|
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-07-017-002-04180900/3879
(Teshbar)
|
0507017000NRG24150620230288514
|
16/06/2023
|
Malti Kumari
|
0507017WL040370
|
Malti Kumari
|
00048
|
BKID0004479
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234602
|
|
MALTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
MOHANPUR
|
BH-07-017-002-04180900/1013
(Teshbar)
|
0507017000NRG24150620230288480
|
16/06/2023
|
Mukesh Kumar
|
0507017WL040370
|
Mukesh Kumar
|
00078
|
CNRB0002894
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234565
|
|
MUKESH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
MOHANPUR
|
BH-07-017-010-04221000/1941
(Bumuar)
|
0507017000NRG24150620230287805
|
16/06/2023
|
HAIDER ALAM
|
0507017WL040326
|
HAIDER ALAM
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234407
|
|
HAIDER ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHANPUR
|
BH-07-017-010-04221000/2458
(Bumuar)
|
0507017000NRG24150620230287813
|
16/06/2023
|
TAIBUN NISHA
|
0507017WL040326
|
TAIBUN NISHA
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234409
|
|
TAIBUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHANPUR
|
BH-07-017-011-04215800/3892
(Dharhara)
|
0507017000NRG24150620230292051
|
16/06/2023
|
pinki kumari
|
0507017WL040650
|
pinki kumari
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234413
|
|
PINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHANPUR
|
BH-07-017-011-04215800/3893
(Dharhara)
|
0507017000NRG24150620230292052
|
16/06/2023
|
sukhdew yadav
|
0507017WL040650
|
sukhdew yadav
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234410
|
|
SUKHDEO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHANPUR
|
BH-07-017-011-04215800/3899
(Dharhara)
|
0507017000NRG24150620230292055
|
16/06/2023
|
rajesh yadav
|
0507017WL040650
|
rajesh yadav
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234542
|
|
RAJESH YADAV S/O KALLU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHANPUR
|
BH-07-017-011-04215800/3902
(Dharhara)
|
0507017000NRG24150620230292057
|
16/06/2023
|
jitendra yadav
|
0507017WL040650
|
jitendra yadav
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234545
|
|
JITENDRA YADAV S/O JAGESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHANPUR
|
BH-07-017-011-04215800/3903
(Dharhara)
|
0507017000NRG24150620230292058
|
16/06/2023
|
mantu yadav
|
0507017WL040650
|
mantu yadav
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234408
|
|
MANTU YADAV SO SAHDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHANPUR
|
BH-07-017-011-04215800/5124
(Dharhara)
|
0507017000NRG24150620230292065
|
16/06/2023
|
Rubi devi
|
0507017WL040650
|
Rubi devi
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234546
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHANPUR
|
BH-07-017-011-04215900/1328
(Dharhara)
|
0507017000NRG24150620230292073
|
16/06/2023
|
chandrika yadav
|
0507017WL040650
|
chandrika yadav
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234552
|
|
CHANDIRKA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHANPUR
|
BH-07-017-011-04215900/1331
(Dharhara)
|
0507017000NRG24150620230292074
|
16/06/2023
|
daulati devi
|
0507017WL040650
|
daulati devi
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234411
|
|
DAULTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHANPUR
|
BH-07-017-011-04215900/1696
(Dharhara)
|
0507017000NRG24150620230292075
|
16/06/2023
|
mamata devi
|
0507017WL040650
|
mamata devi
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234418
|
|
MAMATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHANPUR
|
BH-07-017-011-04215900/1705
(Dharhara)
|
0507017000NRG24150620230292076
|
16/06/2023
|
ranjan kumar
|
0507017WL040650
|
ranjan kumar
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234559
|
|
RANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHANPUR
|
BH-07-017-011-04215900/1718
(Dharhara)
|
0507017000NRG24150620230292077
|
16/06/2023
|
gita devi
|
0507017WL040650
|
gita devi
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234415
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHANPUR
|
BH-07-017-011-04215900/2104
(Dharhara)
|
0507017000NRG24150620230292078
|
16/06/2023
|
deepak kumar
|
0507017WL040650
|
deepak kumar
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234417
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHANPUR
|
BH-07-017-011-04215900/2563
(Dharhara)
|
0507017000NRG24150620230292080
|
16/06/2023
|
PARMILA DEVI
|
0507017WL040650
|
PARMILA DEVI
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234556
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHANPUR
|
BH-07-017-011-04215900/2739
(Dharhara)
|
0507017000NRG24150620230292081
|
16/06/2023
|
DEAVANTI DEVI
|
0507017WL040650
|
DEAVANTI DEVI
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234420
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHANPUR
|
BH-07-017-011-04215900/2970
(Dharhara)
|
0507017000NRG24150620230292082
|
16/06/2023
|
ganesh chaudhari
|
0507017WL040650
|
ganesh chaudhari
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234560
|
|
GANESH CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHANPUR
|
BH-07-017-011-04215900/3281
(Dharhara)
|
0507017000NRG24150620230292083
|
16/06/2023
|
chinta devi
|
0507017WL040650
|
chinta devi
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234419
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHANPUR
|
BH-07-017-011-04215900/3560
(Dharhara)
|
0507017000NRG24150620230292084
|
16/06/2023
|
indu devi
|
0507017WL040650
|
indu devi
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234561
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHANPUR
|
BH-07-017-011-04215900/7071
(Dharhara)
|
0507017000NRG24150620230292087
|
16/06/2023
|
ARTI DEVI
|
0507017WL040650
|
ARTI DEVI
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234416
|
|
ARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHANPUR
|
BH-07-017-012-04225400/2585
(Musaila)
|
0507017000NRG24150620230288706
|
16/06/2023
|
shivnndan singh
|
0507017WL040393
|
shivnndan singh
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234539
|
|
MR SHIVNANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHANPUR
|
BH-07-017-012-04225400/2587
(Musaila)
|
0507017000NRG24150620230288707
|
16/06/2023
|
nagendra singh
|
0507017WL040393
|
nagendra singh
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234412
|
|
NAGENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHANPUR
|
BH-07-017-012-04225400/4598
(Musaila)
|
0507017000NRG24150620230288716
|
16/06/2023
|
Rakesh Kumar
|
0507017WL040393
|
Rakesh Kumar
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234549
|
|
RAKESH KUMAR SO SHATRUGHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHANPUR
|
BH-07-017-012-04225400/5693
(Musaila)
|
0507017000NRG24150620230288721
|
16/06/2023
|
Yugal Kishor Singh
|
0507017WL040393
|
Yugal Kishor Singh
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234540
|
|
YUGAL KISHORE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHANPUR
|
BH-07-017-012-04225400/5894
(Musaila)
|
0507017000NRG24150620230288722
|
16/06/2023
|
Priyanka Devi
|
0507017WL040393
|
Priyanka Devi
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234550
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHANPUR
|
BH-07-017-012-04225400/7894
(Musaila)
|
0507017000NRG24150620230288723
|
16/06/2023
|
Sona Devi
|
0507017WL040393
|
Sona Devi
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234554
|
|
SONA DEVI WO YUGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHANPUR
|
BH-07-017-012-04225400/8954
(Musaila)
|
0507017000NRG24150620230288728
|
16/06/2023
|
Murari Singh
|
0507017WL040393
|
Murari Singh
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234551
|
|
MURARI SINGH SO LT NAGESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHANPUR
|
BH-07-017-012-04225600/9805
(Musaila)
|
0507017000NRG24150620230288731
|
16/06/2023
|
Rani Devi
|
0507017WL040393
|
Rani Devi
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234544
|
|
RANI DEVI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95760
|
95760
|
|
|
|
|
|
|
|
|
31
|
MOHANPUR
|
BH-07-017-010-04221000/2230
(Bumuar)
|
0507017000NRG24150620230287812
|
16/06/2023
|
SALOBAR SULTAN
|
0507017WL040326
|
SALOBAR SULTAN
|
00354
|
PUNB0157000
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234421
|
|
SALOBAR SULTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
32
|
MOHANPUR
|
BH-07-017-001-04231700/2563
(Guriawan)
|
0507017000NRG24160620230294180
|
16/06/2023
|
Malti Devi
|
0507017WL040906
|
Malti Devi
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813234451
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MOHANPUR
|
BH-07-017-002-04180900/1074
(Teshbar)
|
0507017000NRG24150620230288481
|
16/06/2023
|
chanchal devi
|
0507017WL040370
|
chanchal devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234501
|
|
CHANCHAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHANPUR
|
BH-07-017-002-04180900/1075
(Teshbar)
|
0507017000NRG24150620230288482
|
16/06/2023
|
lakho devi
|
0507017WL040370
|
lakho devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234497
|
|
LAKHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHANPUR
|
BH-07-017-002-04180900/1077
(Teshbar)
|
0507017000NRG24150620230288483
|
16/06/2023
|
muni devi
|
0507017WL040370
|
muni devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234446
|
|
MUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHANPUR
|
BH-07-017-002-04180900/1079
(Teshbar)
|
0507017000NRG24150620230288484
|
16/06/2023
|
girja devi
|
0507017WL040370
|
girja devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234436
|
|
SHIVNATH YADAV & GIRJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOHANPUR
|
BH-07-017-002-04180900/1171
(Teshbar)
|
0507017000NRG24150620230288428
|
16/06/2023
|
ramesh prasad
|
0507017WL040369
|
ramesh prasad
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813234422
|
|
RAMESH PRASAD S/O-JAGDISH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHANPUR
|
BH-07-017-002-04180900/1172
(Teshbar)
|
0507017000NRG24150620230288429
|
16/06/2023
|
MR.RAJDEV YADAV
|
0507017WL040369
|
MR.RAJDEV YADAV
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813234468
|
|
RAJDEO YADAV S/O-MOHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHANPUR
|
BH-07-017-002-04180900/1194
(Teshbar)
|
0507017000NRG24150620230288485
|
16/06/2023
|
guddu kumar
|
0507017WL040370
|
guddu kumar
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234464
|
|
GUDDU KUMAR S/O-JAGDEO PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOHANPUR
|
BH-07-017-002-04180900/1195
(Teshbar)
|
0507017000NRG24150620230288486
|
16/06/2023
|
ravindra kumar
|
0507017WL040370
|
ravindra kumar
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234463
|
|
RAVINDRA KUMAR S/O-RAMKEVAL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOHANPUR
|
BH-07-017-002-04180900/1276
(Teshbar)
|
0507017000NRG24150620230288487
|
16/06/2023
|
JEHAL YADAV
|
0507017WL040370
|
JEHAL YADAV
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234462
|
|
JEHAL YADAV S/O-SUKAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOHANPUR
|
BH-07-017-002-04180900/1381
(Teshbar)
|
0507017000NRG24150620230288488
|
16/06/2023
|
ruplal yadav
|
0507017WL040370
|
ruplal yadav
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234472
|
|
Rupalal Yadav
|
BANK OF BARODA(606985)
|
|
43
|
MOHANPUR
|
BH-07-017-002-04180900/1382
(Teshbar)
|
0507017000NRG24150620230288489
|
16/06/2023
|
BINDI DEVI
|
0507017WL040370
|
BINDI DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234460
|
|
BINDI DEVI W/O- RAMKISUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOHANPUR
|
BH-07-017-002-04180900/1386
(Teshbar)
|
0507017000NRG24150620230288430
|
16/06/2023
|
yogendra das
|
0507017WL040369
|
yogendra das
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813234471
|
|
Yogendra Das
|
BANK OF BARODA(606985)
|
|
45
|
MOHANPUR
|
BH-07-017-002-04180900/1555
(Teshbar)
|
0507017000NRG24150620230288490
|
16/06/2023
|
KAILASH DEVI
|
0507017WL040370
|
KAILASH DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234441
|
|
Kailash Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
MOHANPUR
|
BH-07-017-002-04180900/1894
(Teshbar)
|
0507017000NRG24150620230288432
|
16/06/2023
|
PREMLATA DEVI
|
0507017WL040369
|
PREMLATA DEVI
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813234475
|
|
PREMLATA DEVI W-O ARUN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOHANPUR
|
BH-07-017-002-04180900/201
(Teshbar)
|
0507017000NRG24150620230288433
|
16/06/2023
|
ramautar mistri
|
0507017WL040369
|
ramautar mistri
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813234488
|
|
Ramautar Mistri
|
BANK OF BARODA(606985)
|
|
48
|
MOHANPUR
|
BH-07-017-002-04180900/2041
(Teshbar)
|
0507017000NRG24150620230288491
|
16/06/2023
|
HULAS YADAV
|
0507017WL040370
|
HULAS YADAV
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234482
|
|
KAMESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOHANPUR
|
BH-07-017-002-04180900/2152
(Teshbar)
|
0507017000NRG24150620230288492
|
16/06/2023
|
GAURI DEVI
|
0507017WL040370
|
GAURI DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234481
|
|
GAURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOHANPUR
|
BH-07-017-002-04180900/2767
(Teshbar)
|
0507017000NRG24150620230288493
|
16/06/2023
|
pappu kumar
|
0507017WL040370
|
pappu kumar
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234452
|
|
Pappu Kumar
|
BANK OF BARODA(606985)
|
|
51
|
MOHANPUR
|
BH-07-017-002-04180900/279
(Teshbar)
|
0507017000NRG24150620230288434
|
16/06/2023
|
chando devi
|
0507017WL040369
|
chando devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813234470
|
|
CHANDO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOHANPUR
|
BH-07-017-002-04180900/2853
(Teshbar)
|
0507017000NRG24150620230288494
|
16/06/2023
|
URMILA DEVI
|
0507017WL040370
|
URMILA DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234513
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOHANPUR
|
BH-07-017-002-04180900/3032
(Teshbar)
|
0507017000NRG24150620230288495
|
16/06/2023
|
JITENDRA PRASAD
|
0507017WL040370
|
JITENDRA PRASAD
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234516
|
|
JITENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOHANPUR
|
BH-07-017-002-04180900/3034
(Teshbar)
|
0507017000NRG24150620230288496
|
16/06/2023
|
MINA DEVI
|
0507017WL040370
|
MINA DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234496
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOHANPUR
|
BH-07-017-002-04180900/3036
(Teshbar)
|
0507017000NRG24150620230288497
|
16/06/2023
|
AMRIT KUMAR
|
0507017WL040370
|
AMRIT KUMAR
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234458
|
|
AMRIT KUMAR SO DHANU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOHANPUR
|
BH-07-017-002-04180900/3037
(Teshbar)
|
0507017000NRG24150620230288498
|
16/06/2023
|
VIKASH KUMAR
|
0507017WL040370
|
VIKASH KUMAR
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234504
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MOHANPUR
|
BH-07-017-002-04180900/3076
(Teshbar)
|
0507017000NRG24150620230288499
|
16/06/2023
|
SAVITA DEVI
|
0507017WL040370
|
SAVITA DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234476
|
|
SAVITA DEVI W-O PAPPU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOHANPUR
|
BH-07-017-002-04180900/3090
(Teshbar)
|
0507017000NRG24150620230288435
|
16/06/2023
|
INDU DEVI
|
0507017WL040369
|
INDU DEVI
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813234427
|
|
SATYENDRA PRASAD AND INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOHANPUR
|
BH-07-017-002-04180900/3808
(Teshbar)
|
0507017000NRG24150620230288437
|
16/06/2023
|
ANIL KUMAR
|
0507017WL040369
|
ANIL KUMAR
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813234435
|
|
ANIL KUMAR S/O-PRAGAS YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOHANPUR
|
BH-07-017-002-04180900/3864
(Teshbar)
|
0507017000NRG24150620230288500
|
16/06/2023
|
chandan kumar
|
0507017WL040370
|
chandan kumar
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234524
|
|
CHANDAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MOHANPUR
|
BH-07-017-002-04180900/3865
(Teshbar)
|
0507017000NRG24150620230288501
|
16/06/2023
|
Panwa Devi
|
0507017WL040370
|
Panwa Devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234478
|
|
PARVA DEVI W-O BODA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MOHANPUR
|
BH-07-017-002-04180900/3866
(Teshbar)
|
0507017000NRG24150620230288502
|
16/06/2023
|
Boda Manjhi
|
0507017WL040370
|
Boda Manjhi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234466
|
|
BODHA MANJHI S/O-MANGO MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MOHANPUR
|
BH-07-017-002-04180900/3868
(Teshbar)
|
0507017000NRG24150620230288503
|
16/06/2023
|
Rajkumar Yadav
|
0507017WL040370
|
Rajkumar Yadav
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234474
|
|
RAJKUMAR YADAV S-O INDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MOHANPUR
|
BH-07-017-002-04180900/3869
(Teshbar)
|
0507017000NRG24150620230288504
|
16/06/2023
|
Chinta Devi
|
0507017WL040370
|
Chinta Devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234510
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MOHANPUR
|
BH-07-017-002-04180900/3870
(Teshbar)
|
0507017000NRG24150620230288505
|
16/06/2023
|
Priyanka Kumari
|
0507017WL040370
|
Priyanka Kumari
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234457
|
|
PRIYANKA KUMARI DO RAMRATAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOHANPUR
|
BH-07-017-002-04180900/3871
(Teshbar)
|
0507017000NRG24150620230288506
|
16/06/2023
|
Shila Devi
|
0507017WL040370
|
Shila Devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234492
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MOHANPUR
|
BH-07-017-002-04180900/3872
(Teshbar)
|
0507017000NRG24150620230288507
|
16/06/2023
|
Babulal Prasad
|
0507017WL040370
|
Babulal Prasad
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234426
|
|
BABULAL PD
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MOHANPUR
|
BH-07-017-002-04180900/3873
(Teshbar)
|
0507017000NRG24150620230288508
|
16/06/2023
|
Mukhadev Yadav
|
0507017WL040370
|
Mukhadev Yadav
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234439
|
|
MUKHDEV YADAV S/O CHHATHU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
MOHANPUR
|
BH-07-017-002-04180900/3874
(Teshbar)
|
0507017000NRG24150620230288509
|
16/06/2023
|
Shanti Devi
|
0507017WL040370
|
Shanti Devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234515
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MOHANPUR
|
BH-07-017-002-04180900/3875
(Teshbar)
|
0507017000NRG24150620230288510
|
16/06/2023
|
Savitri Devi
|
0507017WL040370
|
Savitri Devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234483
|
|
SAVATRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MOHANPUR
|
BH-07-017-002-04180900/3877
(Teshbar)
|
0507017000NRG24150620230288512
|
16/06/2023
|
Buli Devi
|
0507017WL040370
|
Buli Devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234507
|
|
BULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MOHANPUR
|
BH-07-017-002-04180900/3878
(Teshbar)
|
0507017000NRG24150620230288513
|
16/06/2023
|
Budhlal Kumar
|
0507017WL040370
|
Budhlal Kumar
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234447
|
|
BUDHLAL KUMAR S-O MUNNI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MOHANPUR
|
BH-07-017-002-04180900/3881
(Teshbar)
|
0507017000NRG24150620230288516
|
16/06/2023
|
Kanchan Devi
|
0507017WL040370
|
Kanchan Devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234500
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MOHANPUR
|
BH-07-017-002-04180900/3881
(Teshbar)
|
0507017000NRG24150620230288515
|
16/06/2023
|
Nitish Kumar
|
0507017WL040370
|
Nitish Kumar
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234430
|
|
NITISH KUMAR S/O-BABULAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MOHANPUR
|
BH-07-017-002-04180900/3882
(Teshbar)
|
0507017000NRG24150620230288517
|
16/06/2023
|
Kamala Devi
|
0507017WL040370
|
Kamala Devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234508
|
|
KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MOHANPUR
|
BH-07-017-002-04180900/3882
(Teshbar)
|
0507017000NRG24150620230288518
|
16/06/2023
|
Prity Kumar
|
0507017WL040370
|
Prity Kumar
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234509
|
|
PRITY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MOHANPUR
|
BH-07-017-002-04180900/3900
(Teshbar)
|
0507017000NRG24150620230288438
|
16/06/2023
|
UMASHANKAR YADAV
|
0507017WL040369
|
UMASHANKAR YADAV
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813234428
|
|
UMA SHANKER YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MOHANPUR
|
BH-07-017-002-04180900/3901
(Teshbar)
|
0507017000NRG24150620230288439
|
16/06/2023
|
MAYA DEVI
|
0507017WL040369
|
MAYA DEVI
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813234503
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MOHANPUR
|
BH-07-017-002-04180900/3904
(Teshbar)
|
0507017000NRG24150620230288441
|
16/06/2023
|
sUNITA DEVI
|
0507017WL040369
|
sUNITA DEVI
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813234432
|
|
PAWAN KUMAR & SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MOHANPUR
|
BH-07-017-002-04180900/3905
(Teshbar)
|
0507017000NRG24150620230288442
|
16/06/2023
|
RINKU DEVI
|
0507017WL040369
|
RINKU DEVI
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813234505
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MOHANPUR
|
BH-07-017-002-04180900/3906
(Teshbar)
|
0507017000NRG24150620230288443
|
16/06/2023
|
SARITA DEVI
|
0507017WL040369
|
SARITA DEVI
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813234437
|
|
SARITA DEVI W/O-HARINANDAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MOHANPUR
|
BH-07-017-002-04180900/3908
(Teshbar)
|
0507017000NRG24150620230288445
|
16/06/2023
|
BINDI KUMAR
|
0507017WL040369
|
BINDI KUMAR
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813234534
|
|
BINDI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MOHANPUR
|
BH-07-017-002-04180900/3910
(Teshbar)
|
0507017000NRG24150620230288447
|
16/06/2023
|
MANOJ YADAV
|
0507017WL040369
|
MANOJ YADAV
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813234486
|
|
MANOJ YADAV S-O RAGHO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MOHANPUR
|
BH-07-017-002-04180900/3914
(Teshbar)
|
0507017000NRG24150620230288449
|
16/06/2023
|
RAMRAKSHIYA MAHTO
|
0507017WL040369
|
RAMRAKSHIYA MAHTO
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813234440
|
|
RAMRAKSHIYA MAHTO S-O CHARAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MOHANPUR
|
BH-07-017-002-04180900/3915
(Teshbar)
|
0507017000NRG24150620230288450
|
16/06/2023
|
ARJUN MISTRI
|
0507017WL040369
|
ARJUN MISTRI
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813234442
|
|
MR ARJUN MISTRI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MOHANPUR
|
BH-07-017-002-04180900/3917
(Teshbar)
|
0507017000NRG24150620230288451
|
16/06/2023
|
YUGAL YADAV
|
0507017WL040369
|
YUGAL YADAV
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813234484
|
|
YUGAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MOHANPUR
|
BH-07-017-002-04180900/506-A
(Teshbar)
|
0507017000NRG24150620230288452
|
16/06/2023
|
virendra prasad
|
0507017WL040369
|
virendra prasad
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813234424
|
|
BIRENDRA PD
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MOHANPUR
|
BH-07-017-002-04180900/765
(Teshbar)
|
0507017000NRG24150620230288453
|
16/06/2023
|
dahu saw
|
0507017WL040369
|
dahu saw
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813234461
|
|
DAHU SAO S/O-LEELA SAO
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MOHANPUR
|
BH-07-017-002-04180900/772
(Teshbar)
|
0507017000NRG24150620230288454
|
16/06/2023
|
anita devi
|
0507017WL040369
|
anita devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813234465
|
|
ANITA DEVI W/O-RAMAUTAR MISTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MOHANPUR
|
BH-07-017-002-04180900/779
(Teshbar)
|
0507017000NRG24150620230288455
|
16/06/2023
|
kanahai yadav
|
0507017WL040369
|
kanahai yadav
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813234467
|
|
KANHAI YADAV S/O-GIRDHARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MOHANPUR
|
BH-07-017-002-04180900/783
(Teshbar)
|
0507017000NRG24150620230288456
|
16/06/2023
|
chohan yadav
|
0507017WL040369
|
chohan yadav
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813234490
|
|
CHOHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MOHANPUR
|
BH-07-017-002-04180900/804
(Teshbar)
|
0507017000NRG24150620230288519
|
16/06/2023
|
SITAWIYA DEVI
|
0507017WL040370
|
SITAWIYA DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234459
|
|
SITABIYA DEVI W/O-JEHAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MOHANPUR
|
BH-07-017-002-04211400/3057
(Teshbar)
|
0507017000NRG24150620230288520
|
16/06/2023
|
KIRAN DEVI
|
0507017WL040370
|
KIRAN DEVI
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813234512
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MOHANPUR
|
BH-07-017-002-04211500/2486
(Teshbar)
|
0507017000NRG24150620230288377
|
16/06/2023
|
mukha devi
|
0507017WL040368
|
mukha devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234423
|
|
MUKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MOHANPUR
|
BH-07-017-002-04211500/2870
(Teshbar)
|
0507017000NRG24150620230288378
|
16/06/2023
|
LAKHIYA DEVI
|
0507017WL040368
|
LAKHIYA DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234517
|
|
LAKHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MOHANPUR
|
BH-07-017-002-04211500/3042
(Teshbar)
|
0507017000NRG24150620230288380
|
16/06/2023
|
MAMTA DEVI
|
0507017WL040368
|
MAMTA DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234473
|
|
MAMTA DEVI W-O-DILIP DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MOHANPUR
|
BH-07-017-002-04211500/3043
(Teshbar)
|
0507017000NRG24150620230288381
|
16/06/2023
|
BABITA DEVI
|
0507017WL040368
|
BABITA DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234511
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MOHANPUR
|
BH-07-017-002-04211500/3044
(Teshbar)
|
0507017000NRG24150620230288382
|
16/06/2023
|
PAPPU KR DAS
|
0507017WL040368
|
PAPPU KR DAS
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234469
|
|
PAPPU KUMAR DAS S/O-RAMKESHWAR RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MOHANPUR
|
BH-07-017-002-04211500/320
(Teshbar)
|
0507017000NRG24150620230288384
|
16/06/2023
|
gudiya devi
|
0507017WL040368
|
gudiya devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234498
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MOHANPUR
|
BH-07-017-002-04211500/3205
(Teshbar)
|
0507017000NRG24150620230288385
|
16/06/2023
|
LAJMANTI DEVI
|
0507017WL040368
|
LAJMANTI DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234479
|
|
LAJMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MOHANPUR
|
BH-07-017-002-04211500/3434
(Teshbar)
|
0507017000NRG24150620230288387
|
16/06/2023
|
Rinku Kumari
|
0507017WL040368
|
Rinku Kumari
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234532
|
|
RINKU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MOHANPUR
|
BH-07-017-002-04211500/3435
(Teshbar)
|
0507017000NRG24150620230288388
|
16/06/2023
|
Semaful Devi
|
0507017WL040368
|
Semaful Devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234521
|
|
SEMAFUL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MOHANPUR
|
BH-07-017-002-04211500/3436
(Teshbar)
|
0507017000NRG24150620230288389
|
16/06/2023
|
Kajal Devi
|
0507017WL040368
|
Kajal Devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234533
|
|
KAJAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MOHANPUR
|
BH-07-017-002-04211500/3437
(Teshbar)
|
0507017000NRG24150620230288390
|
16/06/2023
|
Pramod Kumar
|
0507017WL040368
|
Pramod Kumar
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234489
|
|
Pramod Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
MOHANPUR
|
BH-07-017-002-04211500/3438
(Teshbar)
|
0507017000NRG24150620230288391
|
16/06/2023
|
Vevi Devi
|
0507017WL040368
|
Vevi Devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234449
|
|
VEVI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MOHANPUR
|
BH-07-017-002-04211500/3439
(Teshbar)
|
0507017000NRG24150620230288392
|
16/06/2023
|
Soni Kumari
|
0507017WL040368
|
Soni Kumari
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234525
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MOHANPUR
|
BH-07-017-002-04211500/3440
(Teshbar)
|
0507017000NRG24150620230288393
|
16/06/2023
|
Babita Devi
|
0507017WL040368
|
Babita Devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234518
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MOHANPUR
|
BH-07-017-002-04211500/3441
(Teshbar)
|
0507017000NRG24150620230288394
|
16/06/2023
|
Kuldip Kumar
|
0507017WL040368
|
Kuldip Kumar
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234531
|
|
KULDIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MOHANPUR
|
BH-07-017-002-04211500/3442
(Teshbar)
|
0507017000NRG24150620230288395
|
16/06/2023
|
Pradip Manjhi
|
0507017WL040368
|
Pradip Manjhi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234535
|
|
Pradip Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
MOHANPUR
|
BH-07-017-002-04211500/3443
(Teshbar)
|
0507017000NRG24150620230288396
|
16/06/2023
|
Anita Devi
|
0507017WL040368
|
Anita Devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234523
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MOHANPUR
|
BH-07-017-002-04211500/3444
(Teshbar)
|
0507017000NRG24150620230288397
|
16/06/2023
|
Sanjay Kumar Sharma
|
0507017WL040368
|
Sanjay Kumar Sharma
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234425
|
|
SANJAY KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MOHANPUR
|
BH-07-017-002-04211500/3446
(Teshbar)
|
0507017000NRG24150620230288398
|
16/06/2023
|
Putul Devi
|
0507017WL040368
|
Putul Devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234450
|
|
PUTUL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MOHANPUR
|
BH-07-017-002-04211500/3447
(Teshbar)
|
0507017000NRG24150620230288399
|
16/06/2023
|
Aarti Kumari
|
0507017WL040368
|
Aarti Kumari
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234454
|
|
MRS AARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MOHANPUR
|
BH-07-017-002-04211500/3448
(Teshbar)
|
0507017000NRG24150620230288400
|
16/06/2023
|
Sudha Kumari
|
0507017WL040368
|
Sudha Kumari
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234514
|
|
SUDHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MOHANPUR
|
BH-07-017-002-04211500/3449
(Teshbar)
|
0507017000NRG24150620230288401
|
16/06/2023
|
Demanti Devi
|
0507017WL040368
|
Demanti Devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234506
|
|
DEMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MOHANPUR
|
BH-07-017-002-04211500/3450
(Teshbar)
|
0507017000NRG24150620230288402
|
16/06/2023
|
Ramrati Devi
|
0507017WL040368
|
Ramrati Devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234429
|
|
MR RAMRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MOHANPUR
|
BH-07-017-002-04211500/3452
(Teshbar)
|
0507017000NRG24150620230288404
|
16/06/2023
|
Gita Devi
|
0507017WL040368
|
Gita Devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234493
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MOHANPUR
|
BH-07-017-002-04211500/3454
(Teshbar)
|
0507017000NRG24150620230288406
|
16/06/2023
|
Sajan Kumar
|
0507017WL040368
|
Sajan Kumar
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234491
|
|
Sajan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MOHANPUR
|
BH-07-017-002-04211500/3455
(Teshbar)
|
0507017000NRG24150620230288407
|
16/06/2023
|
Baleshwar Manjhi
|
0507017WL040368
|
Baleshwar Manjhi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234536
|
|
BALESHAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MOHANPUR
|
BH-07-017-002-04211500/3456
(Teshbar)
|
0507017000NRG24150620230288408
|
16/06/2023
|
Fulkumari Devi
|
0507017WL040368
|
Fulkumari Devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234444
|
|
FULKUMARI DEVI W-O BALESHWAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MOHANPUR
|
BH-07-017-002-04211500/3458
(Teshbar)
|
0507017000NRG24150620230288410
|
16/06/2023
|
Dharaj Kumar
|
0507017WL040368
|
Dharaj Kumar
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234487
|
|
DHANRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MOHANPUR
|
BH-07-017-002-04211500/3460
(Teshbar)
|
0507017000NRG24150620230288412
|
16/06/2023
|
Hemraj Kumar
|
0507017WL040368
|
Hemraj Kumar
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234495
|
|
HEMRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MOHANPUR
|
BH-07-017-002-04211500/3461
(Teshbar)
|
0507017000NRG24150620230288413
|
16/06/2023
|
Puspa Devi
|
0507017WL040368
|
Puspa Devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234499
|
|
PUSPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MOHANPUR
|
BH-07-017-002-04211500/3462
(Teshbar)
|
0507017000NRG24150620230288414
|
16/06/2023
|
Tejni Devi
|
0507017WL040368
|
Tejni Devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234519
|
|
TEJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MOHANPUR
|
BH-07-017-002-04211500/3463
(Teshbar)
|
0507017000NRG24150620230288415
|
16/06/2023
|
Rajendra Manjhi
|
0507017WL040368
|
Rajendra Manjhi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234453
|
|
RAJENDRA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MOHANPUR
|
BH-07-017-002-04211500/3467
(Teshbar)
|
0507017000NRG24150620230288419
|
16/06/2023
|
Kanti Devi
|
0507017WL040368
|
Kanti Devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234522
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MOHANPUR
|
BH-07-017-002-04211500/3604
(Teshbar)
|
0507017000NRG24150620230288420
|
16/06/2023
|
pintu kumar
|
0507017WL040368
|
pintu kumar
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234443
|
|
PINTU KUMAR S-O LALKESHWAR RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MOHANPUR
|
BH-07-017-002-04211500/3605
(Teshbar)
|
0507017000NRG24150620230288421
|
16/06/2023
|
uday kumar
|
0507017WL040368
|
uday kumar
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234448
|
|
UDAY KUMAR S-O YOGENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MOHANPUR
|
BH-07-017-002-04211500/3767
(Teshbar)
|
0507017000NRG24150620230288422
|
16/06/2023
|
MAHENDRA KUMAR BHARTI
|
0507017WL040368
|
MAHENDRA KUMAR BHARTI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813234520
|
|
MAHENDRA KUMAR BHARTI S O KARAMDHARI R
|
UNION BANK OF INDIA(508500)
|
|
130
|
MOHANPUR
|
BH-07-017-002-04211500/3768
(Teshbar)
|
0507017000NRG24150620230288423
|
16/06/2023
|
JITENDRA MANJHI
|
0507017WL040368
|
JITENDRA MANJHI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234526
|
|
JITENDRA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MOHANPUR
|
BH-07-017-002-04211500/3769
(Teshbar)
|
0507017000NRG24150620230288424
|
16/06/2023
|
RAMESH MANJHI
|
0507017WL040368
|
RAMESH MANJHI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234528
|
|
RAMESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MOHANPUR
|
BH-07-017-002-04211500/3770
(Teshbar)
|
0507017000NRG24150620230288425
|
16/06/2023
|
AMRENDRA MANJHI
|
0507017WL040368
|
AMRENDRA MANJHI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234527
|
|
AMINDRA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MOHANPUR
|
BH-07-017-002-04211500/3772
(Teshbar)
|
0507017000NRG24150620230288426
|
16/06/2023
|
PARTIMA DEVI
|
0507017WL040368
|
PARTIMA DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234494
|
|
PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MOHANPUR
|
BH-07-017-002-04211500/3776
(Teshbar)
|
0507017000NRG24150620230288427
|
16/06/2023
|
JUGENDRA MANJHI
|
0507017WL040368
|
JUGENDRA MANJHI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234529
|
|
Jugendra Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
MOHANPUR
|
BH-07-017-002-04211800/1541
(Teshbar)
|
0507017000NRG24150620230288457
|
16/06/2023
|
SARSWATI DEVI
|
0507017WL040369
|
SARSWATI DEVI
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813234480
|
|
SARSWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MOHANPUR
|
BH-07-017-002-04211800/1591
(Teshbar)
|
0507017000NRG24150620230288458
|
16/06/2023
|
RAJDEV PRASAD
|
0507017WL040369
|
RAJDEV PRASAD
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813234433
|
|
RAJDEV PRASAD S/O-DEVNATH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MOHANPUR
|
BH-07-017-002-04211800/1907
(Teshbar)
|
0507017000NRG24150620230288459
|
16/06/2023
|
GITA DEVI
|
0507017WL040369
|
GITA DEVI
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813234434
|
|
GEETA DEVI WO UMESH PD
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MOHANPUR
|
BH-07-017-002-04211800/3721
(Teshbar)
|
0507017000NRG24150620230288461
|
16/06/2023
|
REKHA DEVI
|
0507017WL040369
|
REKHA DEVI
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813234502
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MOHANPUR
|
BH-07-017-002-04211800/3722
(Teshbar)
|
0507017000NRG24150620230288462
|
16/06/2023
|
REKHA DEVI
|
0507017WL040369
|
REKHA DEVI
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813234445
|
|
USHA DEVI W-O MUKESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MOHANPUR
|
BH-07-017-002-04211800/3764
(Teshbar)
|
0507017000NRG24150620230288463
|
16/06/2023
|
RAMPRAWESH PRASAD
|
0507017WL040369
|
RAMPRAWESH PRASAD
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813234431
|
|
RAMPAWESH PARASD & PYARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MOHANPUR
|
BH-07-017-011-04215800/3332
(Dharhara)
|
0507017000NRG24150620230292046
|
16/06/2023
|
ranjan kumar
|
0507017WL040650
|
ranjan kumar
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234455
|
|
RANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MOHANPUR
|
BH-07-017-011-04215800/3335
(Dharhara)
|
0507017000NRG24150620230292047
|
16/06/2023
|
guriya kumari
|
0507017WL040650
|
guriya kumari
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234456
|
|
GIDIYA KUMARI DO DINESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MOHANPUR
|
BH-07-017-011-04215900/1310
(Dharhara)
|
0507017000NRG24150620230292071
|
16/06/2023
|
rimni devi
|
0507017WL040650
|
rimni devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234438
|
|
RIMNI DEVI WO RAMJI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
389196
|
389196
|
|
|
|
|
|
|
|
|
144
|
MOHANPUR
|
BH-07-017-002-04211500/3464
(Teshbar)
|
0507017000NRG24150620230288416
|
16/06/2023
|
Gayatri Devi
|
0507017WL040368
|
Gayatri Devi
|
00354
|
PUNB0168500
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234537
|
|
GAYATRI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MOHANPUR
|
BH-07-017-002-04211500/3465
(Teshbar)
|
0507017000NRG24150620230288417
|
16/06/2023
|
Anil Kumar Manjhi
|
0507017WL040368
|
Anil Kumar Manjhi
|
00354
|
PUNB0168500
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234530
|
|
ANIL KUMAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MOHANPUR
|
BH-07-017-002-04211500/3466
(Teshbar)
|
0507017000NRG24150620230288418
|
16/06/2023
|
Kuldip Kumar
|
0507017WL040368
|
Kuldip Kumar
|
00354
|
PUNB0168500
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234485
|
|
KULDIP KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
147
|
MOHANPUR
|
BH-07-017-011-04215800/5126
(Dharhara)
|
0507017000NRG24150620230292066
|
16/06/2023
|
kusum kumari
|
0507017WL040650
|
kusum kumari
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234555
|
|
KUSUM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MOHANPUR
|
BH-07-017-011-04215900/1304
(Dharhara)
|
0507017000NRG24150620230292069
|
16/06/2023
|
somar yadav
|
0507017WL040650
|
somar yadav
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813234557
|
|
SOMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MOHANPUR
|
BH-07-017-011-04215900/1309
(Dharhara)
|
0507017000NRG24150620230292070
|
16/06/2023
|
basanti devi
|
0507017WL040650
|
basanti devi
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234553
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MOHANPUR
|
BH-07-017-011-04215900/1316
(Dharhara)
|
0507017000NRG24150620230292072
|
16/06/2023
|
usha devi
|
0507017WL040650
|
usha devi
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234547
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
MOHANPUR
|
BH-07-017-011-04215900/3622
(Dharhara)
|
0507017000NRG24150620230292085
|
16/06/2023
|
aklesh kumar
|
0507017WL040650
|
aklesh kumar
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234558
|
|
AKLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
MOHANPUR
|
BH-07-017-011-04215900/3623
(Dharhara)
|
0507017000NRG24150620230292086
|
16/06/2023
|
mina devi
|
0507017WL040650
|
mina devi
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234548
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
MOHANPUR
|
BH-07-017-012-04225400/2341
(Musaila)
|
0507017000NRG24150620230288691
|
16/06/2023
|
Jay Singh
|
0507017WL040393
|
Jay Singh
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234543
|
|
JAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
MOHANPUR
|
BH-07-017-012-04225400/2578
(Musaila)
|
0507017000NRG24150620230288701
|
16/06/2023
|
Rudal Singh
|
0507017WL040393
|
Rudal Singh
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234414
|
|
RUDAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
MOHANPUR
|
BH-07-017-012-04225400/2596
(Musaila)
|
0507017000NRG24150620230288711
|
16/06/2023
|
Priyanka Devi
|
0507017WL040393
|
Priyanka Devi
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234541
|
|
PRIYANKA DEVI W/O MUNNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
156
|
MOHANPUR
|
BH-07-017-010-04221000/9932
(Bumuar)
|
0507017000NRG24150620230287821
|
16/06/2023
|
israt praveen
|
0507017WL040326
|
israt praveen
|
00354
|
PUNB0282400
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234563
|
|
ISRAT PARWEEN DO MD MOIN
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
MOHANPUR
|
BH-07-017-011-04215800/4019
(Dharhara)
|
0507017000NRG24150620230292060
|
16/06/2023
|
nisha kumari
|
0507017WL040650
|
nisha kumari
|
00354
|
PUNB0282400
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234562
|
|
NISHA KUMARI W/O RAMPRAVESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
158
|
MOHANPUR
|
BH-07-017-002-04211800/2905
(Teshbar)
|
0507017000NRG24150620230288460
|
16/06/2023
|
mamta devi
|
0507017WL040369
|
mamta devi
|
00354
|
PUNB0282600
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813234564
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
159
|
MOHANPUR
|
BH-07-017-002-04211500/3457
(Teshbar)
|
0507017000NRG24150620230288409
|
16/06/2023
|
Rita Kumari
|
0507017WL040368
|
Rita Kumari
|
00354
|
PUNB0492200
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234603
|
|
RITA KUMARI D/O-RAJENDRA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
160
|
MOHANPUR
|
BH-07-017-002-04211500/3451
(Teshbar)
|
0507017000NRG24150620230288403
|
16/06/2023
|
Nagina Kumari
|
0507017WL040368
|
Nagina Kumari
|
00354
|
PUNB0586000
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234604
|
|
NAGINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
MOHANPUR
|
BH-07-017-002-04211500/3453
(Teshbar)
|
0507017000NRG24150620230288405
|
16/06/2023
|
Rekha Devi
|
0507017WL040368
|
Rekha Devi
|
00354
|
PUNB0586000
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234477
|
|
REKHA DEVI W-O SHIVSHANKAR RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
162
|
MOHANPUR
|
BH-07-017-002-04180900/1552
(Teshbar)
|
0507017000NRG24150620230288431
|
16/06/2023
|
RAGHO YADAV
|
0507017WL040369
|
RAGHO YADAV
|
00415
|
SBIN0002739
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813234405
|
|
MR RAGHO YADAV
|
STATE BANK OF INDIA(508548)
|
|
163
|
MOHANPUR
|
BH-07-017-002-04180900/3092
(Teshbar)
|
0507017000NRG24150620230288436
|
16/06/2023
|
MALTI DEVI
|
0507017WL040369
|
MALTI DEVI
|
00415
|
SBIN0002739
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813234590
|
|
MR MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
MOHANPUR
|
BH-07-017-002-04180900/3876
(Teshbar)
|
0507017000NRG24150620230288511
|
16/06/2023
|
Saruna Devi
|
0507017WL040370
|
Saruna Devi
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234578
|
|
MRS SARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
MOHANPUR
|
BH-07-017-002-04180900/3911
(Teshbar)
|
0507017000NRG24150620230288448
|
16/06/2023
|
PRABHAT KUMAR
|
0507017WL040369
|
PRABHAT KUMAR
|
00415
|
SBIN0002739
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813234575
|
|
MR PRABHAT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
MOHANPUR
|
BH-07-017-002-04211500/2985
(Teshbar)
|
0507017000NRG24150620230288379
|
16/06/2023
|
gautam kumar
|
0507017WL040368
|
gautam kumar
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234571
|
|
GAUTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
167
|
MOHANPUR
|
BH-07-017-010-04221000/1942
(Bumuar)
|
0507017000NRG24150620230287806
|
16/06/2023
|
SUBERA KHATUN
|
0507017WL040326
|
SUBERA KHATUN
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234580
|
|
MRS SUBERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
168
|
MOHANPUR
|
BH-07-017-010-04221000/2185
(Bumuar)
|
0507017000NRG24150620230287807
|
16/06/2023
|
shahnaj khatun
|
0507017WL040326
|
shahnaj khatun
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234567
|
|
MRS SHANAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
169
|
MOHANPUR
|
BH-07-017-010-04221000/2188
(Bumuar)
|
0507017000NRG24150620230287808
|
16/06/2023
|
ABDA KHATOONH
|
0507017WL040326
|
ABDA KHATOONH
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234587
|
|
MRS ABDA KHATOONH
|
STATE BANK OF INDIA(508548)
|
|
170
|
MOHANPUR
|
BH-07-017-010-04221000/2226
(Bumuar)
|
0507017000NRG24150620230287809
|
16/06/2023
|
TAHIRA KHATOON
|
0507017WL040326
|
TAHIRA KHATOON
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234566
|
|
MRS TAHIRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
171
|
MOHANPUR
|
BH-07-017-010-04221000/2228
(Bumuar)
|
0507017000NRG24150620230287810
|
16/06/2023
|
MOHAMMAD JAVED ANSARI
|
0507017WL040326
|
MOHAMMAD JAVED ANSARI
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234581
|
|
MR MOHAMMAD JAVED ANSARI
|
STATE BANK OF INDIA(508548)
|
|
172
|
MOHANPUR
|
BH-07-017-010-04221000/2230
(Bumuar)
|
0507017000NRG24150620230287811
|
16/06/2023
|
MD IRFAN ANSARI
|
0507017WL040326
|
MD IRFAN ANSARI
|
00415
|
SBIN0009618
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2813234589
|
|
MR MD IRFAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
173
|
MOHANPUR
|
BH-07-017-010-04221000/2459
(Bumuar)
|
0507017000NRG24150620230287814
|
16/06/2023
|
ROKSHANA KHATOON
|
0507017WL040326
|
ROKSHANA KHATOON
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234582
|
|
MRS ROKSHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
174
|
MOHANPUR
|
BH-07-017-010-04221000/2459
(Bumuar)
|
0507017000NRG24150620230287815
|
16/06/2023
|
SHAHISTA PRAVEEN
|
0507017WL040326
|
SHAHISTA PRAVEEN
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234572
|
|
MS SHAHISTA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
175
|
MOHANPUR
|
BH-07-017-010-04221000/2460
(Bumuar)
|
0507017000NRG24150620230287816
|
16/06/2023
|
ROZI KHATOON
|
0507017WL040326
|
ROZI KHATOON
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234594
|
|
ROZY KHATOON DO MD KHALIL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
MOHANPUR
|
BH-07-017-010-04221000/2461
(Bumuar)
|
0507017000NRG24150620230287817
|
16/06/2023
|
SAIBUN NISHA
|
0507017WL040326
|
SAIBUN NISHA
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234576
|
|
MRS SAIBUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
177
|
MOHANPUR
|
BH-07-017-010-04221000/2475
(Bumuar)
|
0507017000NRG24150620230287819
|
16/06/2023
|
JAIBUN NISHA
|
0507017WL040326
|
JAIBUN NISHA
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234573
|
|
MRS JAIBUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
178
|
MOHANPUR
|
BH-07-017-010-04221000/9934
(Bumuar)
|
0507017000NRG24150620230287822
|
16/06/2023
|
imtiyaz ansari
|
0507017WL040326
|
imtiyaz ansari
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234598
|
|
MR IMTIYAZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
179
|
MOHANPUR
|
BH-07-017-010-04221000/9935
(Bumuar)
|
0507017000NRG24150620230287823
|
16/06/2023
|
md imran ansari
|
0507017WL040326
|
md imran ansari
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234406
|
|
MR MOHMMAD IMRAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
180
|
MOHANPUR
|
BH-07-017-010-04221000/9939
(Bumuar)
|
0507017000NRG24150620230287825
|
16/06/2023
|
israt praveen
|
0507017WL040326
|
israt praveen
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234585
|
|
MISS ISRAT PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
181
|
MOHANPUR
|
BH-07-017-010-04221000/9940
(Bumuar)
|
0507017000NRG24150620230287826
|
16/06/2023
|
jalina praveen
|
0507017WL040326
|
jalina praveen
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234570
|
|
MRS JALINA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
182
|
MOHANPUR
|
BH-07-017-010-04221000/9943
(Bumuar)
|
0507017000NRG24150620230287827
|
16/06/2023
|
nisrat praveen
|
0507017WL040326
|
nisrat praveen
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234597
|
|
NISRAT PRAWEN D/O MD HAIDAR ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
183
|
MOHANPUR
|
BH-07-017-010-04221000/9944
(Bumuar)
|
0507017000NRG24150620230287828
|
16/06/2023
|
khatija khatoon
|
0507017WL040326
|
khatija khatoon
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234574
|
|
MRS KHATIJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
184
|
MOHANPUR
|
BH-07-017-011-04215800/5128
(Dharhara)
|
0507017000NRG24150620230292067
|
16/06/2023
|
geeta devi
|
0507017WL040650
|
geeta devi
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234601
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59508
|
59508
|
|
|
|
|
|
|
|
|
185
|
MOHANPUR
|
BH-07-017-011-04215800/3880
(Dharhara)
|
0507017000NRG24150620230292050
|
16/06/2023
|
sanjay kumar
|
0507017WL040650
|
sanjay kumar
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813234577
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MOHANPUR
|
BH-07-017-011-04215800/3905
(Dharhara)
|
0507017000NRG24150620230292059
|
16/06/2023
|
upendra kumar
|
0507017WL040650
|
upendra kumar
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234583
|
|
MR UPENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
MOHANPUR
|
BH-07-017-012-04225400/2351
(Musaila)
|
0507017000NRG24150620230288697
|
16/06/2023
|
arpana kumari
|
0507017WL040393
|
arpana kumari
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234592
|
|
MRS ARPANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
188
|
MOHANPUR
|
BH-07-017-012-04225400/2581
(Musaila)
|
0507017000NRG24150620230288702
|
16/06/2023
|
chandeshar thakur
|
0507017WL040393
|
chandeshar thakur
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813234600
|
|
CHANDESHAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MOHANPUR
|
BH-07-017-012-04225400/2582
(Musaila)
|
0507017000NRG24150620230288703
|
16/06/2023
|
punam devi
|
0507017WL040393
|
punam devi
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234599
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
MOHANPUR
|
BH-07-017-012-04225400/2583
(Musaila)
|
0507017000NRG24150620230288704
|
16/06/2023
|
Girdhari Singh
|
0507017WL040393
|
Girdhari Singh
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234584
|
|
GIRDHARI SINGH S/O VAGESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
MOHANPUR
|
BH-07-017-012-04225400/2584
(Musaila)
|
0507017000NRG24150620230288705
|
16/06/2023
|
Priti Devi
|
0507017WL040393
|
Priti Devi
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234591
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
MOHANPUR
|
BH-07-017-012-04225400/2588
(Musaila)
|
0507017000NRG24150620230288708
|
16/06/2023
|
rohit kumar
|
0507017WL040393
|
rohit kumar
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234596
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
MOHANPUR
|
BH-07-017-012-04225400/5489
(Musaila)
|
0507017000NRG24150620230288718
|
16/06/2023
|
Sikandar Kumar
|
0507017WL040393
|
Sikandar Kumar
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234579
|
|
MR SIKANDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
MOHANPUR
|
BH-07-017-012-04225400/8861
(Musaila)
|
0507017000NRG24150620230288726
|
16/06/2023
|
priyanka devi
|
0507017WL040393
|
priyanka devi
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234568
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
MOHANPUR
|
BH-07-017-012-04225400/8861
(Musaila)
|
0507017000NRG24150620230288727
|
16/06/2023
|
sumila devi
|
0507017WL040393
|
sumila devi
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234569
|
|
MRS SUMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
MOHANPUR
|
BH-07-017-012-04225600/4235
(Musaila)
|
0507017000NRG24150620230288107
|
16/06/2023
|
sham devi
|
0507017WL040341
|
sham devi
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234586
|
|
MR SHAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
MOHANPUR
|
BH-07-017-012-04225600/8909
(Musaila)
|
0507017000NRG24150620230288729
|
16/06/2023
|
Sushma Kumari
|
0507017WL040393
|
Sushma Kumari
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234588
|
|
MISS SUSHMAKUMARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
198
|
MOHANPUR
|
BH-07-017-012-04225900/9800
(Musaila)
|
0507017000NRG24150620230288123
|
16/06/2023
|
gudiya devi
|
0507017WL040341
|
gudiya devi
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234593
|
|
GUDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
199
|
MOHANPUR
|
BH-07-017-006-04226700/9024
(Lakhaipur)
|
0507017000NRG24160620230294750
|
16/06/2023
|
manju devi
|
0507017WL040951
|
manju devi
|
00415
|
SBIN0014323
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813234595
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
200
|
MOHANPUR
|
BH-07-017-010-04221000/9952
(Bumuar)
|
0507017000NRG24150620230287829
|
16/06/2023
|
pankaj kumar
|
0507017WL040326
|
pankaj kumar
|
00462
|
UCBA0002535
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234538
|
|
PANKAJ KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
201
|
MOHANPUR
|
BH-07-017-002-04180900/3909
(Teshbar)
|
0507017000NRG24150620230288446
|
16/06/2023
|
MANOJ KUMAR
|
0507017WL040369
|
MANOJ KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813234399
|
|
MANOJ KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
MOHANPUR
|
BH-07-017-011-04215800/5123
(Dharhara)
|
0507017000NRG24150620230292064
|
16/06/2023
|
rubi devi
|
0507017WL040650
|
rubi devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813234400
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MOHANPUR
|
BH-07-017-012-04225900/8003
(Musaila)
|
0507017000NRG24150620230288116
|
16/06/2023
|
mithlesh manjhi
|
0507017WL040341
|
mithlesh manjhi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813234403
|
|
MITHLESH MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MOHANPUR
|
BH-07-017-012-04225900/9595
(Musaila)
|
0507017000NRG24150620230288121
|
16/06/2023
|
bindu manjhi
|
0507017WL040341
|
bindu manjhi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813234402
|
|
BINDU MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MOHANPUR
|
BH-07-017-012-04225900/9798
(Musaila)
|
0507017000NRG24150620230288122
|
16/06/2023
|
kumar lhewar manjhi
|
0507017WL040341
|
kumar lhewar manjhi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813234401
|
|
KUMAR LESHWAR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
206
|
MOHANPUR
|
BH-07-017-002-04211500/3459
(Teshbar)
|
0507017000NRG24150620230288411
|
16/06/2023
|
Pinki Kumari
|
0507017WL040368
|
Pinki Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234607
|
|
PHOTO KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
MOHANPUR
|
BH-07-017-006-04226700/9031
(Lakhaipur)
|
0507017000NRG24160620230294751
|
16/06/2023
|
arvind kumar yadav
|
0507017WL040951
|
arvind kumar yadav
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813234608
|
|
ARVIND KUMAR YADAV S/O BASUDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
208
|
MOHANPUR
|
BH-07-017-010-04221000/2462
(Bumuar)
|
0507017000NRG24150620230287818
|
16/06/2023
|
SAKINA KHATUN
|
0507017WL040326
|
SAKINA KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234648
|
|
SAKINA KHATUN W/O IMARAN ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
209
|
MOHANPUR
|
BH-07-017-011-04215800/2539
(Dharhara)
|
0507017000NRG24150620230292045
|
16/06/2023
|
fuliya devi
|
0507017WL040650
|
fuliya devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234635
|
|
FULIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
210
|
MOHANPUR
|
BH-07-017-011-04215800/3337
(Dharhara)
|
0507017000NRG24150620230292048
|
16/06/2023
|
janki yadav
|
0507017WL040650
|
janki yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234640
|
|
JANKI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
211
|
MOHANPUR
|
BH-07-017-011-04215800/3340
(Dharhara)
|
0507017000NRG24150620230292049
|
16/06/2023
|
kanchan kumar
|
0507017WL040650
|
kanchan kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813234623
|
|
KANCHAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MOHANPUR
|
BH-07-017-011-04215800/3895
(Dharhara)
|
0507017000NRG24150620230292053
|
16/06/2023
|
lalita devi
|
0507017WL040650
|
lalita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234639
|
|
Sarojba Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
MOHANPUR
|
BH-07-017-011-04215800/3897
(Dharhara)
|
0507017000NRG24150620230292054
|
16/06/2023
|
sarita kumari
|
0507017WL040650
|
sarita kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234633
|
|
SARITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
214
|
MOHANPUR
|
BH-07-017-011-04215800/3900
(Dharhara)
|
0507017000NRG24150620230292056
|
16/06/2023
|
sunil kumar
|
0507017WL040650
|
sunil kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234605
|
|
SUNIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
215
|
MOHANPUR
|
BH-07-017-011-04215800/5020
(Dharhara)
|
0507017000NRG24150620230292061
|
16/06/2023
|
pawan kumar
|
0507017WL040650
|
pawan kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234632
|
|
PAWAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
216
|
MOHANPUR
|
BH-07-017-011-04215800/5121
(Dharhara)
|
0507017000NRG24150620230292062
|
16/06/2023
|
sajan kumari
|
0507017WL040650
|
sajan kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234641
|
|
SAJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
217
|
MOHANPUR
|
BH-07-017-011-04215900/1303
(Dharhara)
|
0507017000NRG24150620230292068
|
16/06/2023
|
fagu manjhi
|
0507017WL040650
|
fagu manjhi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234637
|
|
FAGU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
218
|
MOHANPUR
|
BH-07-017-011-04215900/2562
(Dharhara)
|
0507017000NRG24150620230292079
|
16/06/2023
|
KHIRIYA DEVI
|
0507017WL040650
|
KHIRIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234636
|
|
KHIRIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
219
|
MOHANPUR
|
BH-07-017-012-04225400/1738
(Musaila)
|
0507017000NRG24150620230288689
|
16/06/2023
|
mina devi
|
0507017WL040393
|
mina devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234631
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
220
|
MOHANPUR
|
BH-07-017-012-04225400/1987
(Musaila)
|
0507017000NRG24150620230288690
|
16/06/2023
|
BHOLA SINGH
|
0507017WL040393
|
BHOLA SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234622
|
|
BHOLA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
221
|
MOHANPUR
|
BH-07-017-012-04225400/2341
(Musaila)
|
0507017000NRG24150620230288692
|
16/06/2023
|
Lalmani Devi
|
0507017WL040393
|
Lalmani Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813234404
|
|
LALMANIDEVIWOJAISINGH
|
THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
|
|
222
|
MOHANPUR
|
BH-07-017-012-04225400/2343
(Musaila)
|
0507017000NRG24150620230288693
|
16/06/2023
|
rinki kumari
|
0507017WL040393
|
rinki kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234606
|
|
MRS RINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
223
|
MOHANPUR
|
BH-07-017-012-04225400/2344
(Musaila)
|
0507017000NRG24150620230288694
|
16/06/2023
|
vindeshwari singh
|
0507017WL040393
|
vindeshwari singh
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234624
|
|
VINDESHWARI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
224
|
MOHANPUR
|
BH-07-017-012-04225400/2346
(Musaila)
|
0507017000NRG24150620230288695
|
16/06/2023
|
shanti devi
|
0507017WL040393
|
shanti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234630
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
225
|
MOHANPUR
|
BH-07-017-012-04225400/2350
(Musaila)
|
0507017000NRG24150620230288696
|
16/06/2023
|
Janaki Devi
|
0507017WL040393
|
Janaki Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234621
|
|
JANAK DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
226
|
MOHANPUR
|
BH-07-017-012-04225400/2352
(Musaila)
|
0507017000NRG24150620230288698
|
16/06/2023
|
minta devi
|
0507017WL040393
|
minta devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234613
|
|
MUNITA DEVI W/O- ARBIND SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
227
|
MOHANPUR
|
BH-07-017-012-04225400/2407
(Musaila)
|
0507017000NRG24150620230288699
|
16/06/2023
|
prabha devi
|
0507017WL040393
|
prabha devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234646
|
|
PRABHA DEVI W/O YOGENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
228
|
MOHANPUR
|
BH-07-017-012-04225400/2577
(Musaila)
|
0507017000NRG24150620230288700
|
16/06/2023
|
Indu Devi
|
0507017WL040393
|
Indu Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234625
|
|
INDU DEVI W/O BALROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
MOHANPUR
|
BH-07-017-012-04225400/2589
(Musaila)
|
0507017000NRG24150620230288709
|
16/06/2023
|
Rocky Kumar
|
0507017WL040393
|
Rocky Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234627
|
|
ROCKY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
230
|
MOHANPUR
|
BH-07-017-012-04225400/2595
(Musaila)
|
0507017000NRG24150620230288710
|
16/06/2023
|
SUMIT KUMAR
|
0507017WL040393
|
SUMIT KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234628
|
|
SUMIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
231
|
MOHANPUR
|
BH-07-017-012-04225400/3535
(Musaila)
|
0507017000NRG24150620230288712
|
16/06/2023
|
SHARDA DEVI
|
0507017WL040393
|
SHARDA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234610
|
|
SHARADA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
232
|
MOHANPUR
|
BH-07-017-012-04225400/3691
(Musaila)
|
0507017000NRG24150620230288713
|
16/06/2023
|
kusum devi
|
0507017WL040393
|
kusum devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234616
|
|
KUSUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
MOHANPUR
|
BH-07-017-012-04225400/3783
(Musaila)
|
0507017000NRG24150620230288714
|
16/06/2023
|
Sulekha Devi
|
0507017WL040393
|
Sulekha Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234618
|
|
SULEKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
234
|
MOHANPUR
|
BH-07-017-012-04225400/3784
(Musaila)
|
0507017000NRG24150620230288715
|
16/06/2023
|
Tara Devi
|
0507017WL040393
|
Tara Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234612
|
|
TARA DEVI W/O-LATE SUBEDAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
235
|
MOHANPUR
|
BH-07-017-012-04225400/5465
(Musaila)
|
0507017000NRG24150620230288717
|
16/06/2023
|
Mohan Prasad Singh
|
0507017WL040393
|
Mohan Prasad Singh
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234620
|
|
MOHAN PRASAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
236
|
MOHANPUR
|
BH-07-017-012-04225400/5623
(Musaila)
|
0507017000NRG24150620230288719
|
16/06/2023
|
Shankuntala Singh
|
0507017WL040393
|
Shankuntala Singh
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234626
|
|
SHAKUNTLA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
237
|
MOHANPUR
|
BH-07-017-012-04225400/5624
(Musaila)
|
0507017000NRG24150620230288720
|
16/06/2023
|
Shrikant Singh
|
0507017WL040393
|
Shrikant Singh
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234629
|
|
SHRIKANT SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
238
|
MOHANPUR
|
BH-07-017-012-04225400/8859
(Musaila)
|
0507017000NRG24150620230288724
|
16/06/2023
|
bangali singh
|
0507017WL040393
|
bangali singh
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234647
|
|
BANGALI SINGH S/O RAMNARESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
239
|
MOHANPUR
|
BH-07-017-012-04225400/8860
(Musaila)
|
0507017000NRG24150620230288725
|
16/06/2023
|
dhirendra kumar singh
|
0507017WL040393
|
dhirendra kumar singh
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234638
|
|
DHIRENDRA KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
MOHANPUR
|
BH-07-017-012-04225600/2673
(Musaila)
|
0507017000NRG24150620230288106
|
16/06/2023
|
gangadhar prasad
|
0507017WL040341
|
gangadhar prasad
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813234634
|
|
GANGADHAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MOHANPUR
|
BH-07-017-012-04225900/1160
(Musaila)
|
0507017000NRG24150620230288108
|
16/06/2023
|
RAMESH SINGH
|
0507017WL040341
|
RAMESH SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234609
|
|
RAMESH SINGHS/O RAGHUWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
242
|
MOHANPUR
|
BH-07-017-012-04225900/1160
(Musaila)
|
0507017000NRG24150620230288109
|
16/06/2023
|
renu devi
|
0507017WL040341
|
renu devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234615
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
243
|
MOHANPUR
|
BH-07-017-012-04225900/117
(Musaila)
|
0507017000NRG24150620230288110
|
16/06/2023
|
MEENA DEVI
|
0507017WL040341
|
MEENA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234645
|
|
MISS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
MOHANPUR
|
BH-07-017-012-04225900/1262
(Musaila)
|
0507017000NRG24150620230288111
|
16/06/2023
|
malti devi
|
0507017WL040341
|
malti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234644
|
|
MALTI DEVI W/O LAKHAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
245
|
MOHANPUR
|
BH-07-017-012-04225900/1393
(Musaila)
|
0507017000NRG24150620230288112
|
16/06/2023
|
CHAMARI MANJHI
|
0507017WL040341
|
CHAMARI MANJHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234643
|
|
CHAMARI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
246
|
MOHANPUR
|
BH-07-017-012-04225900/1434
(Musaila)
|
0507017000NRG24150620230288113
|
16/06/2023
|
mina devi
|
0507017WL040341
|
mina devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234614
|
|
MEENA DEVI W/O- SURENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
247
|
MOHANPUR
|
BH-07-017-012-04225900/1459
(Musaila)
|
0507017000NRG24150620230288114
|
16/06/2023
|
DULARI DEVI
|
0507017WL040341
|
DULARI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234611
|
|
DULARI DEVI W/O- BANSI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
248
|
MOHANPUR
|
BH-07-017-012-04225900/8005
(Musaila)
|
0507017000NRG24150620230288117
|
16/06/2023
|
manjar mandal
|
0507017WL040341
|
manjar mandal
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234642
|
|
MANJAR MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
249
|
MOHANPUR
|
BH-07-017-012-04225900/8798
(Musaila)
|
0507017000NRG24150620230288118
|
16/06/2023
|
sunita devi
|
0507017WL040341
|
sunita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234619
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
250
|
MOHANPUR
|
BH-07-017-012-04225900/8799
(Musaila)
|
0507017000NRG24150620230288119
|
16/06/2023
|
nirmala devi
|
0507017WL040341
|
nirmala devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234617
|
|
NIRMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153444
|
153444
|
|
|
|
|
|
|
|
|
251
|
MOHANPUR
|
BH-07-017-002-04211500/3362
(Teshbar)
|
0507017000NRG24150620230288386
|
16/06/2023
|
putul devi
|
0507017WL040368
|
putul devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813234649
|
|
Putul Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
862752
|
862752
|
|
|
|
|
|
|
|