kewla)
|
0507017000NRG23050420231420478
|
06/04/2023
|
rinku kumari
|
0507017WL289730
|
rinku kumari
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238051103
|
|
RINKU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MOHANPUR
|
BH-07-017-017-04227800/6159
(Kewla)
|
0507017000NRG23050420231420479
|
06/04/2023
|
fulmanti devi
|
0507017WL289730
|
fulmanti devi
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051101
|
|
FULMANTI DEVI W/O- SARJU MISTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
MOHANPUR
|
BH-07-017-017-04227800/6160
(Kewla)
|
0507017000NRG23050420231420480
|
06/04/2023
|
janak devi
|
0507017WL289730
|
janak devi
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238051102
|
|
JANAK DEVI W/O BINAY PD. YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
MOHANPUR
|
BH-07-017-017-04227800/8710
(Kewla)
|
0507017000NRG23050420231420496
|
06/04/2023
|
chhotu kumar
|
0507017WL289730
|
chhotu kumar
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238051100
|
|
CHHOTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
MOHANPUR
|
BH-07-017-017-04228160/8891
(Kewla)
|
0507017000NRG23050420231420498
|
06/04/2023
|
RAJU KUMAR
|
0507017WL289730
|
RAJU KUMAR
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238051099
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
MOHANPUR
|
BH-07-017-017-04232500/8025
(Kewla)
|
0507017000NRG23050420231420501
|
06/04/2023
|
VINOD MANJHI
|
0507017WL289730
|
VINOD MANJHI
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238051110
|
|
VINOD MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MOHANPUR
|
BH-07-017-017-04232500/8033
(Kewla)
|
0507017000NRG23050420231420504
|
06/04/2023
|
RAJKUMAR MANJHI
|
0507017WL289730
|
RAJKUMAR MANJHI
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238051098
|
|
RAJKUMAR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MOHANPUR
|
BH-07-017-017-04233700/4401
(Kewla)
|
0507017000NRG23030420231407674
|
06/04/2023
|
Garja Manjhi
|
0507017WL288214
|
Garja Manjhi
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051112
|
|
GARJA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MOHANPUR
|
BH-07-017-017-04233700/4402
(Kewla)
|
0507017000NRG23030420231407675
|
06/04/2023
|
Garja Manjhi
|
0507017WL288214
|
Garja Manjhi
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051114
|
|
LAXMAN CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MOHANPUR
|
BH-07-017-017-04233700/4406
(Kewla)
|
0507017000NRG23030420231407677
|
06/04/2023
|
Rinku Devi
|
0507017WL288214
|
Rinku Devi
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051113
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MOHANPUR
|
BH-07-017-017-04233700/4414
(Kewla)
|
0507017000NRG23030420231407679
|
06/04/2023
|
Basanti Devi
|
0507017WL288214
|
Basanti Devi
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051116
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MOHANPUR
|
BH-07-017-017-04233700/4420
(Kewla)
|
0507017000NRG23030420231407681
|
06/04/2023
|
Rajendra Paswan
|
0507017WL288214
|
Rajendra Paswan
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051115
|
|
RAJENDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71610
|
71610
|
|
|
|
|
|
|
|
|
199
|
MOHANPUR
|
BH-07-017-007-04226200/1136-A
(Siriawan)
|
0507017000NRG23020420231405924
|
06/04/2023
|
MALATI DEVI
|
0507017WL287938
|
MALATI DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238051205
|
|
MALATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
200
|
MOHANPUR
|
BH-07-017-007-04226200/1137-A
(Siriawan)
|
0507017000NRG23020420231405925
|
06/04/2023
|
Mohan manjhi
|
0507017WL287938
|
Mohan manjhi
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238051193
|
|
MOHAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
201
|
MOHANPUR
|
BH-07-017-007-04226200/1285
(Siriawan)
|
0507017000NRG23020420231405926
|
06/04/2023
|
ahmadi khatoon
|
0507017WL287938
|
ahmadi khatoon
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238051209
|
|
AHMADI KHATUN W/O LET MAKSUOOD ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
MOHANPUR
|
BH-07-017-007-04226200/1286
(Siriawan)
|
0507017000NRG23020420231405927
|
06/04/2023
|
NASRIN KHATUN
|
0507017WL287938
|
NASRIN KHATUN
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238051189
|
|
NASARIN KHATOON W/O MOVARAK HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
MOHANPUR
|
BH-07-017-007-04226200/1380
(Siriawan)
|
0507017000NRG23020420231405928
|
06/04/2023
|
JITAN YADAV
|
0507017WL287938
|
JITAN YADAV
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238051196
|
|
JANAT YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
204
|
MOHANPUR
|
BH-07-017-007-04226200/1391
(Siriawan)
|
0507017000NRG23020420231405930
|
06/04/2023
|
Gariban manjhi
|
0507017WL287938
|
Gariban manjhi
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238051194
|
|
GIRIVAN MANJHI S/O- TEJU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
205
|
MOHANPUR
|
BH-07-017-007-04226200/1391
(Siriawan)
|
0507017000NRG23020420231405929
|
06/04/2023
|
Shanti Devi
|
0507017WL287938
|
Shanti Devi
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238051195
|
|
SHANTI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
206
|
MOHANPUR
|
BH-07-017-007-04226200/1808
(Siriawan)
|
0507017000NRG23060420231422180
|
06/04/2023
|
Lalo devi
|
0507017WL289942
|
Lalo devi
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238051207
|
|
LALO DEVI W/O VIJAY MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
207
|
MOHANPUR
|
BH-07-017-007-04226200/2348
(Siriawan)
|
0507017000NRG23060420231422181
|
06/04/2023
|
PYARI DEVI
|
0507017WL289942
|
PYARI DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238051208
|
|
PIYARI DEVI W/O TUN-TUN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
208
|
MOHANPUR
|
BH-07-017-007-04226200/2816
(Siriawan)
|
0507017000NRG23020420231405931
|
06/04/2023
|
Gulshan Ara
|
0507017WL287938
|
Gulshan Ara
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238051206
|
|
GULSHAN ARA WO MD HASIM
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
MOHANPUR
|
BH-07-017-007-04226200/3102
(Siriawan)
|
0507017000NRG23020420231405932
|
06/04/2023
|
shagufta praveen
|
0507017WL287938
|
shagufta praveen
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238051204
|
|
SHAGUFTA PRAWEEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
MOHANPUR
|
BH-07-017-007-04226200/3103
(Siriawan)
|
0507017000NRG23020420231405933
|
06/04/2023
|
md reyajuddin
|
0507017WL287938
|
md reyajuddin
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238051191
|
|
MD REYAJUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
211
|
MOHANPUR
|
BH-07-017-007-04226200/3108
(Siriawan)
|
0507017000NRG23020420231405935
|
06/04/2023
|
nuraisha khatoon
|
0507017WL287938
|
nuraisha khatoon
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238051188
|
|
NURAISA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
212
|
MOHANPUR
|
BH-07-017-007-04226200/3111
(Siriawan)
|
0507017000NRG23020420231405936
|
06/04/2023
|
KULDEEP YADAV
|
0507017WL287938
|
KULDEEP YADAV
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238051198
|
|
MR KULDEEP YASAV
|
STATE BANK OF INDIA(508548)
|
|
213
|
MOHANPUR
|
BH-07-017-007-04226200/3112
(Siriawan)
|
0507017000NRG23020420231405937
|
06/04/2023
|
shaiboon nisha
|
0507017WL287938
|
shaiboon nisha
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238051197
|
|
SHAIBOON NISHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
214
|
MOHANPUR
|
BH-07-017-007-04226200/3115
(Siriawan)
|
0507017000NRG23020420231405939
|
06/04/2023
|
sayada khatoon
|
0507017WL287938
|
sayada khatoon
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238051190
|
|
SAYDA KHATOON W/O- JUBAIR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
215
|
MOHANPUR
|
BH-07-017-007-04226200/3216
(Siriawan)
|
0507017000NRG23060420231422183
|
06/04/2023
|
CHANCHLA DEVI
|
0507017WL289942
|
CHANCHLA DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238051200
|
|
CHANCHALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
216
|
MOHANPUR
|
BH-07-017-007-04226200/3943
(Siriawan)
|
0507017000NRG23020420231405940
|
06/04/2023
|
manish kumar
|
0507017WL287938
|
manish kumar
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238051203
|
|
MANISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
217
|
MOHANPUR
|
BH-07-017-007-04226200/3944
(Siriawan)
|
0507017000NRG23020420231405941
|
06/04/2023
|
md taukir
|
0507017WL287938
|
md taukir
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238051192
|
|
MD TAUKIR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
218
|
MOHANPUR
|
BH-07-017-007-04226200/3998
(Siriawan)
|
0507017000NRG23060420231422186
|
06/04/2023
|
ajay kumar
|
0507017WL289942
|
ajay kumar
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238051199
|
|
AJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
219
|
MOHANPUR
|
BH-07-017-007-04226200/4025
(Siriawan)
|
0507017000NRG23060420231422189
|
06/04/2023
|
MAHZABEEN PRAVEEN
|
0507017WL289942
|
MAHZABEEN PRAVEEN
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238051201
|
|
MAHZABEEN PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MOHANPUR
|
BH-07-017-011-04216100/3411
(Dharhara)
|
0507017000NRG23050420231420657
|
06/04/2023
|
Parmila Devi
|
0507017WL289740
|
Parmila Devi
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051202
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
221
|
MOHANPUR
|
BH-07-017-011-04216600/3543
(Dharhara)
|
0507017000NRG23050420231420641
|
06/04/2023
|
suresh sharma
|
0507017WL289739
|
suresh sharma
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051083
|
|
SURESH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
222
|
MOHANPUR
|
BH-07-017-011-04216600/4710
(Dharhara)
|
0507017000NRG23050420231420642
|
06/04/2023
|
ramvilash kumar
|
0507017WL289739
|
ramvilash kumar
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1238051084
|
|
Ramvilash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
MOHANPUR
|
BH-07-017-016-04223300/254
(Amkola)
|
0507017000NRG23060420231421244
|
06/04/2023
|
SHIVANI KUMARI
|
0507017WL289840
|
SHIVANI KUMARI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051210
|
|
MISS SHIVAANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
224
|
MOHANPUR
|
BH-07-017-016-04223300/256
(Amkola)
|
0507017000NRG23060420231421246
|
06/04/2023
|
RAHUL KUMAR
|
0507017WL289840
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051183
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
MOHANPUR
|
BH-07-017-016-04223300/262
(Amkola)
|
0507017000NRG23060420231421248
|
06/04/2023
|
MUKESH YADAV
|
0507017WL289840
|
MUKESH YADAV
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051184
|
|
MUKESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
226
|
MOHANPUR
|
BH-07-017-016-04223300/267
(Amkola)
|
0507017000NRG23060420231421250
|
06/04/2023
|
umesh yadav
|
0507017WL289840
|
umesh yadav
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051179
|
|
Umesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
MOHANPUR
|
BH-07-017-016-04223300/269
(Amkola)
|
0507017000NRG23060420231421252
|
06/04/2023
|
surendra kumar
|
0507017WL289840
|
surendra kumar
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051172
|
|
SURENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
MOHANPUR
|
BH-07-017-016-04223300/272
(Amkola)
|
0507017000NRG23060420231421253
|
06/04/2023
|
sanjay kumar yadav
|
0507017WL289840
|
sanjay kumar yadav
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051177
|
|
SANJAY KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
229
|
MOHANPUR
|
BH-07-017-016-04223300/274
(Amkola)
|
0507017000NRG23060420231421254
|
06/04/2023
|
santosh kumar
|
0507017WL289840
|
santosh kumar
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051178
|
|
SANTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
230
|
MOHANPUR
|
BH-07-017-016-04223300/283
(Amkola)
|
0507017000NRG23060420231421259
|
06/04/2023
|
satendra kumar
|
0507017WL289840
|
satendra kumar
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051170
|
|
SATENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
231
|
MOHANPUR
|
BH-07-017-016-04223300/284
(Amkola)
|
0507017000NRG23060420231421260
|
06/04/2023
|
kailash yadav
|
0507017WL289840
|
kailash yadav
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051171
|
|
KAILASH YADAV S/O FAGU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
MOHANPUR
|
BH-07-017-016-04223300/285
(Amkola)
|
0507017000NRG23060420231421261
|
06/04/2023
|
krishna kumar
|
0507017WL289840
|
krishna kumar
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051182
|
|
KRISHNA KUMAR SO TEKNARAYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
MOHANPUR
|
BH-07-017-016-04223400/4004
(Amkola)
|
0507017000NRG23050420231420190
|
06/04/2023
|
anita devi
|
0507017WL289715
|
anita devi
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051092
|
|
ANITA DEVI WO RAJU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
234
|
MOHANPUR
|
BH-07-017-016-04223400/5388
(Amkola)
|
0507017000NRG23050420231420220
|
06/04/2023
|
krishna prasad keshri
|
0507017WL289718
|
krishna prasad keshri
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051085
|
|
KRISNA PRASAD KESHRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
235
|
MOHANPUR
|
BH-07-017-017-03997700/4411
(Kewla)
|
0507017000NRG23030420231407664
|
06/04/2023
|
Rinku Devi
|
0507017WL288214
|
Rinku Devi
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051088
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
MOHANPUR
|
BH-07-017-017-03997700/4419
(Kewla)
|
0507017000NRG23030420231407669
|
06/04/2023
|
Mulurva Devi
|
0507017WL288214
|
Mulurva Devi
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051176
|
|
MULURVA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
237
|
MOHANPUR
|
BH-07-017-017-04227800/1307
(Kewla)
|
0507017000NRG23050420231420470
|
06/04/2023
|
rinku yadav
|
0507017WL289730
|
rinku yadav
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051086
|
|
RINKU YADAV S/O RINKU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
238
|
MOHANPUR
|
BH-07-017-017-04227800/2238
(Kewla)
|
0507017000NRG23050420231420472
|
06/04/2023
|
SUSHMA KUMARI
|
0507017WL289730
|
SUSHMA KUMARI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238051093
|
|
SUSHMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
239
|
MOHANPUR
|
BH-07-017-017-04227800/3713
(Kewla)
|
0507017000NRG23050420231420474
|
06/04/2023
|
rajkumari devi
|
0507017WL289730
|
rajkumari devi
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238051087
|
|
RAJKUMARI DEVI W/O SHIV KUMAR SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
240
|
MOHANPUR
|
BH-07-017-017-04227800/3940
(Kewla)
|
0507017000NRG23050420231420475
|
06/04/2023
|
RINKI KUMARI
|
0507017WL289730
|
RINKI KUMARI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051173
|
|
RINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
241
|
MOHANPUR
|
BH-07-017-017-04227800/6974
(Kewla)
|
0507017000NRG23050420231420483
|
06/04/2023
|
ranjit kumar
|
0507017WL289730
|
ranjit kumar
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238051186
|
|
RANJEET KUMAR S/O NANKU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
242
|
MOHANPUR
|
BH-07-017-017-04227800/6976
(Kewla)
|
0507017000NRG23050420231420485
|
06/04/2023
|
shyamdev kumar
|
0507017WL289730
|
shyamdev kumar
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238051090
|
|
SHYAMDEV KUMAR S/O JAGDISH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
243
|
MOHANPUR
|
BH-07-017-017-04227800/6977
(Kewla)
|
0507017000NRG23050420231420486
|
06/04/2023
|
sangita dvei
|
0507017WL289730
|
sangita dvei
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238051174
|
|
SANGEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
244
|
MOHANPUR
|
BH-07-017-017-04227800/6978
(Kewla)
|
0507017000NRG23050420231420487
|
06/04/2023
|
chhotu kumar
|
0507017WL289730
|
chhotu kumar
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051187
|
|
CHHOTU KUMAR S/O KISHORI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
245
|
MOHANPUR
|
BH-07-017-017-04227800/6980
(Kewla)
|
0507017000NRG23050420231420489
|
06/04/2023
|
KISHORI YADAV
|
0507017WL289730
|
KISHORI YADAV
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238051091
|
|
KISHORI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
246
|
MOHANPUR
|
BH-07-017-017-04227800/6992
(Kewla)
|
0507017000NRG23050420231420492
|
06/04/2023
|
DILIP KUMAR
|
0507017WL289730
|
DILIP KUMAR
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051185
|
|
DILIP KUMAR S/O RAMBALI BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
247
|
MOHANPUR
|
BH-07-017-017-04227800/9073
(Kewla)
|
0507017000NRG23050420231420497
|
06/04/2023
|
pintu kumar
|
0507017WL289730
|
pintu kumar
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238051089
|
|
PINTU KUMAR S/O GURUDAYAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
248
|
MOHANPUR
|
BH-07-017-017-04228160/8956
(Kewla)
|
0507017000NRG23050420231420499
|
06/04/2023
|
SURESH MANJHI
|
0507017WL289730
|
SURESH MANJHI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238051180
|
|
Suresh Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
249
|
MOHANPUR
|
BH-07-017-017-04232500/8027
(Kewla)
|
0507017000NRG23050420231420503
|
06/04/2023
|
SUSHMA KUMARI
|
0507017WL289730
|
SUSHMA KUMARI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238051181
|
|
SUSHAMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
250
|
MOHANPUR
|
BH-07-017-017-04233700/4421
(Kewla)
|
0507017000NRG23030420231407682
|
06/04/2023
|
Shiva Chaudhari
|
0507017WL288214
|
Shiva Chaudhari
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051175
|
|
SHIVA CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169890
|
169890
|
|
|
|
|
|
|
|
|
251
|
MOHANPUR
|
BH-07-017-017-03997700/4405
(Kewla)
|
0507017000NRG23030420231407660
|
06/04/2023
|
Gopa Bhuiyan
|
0507017WL288214
|
Gopa Bhuiyan
|
00703
|
AIRP0000001
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238051213
|
|
GOPA BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
MOHANPUR
|
BH-07-017-017-04232500/8026
(Kewla)
|
0507017000NRG23050420231420502
|
06/04/2023
|
GIRJA DEVI
|
0507017WL289730
|
GIRJA DEVI
|
00703
|
AIRP0000001
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238051082
|
|
Girja Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
797580
|
797580
|
|
|
|
|
|
|
|