|
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-07-017-001-04231700/653
(Guriawan)
|
0507017000NRG24300620230378913
|
30/06/2023
|
MUKESH KMUMAR
|
0507017WL048421
|
MUKESH KMUMAR
|
00045
|
BARB0GAYAXX
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961137248
|
|
Mukesh Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MOHANPUR
|
BH-07-017-003-04212500/1052
(Dema)
|
0507017000NRG24290620230376697
|
30/06/2023
|
nagendra singh
|
0507017WL048091
|
nagendra singh
|
00048
|
BKID0004489
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137154
|
|
NAGENDRA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MOHANPUR
|
BH-07-017-003-04212500/246-B
(Dema)
|
0507017000NRG24290620230376710
|
30/06/2023
|
ankush kumar
|
0507017WL048091
|
ankush kumar
|
00048
|
BKID0004489
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137152
|
|
ANKUSH KUMAR
|
ICICI BANK LTD(508534)
|
|
4
|
MOHANPUR
|
BH-07-017-003-04212500/249-B
(Dema)
|
0507017000NRG24290620230376712
|
30/06/2023
|
vina kumari
|
0507017WL048091
|
vina kumari
|
00048
|
BKID0004489
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137155
|
|
BINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOHANPUR
|
BH-07-017-003-04212500/8769
(Dema)
|
0507017000NRG24290620230376713
|
30/06/2023
|
tetari devi
|
0507017WL048091
|
tetari devi
|
00048
|
BKID0004489
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137153
|
|
TETARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
6
|
MOHANPUR
|
BH-07-017-001-04231700/2444
(Guriawan)
|
0507017000NRG24300620230378890
|
30/06/2023
|
Anita Devi
|
0507017WL048421
|
Anita Devi
|
00078
|
CNRB0002894
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961137202
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
MOHANPUR
|
BH-07-017-011-04215900/2966
(Dharhara)
|
0507017000NRG24270620230360560
|
30/06/2023
|
ANITA DEVI
|
0507017WL046708
|
ANITA DEVI
|
00152
|
HDFC0009677
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137206
|
|
ANITA DEVI W/O SHANKAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
MOHANPUR
|
BH-07-017-012-04225500/2071
(Musaila)
|
0507017000NRG24300620230386396
|
30/06/2023
|
ASUTOSH KUMAR
|
0507017WL049083
|
ASUTOSH KUMAR
|
00152
|
HDFC0009677
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137205
|
|
MR ASHUTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHANPUR
|
BH-07-017-015-04206000/948
(Gopal Keda)
|
0507017000NRG24280620230371234
|
30/06/2023
|
bhim singh
|
0507017WL047666
|
bhim singh
|
00152
|
HDFC0009677
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961137204
|
|
BHIM SINGH S/O CHAMARI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
MOHANPUR
|
BH-07-017-015-04222500/2352
(Gopal Keda)
|
0507017000NRG24280620230371183
|
30/06/2023
|
Anita Devi
|
0507017WL047655
|
Anita Devi
|
00152
|
HDFC0009677
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961137159
|
|
ANITA DEVI W/O-RAVINDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
MOHANPUR
|
BH-07-017-015-04222600/409
(Gopal Keda)
|
0507017000NRG24280620230371184
|
30/06/2023
|
MUNIYA DEVI
|
0507017WL047655
|
MUNIYA DEVI
|
00152
|
HDFC0009677
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961137082
|
|
MUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
12
|
MOHANPUR
|
BH-07-017-016-04139400/10105
(Amkola)
|
0507017000NRG24300620230387353
|
30/06/2023
|
anita kumari
|
0507017WL049122
|
anita kumari
|
00354
|
PUNB0105320
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137229
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
13
|
MOHANPUR
|
BH-07-017-011-04215900/1313
(Dharhara)
|
0507017000NRG24270620230360555
|
30/06/2023
|
puja kumari
|
0507017WL046708
|
puja kumari
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137242
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHANPUR
|
BH-07-017-011-04215900/3474
(Dharhara)
|
0507017000NRG24270620230360561
|
30/06/2023
|
Renu Devi
|
0507017WL046708
|
Renu Devi
|
00354
|
PUNB0120500
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961137088
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHANPUR
|
BH-07-017-011-04215900/3475
(Dharhara)
|
0507017000NRG24270620230360562
|
30/06/2023
|
Rahul Kumar
|
0507017WL046708
|
Rahul Kumar
|
00354
|
PUNB0120500
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961137123
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHANPUR
|
BH-07-017-011-04215900/3484
(Dharhara)
|
0507017000NRG24270620230360564
|
30/06/2023
|
Saurabh Kumar
|
0507017WL046708
|
Saurabh Kumar
|
00354
|
PUNB0120500
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961137247
|
|
SAURABH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHANPUR
|
BH-07-017-011-04215900/3485
(Dharhara)
|
0507017000NRG24270620230360565
|
30/06/2023
|
Phula Devi
|
0507017WL046708
|
Phula Devi
|
00354
|
PUNB0120500
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961137114
|
|
FULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHANPUR
|
BH-07-017-011-04215900/3505
(Dharhara)
|
0507017000NRG24270620230360572
|
30/06/2023
|
gendiya devi
|
0507017WL046708
|
gendiya devi
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137099
|
|
GENDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHANPUR
|
BH-07-017-011-04215900/4271
(Dharhara)
|
0507017000NRG24270620230360573
|
30/06/2023
|
RESHMI DEVI
|
0507017WL046708
|
RESHMI DEVI
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137241
|
|
RESHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHANPUR
|
BH-07-017-011-04215900/4725
(Dharhara)
|
0507017000NRG24270620230360576
|
30/06/2023
|
Sharita Devi
|
0507017WL046708
|
Sharita Devi
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137102
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHANPUR
|
BH-07-017-011-04215900/4726
(Dharhara)
|
0507017000NRG24270620230360577
|
30/06/2023
|
Pramila Devi
|
0507017WL046708
|
Pramila Devi
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137234
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MOHANPUR
|
BH-07-017-011-04215900/7084
(Dharhara)
|
0507017000NRG24270620230360581
|
30/06/2023
|
lala devi
|
0507017WL046708
|
lala devi
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137240
|
|
LALA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHANPUR
|
BH-07-017-011-04215900/7087
(Dharhara)
|
0507017000NRG24270620230360582
|
30/06/2023
|
ranjan kumar
|
0507017WL046708
|
ranjan kumar
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137245
|
|
RANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHANPUR
|
BH-07-017-011-04215900/7089
(Dharhara)
|
0507017000NRG24270620230360583
|
30/06/2023
|
SHOBHA DEVI
|
0507017WL046708
|
SHOBHA DEVI
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137246
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHANPUR
|
BH-07-017-011-04215900/7090
(Dharhara)
|
0507017000NRG24270620230360584
|
30/06/2023
|
GYANTI DEVI
|
0507017WL046708
|
GYANTI DEVI
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137101
|
|
MR RAJENDRA SAW
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHANPUR
|
BH-07-017-011-04215900/7091
(Dharhara)
|
0507017000NRG24270620230360585
|
30/06/2023
|
DAULATI DEVI
|
0507017WL046708
|
DAULATI DEVI
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137084
|
|
DOLATI DEVI W/O MUNDRIKA SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHANPUR
|
BH-07-017-011-04215900/7094
(Dharhara)
|
0507017000NRG24270620230360586
|
30/06/2023
|
vikash kumar
|
0507017WL046708
|
vikash kumar
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137228
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHANPUR
|
BH-07-017-011-04215900/7096
(Dharhara)
|
0507017000NRG24270620230360587
|
30/06/2023
|
padarth yadav
|
0507017WL046708
|
padarth yadav
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137226
|
|
PADRATH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
MOHANPUR
|
BH-07-017-011-04216300/8584
(Dharhara)
|
0507017000NRG24270620230360597
|
30/06/2023
|
mukesh kumar
|
0507017WL046708
|
mukesh kumar
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137118
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHANPUR
|
BH-07-017-011-04216300/8585
(Dharhara)
|
0507017000NRG24270620230360598
|
30/06/2023
|
prinsh kumar
|
0507017WL046708
|
prinsh kumar
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137117
|
|
PRINCE KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHANPUR
|
BH-07-017-011-04216600/4711
(Dharhara)
|
0507017000NRG24270620230360600
|
30/06/2023
|
niraj kumar
|
0507017WL046708
|
niraj kumar
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137238
|
|
NIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHANPUR
|
BH-07-017-011-04216600/4712
(Dharhara)
|
0507017000NRG24270620230360601
|
30/06/2023
|
arun kumar
|
0507017WL046708
|
arun kumar
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137237
|
|
ARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHANPUR
|
BH-07-017-011-04217500/3489
(Dharhara)
|
0507017000NRG24270620230360602
|
30/06/2023
|
Akhilesh Kumar
|
0507017WL046708
|
Akhilesh Kumar
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137231
|
|
AKHILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHANPUR
|
BH-07-017-011-04217800/2640
(Dharhara)
|
0507017000NRG24270620230360603
|
30/06/2023
|
reshmi devi
|
0507017WL046708
|
reshmi devi
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137235
|
|
RESHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHANPUR
|
BH-07-017-011-04217800/3477
(Dharhara)
|
0507017000NRG24270620230360604
|
30/06/2023
|
Mana Devi
|
0507017WL046708
|
Mana Devi
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137243
|
|
MANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHANPUR
|
BH-07-017-011-04217800/3888
(Dharhara)
|
0507017000NRG24270620230360605
|
30/06/2023
|
BIPIN KUMAR
|
0507017WL046708
|
BIPIN KUMAR
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137090
|
|
BIPIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOHANPUR
|
BH-07-017-015-04222500/1115
(Gopal Keda)
|
0507017000NRG24280620230371214
|
30/06/2023
|
RAJENDRA BHUIYA
|
0507017WL047658
|
RAJENDRA BHUIYA
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961137232
|
|
RAJENDRA BHUINYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHANPUR
|
BH-07-017-016-04139400/10097
(Amkola)
|
0507017000NRG24300620230387350
|
30/06/2023
|
baby devi
|
0507017WL049122
|
baby devi
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137113
|
|
BABY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHANPUR
|
BH-07-017-016-04139400/10100
(Amkola)
|
0507017000NRG24300620230387351
|
30/06/2023
|
rajkumar prasad keshari
|
0507017WL049122
|
rajkumar prasad keshari
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137105
|
|
RAJKUMAR PRASADKESHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOHANPUR
|
BH-07-017-016-04139400/5265
(Amkola)
|
0507017000NRG24300620230387363
|
30/06/2023
|
rita devi
|
0507017WL049122
|
rita devi
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137236
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOHANPUR
|
BH-07-017-016-04139400/5270
(Amkola)
|
0507017000NRG24300620230387364
|
30/06/2023
|
ranju devi
|
0507017WL049122
|
ranju devi
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137089
|
|
RANJU DEVI W/O PAIRU RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOHANPUR
|
BH-07-017-016-04139400/8419
(Amkola)
|
0507017000NRG24300620230387376
|
30/06/2023
|
Anil Ravidas
|
0507017WL049122
|
Anil Ravidas
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137233
|
|
ANIL RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOHANPUR
|
BH-07-017-016-04139400/8421
(Amkola)
|
0507017000NRG24300620230387377
|
30/06/2023
|
Rupa Kumari
|
0507017WL049122
|
Rupa Kumari
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137115
|
|
RUPA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOHANPUR
|
BH-07-017-016-04139400/8436
(Amkola)
|
0507017000NRG24300620230387378
|
30/06/2023
|
Babi Kumari
|
0507017WL049122
|
Babi Kumari
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137244
|
|
BEBI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOHANPUR
|
BH-07-017-016-04139400/8956
(Amkola)
|
0507017000NRG24300620230387384
|
30/06/2023
|
Rekha Devi
|
0507017WL049122
|
Rekha Devi
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137108
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOHANPUR
|
BH-07-017-016-04223100/10095
(Amkola)
|
0507017000NRG24300620230387385
|
30/06/2023
|
vijay prasad keshri
|
0507017WL049122
|
vijay prasad keshri
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137107
|
|
VIJAY KUMARKESARI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOHANPUR
|
BH-07-017-016-04233800/6183
(Amkola)
|
0507017000NRG24280620230370335
|
30/06/2023
|
anjeet kumar
|
0507017WL047574
|
anjeet kumar
|
00354
|
PUNB0120500
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961137239
|
|
ANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64296
|
64296
|
|
|
|
|
|
|
|
|
48
|
MOHANPUR
|
BH-07-017-011-04216600/2831
(Dharhara)
|
0507017000NRG24270620230360599
|
30/06/2023
|
GITA DEVI
|
0507017WL046708
|
GITA DEVI
|
00354
|
PUNB0131300
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137258
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOHANPUR
|
BH-07-017-016-04139400/5315
(Amkola)
|
0507017000NRG24300620230387365
|
30/06/2023
|
rajendra das
|
0507017WL049122
|
rajendra das
|
00354
|
PUNB0131300
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137250
|
|
RAJENDRA DAS S/O MUNESHWAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOHANPUR
|
BH-07-017-016-04139400/5790
(Amkola)
|
0507017000NRG24300620230387369
|
30/06/2023
|
Raj Kumar Prasad Keshari
|
0507017WL049122
|
Raj Kumar Prasad Keshari
|
00354
|
PUNB0131300
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137253
|
|
RAJKUMAR PRASHAD KESHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOHANPUR
|
BH-07-017-016-04139400/5980
(Amkola)
|
0507017000NRG24300620230387370
|
30/06/2023
|
Arjun Kumar Keshari
|
0507017WL049122
|
Arjun Kumar Keshari
|
00354
|
PUNB0131300
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137254
|
|
ARJUN KUMAR KESHRI SO KRISHNA PRASAD KES
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOHANPUR
|
BH-07-017-016-04139400/6456
(Amkola)
|
0507017000NRG24300620230387373
|
30/06/2023
|
niranjan kumar
|
0507017WL049122
|
niranjan kumar
|
00354
|
PUNB0131300
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137260
|
|
NIRANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOHANPUR
|
BH-07-017-016-04139400/8406
(Amkola)
|
0507017000NRG24300620230387375
|
30/06/2023
|
Sunita Devi
|
0507017WL049122
|
Sunita Devi
|
00354
|
PUNB0131300
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137252
|
|
SUNITA DEVI W/O UPRENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOHANPUR
|
BH-07-017-016-04139400/8450
(Amkola)
|
0507017000NRG24300620230387379
|
30/06/2023
|
Shradha Kumari
|
0507017WL049122
|
Shradha Kumari
|
00354
|
PUNB0131300
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137261
|
|
SHRADHA KESHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOHANPUR
|
BH-07-017-016-04139400/8459
(Amkola)
|
0507017000NRG24300620230387380
|
30/06/2023
|
Amrita Kumari Keshri
|
0507017WL049122
|
Amrita Kumari Keshri
|
00354
|
PUNB0131300
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137262
|
|
AMRITA KUMARI KESHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOHANPUR
|
BH-07-017-016-04139400/8750
(Amkola)
|
0507017000NRG24300620230387383
|
30/06/2023
|
Rita Devi
|
0507017WL049122
|
Rita Devi
|
00354
|
PUNB0131300
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137256
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MOHANPUR
|
BH-07-017-016-04223300/4839
(Amkola)
|
0507017000NRG24300620230387387
|
30/06/2023
|
ashok kumar
|
0507017WL049122
|
ashok kumar
|
00354
|
PUNB0131300
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137259
|
|
ASHOK KUMAR KESHARI
|
BANK OF INDIA(508505)
|
|
58
|
MOHANPUR
|
BH-07-017-016-04223300/4841
(Amkola)
|
0507017000NRG24300620230387389
|
30/06/2023
|
anup kumar keshari
|
0507017WL049122
|
anup kumar keshari
|
00354
|
PUNB0131300
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137251
|
|
ANUP KR KESHRI S/OSHANKAR PD KESHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOHANPUR
|
BH-07-017-016-04223300/4843
(Amkola)
|
0507017000NRG24300620230387391
|
30/06/2023
|
vikash kumar
|
0507017WL049122
|
vikash kumar
|
00354
|
PUNB0131300
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137249
|
|
VIKASH KUMAR KESHRI SO SHANKAR PRASAD KE
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOHANPUR
|
BH-07-017-016-04223300/4849
(Amkola)
|
0507017000NRG24300620230387393
|
30/06/2023
|
sangita devi
|
0507017WL049122
|
sangita devi
|
00354
|
PUNB0131300
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137257
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MOHANPUR
|
BH-07-017-016-04223300/6397
(Amkola)
|
0507017000NRG24300620230387395
|
30/06/2023
|
sunil prasad keshari
|
0507017WL049122
|
sunil prasad keshari
|
00354
|
PUNB0131300
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137255
|
|
SUNIL PD KESHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
62
|
MOHANPUR
|
BH-07-017-005-04229700/2838
(Erki)
|
0507017000NRG24270620230366970
|
30/06/2023
|
shrwan kumar
|
0507017WL047156
|
shrwan kumar
|
00354
|
PUNB0157000
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961137263
|
|
SHRWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
63
|
MOHANPUR
|
BH-07-017-001-04231700/1030
(Guriawan)
|
0507017000NRG24300620230378882
|
30/06/2023
|
Sunita Devi
|
0507017WL048421
|
Sunita Devi
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961137283
|
|
SUNITA DEVI W-O SARWAJEET MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MOHANPUR
|
BH-07-017-001-04231700/1211
(Guriawan)
|
0507017000NRG24300620230378884
|
30/06/2023
|
rajesh ravidas
|
0507017WL048421
|
rajesh ravidas
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961137268
|
|
RAJESH RAVIDAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
MOHANPUR
|
BH-07-017-001-04231700/1415
(Guriawan)
|
0507017000NRG24300620230378885
|
30/06/2023
|
gowardhan yadav
|
0507017WL048421
|
gowardhan yadav
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961137297
|
|
GOVARDHAN YADAV S/O-MAHADEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOHANPUR
|
BH-07-017-001-04231700/187
(Guriawan)
|
0507017000NRG24300620230378887
|
30/06/2023
|
SHIVRAT MANJHI
|
0507017WL048421
|
SHIVRAT MANJHI
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961137313
|
|
SHIVRAT MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MOHANPUR
|
BH-07-017-001-04231700/1982
(Guriawan)
|
0507017000NRG24300620230378888
|
30/06/2023
|
PACHIYA DEVI
|
0507017WL048421
|
PACHIYA DEVI
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961137296
|
|
PACHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MOHANPUR
|
BH-07-017-001-04231700/2141
(Guriawan)
|
0507017000NRG24300620230378889
|
30/06/2023
|
umesh manjhi
|
0507017WL048421
|
umesh manjhi
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961137273
|
|
UMESH MANJHI S-O NANHAK MANJI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MOHANPUR
|
BH-07-017-001-04231700/2560
(Guriawan)
|
0507017000NRG24300620230378891
|
30/06/2023
|
Sudamiya Devi
|
0507017WL048421
|
Sudamiya Devi
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961137284
|
|
SUDAMIYA DEVI W-O CHHATHU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MOHANPUR
|
BH-07-017-001-04231700/4620
(Guriawan)
|
0507017000NRG24300620230378892
|
30/06/2023
|
ASHU KUMAR
|
0507017WL048421
|
ASHU KUMAR
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961137308
|
|
ASHU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MOHANPUR
|
BH-07-017-001-04231700/4622
(Guriawan)
|
0507017000NRG24300620230378894
|
30/06/2023
|
FULWA DEVI
|
0507017WL048421
|
FULWA DEVI
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961137318
|
|
FULWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MOHANPUR
|
BH-07-017-001-04231700/4625
(Guriawan)
|
0507017000NRG24300620230378897
|
30/06/2023
|
GAUTAM KUMAR
|
0507017WL048421
|
GAUTAM KUMAR
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961137074
|
|
GAUTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MOHANPUR
|
BH-07-017-001-04231700/4627
(Guriawan)
|
0507017000NRG24300620230378899
|
30/06/2023
|
SONAM KUMARI
|
0507017WL048421
|
SONAM KUMARI
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961137292
|
|
SONAM KUMARI D/O RAJENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
MOHANPUR
|
BH-07-017-001-04231700/4628
(Guriawan)
|
0507017000NRG24300620230378900
|
30/06/2023
|
SANJIT DAS
|
0507017WL048421
|
SANJIT DAS
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961137320
|
|
SANJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MOHANPUR
|
BH-07-017-001-04231700/4630
(Guriawan)
|
0507017000NRG24300620230378902
|
30/06/2023
|
PUSHPA KUMARI
|
0507017WL048421
|
PUSHPA KUMARI
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961137278
|
|
PUSHPA KUMARI W-O BINOD PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MOHANPUR
|
BH-07-017-001-04231700/4632
(Guriawan)
|
0507017000NRG24300620230378904
|
30/06/2023
|
SONI DEVI
|
0507017WL048421
|
SONI DEVI
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961137277
|
|
SONI DEVI W-O RAJENDRA BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MOHANPUR
|
BH-07-017-001-04231700/4633
(Guriawan)
|
0507017000NRG24300620230378905
|
30/06/2023
|
NAGIYA DEVI
|
0507017WL048421
|
NAGIYA DEVI
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961137269
|
|
NAGINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MOHANPUR
|
BH-07-017-001-04231700/4634
(Guriawan)
|
0507017000NRG24300620230378906
|
30/06/2023
|
USHA KUMARI
|
0507017WL048421
|
USHA KUMARI
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961137295
|
|
USHA KUMARI W/O-DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MOHANPUR
|
BH-07-017-001-04231700/634
(Guriawan)
|
0507017000NRG24300620230378908
|
30/06/2023
|
TULSI MANJHI
|
0507017WL048421
|
TULSI MANJHI
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961137290
|
|
TULSI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MOHANPUR
|
BH-07-017-001-04231700/640
(Guriawan)
|
0507017000NRG24300620230378909
|
30/06/2023
|
ANPANA DEVI
|
0507017WL048421
|
ANPANA DEVI
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961137298
|
|
ANPANA DEVI WO SUNIL MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MOHANPUR
|
BH-07-017-001-04231700/648
(Guriawan)
|
0507017000NRG24300620230378910
|
30/06/2023
|
GITA DEVI
|
0507017WL048421
|
GITA DEVI
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961137075
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MOHANPUR
|
BH-07-017-001-04231700/649
(Guriawan)
|
0507017000NRG24300620230378911
|
30/06/2023
|
DHARAM KUMAR
|
0507017WL048421
|
DHARAM KUMAR
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961137309
|
|
DHARAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MOHANPUR
|
BH-07-017-001-04231700/65-A
(Guriawan)
|
0507017000NRG24300620230378912
|
30/06/2023
|
kuleshwar manjhi
|
0507017WL048421
|
kuleshwar manjhi
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961137311
|
|
KULESHWAR MANJHI S- KHUMAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MOHANPUR
|
BH-07-017-001-04231700/656
(Guriawan)
|
0507017000NRG24300620230378915
|
30/06/2023
|
LAXMINIYA DEVI
|
0507017WL048421
|
LAXMINIYA DEVI
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961137316
|
|
LAXMINIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MOHANPUR
|
BH-07-017-001-04231700/93
(Guriawan)
|
0507017000NRG24300620230378916
|
30/06/2023
|
mukhdev das
|
0507017WL048421
|
mukhdev das
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961137265
|
|
MUKHDEV DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MOHANPUR
|
BH-07-017-003-04212500/226-A
(Dema)
|
0507017000NRG24290620230376700
|
30/06/2023
|
mahadev saw
|
0507017WL048091
|
mahadev saw
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137307
|
|
MAHADEV SAO S-O KEDAR SAO
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MOHANPUR
|
BH-07-017-003-04212500/227-A
(Dema)
|
0507017000NRG24290620230376701
|
30/06/2023
|
praveen kumar
|
0507017WL048091
|
praveen kumar
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137312
|
|
PRAVIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MOHANPUR
|
BH-07-017-003-04212500/228-A
(Dema)
|
0507017000NRG24290620230376702
|
30/06/2023
|
lalita devi
|
0507017WL048091
|
lalita devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137314
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MOHANPUR
|
BH-07-017-003-04212500/229-A
(Dema)
|
0507017000NRG24290620230376703
|
30/06/2023
|
anita devi
|
0507017WL048091
|
anita devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137279
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MOHANPUR
|
BH-07-017-003-04212500/230-A
(Dema)
|
0507017000NRG24290620230376704
|
30/06/2023
|
priti kumari
|
0507017WL048091
|
priti kumari
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137310
|
|
PRITI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MOHANPUR
|
BH-07-017-003-04212500/231-A
(Dema)
|
0507017000NRG24290620230376705
|
30/06/2023
|
shiva saw
|
0507017WL048091
|
shiva saw
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137270
|
|
SHIVA SAO S/O-KEDAR SAO
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MOHANPUR
|
BH-07-017-003-04212500/232-A
(Dema)
|
0507017000NRG24290620230376706
|
30/06/2023
|
guddi devi
|
0507017WL048091
|
guddi devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137276
|
|
GUDDI DEVI W-O- SHIVA SAO
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MOHANPUR
|
BH-07-017-003-04212500/236-A
(Dema)
|
0507017000NRG24290620230376707
|
30/06/2023
|
binod kumar yadav
|
0507017WL048091
|
binod kumar yadav
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137300
|
|
VINOD KUMARYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MOHANPUR
|
BH-07-017-003-04212500/240-A
(Dema)
|
0507017000NRG24290620230376708
|
30/06/2023
|
kalo devi
|
0507017WL048091
|
kalo devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137299
|
|
KALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MOHANPUR
|
BH-07-017-003-04212500/246
(Dema)
|
0507017000NRG24290620230376709
|
30/06/2023
|
anjali kumar
|
0507017WL048091
|
anjali kumar
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137305
|
|
ANJALI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MOHANPUR
|
BH-07-017-003-04212500/8771
(Dema)
|
0507017000NRG24290620230376714
|
30/06/2023
|
MUNNI DEVI
|
0507017WL048091
|
MUNNI DEVI
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137317
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MOHANPUR
|
BH-07-017-003-04212500/8774
(Dema)
|
0507017000NRG24290620230376715
|
30/06/2023
|
RUBY KUMARI
|
0507017WL048091
|
RUBY KUMARI
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137285
|
|
RUBI KUMARI WO VIJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MOHANPUR
|
BH-07-017-003-04212500/8867
(Dema)
|
0507017000NRG24290620230376716
|
30/06/2023
|
nityananda singh
|
0507017WL048091
|
nityananda singh
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137306
|
|
NITYANAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MOHANPUR
|
BH-07-017-003-04212500/8870
(Dema)
|
0507017000NRG24290620230376717
|
30/06/2023
|
rajkumar yadav
|
0507017WL048091
|
rajkumar yadav
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137303
|
|
RAJKUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MOHANPUR
|
BH-07-017-003-04212500/8901
(Dema)
|
0507017000NRG24290620230376718
|
30/06/2023
|
KAMLESH YADAV
|
0507017WL048091
|
KAMLESH YADAV
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137322
|
|
KAMLESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MOHANPUR
|
BH-07-017-003-04212500/8902
(Dema)
|
0507017000NRG24290620230376719
|
30/06/2023
|
GUDDU KUMAR
|
0507017WL048091
|
GUDDU KUMAR
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137321
|
|
GUDDU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MOHANPUR
|
BH-07-017-003-04212500/8905
(Dema)
|
0507017000NRG24290620230376720
|
30/06/2023
|
MUNNI DEVI
|
0507017WL048091
|
MUNNI DEVI
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137304
|
|
MUNNI DEVI W/O MULAYAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MOHANPUR
|
BH-07-017-003-04212500/8906
(Dema)
|
0507017000NRG24290620230376721
|
30/06/2023
|
SUNITA DEVI
|
0507017WL048091
|
SUNITA DEVI
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137301
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MOHANPUR
|
BH-07-017-003-04212500/8907
(Dema)
|
0507017000NRG24290620230376722
|
30/06/2023
|
SHIYAM DEVI
|
0507017WL048091
|
SHIYAM DEVI
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137289
|
|
SHIYAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MOHANPUR
|
BH-07-017-003-04212500/8908
(Dema)
|
0507017000NRG24290620230376723
|
30/06/2023
|
JAGDEV YADAV
|
0507017WL048091
|
JAGDEV YADAV
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137073
|
|
JAGDEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MOHANPUR
|
BH-07-017-003-04213300/3013
(Dema)
|
0507017000NRG24290620230376724
|
30/06/2023
|
ranju devi
|
0507017WL048091
|
ranju devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137282
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MOHANPUR
|
BH-07-017-003-04213300/3237
(Dema)
|
0507017000NRG24290620230376725
|
30/06/2023
|
gita devi
|
0507017WL048091
|
gita devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137319
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MOHANPUR
|
BH-07-017-003-04213300/8909
(Dema)
|
0507017000NRG24290620230376727
|
30/06/2023
|
KRISHNA KUMAR
|
0507017WL048091
|
KRISHNA KUMAR
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961137266
|
|
KRISHNA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MOHANPUR
|
BH-07-017-005-04228700/2557
(Erki)
|
0507017000NRG24270620230366929
|
30/06/2023
|
vina devi
|
0507017WL047156
|
vina devi
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961137286
|
|
VINA DEVI WO MANOJ KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MOHANPUR
|
BH-07-017-005-04229200/315-A
(Erki)
|
0507017000NRG24270620230364466
|
30/06/2023
|
SUNITA DEVI
|
0507017WL046997
|
SUNITA DEVI
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961137281
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MOHANPUR
|
BH-07-017-005-04229200/677
(Erki)
|
0507017000NRG24270620230364470
|
30/06/2023
|
SUNAINA DEVI
|
0507017WL046997
|
SUNAINA DEVI
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961137280
|
|
SUNAINA DEVI W-O BABUCHAND BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MOHANPUR
|
BH-07-017-005-04229200/8857
(Erki)
|
0507017000NRG24270620230366942
|
30/06/2023
|
urmila devi
|
0507017WL047156
|
urmila devi
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961137275
|
|
URMILA DEVI W-O- MUNILAL BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MOHANPUR
|
BH-07-017-005-04229200/8861
(Erki)
|
0507017000NRG24270620230366945
|
30/06/2023
|
barti devi
|
0507017WL047156
|
barti devi
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961137274
|
|
BARTI DEVI WO KESHAR BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MOHANPUR
|
BH-07-017-005-04229200/8864
(Erki)
|
0507017000NRG24270620230366947
|
30/06/2023
|
sanjeet kumar
|
0507017WL047156
|
sanjeet kumar
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961137315
|
|
SANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MOHANPUR
|
BH-07-017-005-04229300/1481
(Erki)
|
0507017000NRG24270620230366953
|
30/06/2023
|
DINESH KUMAR
|
0507017WL047156
|
DINESH KUMAR
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961137272
|
|
DINESH KUMAR S/O-KARU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MOHANPUR
|
BH-07-017-005-04229600/2793
(Erki)
|
0507017000NRG24270620230366957
|
30/06/2023
|
ravikant kumar
|
0507017WL047156
|
ravikant kumar
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961137293
|
|
RAVIKANT KUMAR S-O NARAYAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MOHANPUR
|
BH-07-017-005-04229600/2804
(Erki)
|
0507017000NRG24270620230366958
|
30/06/2023
|
kanchan devi
|
0507017WL047156
|
kanchan devi
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961137291
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MOHANPUR
|
BH-07-017-005-04229600/2808
(Erki)
|
0507017000NRG24270620230366959
|
30/06/2023
|
brahamdev yadav
|
0507017WL047156
|
brahamdev yadav
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961137302
|
|
BRAHMDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MOHANPUR
|
BH-07-017-005-04229600/2820
(Erki)
|
0507017000NRG24270620230366961
|
30/06/2023
|
AKHLESH KUMAR
|
0507017WL047156
|
AKHLESH KUMAR
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961137271
|
|
AKHILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MOHANPUR
|
BH-07-017-005-04229700/8507
(Erki)
|
0507017000NRG24270620230366972
|
30/06/2023
|
ranjit yadav
|
0507017WL047156
|
ranjit yadav
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961137287
|
|
RANJEET YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MOHANPUR
|
BH-07-017-007-04226500/2853
(Siriawan)
|
0507017000NRG24280620230371035
|
30/06/2023
|
Navin kumar
|
0507017WL047637
|
Navin kumar
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961137288
|
|
NAVIN KUMAR
|
BANK OF INDIA(508505)
|
|
122
|
MOHANPUR
|
BH-07-017-011-04088210/3490
(Dharhara)
|
0507017000NRG24270620230360553
|
30/06/2023
|
sitaram chaudhari
|
0507017WL046708
|
sitaram chaudhari
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137264
|
|
MR SITA RAM CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
MOHANPUR
|
BH-07-017-011-04215900/3481
(Dharhara)
|
0507017000NRG24270620230360563
|
30/06/2023
|
Chinta Devi
|
0507017WL046708
|
Chinta Devi
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961137267
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MOHANPUR
|
BH-07-017-011-04215900/7083
(Dharhara)
|
0507017000NRG24270620230360580
|
30/06/2023
|
kundan kumar
|
0507017WL046708
|
kundan kumar
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137294
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
MOHANPUR
|
BH-07-017-011-04216100/2963
(Dharhara)
|
0507017000NRG24270620230360592
|
30/06/2023
|
mina devi
|
0507017WL046708
|
mina devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137227
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MOHANPUR
|
BH-07-017-011-04216100/962
(Dharhara)
|
0507017000NRG24270620230360593
|
30/06/2023
|
pyari devi
|
0507017WL046708
|
pyari devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137207
|
|
PYARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MOHANPUR
|
BH-07-017-016-04139400/2502
(Amkola)
|
0507017000NRG24300620230387354
|
30/06/2023
|
SHANTI DEVI
|
0507017WL049122
|
SHANTI DEVI
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137086
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104424
|
104424
|
|
|
|
|
|
|
|
|
128
|
MOHANPUR
|
BH-07-017-005-04228700/3601
(Erki)
|
0507017000NRG24270620230366931
|
30/06/2023
|
sudha kumari
|
0507017WL047156
|
sudha kumari
|
00354
|
PUNB0168700
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961137076
|
|
SUDHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MOHANPUR
|
BH-07-017-005-04228700/3603
(Erki)
|
0507017000NRG24270620230366932
|
30/06/2023
|
rahul kumar
|
0507017WL047156
|
rahul kumar
|
00354
|
PUNB0168700
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961137077
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MOHANPUR
|
BH-07-017-005-04229200/8865
(Erki)
|
0507017000NRG24270620230366948
|
30/06/2023
|
chhotu bhuiyan
|
0507017WL047156
|
chhotu bhuiyan
|
00354
|
PUNB0168700
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961137078
|
|
CHOTU BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
131
|
MOHANPUR
|
BH-07-017-016-04233800/6199
(Amkola)
|
0507017000NRG24280620230370336
|
30/06/2023
|
manoj kesari
|
0507017WL047574
|
manoj kesari
|
00354
|
PUNB0178900
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961137080
|
|
MANOJ KESHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MOHANPUR
|
BH-07-017-016-04233800/6236
(Amkola)
|
0507017000NRG24280620230370338
|
30/06/2023
|
gautam kumar
|
0507017WL047574
|
gautam kumar
|
00354
|
PUNB0178900
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961137079
|
|
GOUTAM KUMAR S/O RAJENDRA CHANDRAVANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
133
|
MOHANPUR
|
BH-07-017-011-04215900/1018
(Dharhara)
|
0507017000NRG24270620230360554
|
30/06/2023
|
RUBY DEVI
|
0507017WL046708
|
RUBY DEVI
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137093
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MOHANPUR
|
BH-07-017-011-04215900/1399
(Dharhara)
|
0507017000NRG24270620230360557
|
30/06/2023
|
MUNESARI DEVI
|
0507017WL046708
|
MUNESARI DEVI
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137091
|
|
MUNESARI DEVI WO AITO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MOHANPUR
|
BH-07-017-011-04215900/2891
(Dharhara)
|
0507017000NRG24270620230360558
|
30/06/2023
|
samful devi
|
0507017WL046708
|
samful devi
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137100
|
|
SAMFUL DEVI W/O-KAILASH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
136
|
MOHANPUR
|
BH-07-017-011-04215900/4723
(Dharhara)
|
0507017000NRG24270620230360574
|
30/06/2023
|
dewnandan yadav
|
0507017WL046708
|
dewnandan yadav
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137106
|
|
DEUNANDAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MOHANPUR
|
BH-07-017-011-04215900/4724
(Dharhara)
|
0507017000NRG24270620230360575
|
30/06/2023
|
manish kumar
|
0507017WL046708
|
manish kumar
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137126
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MOHANPUR
|
BH-07-017-011-04215900/4728
(Dharhara)
|
0507017000NRG24270620230360578
|
30/06/2023
|
munni devi
|
0507017WL046708
|
munni devi
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137127
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MOHANPUR
|
BH-07-017-011-04215900/4729
(Dharhara)
|
0507017000NRG24270620230360579
|
30/06/2023
|
gita devi
|
0507017WL046708
|
gita devi
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137098
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MOHANPUR
|
BH-07-017-011-04215900/7098
(Dharhara)
|
0507017000NRG24270620230360590
|
30/06/2023
|
SAVITRI DEVI
|
0507017WL046708
|
SAVITRI DEVI
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137124
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MOHANPUR
|
BH-07-017-011-04216300/4715
(Dharhara)
|
0507017000NRG24270620230360595
|
30/06/2023
|
dinesh yadav
|
0507017WL046708
|
dinesh yadav
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137083
|
|
DINESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MOHANPUR
|
BH-07-017-011-04216300/4721
(Dharhara)
|
0507017000NRG24270620230360596
|
30/06/2023
|
ramotar yadav
|
0507017WL046708
|
ramotar yadav
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137087
|
|
RAMOTAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MOHANPUR
|
BH-07-017-016-04139400/2503
(Amkola)
|
0507017000NRG24300620230387355
|
30/06/2023
|
ASHA DEVI
|
0507017WL049122
|
ASHA DEVI
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137085
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MOHANPUR
|
BH-07-017-016-04139400/4848
(Amkola)
|
0507017000NRG24300620230387356
|
30/06/2023
|
pankaj kumar
|
0507017WL049122
|
pankaj kumar
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137122
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MOHANPUR
|
BH-07-017-016-04139400/4852
(Amkola)
|
0507017000NRG24300620230387357
|
30/06/2023
|
gauri devi
|
0507017WL049122
|
gauri devi
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137092
|
|
GOURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MOHANPUR
|
BH-07-017-016-04139400/4853
(Amkola)
|
0507017000NRG24300620230387358
|
30/06/2023
|
sunarwa devi
|
0507017WL049122
|
sunarwa devi
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137104
|
|
SONARVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MOHANPUR
|
BH-07-017-016-04139400/4854
(Amkola)
|
0507017000NRG24300620230387359
|
30/06/2023
|
sanju devi
|
0507017WL049122
|
sanju devi
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137103
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MOHANPUR
|
BH-07-017-016-04139400/4877
(Amkola)
|
0507017000NRG24300620230387360
|
30/06/2023
|
jasiya devi
|
0507017WL049122
|
jasiya devi
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137110
|
|
JASIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MOHANPUR
|
BH-07-017-016-04139400/4902
(Amkola)
|
0507017000NRG24300620230387361
|
30/06/2023
|
munniya devi
|
0507017WL049122
|
munniya devi
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137111
|
|
MUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MOHANPUR
|
BH-07-017-016-04139400/5317
(Amkola)
|
0507017000NRG24300620230387367
|
30/06/2023
|
renu devi
|
0507017WL049122
|
renu devi
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137112
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
MOHANPUR
|
BH-07-017-016-04139400/5565
(Amkola)
|
0507017000NRG24300620230387368
|
30/06/2023
|
savitri devi
|
0507017WL049122
|
savitri devi
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137095
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
MOHANPUR
|
BH-07-017-016-04139400/6131
(Amkola)
|
0507017000NRG24300620230387371
|
30/06/2023
|
shakunti devi
|
0507017WL049122
|
shakunti devi
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137097
|
|
SHKUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
MOHANPUR
|
BH-07-017-016-04139400/6453
(Amkola)
|
0507017000NRG24300620230387372
|
30/06/2023
|
anita devi
|
0507017WL049122
|
anita devi
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137120
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
MOHANPUR
|
BH-07-017-016-04139400/6461
(Amkola)
|
0507017000NRG24300620230387374
|
30/06/2023
|
dharmendra kumar
|
0507017WL049122
|
dharmendra kumar
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137121
|
|
DHARMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
MOHANPUR
|
BH-07-017-016-04223300/4840
(Amkola)
|
0507017000NRG24300620230387388
|
30/06/2023
|
ajay keshari
|
0507017WL049122
|
ajay keshari
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137109
|
|
AJAY KESHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
MOHANPUR
|
BH-07-017-016-04223300/4842
(Amkola)
|
0507017000NRG24300620230387390
|
30/06/2023
|
gita devi
|
0507017WL049122
|
gita devi
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137094
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
MOHANPUR
|
BH-07-017-016-04223300/4845
(Amkola)
|
0507017000NRG24300620230387392
|
30/06/2023
|
sobha kumari
|
0507017WL049122
|
sobha kumari
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137116
|
|
SOBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
MOHANPUR
|
BH-07-017-016-04223300/6153
(Amkola)
|
0507017000NRG24300620230387394
|
30/06/2023
|
arti kumari
|
0507017WL049122
|
arti kumari
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137096
|
|
AARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
MOHANPUR
|
BH-07-017-016-04233800/5815
(Amkola)
|
0507017000NRG24280620230370293
|
30/06/2023
|
basudev saw
|
0507017WL047571
|
basudev saw
|
00354
|
PUNB0274500
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961137119
|
|
BASUDEV SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
MOHANPUR
|
BH-07-017-016-04233800/6204
(Amkola)
|
0507017000NRG24280620230370337
|
30/06/2023
|
sharvan kumar
|
0507017WL047574
|
sharvan kumar
|
00354
|
PUNB0274500
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961137125
|
|
MR SHARVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50616
|
50616
|
|
|
|
|
|
|
|
|
161
|
MOHANPUR
|
BH-07-017-001-04231700/654
(Guriawan)
|
0507017000NRG24300620230378914
|
30/06/2023
|
MAHESH YADAV
|
0507017WL048421
|
MAHESH YADAV
|
00354
|
PUNB0492200
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961137157
|
|
MAHESH YADAV S/O- DEOKI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
162
|
MOHANPUR
|
BH-07-017-005-04229200/3695
(Erki)
|
0507017000NRG24270620230364467
|
30/06/2023
|
punam kumari
|
0507017WL046997
|
punam kumari
|
00354
|
PUNB0768800
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961137203
|
|
PUNAM KUMARI DO SARYU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
163
|
MOHANPUR
|
BH-07-017-005-04229600/2811
(Erki)
|
0507017000NRG24270620230366960
|
30/06/2023
|
satish yadav
|
0507017WL047156
|
satish yadav
|
00415
|
SBIN0000079
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961137140
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
MOHANPUR
|
BH-07-017-011-04215900/3488
(Dharhara)
|
0507017000NRG24270620230360569
|
30/06/2023
|
Dipak Kumar
|
0507017WL046708
|
Dipak Kumar
|
00415
|
SBIN0000079
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961137151
|
|
DEEPAK KUMAR S/O RAJNADAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
165
|
MOHANPUR
|
BH-07-017-001-04231700/11026
(Guriawan)
|
0507017000NRG24300620230378883
|
30/06/2023
|
suman devi
|
0507017WL048421
|
suman devi
|
00415
|
SBIN0002739
|
912
|
912
|
Processed
|
30/08/2023
|
|
4961137147
|
|
Suman Kumari
|
BANK OF BARODA(606985)
|
|
166
|
MOHANPUR
|
BH-07-017-001-04231700/4621
(Guriawan)
|
0507017000NRG24300620230378893
|
30/06/2023
|
NEHA KUMAR
|
0507017WL048421
|
NEHA KUMAR
|
00415
|
SBIN0002739
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961137144
|
|
NEHA KUMARI D/O MANOJ PAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
167
|
MOHANPUR
|
BH-07-017-001-04231700/4623
(Guriawan)
|
0507017000NRG24300620230378895
|
30/06/2023
|
SHYAMSUNDAR KUMAR
|
0507017WL048421
|
SHYAMSUNDAR KUMAR
|
00415
|
SBIN0002739
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961137134
|
|
SHYAM SUNDAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MOHANPUR
|
BH-07-017-001-04231700/4626
(Guriawan)
|
0507017000NRG24300620230378898
|
30/06/2023
|
ANITA DEVI
|
0507017WL048421
|
ANITA DEVI
|
00415
|
SBIN0002739
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961137146
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
MOHANPUR
|
BH-07-017-001-04231700/4629
(Guriawan)
|
0507017000NRG24300620230378901
|
30/06/2023
|
DULARI DEVI
|
0507017WL048421
|
DULARI DEVI
|
00415
|
SBIN0002739
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961137131
|
|
MRS DULARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
MOHANPUR
|
BH-07-017-001-04231700/4631
(Guriawan)
|
0507017000NRG24300620230378903
|
30/06/2023
|
GAURI DEVI
|
0507017WL048421
|
GAURI DEVI
|
00415
|
SBIN0002739
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961137148
|
|
BISHESHAR MANJHI S-O JETHAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
MOHANPUR
|
BH-07-017-003-04212500/1404
(Dema)
|
0507017000NRG24290620230376699
|
30/06/2023
|
gudun kumar
|
0507017WL048091
|
gudun kumar
|
00415
|
SBIN0002739
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137132
|
|
GUDUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MOHANPUR
|
BH-07-017-003-04213300/8865
(Dema)
|
0507017000NRG24290620230376726
|
30/06/2023
|
sangita kumari
|
0507017WL048091
|
sangita kumari
|
00415
|
SBIN0002739
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137150
|
|
SANGITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MOHANPUR
|
BH-07-017-005-04229600/2807
(Erki)
|
0507017000NRG24270620230364474
|
30/06/2023
|
rakesh kumar
|
0507017WL046997
|
rakesh kumar
|
00415
|
SBIN0002739
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961137130
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MOHANPUR
|
BH-07-017-005-04229600/2827
(Erki)
|
0507017000NRG24270620230366962
|
30/06/2023
|
malo devi
|
0507017WL047156
|
malo devi
|
00415
|
SBIN0002739
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961137137
|
|
MS MALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
MOHANPUR
|
BH-07-017-005-04229600/7102
(Erki)
|
0507017000NRG24270620230366969
|
30/06/2023
|
rinki devi
|
0507017WL047156
|
rinki devi
|
00415
|
SBIN0002739
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961137145
|
|
MS RINKY DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
176
|
MOHANPUR
|
BH-07-017-005-04229600/1663
(Erki)
|
0507017000NRG24270620230366956
|
30/06/2023
|
lalan kumar
|
0507017WL047156
|
lalan kumar
|
00415
|
SBIN0009618
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961137081
|
|
LALAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
177
|
MOHANPUR
|
BH-07-017-011-04088210/3490
(Dharhara)
|
0507017000NRG24270620230360552
|
30/06/2023
|
Mali Devi
|
0507017WL046708
|
Mali Devi
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137128
|
|
MRS MALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
MOHANPUR
|
BH-07-017-011-04088210/3490
(Dharhara)
|
0507017000NRG24270620230360551
|
30/06/2023
|
Vijay Chaudhari
|
0507017WL046708
|
Vijay Chaudhari
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137230
|
|
MR BIJAY CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
179
|
MOHANPUR
|
BH-07-017-011-04215900/1314
(Dharhara)
|
0507017000NRG24270620230360556
|
30/06/2023
|
anisha kumari
|
0507017WL046708
|
anisha kumari
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137135
|
|
MISS ANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
180
|
MOHANPUR
|
BH-07-017-011-04215900/3486
(Dharhara)
|
0507017000NRG24270620230360566
|
30/06/2023
|
Mundrika Saw
|
0507017WL046708
|
Mundrika Saw
|
00415
|
SBIN0014317
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961137149
|
|
MR MUNDRIKA SAW
|
STATE BANK OF INDIA(508548)
|
|
181
|
MOHANPUR
|
BH-07-017-011-04215900/3504
(Dharhara)
|
0507017000NRG24270620230360571
|
30/06/2023
|
rajdev kumar
|
0507017WL046708
|
rajdev kumar
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137129
|
|
MR RAJDEO KUMAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
MOHANPUR
|
BH-07-017-012-04225500/3652
(Musaila)
|
0507017000NRG24300620230386362
|
30/06/2023
|
avinash kumar
|
0507017WL049079
|
avinash kumar
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137133
|
|
MR AVINASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
MOHANPUR
|
BH-07-017-016-04223100/10107
(Amkola)
|
0507017000NRG24300620230387386
|
30/06/2023
|
rekha kumari
|
0507017WL049122
|
rekha kumari
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137136
|
|
MISS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
184
|
MOHANPUR
|
BH-07-017-005-04228700/2164
(Erki)
|
0507017000NRG24270620230366928
|
30/06/2023
|
MUNIYA DEVI
|
0507017WL047156
|
MUNIYA DEVI
|
00415
|
SBIN0014323
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961137139
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
MOHANPUR
|
BH-07-017-005-04228700/2578
(Erki)
|
0507017000NRG24270620230366930
|
30/06/2023
|
kanchan devi
|
0507017WL047156
|
kanchan devi
|
00415
|
SBIN0014323
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961137138
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
MOHANPUR
|
BH-07-017-005-04229200/8500
(Erki)
|
0507017000NRG24270620230366940
|
30/06/2023
|
karban kumari
|
0507017WL047156
|
karban kumari
|
00415
|
SBIN0014323
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961137143
|
|
MS CARBAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
187
|
MOHANPUR
|
BH-07-017-005-04229200/8866
(Erki)
|
0507017000NRG24270620230366949
|
30/06/2023
|
ramchandra kumar
|
0507017WL047156
|
ramchandra kumar
|
00415
|
SBIN0014323
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961137142
|
|
MR RAMCHANDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
MOHANPUR
|
BH-07-017-016-04227600/3779
(Amkola)
|
0507017000NRG24280620230370291
|
30/06/2023
|
rajkumari devi
|
0507017WL047571
|
rajkumari devi
|
00415
|
SBIN0014323
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961137141
|
|
RAJKUMARI DEVI WO RAJEDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
189
|
MOHANPUR
|
BH-07-017-003-04212500/1052
(Dema)
|
0507017000NRG24290620230376698
|
30/06/2023
|
putul devi
|
0507017WL048091
|
putul devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137208
|
|
PUTUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MOHANPUR
|
BH-07-017-003-04212500/248-B
(Dema)
|
0507017000NRG24290620230376711
|
30/06/2023
|
gudiya kumari
|
0507017WL048091
|
gudiya kumari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137209
|
|
GUDDIYA KUMARI
|
BANK OF INDIA(508505)
|
|
191
|
MOHANPUR
|
BH-07-017-005-04229200/4594
(Erki)
|
0507017000NRG24270620230366938
|
30/06/2023
|
ANITA DEVI
|
0507017WL047156
|
ANITA DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961137223
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
192
|
MOHANPUR
|
BH-07-017-005-04229500/8710
(Erki)
|
0507017000NRG24270620230366955
|
30/06/2023
|
dilip kumar
|
0507017WL047156
|
dilip kumar
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961137216
|
|
DILIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MOHANPUR
|
BH-07-017-005-04229600/2828
(Erki)
|
0507017000NRG24270620230366963
|
30/06/2023
|
bhuneshwar devi
|
0507017WL047156
|
bhuneshwar devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961137217
|
|
BUDHAN MAHTO SO BISHUN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
MOHANPUR
|
BH-07-017-005-04229600/2829
(Erki)
|
0507017000NRG24270620230366964
|
30/06/2023
|
munni devi
|
0507017WL047156
|
munni devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961137210
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MOHANPUR
|
BH-07-017-005-04229600/2830
(Erki)
|
0507017000NRG24270620230366965
|
30/06/2023
|
jaldhari prsad
|
0507017WL047156
|
jaldhari prsad
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961137212
|
|
JALDHARI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MOHANPUR
|
BH-07-017-005-04229600/2833
(Erki)
|
0507017000NRG24270620230366967
|
30/06/2023
|
indrani devi
|
0507017WL047156
|
indrani devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961137214
|
|
INDARANIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
MOHANPUR
|
BH-07-017-005-04229600/4596
(Erki)
|
0507017000NRG24270620230366968
|
30/06/2023
|
KULESHWAR YADAV
|
0507017WL047156
|
KULESHWAR YADAV
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961137224
|
|
KULESHAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MOHANPUR
|
BH-07-017-011-04215900/2965
(Dharhara)
|
0507017000NRG24270620230360559
|
30/06/2023
|
sakuna devi
|
0507017WL046708
|
sakuna devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137218
|
|
SHAKUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MOHANPUR
|
BH-07-017-011-04215900/8001
(Dharhara)
|
0507017000NRG24270620230360591
|
30/06/2023
|
MITHLESH KUMAR
|
0507017WL046708
|
MITHLESH KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137222
|
|
MITHALESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MOHANPUR
|
BH-07-017-011-04216300/3723
(Dharhara)
|
0507017000NRG24270620230360594
|
30/06/2023
|
BIKASHKUMAR
|
0507017WL046708
|
BIKASHKUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137219
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MOHANPUR
|
BH-07-017-015-04222500/3391
(Gopal Keda)
|
0507017000NRG24280620230371215
|
30/06/2023
|
Chandradev kumar
|
0507017WL047658
|
Chandradev kumar
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4961137221
|
|
CHANDRA DEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
MOHANPUR
|
BH-07-017-016-04139400/10104
(Amkola)
|
0507017000NRG24300620230387352
|
30/06/2023
|
pintu paswan
|
0507017WL049122
|
pintu paswan
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137220
|
|
MR PINTU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
203
|
MOHANPUR
|
BH-07-017-016-04139400/5255
(Amkola)
|
0507017000NRG24300620230387362
|
30/06/2023
|
mahadev das
|
0507017WL049122
|
mahadev das
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137215
|
|
MAHADEV DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
MOHANPUR
|
BH-07-017-016-04139400/5316
(Amkola)
|
0507017000NRG24300620230387366
|
30/06/2023
|
madan ravidas
|
0507017WL049122
|
madan ravidas
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137213
|
|
MADAN RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
MOHANPUR
|
BH-07-017-016-04233800/3863
(Amkola)
|
0507017000NRG24280620230370292
|
30/06/2023
|
UTTAM KUMAR
|
0507017WL047571
|
UTTAM KUMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961137211
|
|
RANJEET KUMAR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28500
|
28500
|
|
|
|
|
|
|
|
|
206
|
MOHANPUR
|
BH-07-017-005-04228700/3627
(Erki)
|
0507017000NRG24270620230366934
|
30/06/2023
|
sukri devi
|
0507017WL047156
|
sukri devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961137188
|
|
SUKARI DEVI
|
BANK OF BARODA(606985)
|
|
207
|
MOHANPUR
|
BH-07-017-005-04228700/3641
(Erki)
|
0507017000NRG24270620230366935
|
30/06/2023
|
phula devi
|
0507017WL047156
|
phula devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961137171
|
|
FULA DEVI W/O ANIL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
208
|
MOHANPUR
|
BH-07-017-005-04229200/179
(Erki)
|
0507017000NRG24270620230366936
|
30/06/2023
|
KESHAR BHUIYA
|
0507017WL047156
|
KESHAR BHUIYA
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961137190
|
|
KESHAR BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
209
|
MOHANPUR
|
BH-07-017-005-04229200/2003
(Erki)
|
0507017000NRG24270620230364456
|
30/06/2023
|
SANICHARI DEVI
|
0507017WL046997
|
SANICHARI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961137172
|
|
SANICHARI DEVI W/O PUNA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
210
|
MOHANPUR
|
BH-07-017-005-04229200/2013
(Erki)
|
0507017000NRG24270620230364458
|
30/06/2023
|
KARU YADAV
|
0507017WL046997
|
KARU YADAV
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961137173
|
|
KARU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MOHANPUR
|
BH-07-017-005-04229200/2843
(Erki)
|
0507017000NRG24270620230364459
|
30/06/2023
|
binod kumar
|
0507017WL046997
|
binod kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961137181
|
|
Mrs. BINOD KUMAR
|
INDIAN BANK(607105)
|
|
212
|
MOHANPUR
|
BH-07-017-005-04229200/2846
(Erki)
|
0507017000NRG24270620230364460
|
30/06/2023
|
shardha devi
|
0507017WL046997
|
shardha devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961137178
|
|
SARDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
213
|
MOHANPUR
|
BH-07-017-005-04229200/3057
(Erki)
|
0507017000NRG24270620230364461
|
30/06/2023
|
SUDAMA KUMARI
|
0507017WL046997
|
SUDAMA KUMARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961137168
|
|
SUDAMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
MOHANPUR
|
BH-07-017-005-04229200/3058
(Erki)
|
0507017000NRG24270620230364462
|
30/06/2023
|
MUNWA DEVI
|
0507017WL046997
|
MUNWA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961137170
|
|
MUNNA DEVI W/O AJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
215
|
MOHANPUR
|
BH-07-017-005-04229200/3060
(Erki)
|
0507017000NRG24270620230364463
|
30/06/2023
|
RUBY KUMARI
|
0507017WL046997
|
RUBY KUMARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961137166
|
|
ROOPA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
216
|
MOHANPUR
|
BH-07-017-005-04229200/3062
(Erki)
|
0507017000NRG24270620230364464
|
30/06/2023
|
LALITA KUMARI
|
0507017WL046997
|
LALITA KUMARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961137177
|
|
LALITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
MOHANPUR
|
BH-07-017-005-04229200/315-A
(Erki)
|
0507017000NRG24270620230364465
|
30/06/2023
|
DILIP BHUIYAN
|
0507017WL046997
|
DILIP BHUIYAN
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961137169
|
|
DEELIP BHUIYAN S/O BIFAN BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
218
|
MOHANPUR
|
BH-07-017-005-04229200/325-A
(Erki)
|
0507017000NRG24270620230366937
|
30/06/2023
|
SURESH BHUIYA
|
0507017WL047156
|
SURESH BHUIYA
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961137175
|
|
SURESH BHUIYAN S/O LATE DASHRATH BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
219
|
MOHANPUR
|
BH-07-017-005-04229200/672
(Erki)
|
0507017000NRG24270620230366939
|
30/06/2023
|
LAKHAN BHUIYAN
|
0507017WL047156
|
LAKHAN BHUIYAN
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961137176
|
|
MR LAKHAN BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
220
|
MOHANPUR
|
BH-07-017-005-04229200/675
(Erki)
|
0507017000NRG24270620230364468
|
30/06/2023
|
ARJUN BHUIYAN
|
0507017WL046997
|
ARJUN BHUIYAN
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961137167
|
|
ARJUN BHUIYAN S/O LT MATALU BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
221
|
MOHANPUR
|
BH-07-017-005-04229200/677
(Erki)
|
0507017000NRG24270620230364469
|
30/06/2023
|
BABUCHAND BHUIYA
|
0507017WL046997
|
BABUCHAND BHUIYA
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961137174
|
|
BABUCHAND BHUIYAN S/O MATLU BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
222
|
MOHANPUR
|
BH-07-017-005-04229200/698
(Erki)
|
0507017000NRG24270620230364471
|
30/06/2023
|
BIRABAL BHUIYA
|
0507017WL046997
|
BIRABAL BHUIYA
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961137189
|
|
BIRBAL BHUIYAN S/O LT. GANAURI BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
223
|
MOHANPUR
|
BH-07-017-005-04229200/8855
(Erki)
|
0507017000NRG24270620230366941
|
30/06/2023
|
jogendra bhuiyan
|
0507017WL047156
|
jogendra bhuiyan
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961137187
|
|
Jogendra Bhuiyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
224
|
MOHANPUR
|
BH-07-017-005-04229200/8858
(Erki)
|
0507017000NRG24270620230366943
|
30/06/2023
|
prity devi
|
0507017WL047156
|
prity devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961137186
|
|
PRITY DEVI WO NARVIND BHUIYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
225
|
MOHANPUR
|
BH-07-017-005-04229200/8859
(Erki)
|
0507017000NRG24270620230366944
|
30/06/2023
|
sunaina devi
|
0507017WL047156
|
sunaina devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961137183
|
|
SUNAINA DEVI W-O RAMJEET BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
MOHANPUR
|
BH-07-017-005-04229200/8862
(Erki)
|
0507017000NRG24270620230366946
|
30/06/2023
|
badhan bhuiyan
|
0507017WL047156
|
badhan bhuiyan
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961137182
|
|
BARAN BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
MOHANPUR
|
BH-07-017-005-04229200/8867
(Erki)
|
0507017000NRG24270620230366950
|
30/06/2023
|
sabo devi
|
0507017WL047156
|
sabo devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961137184
|
|
SABO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
228
|
MOHANPUR
|
BH-07-017-005-04229200/8868
(Erki)
|
0507017000NRG24270620230366951
|
30/06/2023
|
gyanti devi
|
0507017WL047156
|
gyanti devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961137185
|
|
GYANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
229
|
MOHANPUR
|
BH-07-017-005-04229700/2841
(Erki)
|
0507017000NRG24270620230366971
|
30/06/2023
|
shila devi
|
0507017WL047156
|
shila devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961137180
|
|
MISS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
MOHANPUR
|
BH-07-017-007-04226500/1345
(Siriawan)
|
0507017000NRG24280620230370427
|
30/06/2023
|
JAIRAM MANJHI
|
0507017WL047577
|
JAIRAM MANJHI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961137201
|
|
JAYRAM MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
231
|
MOHANPUR
|
BH-07-017-007-04226500/1345
(Siriawan)
|
0507017000NRG24280620230370429
|
30/06/2023
|
rekha devi
|
0507017WL047578
|
rekha devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961137197
|
|
REKHA DEVI W/O-JAYRAM MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
232
|
MOHANPUR
|
BH-07-017-007-04226500/2188
(Siriawan)
|
0507017000NRG24280620230370430
|
30/06/2023
|
YOGESH PRASAD YADAV
|
0507017WL047578
|
YOGESH PRASAD YADAV
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961137192
|
|
YOGESH PRASAD YADAV S/O- BRAMDEO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
233
|
MOHANPUR
|
BH-07-017-007-04226500/2213
(Siriawan)
|
0507017000NRG24280620230370428
|
30/06/2023
|
KAPUR DEVI
|
0507017WL047577
|
KAPUR DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961137193
|
|
KAPUR DEVI W/O BRAHMDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
234
|
MOHANPUR
|
BH-07-017-007-04226500/2865
(Siriawan)
|
0507017000NRG24280620230371036
|
30/06/2023
|
Kaushila devi
|
0507017WL047637
|
Kaushila devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961137195
|
|
KAUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
235
|
MOHANPUR
|
BH-07-017-007-04226500/2865
(Siriawan)
|
0507017000NRG24280620230371037
|
30/06/2023
|
mukesh kumar
|
0507017WL047637
|
mukesh kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961137200
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
MOHANPUR
|
BH-07-017-007-04226500/2871
(Siriawan)
|
0507017000NRG24280620230370431
|
30/06/2023
|
priyanka devi
|
0507017WL047578
|
priyanka devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961137194
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MOHANPUR
|
BH-07-017-007-04226500/2872
(Siriawan)
|
0507017000NRG24280620230370432
|
30/06/2023
|
Kunti devi
|
0507017WL047578
|
Kunti devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961137199
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MOHANPUR
|
BH-07-017-007-04226500/2947
(Siriawan)
|
0507017000NRG24280620230371038
|
30/06/2023
|
Soni devi
|
0507017WL047637
|
Soni devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961137196
|
|
MISS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
MOHANPUR
|
BH-07-017-007-04226500/3656
(Siriawan)
|
0507017000NRG24280620230370433
|
30/06/2023
|
BABUCHAND MISTRI
|
0507017WL047578
|
BABUCHAND MISTRI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961137191
|
|
BABUCHAND MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
240
|
MOHANPUR
|
BH-07-017-011-04215900/3487
(Dharhara)
|
0507017000NRG24270620230360567
|
30/06/2023
|
Lalita Devi
|
0507017WL046708
|
Lalita Devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961137164
|
|
LALITA KUMARI W/O-RAMLAKHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
241
|
MOHANPUR
|
BH-07-017-011-04215900/3488
(Dharhara)
|
0507017000NRG24270620230360568
|
30/06/2023
|
Mina Devi
|
0507017WL046708
|
Mina Devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961137158
|
|
MINA DEVI W/O-RAJNARAYAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
242
|
MOHANPUR
|
BH-07-017-011-04215900/3491
(Dharhara)
|
0507017000NRG24270620230360570
|
30/06/2023
|
Sandeep Kumar
|
0507017WL046708
|
Sandeep Kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961137161
|
|
SANDEEP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
243
|
MOHANPUR
|
BH-07-017-011-04215900/7096
(Dharhara)
|
0507017000NRG24270620230360588
|
30/06/2023
|
LAKESHARI DEVI
|
0507017WL046708
|
LAKESHARI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137160
|
|
LANKESARI DEVI W/O PADARATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
MOHANPUR
|
BH-07-017-011-04215900/7097
(Dharhara)
|
0507017000NRG24270620230360589
|
30/06/2023
|
asmita kumari
|
0507017WL046708
|
asmita kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137225
|
|
ASHMITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
245
|
MOHANPUR
|
BH-07-017-012-04225500/2067
(Musaila)
|
0507017000NRG24300620230386361
|
30/06/2023
|
UMA DEVI
|
0507017WL049078
|
UMA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961137198
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
MOHANPUR
|
BH-07-017-015-04223600/5286-A
(Gopal Keda)
|
0507017000NRG24280620230371225
|
30/06/2023
|
Dilip
|
0507017WL047662
|
Dilip
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961137156
|
|
DILIP BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
MOHANPUR
|
BH-07-017-015-04223700/2970
(Gopal Keda)
|
0507017000NRG24280620230371226
|
30/06/2023
|
DEVANTI DEVI
|
0507017WL047662
|
DEVANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961137165
|
|
DEWANTI DEVI W/O-RAMPRASAD SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
248
|
MOHANPUR
|
BH-07-017-015-04223700/4255
(Gopal Keda)
|
0507017000NRG24280620230371178
|
30/06/2023
|
sewak mistri
|
0507017WL047653
|
sewak mistri
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961137163
|
|
SEWAK MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
249
|
MOHANPUR
|
BH-07-017-015-04223800/4294
(Gopal Keda)
|
0507017000NRG24280620230371179
|
30/06/2023
|
RAJESH MANDAL
|
0507017WL047653
|
RAJESH MANDAL
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961137162
|
|
RAJESH MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
250
|
MOHANPUR
|
BH-07-017-016-04227600/3778
(Amkola)
|
0507017000NRG24280620230370290
|
30/06/2023
|
rajendra chandravanshi
|
0507017WL047571
|
rajendra chandravanshi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4961137179
|
|
RAJENDRA CHANDRAVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79572
|
79572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
432744
|
432744
|
|
|
|
|
|
|
|