|
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-07-017-002-04212100/3806
(Teshbar)
|
0507017000NRG24170620230305819
|
20/06/2023
|
shanti devi
|
0507017WL041946
|
shanti devi
|
00045
|
BARB0GAYAXX
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808974924
|
|
Shanti Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MOHANPUR
|
BH-07-017-002-04211300/2512
(Teshbar)
|
0507017000NRG24170620230306220
|
20/06/2023
|
soni kumari
|
0507017WL041965
|
soni kumari
|
00078
|
CNRB0002894
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808975063
|
|
SONI KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MOHANPUR
|
BH-07-017-002-04231600/5630
(Teshbar)
|
0507017000NRG24170620230305917
|
20/06/2023
|
sumitra devi
|
0507017WL041949
|
sumitra devi
|
00354
|
PUNB0120500
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808974922
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHANPUR
|
BH-07-017-008-04220300/1706
(Khardih)
|
0507017000NRG24170620230301802
|
20/06/2023
|
sunita devi
|
0507017WL041598
|
sunita devi
|
00354
|
PUNB0120500
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2808974923
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
5
|
MOHANPUR
|
BH-07-017-008-04220300/1827
(Khardih)
|
0507017000NRG24170620230301807
|
20/06/2023
|
gorelal kumar
|
0507017WL041598
|
gorelal kumar
|
00354
|
PUNB0131300
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2808974927
|
|
GORELAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
6
|
MOHANPUR
|
BH-07-017-002-04211300/9932
(Teshbar)
|
0507017000NRG24170620230306224
|
20/06/2023
|
geeta devi
|
0507017WL041965
|
geeta devi
|
00354
|
PUNB0157000
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808974929
|
|
GITA KUMARI DO BHOLA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHANPUR
|
BH-07-017-008-04215000/2738
(Khardih)
|
0507017000NRG24170620230301797
|
20/06/2023
|
sulochna devi
|
0507017WL041598
|
sulochna devi
|
00354
|
PUNB0157000
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2808974930
|
|
SULOCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHANPUR
|
BH-07-017-008-04220300/1093
(Khardih)
|
0507017000NRG24170620230301799
|
20/06/2023
|
dulati devi
|
0507017WL041598
|
dulati devi
|
00354
|
PUNB0157000
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2808974928
|
|
DAULTI DEVI W/O BHUNESHAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
9
|
MOHANPUR
|
BH-07-017-002-04081600/10013
(Teshbar)
|
0507017000NRG24170620230305874
|
20/06/2023
|
rina devi
|
0507017WL041949
|
rina devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808975014
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHANPUR
|
BH-07-017-002-04081600/10016
(Teshbar)
|
0507017000NRG24170620230305876
|
20/06/2023
|
rinku devi
|
0507017WL041949
|
rinku devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808975018
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHANPUR
|
BH-07-017-002-04081600/1240
(Teshbar)
|
0507017000NRG24170620230305877
|
20/06/2023
|
MOHAN MANJHI
|
0507017WL041949
|
MOHAN MANJHI
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808974957
|
|
MOHAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHANPUR
|
BH-07-017-002-04081600/2022
(Teshbar)
|
0507017000NRG24170620230305878
|
20/06/2023
|
LALTI DEVI
|
0507017WL041949
|
LALTI DEVI
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808974935
|
|
LALTI DEVI W/O RAJKUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHANPUR
|
BH-07-017-002-04081600/2037
(Teshbar)
|
0507017000NRG24170620230305879
|
20/06/2023
|
BEBI DEVI
|
0507017WL041949
|
BEBI DEVI
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808975017
|
|
BABY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHANPUR
|
BH-07-017-002-04081600/3148
(Teshbar)
|
0507017000NRG24170620230305880
|
20/06/2023
|
somri devi
|
0507017WL041949
|
somri devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808975022
|
|
SOMARI DEVI W-O KARU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHANPUR
|
BH-07-017-002-04081600/629
(Teshbar)
|
0507017000NRG24170620230305881
|
20/06/2023
|
jirwa devi
|
0507017WL041949
|
jirwa devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808974919
|
|
JIRA DEVI W/O-RAJKUMAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHANPUR
|
BH-07-017-002-04081600/702
(Teshbar)
|
0507017000NRG24170620230305882
|
20/06/2023
|
SARJU MANJHI
|
0507017WL041949
|
SARJU MANJHI
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808975077
|
|
SARYU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHANPUR
|
BH-07-017-002-04081600/905
(Teshbar)
|
0507017000NRG24170620230305883
|
20/06/2023
|
LAKHAN SINGH
|
0507017WL041949
|
LAKHAN SINGH
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808975019
|
|
LAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHANPUR
|
BH-07-017-002-04081600/950
(Teshbar)
|
0507017000NRG24170620230305884
|
20/06/2023
|
SHOHRI DEVI
|
0507017WL041949
|
SHOHRI DEVI
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808974970
|
|
SOHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHANPUR
|
BH-07-017-002-04081600/957
(Teshbar)
|
0507017000NRG24170620230305885
|
20/06/2023
|
MUNIYA DEVI
|
0507017WL041949
|
MUNIYA DEVI
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808974971
|
|
SONIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHANPUR
|
BH-07-017-002-04081600/9874
(Teshbar)
|
0507017000NRG24170620230305886
|
20/06/2023
|
pintu kumar
|
0507017WL041949
|
pintu kumar
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808975072
|
|
PINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHANPUR
|
BH-07-017-002-04081600/989
(Teshbar)
|
0507017000NRG24170620230305887
|
20/06/2023
|
KIRAN DEVI
|
0507017WL041949
|
KIRAN DEVI
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808975053
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHANPUR
|
BH-07-017-002-04081600/9954
(Teshbar)
|
0507017000NRG24170620230305888
|
20/06/2023
|
pyari devi
|
0507017WL041949
|
pyari devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808974984
|
|
PYARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHANPUR
|
BH-07-017-002-04081600/9955
(Teshbar)
|
0507017000NRG24170620230305889
|
20/06/2023
|
tetari devi
|
0507017WL041949
|
tetari devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808974956
|
|
TETARI DEVI W/O-SARYU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHANPUR
|
BH-07-017-002-04081600/9956
(Teshbar)
|
0507017000NRG24170620230305890
|
20/06/2023
|
upendra kumar
|
0507017WL041949
|
upendra kumar
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808974948
|
|
MR UPENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHANPUR
|
BH-07-017-002-04081600/9958
(Teshbar)
|
0507017000NRG24170620230305891
|
20/06/2023
|
rajmanti devi
|
0507017WL041949
|
rajmanti devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808975044
|
|
RAJMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHANPUR
|
BH-07-017-002-04081600/9961
(Teshbar)
|
0507017000NRG24170620230305892
|
20/06/2023
|
somari devi
|
0507017WL041949
|
somari devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808974913
|
|
SOMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHANPUR
|
BH-07-017-002-04081600/9964
(Teshbar)
|
0507017000NRG24170620230305893
|
20/06/2023
|
Ashwini devi
|
0507017WL041949
|
Ashwini devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808974909
|
|
ASHWINI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
MOHANPUR
|
BH-07-017-002-04081600/9965
(Teshbar)
|
0507017000NRG24170620230305894
|
20/06/2023
|
lila devi
|
0507017WL041949
|
lila devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808975035
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHANPUR
|
BH-07-017-002-04081600/9966
(Teshbar)
|
0507017000NRG24170620230305895
|
20/06/2023
|
KANTI DEVI
|
0507017WL041949
|
KANTI DEVI
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808974999
|
|
KANTI DEVI W/O-UMESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHANPUR
|
BH-07-017-002-04081600/9970
(Teshbar)
|
0507017000NRG24170620230305896
|
20/06/2023
|
barat singh
|
0507017WL041949
|
barat singh
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808974991
|
|
Bharat Singh
|
BANK OF BARODA(606985)
|
|
31
|
MOHANPUR
|
BH-07-017-002-04081600/9973
(Teshbar)
|
0507017000NRG24170620230305897
|
20/06/2023
|
sunaina devi
|
0507017WL041949
|
sunaina devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808974934
|
|
SUNAINA DEVI W-O RAMASHANKAR PANDAY
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHANPUR
|
BH-07-017-002-04081600/9974
(Teshbar)
|
0507017000NRG24170620230305898
|
20/06/2023
|
ramashankar pandey
|
0507017WL041949
|
ramashankar pandey
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808974986
|
|
RAMASHANKAR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHANPUR
|
BH-07-017-002-04081600/9978
(Teshbar)
|
0507017000NRG24170620230305899
|
20/06/2023
|
TENI MANJHI
|
0507017WL041949
|
TENI MANJHI
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808975083
|
|
TENI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHANPUR
|
BH-07-017-002-04081600/9979
(Teshbar)
|
0507017000NRG24170620230305900
|
20/06/2023
|
MARO KUMARI
|
0507017WL041949
|
MARO KUMARI
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808975080
|
|
MARO KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHANPUR
|
BH-07-017-002-04081600/9980
(Teshbar)
|
0507017000NRG24170620230305901
|
20/06/2023
|
SAKINA DEVI
|
0507017WL041949
|
SAKINA DEVI
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808975050
|
|
SAKINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MOHANPUR
|
BH-07-017-002-04081600/9983
(Teshbar)
|
0507017000NRG24170620230305902
|
20/06/2023
|
MUKESH KUMAR
|
0507017WL041949
|
MUKESH KUMAR
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808975082
|
|
Mukesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MOHANPUR
|
BH-07-017-002-04081600/9986
(Teshbar)
|
0507017000NRG24170620230305904
|
20/06/2023
|
KULWA DEVI
|
0507017WL041949
|
KULWA DEVI
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808974974
|
|
KULWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHANPUR
|
BH-07-017-002-04180900/8020
(Teshbar)
|
0507017000NRG24170620230306215
|
20/06/2023
|
malti devi
|
0507017WL041965
|
malti devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808975028
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHANPUR
|
BH-07-017-002-04180900/8021
(Teshbar)
|
0507017000NRG24170620230306216
|
20/06/2023
|
indradev yadav
|
0507017WL041965
|
indradev yadav
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808975029
|
|
INDRADEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOHANPUR
|
BH-07-017-002-04211300/2076
(Teshbar)
|
0507017000NRG24170620230306217
|
20/06/2023
|
SIBIYA DEVI
|
0507017WL041965
|
SIBIYA DEVI
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808975034
|
|
SIBIYA DEVI W-O SUKAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOHANPUR
|
BH-07-017-002-04211300/2511
(Teshbar)
|
0507017000NRG24170620230306219
|
20/06/2023
|
manju devi
|
0507017WL041965
|
manju devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808974980
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOHANPUR
|
BH-07-017-002-04211300/2946
(Teshbar)
|
0507017000NRG24170620230306222
|
20/06/2023
|
SANJAY YADAV
|
0507017WL041965
|
SANJAY YADAV
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808975079
|
|
SANJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOHANPUR
|
BH-07-017-002-04211700/2949
(Teshbar)
|
0507017000NRG24170620230306228
|
20/06/2023
|
REENA KUMARI
|
0507017WL041965
|
REENA KUMARI
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808974979
|
|
REENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOHANPUR
|
BH-07-017-002-04211700/7777
(Teshbar)
|
0507017000NRG24170620230306393
|
20/06/2023
|
mandodari kumari
|
0507017WL041967
|
mandodari kumari
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808974969
|
|
MANDODARI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOHANPUR
|
BH-07-017-002-04211700/7778
(Teshbar)
|
0507017000NRG24170620230306394
|
20/06/2023
|
pawan kumar
|
0507017WL041967
|
pawan kumar
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808974941
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOHANPUR
|
BH-07-017-002-04211700/7779
(Teshbar)
|
0507017000NRG24170620230306395
|
20/06/2023
|
lalu kumar
|
0507017WL041967
|
lalu kumar
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808975011
|
|
LALU KUMAR SO RAGHUNATH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOHANPUR
|
BH-07-017-002-04211800/1401
(Teshbar)
|
0507017000NRG24170620230306229
|
20/06/2023
|
KUNTI DEVI
|
0507017WL041965
|
KUNTI DEVI
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808974997
|
|
KUNTI DEVI W/O-PANNA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOHANPUR
|
BH-07-017-002-04211800/1655
(Teshbar)
|
0507017000NRG24170620230306230
|
20/06/2023
|
basanti devi
|
0507017WL041965
|
basanti devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808975033
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOHANPUR
|
BH-07-017-002-04211800/2201
(Teshbar)
|
0507017000NRG24170620230306231
|
20/06/2023
|
siddhi yadav
|
0507017WL041965
|
siddhi yadav
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808975031
|
|
SIDDHI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOHANPUR
|
BH-07-017-002-04211800/2204
(Teshbar)
|
0507017000NRG24170620230306232
|
20/06/2023
|
runta devi
|
0507017WL041965
|
runta devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808975008
|
|
RUNTA DEVI W-O ANUJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOHANPUR
|
BH-07-017-002-04211800/3043
(Teshbar)
|
0507017000NRG24170620230305905
|
20/06/2023
|
BINDU DEVI
|
0507017WL041949
|
BINDU DEVI
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808975036
|
|
BINDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOHANPUR
|
BH-07-017-002-04211800/6873
(Teshbar)
|
0507017000NRG24170620230306233
|
20/06/2023
|
mahendra yadav
|
0507017WL041965
|
mahendra yadav
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808975016
|
|
MAHENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOHANPUR
|
BH-07-017-002-04211800/6874
(Teshbar)
|
0507017000NRG24170620230306234
|
20/06/2023
|
rajiya devi
|
0507017WL041965
|
rajiya devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808975048
|
|
RAJIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOHANPUR
|
BH-07-017-002-04211800/8052
(Teshbar)
|
0507017000NRG24170620230306237
|
20/06/2023
|
Yamuni Devi
|
0507017WL041965
|
Yamuni Devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808974953
|
|
YAMUNI DEVI W/O-JANAKI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOHANPUR
|
BH-07-017-002-04211800/9987
(Teshbar)
|
0507017000NRG24170620230306238
|
20/06/2023
|
INDRADEV CHAUDHAY
|
0507017WL041965
|
INDRADEV CHAUDHAY
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808975062
|
|
INDERDEV CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOHANPUR
|
BH-07-017-002-04211800/9988
(Teshbar)
|
0507017000NRG24170620230306239
|
20/06/2023
|
DEVENDRA KUMAR
|
0507017WL041965
|
DEVENDRA KUMAR
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808975020
|
|
DEVENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MOHANPUR
|
BH-07-017-002-04212100/1611
(Teshbar)
|
0507017000NRG24170620230305794
|
20/06/2023
|
BEBI DEVI
|
0507017WL041946
|
BEBI DEVI
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808975005
|
|
BABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOHANPUR
|
BH-07-017-002-04212100/2826
(Teshbar)
|
0507017000NRG24170620230306240
|
20/06/2023
|
ASHA DEVI
|
0507017WL041965
|
ASHA DEVI
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808975015
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOHANPUR
|
BH-07-017-002-04212100/2827
(Teshbar)
|
0507017000NRG24170620230305795
|
20/06/2023
|
KALO DEVI
|
0507017WL041946
|
KALO DEVI
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808974966
|
|
KALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOHANPUR
|
BH-07-017-002-04212100/2832
(Teshbar)
|
0507017000NRG24170620230305796
|
20/06/2023
|
JAGIYA DEVI
|
0507017WL041946
|
JAGIYA DEVI
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808975024
|
|
JAGIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MOHANPUR
|
BH-07-017-002-04212100/2834
(Teshbar)
|
0507017000NRG24170620230306241
|
20/06/2023
|
RESHMI DEVI
|
0507017WL041965
|
RESHMI DEVI
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808975012
|
|
RESHAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MOHANPUR
|
BH-07-017-002-04212100/2836
(Teshbar)
|
0507017000NRG24170620230306242
|
20/06/2023
|
MITHLESH YADAV
|
0507017WL041965
|
MITHLESH YADAV
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808974939
|
|
MITHELESH YADAV SO RAJ KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MOHANPUR
|
BH-07-017-002-04212100/2848
(Teshbar)
|
0507017000NRG24170620230305797
|
20/06/2023
|
MALO DEVI
|
0507017WL041946
|
MALO DEVI
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808975026
|
|
MALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MOHANPUR
|
BH-07-017-002-04212100/2941
(Teshbar)
|
0507017000NRG24170620230306243
|
20/06/2023
|
RENU DEVI
|
0507017WL041965
|
RENU DEVI
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808975078
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MOHANPUR
|
BH-07-017-002-04212100/2942
(Teshbar)
|
0507017000NRG24170620230305798
|
20/06/2023
|
SANDIP KUMAR
|
0507017WL041946
|
SANDIP KUMAR
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808974952
|
|
SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOHANPUR
|
BH-07-017-002-04212100/2943
(Teshbar)
|
0507017000NRG24170620230305799
|
20/06/2023
|
ANJALI KUMARI
|
0507017WL041946
|
ANJALI KUMARI
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808975069
|
|
MR ANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOHANPUR
|
BH-07-017-002-04212100/2944
(Teshbar)
|
0507017000NRG24170620230305800
|
20/06/2023
|
AJAY YADAV
|
0507017WL041946
|
AJAY YADAV
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808975001
|
|
AJAY YADAV S-O-SIDHESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MOHANPUR
|
BH-07-017-002-04212100/2947
(Teshbar)
|
0507017000NRG24170620230305801
|
20/06/2023
|
SANOJ KUMAR
|
0507017WL041946
|
SANOJ KUMAR
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808975074
|
|
SANOJ KUMAR
|
BANK OF BARODA(606985)
|
|
69
|
MOHANPUR
|
BH-07-017-002-04212100/2948
(Teshbar)
|
0507017000NRG24170620230306244
|
20/06/2023
|
DHARMENDRA KUMAR
|
0507017WL041965
|
DHARMENDRA KUMAR
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808975030
|
|
DHARMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MOHANPUR
|
BH-07-017-002-04212100/3792
(Teshbar)
|
0507017000NRG24170620230305804
|
20/06/2023
|
surendra yadav
|
0507017WL041946
|
surendra yadav
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808974998
|
|
SURENDRA YADAV & USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MOHANPUR
|
BH-07-017-002-04212100/3792
(Teshbar)
|
0507017000NRG24170620230305803
|
20/06/2023
|
usha devi
|
0507017WL041946
|
usha devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808975041
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MOHANPUR
|
BH-07-017-002-04212100/3794
(Teshbar)
|
0507017000NRG24170620230305806
|
20/06/2023
|
kamlesh yadav
|
0507017WL041946
|
kamlesh yadav
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808975070
|
|
KAMLESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MOHANPUR
|
BH-07-017-002-04212100/3795
(Teshbar)
|
0507017000NRG24170620230305808
|
20/06/2023
|
rita devi
|
0507017WL041946
|
rita devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808975054
|
|
REETA DEVI W/O ARJUN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
MOHANPUR
|
BH-07-017-002-04212100/3796
(Teshbar)
|
0507017000NRG24170620230305809
|
20/06/2023
|
fuliya devi
|
0507017WL041946
|
fuliya devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808974978
|
|
FULIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MOHANPUR
|
BH-07-017-002-04212100/3796
(Teshbar)
|
0507017000NRG24170620230305810
|
20/06/2023
|
jawahar yadav
|
0507017WL041946
|
jawahar yadav
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808974989
|
|
Javahar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
MOHANPUR
|
BH-07-017-002-04212100/3797
(Teshbar)
|
0507017000NRG24170620230305811
|
20/06/2023
|
uday yadav
|
0507017WL041946
|
uday yadav
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808975004
|
|
UDAY YADAV S-O- KESAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MOHANPUR
|
BH-07-017-002-04212100/3798
(Teshbar)
|
0507017000NRG24170620230305812
|
20/06/2023
|
fulwa devi
|
0507017WL041946
|
fulwa devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808974992
|
|
FULWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MOHANPUR
|
BH-07-017-002-04212100/3798
(Teshbar)
|
0507017000NRG24170620230305813
|
20/06/2023
|
kailash yadav
|
0507017WL041946
|
kailash yadav
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808974962
|
|
KAILASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MOHANPUR
|
BH-07-017-002-04212100/3799
(Teshbar)
|
0507017000NRG24170620230305814
|
20/06/2023
|
fulwa devi
|
0507017WL041946
|
fulwa devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808974942
|
|
FULVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MOHANPUR
|
BH-07-017-002-04212100/3799
(Teshbar)
|
0507017000NRG24170620230305815
|
20/06/2023
|
rajendra yadav
|
0507017WL041946
|
rajendra yadav
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808975006
|
|
RAJENDRA YADAV AND FULWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MOHANPUR
|
BH-07-017-002-04212100/3800
(Teshbar)
|
0507017000NRG24170620230305816
|
20/06/2023
|
muneshri devi
|
0507017WL041946
|
muneshri devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808974954
|
|
MUNESARI DEVI W/O-RAMA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MOHANPUR
|
BH-07-017-002-04212100/3801
(Teshbar)
|
0507017000NRG24170620230305817
|
20/06/2023
|
lila devi
|
0507017WL041946
|
lila devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808974933
|
|
LEELA DEVI W-O MAHAVIR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MOHANPUR
|
BH-07-017-002-04212100/3806
(Teshbar)
|
0507017000NRG24170620230305820
|
20/06/2023
|
RAJESH YADAV
|
0507017WL041946
|
RAJESH YADAV
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808974949
|
|
RAJESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MOHANPUR
|
BH-07-017-002-04212100/3807
(Teshbar)
|
0507017000NRG24170620230305906
|
20/06/2023
|
fuliya devi
|
0507017WL041949
|
fuliya devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808974987
|
|
FULIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MOHANPUR
|
BH-07-017-002-04212100/3810
(Teshbar)
|
0507017000NRG24170620230306246
|
20/06/2023
|
dulari devi
|
0507017WL041965
|
dulari devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808975046
|
|
Dulari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
MOHANPUR
|
BH-07-017-002-04212100/3816
(Teshbar)
|
0507017000NRG24170620230305821
|
20/06/2023
|
mukesh safera
|
0507017WL041946
|
mukesh safera
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808974975
|
|
MUKESH SAFERA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MOHANPUR
|
BH-07-017-002-04212100/3817
(Teshbar)
|
0507017000NRG24170620230305822
|
20/06/2023
|
girja devi
|
0507017WL041946
|
girja devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808974995
|
|
MRS GIRJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MOHANPUR
|
BH-07-017-002-04212100/3818
(Teshbar)
|
0507017000NRG24170620230306247
|
20/06/2023
|
lekha yadav
|
0507017WL041965
|
lekha yadav
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808974938
|
|
LEKHA YADAV SO RAMCHANDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MOHANPUR
|
BH-07-017-002-04212100/3820
(Teshbar)
|
0507017000NRG24170620230305907
|
20/06/2023
|
ruby devi
|
0507017WL041949
|
ruby devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808974943
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MOHANPUR
|
BH-07-017-002-04212100/3821
(Teshbar)
|
0507017000NRG24170620230305824
|
20/06/2023
|
badamiya devi
|
0507017WL041946
|
badamiya devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808974967
|
|
BADAMIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MOHANPUR
|
BH-07-017-002-04212100/3822
(Teshbar)
|
0507017000NRG24170620230305825
|
20/06/2023
|
rita devi
|
0507017WL041946
|
rita devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808974945
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MOHANPUR
|
BH-07-017-002-04212100/3824
(Teshbar)
|
0507017000NRG24170620230305908
|
20/06/2023
|
rohit kumar
|
0507017WL041949
|
rohit kumar
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808974946
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MOHANPUR
|
BH-07-017-002-04212100/4302
(Teshbar)
|
0507017000NRG24170620230305826
|
20/06/2023
|
anand kumar
|
0507017WL041946
|
anand kumar
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808975071
|
|
Anand Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
MOHANPUR
|
BH-07-017-002-04212100/4303
(Teshbar)
|
0507017000NRG24170620230305909
|
20/06/2023
|
birendra kumar
|
0507017WL041949
|
birendra kumar
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808974951
|
|
BIRENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MOHANPUR
|
BH-07-017-002-04212100/4304
(Teshbar)
|
0507017000NRG24170620230305827
|
20/06/2023
|
ramdev yadav
|
0507017WL041946
|
ramdev yadav
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808975002
|
|
RAMDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MOHANPUR
|
BH-07-017-002-04212100/4305
(Teshbar)
|
0507017000NRG24170620230306248
|
20/06/2023
|
kuleshwar yadav
|
0507017WL041965
|
kuleshwar yadav
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808975081
|
|
Kuleshwar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
MOHANPUR
|
BH-07-017-002-04212100/5887
(Teshbar)
|
0507017000NRG24170620230305829
|
20/06/2023
|
koshmi devi
|
0507017WL041946
|
koshmi devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808975058
|
|
KOSAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MOHANPUR
|
BH-07-017-002-04212100/5888
(Teshbar)
|
0507017000NRG24170620230305830
|
20/06/2023
|
manju devi
|
0507017WL041946
|
manju devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808974958
|
|
MANJU SAPERIN W/O-KHANVA SAPERA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MOHANPUR
|
BH-07-017-002-04212100/6878
(Teshbar)
|
0507017000NRG24170620230306249
|
20/06/2023
|
tusiya devi
|
0507017WL041965
|
tusiya devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808974961
|
|
TUSIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MOHANPUR
|
BH-07-017-002-04212100/7324
(Teshbar)
|
0507017000NRG24170620230305833
|
20/06/2023
|
janardhan yadav
|
0507017WL041946
|
janardhan yadav
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808975068
|
|
Janardhan Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
MOHANPUR
|
BH-07-017-002-04212100/7327
(Teshbar)
|
0507017000NRG24170620230306250
|
20/06/2023
|
rinku devi
|
0507017WL041965
|
rinku devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808975038
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MOHANPUR
|
BH-07-017-002-04212100/7329
(Teshbar)
|
0507017000NRG24170620230305835
|
20/06/2023
|
shanti devi
|
0507017WL041946
|
shanti devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808974955
|
|
SHANTI DEVI W/O-NEMAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MOHANPUR
|
BH-07-017-002-04212100/8002
(Teshbar)
|
0507017000NRG24170620230305910
|
20/06/2023
|
Rameshwar yadav
|
0507017WL041949
|
Rameshwar yadav
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808975021
|
|
RAMESHVAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MOHANPUR
|
BH-07-017-002-04212100/8006
(Teshbar)
|
0507017000NRG24170620230305836
|
20/06/2023
|
tusha devi
|
0507017WL041946
|
tusha devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808974932
|
|
TUSHA DEVI WO UMESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MOHANPUR
|
BH-07-017-002-04212100/8009
(Teshbar)
|
0507017000NRG24170620230305837
|
20/06/2023
|
RAMOTAR YADAV
|
0507017WL041946
|
RAMOTAR YADAV
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808974988
|
|
RAMOTAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MOHANPUR
|
BH-07-017-002-04212100/8882
(Teshbar)
|
0507017000NRG24170620230305838
|
20/06/2023
|
Leman yadav
|
0507017WL041946
|
Leman yadav
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808975023
|
|
NAMAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MOHANPUR
|
BH-07-017-002-04212100/9939
(Teshbar)
|
0507017000NRG24170620230306252
|
20/06/2023
|
santosh kumar
|
0507017WL041965
|
santosh kumar
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808975047
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MOHANPUR
|
BH-07-017-002-04212100/9943
(Teshbar)
|
0507017000NRG24170620230306253
|
20/06/2023
|
ashok kumar
|
0507017WL041965
|
ashok kumar
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808974947
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MOHANPUR
|
BH-07-017-002-04212100/9944
(Teshbar)
|
0507017000NRG24170620230306254
|
20/06/2023
|
kunti devi
|
0507017WL041965
|
kunti devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808975000
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MOHANPUR
|
BH-07-017-002-04212100/9946
(Teshbar)
|
0507017000NRG24170620230306256
|
20/06/2023
|
anachh yadav
|
0507017WL041965
|
anachh yadav
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808975003
|
|
ANACHH YADAV S-O- BHOLA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MOHANPUR
|
BH-07-017-002-04212100/9948
(Teshbar)
|
0507017000NRG24170620230305839
|
20/06/2023
|
ajay safera
|
0507017WL041946
|
ajay safera
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808975059
|
|
AJAY SAFERA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MOHANPUR
|
BH-07-017-002-04212100/9949
(Teshbar)
|
0507017000NRG24170620230305840
|
20/06/2023
|
khanva safera
|
0507017WL041946
|
khanva safera
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808975057
|
|
KHANVA SAPERA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MOHANPUR
|
BH-07-017-002-04212100/9950
(Teshbar)
|
0507017000NRG24170620230305841
|
20/06/2023
|
asha devi
|
0507017WL041946
|
asha devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808975055
|
|
JULI KUMARI WO MUKESH SAFERA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
114
|
MOHANPUR
|
BH-07-017-002-04212100/9951
(Teshbar)
|
0507017000NRG24170620230306257
|
20/06/2023
|
gita devi
|
0507017WL041965
|
gita devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808975037
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MOHANPUR
|
BH-07-017-002-04212100/9952
(Teshbar)
|
0507017000NRG24170620230305842
|
20/06/2023
|
budhiya devi
|
0507017WL041946
|
budhiya devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808974960
|
|
BUDHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MOHANPUR
|
BH-07-017-002-04212100/9955
(Teshbar)
|
0507017000NRG24170620230305843
|
20/06/2023
|
kanchan kumari
|
0507017WL041946
|
kanchan kumari
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808975060
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MOHANPUR
|
BH-07-017-002-04212100/9956
(Teshbar)
|
0507017000NRG24170620230305844
|
20/06/2023
|
chaina safera
|
0507017WL041946
|
chaina safera
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808975056
|
|
CHAINA SAFERA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MOHANPUR
|
BH-07-017-002-04212100/9957
(Teshbar)
|
0507017000NRG24170620230305845
|
20/06/2023
|
sudmiya devi
|
0507017WL041946
|
sudmiya devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808975027
|
|
SUDAMIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MOHANPUR
|
BH-07-017-002-04212100/9964
(Teshbar)
|
0507017000NRG24170620230305846
|
20/06/2023
|
Rani saferani
|
0507017WL041946
|
Rani saferani
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808975075
|
|
RANI SAPHERANI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MOHANPUR
|
BH-07-017-002-04212100/9965
(Teshbar)
|
0507017000NRG24170620230305911
|
20/06/2023
|
Malo devi
|
0507017WL041949
|
Malo devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808975051
|
|
MALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MOHANPUR
|
BH-07-017-002-04212100/9966
(Teshbar)
|
0507017000NRG24170620230306258
|
20/06/2023
|
Rupam devi
|
0507017WL041965
|
Rupam devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808975073
|
|
RUPAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MOHANPUR
|
BH-07-017-002-04212100/9968
(Teshbar)
|
0507017000NRG24170620230305849
|
20/06/2023
|
Phulmanti devi
|
0507017WL041946
|
Phulmanti devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808974968
|
|
PHULWATI KUMARI DO RAM KISHUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MOHANPUR
|
BH-07-017-002-04212100/9970
(Teshbar)
|
0507017000NRG24170620230306259
|
20/06/2023
|
Bedmiya devi
|
0507017WL041965
|
Bedmiya devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808974963
|
|
BEDAMIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MOHANPUR
|
BH-07-017-002-04212100/9971
(Teshbar)
|
0507017000NRG24170620230306260
|
20/06/2023
|
Baleshwar yadav
|
0507017WL041965
|
Baleshwar yadav
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808974994
|
|
BALESHWAR YADAV S/O-AMRIT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MOHANPUR
|
BH-07-017-002-04212100/9972
(Teshbar)
|
0507017000NRG24170620230305850
|
20/06/2023
|
Govind yadav
|
0507017WL041946
|
Govind yadav
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808974996
|
|
GOVIND YADAV S/O-UMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MOHANPUR
|
BH-07-017-002-04212100/9973
(Teshbar)
|
0507017000NRG24170620230305851
|
20/06/2023
|
Sitbiya devi
|
0507017WL041946
|
Sitbiya devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808974965
|
|
SITABIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MOHANPUR
|
BH-07-017-002-04212100/9974
(Teshbar)
|
0507017000NRG24170620230305852
|
20/06/2023
|
Budhani devi
|
0507017WL041946
|
Budhani devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808975025
|
|
BUDHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MOHANPUR
|
BH-07-017-002-04212100/9976
(Teshbar)
|
0507017000NRG24170620230305853
|
20/06/2023
|
Babita Kumari
|
0507017WL041946
|
Babita Kumari
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808975045
|
|
BABITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MOHANPUR
|
BH-07-017-002-04212100/9980
(Teshbar)
|
0507017000NRG24170620230305854
|
20/06/2023
|
Ruby devi
|
0507017WL041946
|
Ruby devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808974940
|
|
Rubi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MOHANPUR
|
BH-07-017-002-04212100/9981
(Teshbar)
|
0507017000NRG24170620230305855
|
20/06/2023
|
Pano devi
|
0507017WL041946
|
Pano devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808975040
|
|
PANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MOHANPUR
|
BH-07-017-002-04212100/9985
(Teshbar)
|
0507017000NRG24170620230305857
|
20/06/2023
|
malo devi
|
0507017WL041946
|
malo devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808975032
|
|
MRS MALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
MOHANPUR
|
BH-07-017-002-04212100/9988
(Teshbar)
|
0507017000NRG24170620230305858
|
20/06/2023
|
Surendra yadav
|
0507017WL041946
|
Surendra yadav
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808974920
|
|
SURENDRA YADAV AND BEBY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MOHANPUR
|
BH-07-017-002-04212100/9992
(Teshbar)
|
0507017000NRG24170620230305860
|
20/06/2023
|
basanti devi
|
0507017WL041946
|
basanti devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808974964
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MOHANPUR
|
BH-07-017-002-04212100/9996
(Teshbar)
|
0507017000NRG24170620230305861
|
20/06/2023
|
reeta saferin
|
0507017WL041946
|
reeta saferin
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808975085
|
|
REETA SAFERIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MOHANPUR
|
BH-07-017-002-04212300/5890
(Teshbar)
|
0507017000NRG24170620230305862
|
20/06/2023
|
MANTI DEVI
|
0507017WL041946
|
MANTI DEVI
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808974959
|
|
MANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MOHANPUR
|
BH-07-017-002-04212300/5893
(Teshbar)
|
0507017000NRG24170620230305865
|
20/06/2023
|
dukhan yadav
|
0507017WL041946
|
dukhan yadav
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808975039
|
|
DUKHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MOHANPUR
|
BH-07-017-002-04231400/8015
(Teshbar)
|
0507017000NRG24170620230305912
|
20/06/2023
|
kaili devi
|
0507017WL041949
|
kaili devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808975052
|
|
KAILI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MOHANPUR
|
BH-07-017-002-04231400/8045
(Teshbar)
|
0507017000NRG24170620230305913
|
20/06/2023
|
SARTI DEVI
|
0507017WL041949
|
SARTI DEVI
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808975084
|
|
SARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MOHANPUR
|
BH-07-017-002-04231400/8050
(Teshbar)
|
0507017000NRG24170620230305914
|
20/06/2023
|
rekha devi
|
0507017WL041949
|
rekha devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808975076
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
140
|
MOHANPUR
|
BH-07-017-002-04231400/8505
(Teshbar)
|
0507017000NRG24170620230305915
|
20/06/2023
|
RUBI KUMARI
|
0507017WL041949
|
RUBI KUMARI
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808974906
|
|
RUBI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MOHANPUR
|
BH-07-017-002-04231400/9873
(Teshbar)
|
0507017000NRG24170620230305916
|
20/06/2023
|
gudal kumari
|
0507017WL041949
|
gudal kumari
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808975086
|
|
Gudal Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
MOHANPUR
|
BH-07-017-002-04231600/5628
(Teshbar)
|
0507017000NRG24170620230306262
|
20/06/2023
|
lalti devi
|
0507017WL041965
|
lalti devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808974983
|
|
LALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MOHANPUR
|
BH-07-017-002-04231600/5631
(Teshbar)
|
0507017000NRG24170620230305918
|
20/06/2023
|
budhdev prasad
|
0507017WL041949
|
budhdev prasad
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808974985
|
|
BUDHDEO PD
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MOHANPUR
|
BH-07-017-002-04231600/5632
(Teshbar)
|
0507017000NRG24170620230305919
|
20/06/2023
|
tinku kumar
|
0507017WL041949
|
tinku kumar
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808974944
|
|
TINKU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MOHANPUR
|
BH-07-017-002-04231600/5633
(Teshbar)
|
0507017000NRG24170620230305920
|
20/06/2023
|
guddu kumar
|
0507017WL041949
|
guddu kumar
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808975010
|
|
GUDDU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MOHANPUR
|
BH-07-017-002-04231600/5634
(Teshbar)
|
0507017000NRG24170620230305921
|
20/06/2023
|
pankaj kumar
|
0507017WL041949
|
pankaj kumar
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808975007
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MOHANPUR
|
BH-07-017-002-04231600/5636
(Teshbar)
|
0507017000NRG24170620230306263
|
20/06/2023
|
urmila devi
|
0507017WL041965
|
urmila devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808974977
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MOHANPUR
|
BH-07-017-002-04231600/5637
(Teshbar)
|
0507017000NRG24170620230306264
|
20/06/2023
|
nitish kumar
|
0507017WL041965
|
nitish kumar
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808974950
|
|
NITISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MOHANPUR
|
BH-07-017-002-04231600/5638
(Teshbar)
|
0507017000NRG24170620230306265
|
20/06/2023
|
arjun kumar
|
0507017WL041965
|
arjun kumar
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808975049
|
|
ARJUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MOHANPUR
|
BH-07-017-002-04231600/6912
(Teshbar)
|
0507017000NRG24170620230306266
|
20/06/2023
|
SURENDRA PRASAD
|
0507017WL041965
|
SURENDRA PRASAD
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808974931
|
|
MR SURENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
151
|
MOHANPUR
|
BH-07-017-002-04231600/6915
(Teshbar)
|
0507017000NRG24170620230306267
|
20/06/2023
|
anjali devi
|
0507017WL041965
|
anjali devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808974972
|
|
ANJALI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
MOHANPUR
|
BH-07-017-002-04231600/6916
(Teshbar)
|
0507017000NRG24170620230306268
|
20/06/2023
|
ANITA DEVI
|
0507017WL041965
|
ANITA DEVI
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808974982
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
MOHANPUR
|
BH-07-017-002-04231600/6918
(Teshbar)
|
0507017000NRG24170620230306269
|
20/06/2023
|
SURENDRA KUMAR
|
0507017WL041965
|
SURENDRA KUMAR
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808974990
|
|
SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
MOHANPUR
|
BH-07-017-002-04231600/7330
(Teshbar)
|
0507017000NRG24170620230306270
|
20/06/2023
|
mridula devi
|
0507017WL041965
|
mridula devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808974981
|
|
MARIDULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
MOHANPUR
|
BH-07-017-002-04231600/7332
(Teshbar)
|
0507017000NRG24170620230306271
|
20/06/2023
|
satyendra prasad
|
0507017WL041965
|
satyendra prasad
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808974993
|
|
SATENDRA PRASAD S/O-KULDEEP MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
MOHANPUR
|
BH-07-017-002-04231600/7333
(Teshbar)
|
0507017000NRG24170620230306272
|
20/06/2023
|
ramrati devi
|
0507017WL041965
|
ramrati devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808974976
|
|
RAMRATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
MOHANPUR
|
BH-07-017-002-04231600/9941
(Teshbar)
|
0507017000NRG24170620230305923
|
20/06/2023
|
rambalak kumar yadav
|
0507017WL041949
|
rambalak kumar yadav
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808975013
|
|
RAMBALAK KR YADAV AND PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
MOHANPUR
|
BH-07-017-002-04231600/9942
(Teshbar)
|
0507017000NRG24170620230305924
|
20/06/2023
|
pramila devi
|
0507017WL041949
|
pramila devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808974936
|
|
PRAMILA DEVI W-O RAMBALAK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
MOHANPUR
|
BH-07-017-002-04231600/9956
(Teshbar)
|
0507017000NRG24170620230305925
|
20/06/2023
|
rambilash yadav
|
0507017WL041949
|
rambilash yadav
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808975061
|
|
Ramvilash Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
MOHANPUR
|
BH-07-017-002-04231600/9958
(Teshbar)
|
0507017000NRG24170620230305926
|
20/06/2023
|
rinku devi
|
0507017WL041949
|
rinku devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808974937
|
|
Rinku Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
MOHANPUR
|
BH-07-017-002-04231600/9959
(Teshbar)
|
0507017000NRG24170620230305927
|
20/06/2023
|
naresh yadav
|
0507017WL041949
|
naresh yadav
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808975043
|
|
NARESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
MOHANPUR
|
BH-07-017-002-04231600/9960
(Teshbar)
|
0507017000NRG24170620230305928
|
20/06/2023
|
gudiya devi
|
0507017WL041949
|
gudiya devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808975042
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
MOHANPUR
|
BH-07-017-002-04231600/9961
(Teshbar)
|
0507017000NRG24170620230305929
|
20/06/2023
|
shivbalak kumar yadav
|
0507017WL041949
|
shivbalak kumar yadav
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808975067
|
|
SHIVBALAK KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
MOHANPUR
|
BH-07-017-008-04220300/1824
(Khardih)
|
0507017000NRG24170620230301805
|
20/06/2023
|
birju yadav
|
0507017WL041598
|
birju yadav
|
00354
|
PUNB0161600
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2808975009
|
|
BIRAJU YADAV
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
165
|
MOHANPUR
|
BH-07-017-008-04220300/1826
(Khardih)
|
0507017000NRG24170620230301806
|
20/06/2023
|
sushila devi
|
0507017WL041598
|
sushila devi
|
00354
|
PUNB0161600
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2808974973
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
428184
|
428184
|
|
|
|
|
|
|
|
|
166
|
MOHANPUR
|
BH-07-017-002-04212300/5891
(Teshbar)
|
0507017000NRG24170620230305863
|
20/06/2023
|
RINKI DEVI
|
0507017WL041946
|
RINKI DEVI
|
00354
|
PUNB0168500
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808974886
|
|
RINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
167
|
MOHANPUR
|
BH-07-017-002-04212100/8001
(Teshbar)
|
0507017000NRG24170620230306251
|
20/06/2023
|
tija kumari
|
0507017WL041965
|
tija kumari
|
00354
|
PUNB0168700
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808974887
|
|
TIJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
168
|
MOHANPUR
|
BH-07-017-002-04231600/5635
(Teshbar)
|
0507017000NRG24170620230305922
|
20/06/2023
|
khushboo kumari
|
0507017WL041949
|
khushboo kumari
|
00354
|
PUNB0238600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808974888
|
|
KHUSHBOO KUMARI D/O BALMIKI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
169
|
MOHANPUR
|
BH-07-017-002-04212100/3794
(Teshbar)
|
0507017000NRG24170620230305805
|
20/06/2023
|
sunaina devi
|
0507017WL041946
|
sunaina devi
|
00354
|
PUNB0492200
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808974904
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
MOHANPUR
|
BH-07-017-002-04212100/3795
(Teshbar)
|
0507017000NRG24170620230305807
|
20/06/2023
|
arjun yadav
|
0507017WL041946
|
arjun yadav
|
00354
|
PUNB0492200
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808974905
|
|
ARJUN YADAV S/O SIDESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
171
|
MOHANPUR
|
BH-07-017-002-04211300/2080
(Teshbar)
|
0507017000NRG24170620230306218
|
20/06/2023
|
SANJAY YADAV
|
0507017WL041965
|
SANJAY YADAV
|
00354
|
PUNB0492300
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808974926
|
|
SANJAY YADAV SO DAGAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
172
|
MOHANPUR
|
BH-07-017-002-04081600/10012
(Teshbar)
|
0507017000NRG24170620230305873
|
20/06/2023
|
RAMSINGH
|
0507017WL041949
|
RAMSINGH
|
00415
|
SBIN0002739
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808974903
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
MOHANPUR
|
BH-07-017-002-04081600/9984
(Teshbar)
|
0507017000NRG24170620230305903
|
20/06/2023
|
AJAY KUMAR
|
0507017WL041949
|
AJAY KUMAR
|
00415
|
SBIN0002739
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808974891
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
MOHANPUR
|
BH-07-017-002-04211300/2756
(Teshbar)
|
0507017000NRG24170620230306221
|
20/06/2023
|
PINTU KUMAR
|
0507017WL041965
|
PINTU KUMAR
|
00415
|
SBIN0002739
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808974892
|
|
PINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
MOHANPUR
|
BH-07-017-002-04211300/9931
(Teshbar)
|
0507017000NRG24170620230306223
|
20/06/2023
|
ashok yadav
|
0507017WL041965
|
ashok yadav
|
00415
|
SBIN0002739
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808974895
|
|
MRS ASHOK YADAV
|
STATE BANK OF INDIA(508548)
|
|
176
|
MOHANPUR
|
BH-07-017-002-04211300/9933
(Teshbar)
|
0507017000NRG24170620230306225
|
20/06/2023
|
saroj devi
|
0507017WL041965
|
saroj devi
|
00415
|
SBIN0002739
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808974898
|
|
CAPTAIN SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
MOHANPUR
|
BH-07-017-002-04211300/9934
(Teshbar)
|
0507017000NRG24170620230306226
|
20/06/2023
|
kamla devi
|
0507017WL041965
|
kamla devi
|
00415
|
SBIN0002739
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808974890
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
MOHANPUR
|
BH-07-017-002-04211300/9935
(Teshbar)
|
0507017000NRG24170620230306227
|
20/06/2023
|
malo devi
|
0507017WL041965
|
malo devi
|
00415
|
SBIN0002739
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808974900
|
|
MALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
MOHANPUR
|
BH-07-017-002-04212100/3819
(Teshbar)
|
0507017000NRG24170620230305823
|
20/06/2023
|
jira devi
|
0507017WL041946
|
jira devi
|
00415
|
SBIN0002739
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808974901
|
|
Jira Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
MOHANPUR
|
BH-07-017-002-04212100/9945
(Teshbar)
|
0507017000NRG24170620230306255
|
20/06/2023
|
uday kumar
|
0507017WL041965
|
uday kumar
|
00415
|
SBIN0002739
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808974894
|
|
MR UDAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
MOHANPUR
|
BH-07-017-002-04212300/8996
(Teshbar)
|
0507017000NRG24170620230305866
|
20/06/2023
|
ANJU DEVI
|
0507017WL041946
|
ANJU DEVI
|
00415
|
SBIN0002739
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808974899
|
|
MS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
MOHANPUR
|
BH-07-017-002-04231600/5627
(Teshbar)
|
0507017000NRG24170620230306261
|
20/06/2023
|
ranjan kumar
|
0507017WL041965
|
ranjan kumar
|
00415
|
SBIN0002739
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808974897
|
|
MR RAVIRANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
183
|
MOHANPUR
|
BH-07-017-002-04212100/3790
(Teshbar)
|
0507017000NRG24170620230305802
|
20/06/2023
|
munna kumar
|
0507017WL041946
|
munna kumar
|
00415
|
SBIN0005611
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808974893
|
|
MUNNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MOHANPUR
|
BH-07-017-002-04212100/3790
(Teshbar)
|
0507017000NRG24170620230306245
|
20/06/2023
|
rekha kumari
|
0507017WL041965
|
rekha kumari
|
00415
|
SBIN0005611
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808974902
|
|
Rekha Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
185
|
MOHANPUR
|
BH-07-017-008-04220300/1203
(Khardih)
|
0507017000NRG24170620230301801
|
20/06/2023
|
rambali prsad
|
0507017WL041598
|
rambali prsad
|
00415
|
SBIN0009618
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2808974889
|
|
RAM BALI PRASAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
186
|
MOHANPUR
|
BH-07-017-008-04220300/1818
(Khardih)
|
0507017000NRG24170620230301803
|
20/06/2023
|
neeraj kuumar
|
0507017WL041598
|
neeraj kuumar
|
00415
|
SBIN0014317
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2808974896
|
|
NIRAJ KUMAR S/O SRI SHYAM SUNDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
187
|
MOHANPUR
|
BH-07-017-002-04211800/8051
(Teshbar)
|
0507017000NRG24170620230306236
|
20/06/2023
|
Malti Devi
|
0507017WL041965
|
Malti Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808974915
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MOHANPUR
|
BH-07-017-002-04212100/5886
(Teshbar)
|
0507017000NRG24170620230305828
|
20/06/2023
|
chhotu sapera
|
0507017WL041946
|
chhotu sapera
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808974916
|
|
CHOTU SAFERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MOHANPUR
|
BH-07-017-002-04212100/7326
(Teshbar)
|
0507017000NRG24170620230305834
|
20/06/2023
|
manma devi
|
0507017WL041946
|
manma devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808974917
|
|
MANAVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MOHANPUR
|
BH-07-017-002-04212100/9989
(Teshbar)
|
0507017000NRG24170620230305859
|
20/06/2023
|
BIJAY YADAV
|
0507017WL041946
|
BIJAY YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808974918
|
|
BIJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MOHANPUR
|
BH-07-017-002-04212300/9927
(Teshbar)
|
0507017000NRG24170620230305867
|
20/06/2023
|
SURENDRA KUMAR
|
0507017WL041946
|
SURENDRA KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808974914
|
|
SURENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
192
|
MOHANPUR
|
BH-07-017-002-04081600/10011
(Teshbar)
|
0507017000NRG24170620230305872
|
20/06/2023
|
URMILA DEVI
|
0507017WL041949
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808975065
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
MOHANPUR
|
BH-07-017-002-04081600/10014
(Teshbar)
|
0507017000NRG24170620230305875
|
20/06/2023
|
sita devi
|
0507017WL041949
|
sita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808974921
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
194
|
MOHANPUR
|
BH-07-017-002-04212100/3805
(Teshbar)
|
0507017000NRG24170620230305818
|
20/06/2023
|
fulwa devi
|
0507017WL041946
|
fulwa devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808974910
|
|
GEETA KUMARI AND FULWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
MOHANPUR
|
BH-07-017-002-04212100/9967
(Teshbar)
|
0507017000NRG24170620230305848
|
20/06/2023
|
Renu devi
|
0507017WL041946
|
Renu devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808974911
|
|
Renu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
MOHANPUR
|
BH-07-017-002-04212100/9982
(Teshbar)
|
0507017000NRG24170620230305856
|
20/06/2023
|
virendra kumar saphera
|
0507017WL041946
|
virendra kumar saphera
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808974925
|
|
Virendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
MOHANPUR
|
BH-07-017-002-04231600/7323
(Teshbar)
|
0507017000NRG24170620230305868
|
20/06/2023
|
shila kumari
|
0507017WL041946
|
shila kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808975066
|
|
SHEELA KUMARI D/O VISHESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
198
|
MOHANPUR
|
BH-07-017-008-04220300/1055
(Khardih)
|
0507017000NRG24170620230301798
|
20/06/2023
|
saroj devi
|
0507017WL041598
|
saroj devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2808974907
|
|
SAROJ DEVI W/O ANIL PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
199
|
MOHANPUR
|
BH-07-017-008-04220300/1096
(Khardih)
|
0507017000NRG24170620230301800
|
20/06/2023
|
chandrika kumar
|
0507017WL041598
|
chandrika kumar
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2808974908
|
|
CHANDRIKA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
200
|
MOHANPUR
|
BH-07-017-008-04220300/1820
(Khardih)
|
0507017000NRG24170620230301804
|
20/06/2023
|
kaweeta devi
|
0507017WL041598
|
kaweeta devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2808974912
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
201
|
MOHANPUR
|
BH-07-017-002-04212100/6876
(Teshbar)
|
0507017000NRG24170620230305831
|
20/06/2023
|
arti kumari
|
0507017WL041946
|
arti kumari
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808975064
|
|
MRS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
542412
|
542412
|
|
|
|
|
|
|
|