|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOHANPUR
|
BH-07-017-005-04014400/4451
(Erki)
|
0507017000NRG24010620230207900
|
05/06/2023
|
koshila devi
|
0507017WL030917
|
koshila devi
|
00045
|
BARB0GAYAXX
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390714357
|
|
Kosila Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
MOHANPUR
|
BH-07-017-003-04212500/563
(Dema)
|
0507017000NRG24300520230190372
|
05/06/2023
|
shailu chaudhary
|
0507017WL028684
|
shailu chaudhary
|
00048
|
BKID0004489
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714441
|
|
SHALOO CHOUDHRY
|
BANK OF INDIA(508505)
|
|
3
|
MOHANPUR
|
BH-07-017-003-04212500/627
(Dema)
|
0507017000NRG24300520230190374
|
05/06/2023
|
MADAN MOHAN PASWAN
|
0507017WL028684
|
MADAN MOHAN PASWAN
|
00048
|
BKID0004489
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714445
|
|
MADAN MOHAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOHANPUR
|
BH-07-017-003-04212500/652
(Dema)
|
0507017000NRG24300520230190377
|
05/06/2023
|
mahadev saw
|
0507017WL028684
|
mahadev saw
|
00048
|
BKID0004489
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714442
|
|
MAHADEO SAW
|
BANK OF INDIA(508505)
|
|
5
|
MOHANPUR
|
BH-07-017-003-04212500/658
(Dema)
|
0507017000NRG24300520230190379
|
05/06/2023
|
sharda devi
|
0507017WL028684
|
sharda devi
|
00048
|
BKID0004489
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714317
|
|
SHARDA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
MOHANPUR
|
BH-07-017-003-04212500/7726
(Dema)
|
0507017000NRG24300520230190384
|
05/06/2023
|
ravi kumar
|
0507017WL028684
|
ravi kumar
|
00048
|
BKID0004489
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714340
|
|
RAVI KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
MOHANPUR
|
BH-07-017-003-04212500/7732
(Dema)
|
0507017000NRG24300520230190390
|
05/06/2023
|
nagendra kumar
|
0507017WL028684
|
nagendra kumar
|
00048
|
BKID0004489
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714443
|
|
NAGENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
MOHANPUR
|
BH-07-017-003-04212500/936
(Dema)
|
0507017000NRG24300520230190393
|
05/06/2023
|
aanchal kumari
|
0507017WL028684
|
aanchal kumari
|
00048
|
BKID0004489
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714444
|
|
Anchal Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
9
|
MOHANPUR
|
BH-07-017-001-04231700/2343
(Guriawan)
|
0507017000NRG24040620230226630
|
05/06/2023
|
NIWASH KUMAR
|
0507017WL033393
|
NIWASH KUMAR
|
00048
|
BKID0004557
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2390714446
|
|
NIWASH KUMAR,S/O-SURAJ SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
MOHANPUR
|
BH-07-017-001-04231700/2342
(Guriawan)
|
0507017000NRG24040620230226629
|
05/06/2023
|
anita devi
|
0507017WL033393
|
anita devi
|
00089
|
CBIN0280045
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2390714440
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
MOHANPUR
|
BH-07-017-005-04229700/4414
(Erki)
|
0507017000NRG24010620230207899
|
05/06/2023
|
soniya devi
|
0507017WL030916
|
soniya devi
|
00152
|
HDFC0009677
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390714391
|
|
SONIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHANPUR
|
BH-07-017-018-04233000/184
(Ambatari)
|
0507017000NRG24050620230229228
|
05/06/2023
|
sakina devi
|
0507017WL033802
|
sakina devi
|
00152
|
HDFC0009677
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2390714351
|
|
SAKINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
13
|
MOHANPUR
|
BH-07-017-018-04232900/811
(Ambatari)
|
0507017000NRG24050620230231463
|
05/06/2023
|
ASHA DEVI
|
0507017WL034020
|
ASHA DEVI
|
00165
|
IBKL0001179
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390714396
|
|
ASHA BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
14
|
MOHANPUR
|
BH-07-017-018-04232900/688
(Ambatari)
|
0507017000NRG24050620230232194
|
05/06/2023
|
parmila devi
|
0507017WL034155
|
parmila devi
|
00354
|
PUNB0065800
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390714342
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
MOHANPUR
|
BH-07-017-018-04232900/698
(Ambatari)
|
0507017000NRG24050620230232139
|
05/06/2023
|
PATIYA DEVI
|
0507017WL034148
|
PATIYA DEVI
|
00354
|
PUNB0065800
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2390714341
|
|
PATIYA DEVI & KULDEEP CHAUDHRY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
16
|
MOHANPUR
|
BH-07-017-004-04212700/502-A
(Matihani)
|
0507017000NRG24040620230226613
|
05/06/2023
|
bebi devi
|
0507017WL033390
|
bebi devi
|
00354
|
PUNB0067600
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2390714343
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
17
|
MOHANPUR
|
BH-07-017-018-04155600/3212
(Ambatari)
|
0507017000NRG24050620230231152
|
05/06/2023
|
mahendra yadav
|
0507017WL033998
|
mahendra yadav
|
00354
|
PUNB0076880
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2390714315
|
|
MAHENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHANPUR
|
BH-07-017-018-04233000/3239
(Ambatari)
|
0507017000NRG24050620230231317
|
05/06/2023
|
punam kumari
|
0507017WL034007
|
punam kumari
|
00354
|
PUNB0076880
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390714332
|
|
PUNAM KUMARI D/O PREMAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
19
|
MOHANPUR
|
BH-07-017-013-04221600/2528
(Sinduar)
|
0507017000NRG24050620230232421
|
05/06/2023
|
KIRAN DEVI
|
0507017WL034185
|
KIRAN DEVI
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390714355
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHANPUR
|
BH-07-017-013-04221600/3010
(Sinduar)
|
0507017000NRG24050620230232406
|
05/06/2023
|
USHA DEVI
|
0507017WL034182
|
USHA DEVI
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390714354
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHANPUR
|
BH-07-017-013-04221600/3120
(Sinduar)
|
0507017000NRG24050620230232422
|
05/06/2023
|
BALDEV YADAV
|
0507017WL034185
|
BALDEV YADAV
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390714353
|
|
BALDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
22
|
MOHANPUR
|
BH-07-017-015-04223700/2499
(Gopal Keda)
|
0507017000NRG24010620230205668
|
05/06/2023
|
DAULTI DEVI
|
0507017WL030609
|
DAULTI DEVI
|
00354
|
PUNB0131300
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390714365
|
|
DAULTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHANPUR
|
BH-07-017-015-04223700/2944
(Gopal Keda)
|
0507017000NRG24010620230205671
|
05/06/2023
|
mukesh kumar
|
0507017WL030609
|
mukesh kumar
|
00354
|
PUNB0131300
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390714361
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHANPUR
|
BH-07-017-015-04223700/2961
(Gopal Keda)
|
0507017000NRG24010620230205673
|
05/06/2023
|
NIRANJAN KUMAR
|
0507017WL030609
|
NIRANJAN KUMAR
|
00354
|
PUNB0131300
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390714360
|
|
NIRANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHANPUR
|
BH-07-017-015-04223700/3660
(Gopal Keda)
|
0507017000NRG24010620230205674
|
05/06/2023
|
Munni Devi
|
0507017WL030609
|
Munni Devi
|
00354
|
PUNB0131300
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390714371
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHANPUR
|
BH-07-017-015-04223700/3661
(Gopal Keda)
|
0507017000NRG24010620230205675
|
05/06/2023
|
Babita Devi
|
0507017WL030609
|
Babita Devi
|
00354
|
PUNB0131300
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390714366
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHANPUR
|
BH-07-017-015-04223700/3662
(Gopal Keda)
|
0507017000NRG24010620230205676
|
05/06/2023
|
Koshila Devi
|
0507017WL030609
|
Koshila Devi
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390714359
|
|
KUSHILA DEVI W/O-SURESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
MOHANPUR
|
BH-07-017-015-04223700/3663
(Gopal Keda)
|
0507017000NRG24010620230205677
|
05/06/2023
|
Rupesh Kumar
|
0507017WL030609
|
Rupesh Kumar
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390714362
|
|
RUPESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHANPUR
|
BH-07-017-015-04223700/3664
(Gopal Keda)
|
0507017000NRG24010620230205678
|
05/06/2023
|
Ranju Devi
|
0507017WL030609
|
Ranju Devi
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390714453
|
|
RANJU KUMARI W/O MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHANPUR
|
BH-07-017-015-04223800/2927
(Gopal Keda)
|
0507017000NRG24010620230205680
|
05/06/2023
|
sarita devi
|
0507017WL030609
|
sarita devi
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390714363
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
MOHANPUR
|
BH-07-017-015-04223800/3654
(Gopal Keda)
|
0507017000NRG24010620230205681
|
05/06/2023
|
Paro Devi
|
0507017WL030609
|
Paro Devi
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390714368
|
|
PARO DEVI W/O SHARAN MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
MOHANPUR
|
BH-07-017-015-04223800/3655
(Gopal Keda)
|
0507017000NRG24010620230205682
|
05/06/2023
|
Sakindar Mandal
|
0507017WL030609
|
Sakindar Mandal
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390714458
|
|
SAKINDAR MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
MOHANPUR
|
BH-07-017-015-04223800/3656
(Gopal Keda)
|
0507017000NRG24010620230205683
|
05/06/2023
|
Gayanti Devi
|
0507017WL030609
|
Gayanti Devi
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390714369
|
|
GAYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHANPUR
|
BH-07-017-015-04223800/3657
(Gopal Keda)
|
0507017000NRG24010620230205684
|
05/06/2023
|
Baran Manjhi
|
0507017WL030609
|
Baran Manjhi
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390714364
|
|
BaranManjhi
|
BANK OF BARODA(606985)
|
|
35
|
MOHANPUR
|
BH-07-017-015-04223800/3658
(Gopal Keda)
|
0507017000NRG24010620230205685
|
05/06/2023
|
Lalati Kumari
|
0507017WL030609
|
Lalati Kumari
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390714367
|
|
LALATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46740
|
46740
|
|
|
|
|
|
|
|
|
36
|
MOHANPUR
|
BH-07-017-013-04221800/1115
(Sinduar)
|
0507017000NRG24050620230232407
|
05/06/2023
|
PARO DEVI
|
0507017WL034182
|
PARO DEVI
|
00354
|
PUNB0157000
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2390714356
|
|
PARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
37
|
MOHANPUR
|
BH-07-017-003-04212500/562
(Dema)
|
0507017000NRG24300520230190371
|
05/06/2023
|
anita devi
|
0507017WL028684
|
anita devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714389
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHANPUR
|
BH-07-017-003-04212500/635
(Dema)
|
0507017000NRG24300520230190376
|
05/06/2023
|
mana devi
|
0507017WL028684
|
mana devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714373
|
|
MANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHANPUR
|
BH-07-017-003-04212500/658
(Dema)
|
0507017000NRG24300520230190378
|
05/06/2023
|
gariban paswan
|
0507017WL028684
|
gariban paswan
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714384
|
|
GARIBAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOHANPUR
|
BH-07-017-003-04212500/737
(Dema)
|
0507017000NRG24300520230190380
|
05/06/2023
|
gangiya devi
|
0507017WL028684
|
gangiya devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714382
|
|
GANGIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOHANPUR
|
BH-07-017-003-04212500/765
(Dema)
|
0507017000NRG24300520230190381
|
05/06/2023
|
chandra saw
|
0507017WL028684
|
chandra saw
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714376
|
|
RAMCHANDRA SAW
|
BANK OF INDIA(508505)
|
|
42
|
MOHANPUR
|
BH-07-017-003-04212500/765
(Dema)
|
0507017000NRG24300520230190382
|
05/06/2023
|
lila devi
|
0507017WL028684
|
lila devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714385
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOHANPUR
|
BH-07-017-003-04212500/7723
(Dema)
|
0507017000NRG24300520230190383
|
05/06/2023
|
ranju devi
|
0507017WL028684
|
ranju devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714378
|
|
RANJU DEVI W-O AKHLESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOHANPUR
|
BH-07-017-003-04212500/7728
(Dema)
|
0507017000NRG24300520230190386
|
05/06/2023
|
dipak saw
|
0507017WL028684
|
dipak saw
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714387
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOHANPUR
|
BH-07-017-003-04212500/7729
(Dema)
|
0507017000NRG24300520230190387
|
05/06/2023
|
runa kumari
|
0507017WL028684
|
runa kumari
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714390
|
|
RUNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MOHANPUR
|
BH-07-017-003-04212500/7730
(Dema)
|
0507017000NRG24300520230190388
|
05/06/2023
|
akhlesh paswan
|
0507017WL028684
|
akhlesh paswan
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714377
|
|
AKHLESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOHANPUR
|
BH-07-017-003-04212500/7731
(Dema)
|
0507017000NRG24300520230190389
|
05/06/2023
|
archana kumari
|
0507017WL028684
|
archana kumari
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714388
|
|
ARCHANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOHANPUR
|
BH-07-017-003-04212500/932
(Dema)
|
0507017000NRG24300520230190391
|
05/06/2023
|
RAMPRAVESH CHAUDHARY
|
0507017WL028684
|
RAMPRAVESH CHAUDHARY
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714383
|
|
RAM PRAVESH CHAUDHARY
|
BANK OF INDIA(508505)
|
|
49
|
MOHANPUR
|
BH-07-017-003-04212500/936
(Dema)
|
0507017000NRG24300520230190392
|
05/06/2023
|
vinod kumar pandey
|
0507017WL028684
|
vinod kumar pandey
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714380
|
|
BINOD KUMAR PANDEY SO KANHAI NATH PANDAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
MOHANPUR
|
BH-07-017-003-04212500/963
(Dema)
|
0507017000NRG24300520230190394
|
05/06/2023
|
basant chaudhari
|
0507017WL028684
|
basant chaudhari
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714379
|
|
BASANT CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOHANPUR
|
BH-07-017-003-04212500/963
(Dema)
|
0507017000NRG24300520230190395
|
05/06/2023
|
sohami devi
|
0507017WL028684
|
sohami devi
|
00354
|
PUNB0161600
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2390714381
|
|
SOHAGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOHANPUR
|
BH-07-017-004-04213600/1938
(Matihani)
|
0507017000NRG24010620230210216
|
05/06/2023
|
Rohit kumar
|
0507017WL031190
|
Rohit kumar
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2390714327
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOHANPUR
|
BH-07-017-004-04213600/1976
(Matihani)
|
0507017000NRG24010620230210217
|
05/06/2023
|
Ravi kumar
|
0507017WL031190
|
Ravi kumar
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2390714326
|
|
RAVI KUMAR S-O DHANESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOHANPUR
|
BH-07-017-004-04213600/2016
(Matihani)
|
0507017000NRG24010620230210214
|
05/06/2023
|
RINKU DEVI
|
0507017WL031189
|
RINKU DEVI
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2390714386
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOHANPUR
|
BH-07-017-004-04213600/32-A
(Matihani)
|
0507017000NRG24010620230210218
|
05/06/2023
|
KARI DEVI
|
0507017WL031190
|
KARI DEVI
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2390714325
|
|
KARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOHANPUR
|
BH-07-017-004-04213600/33
(Matihani)
|
0507017000NRG24010620230210215
|
05/06/2023
|
Mahendra Manjhi
|
0507017WL031189
|
Mahendra Manjhi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2390714375
|
|
MAHENDRA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MOHANPUR
|
BH-07-017-004-04213600/45
(Matihani)
|
0507017000NRG24010620230210219
|
05/06/2023
|
MATAR DAS
|
0507017WL031190
|
MATAR DAS
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2390714324
|
|
MATAR RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOHANPUR
|
BH-07-017-005-04229200/4215
(Erki)
|
0507017000NRG24010620230207898
|
05/06/2023
|
ramjit bhuiya
|
0507017WL030916
|
ramjit bhuiya
|
00354
|
PUNB0161600
|
684
|
684
|
Processed
|
10/06/2023
|
|
2390714374
|
|
RAMJIT BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOHANPUR
|
BH-07-017-005-04229700/2765
(Erki)
|
0507017000NRG24010620230207903
|
05/06/2023
|
rajesh sharma
|
0507017WL030917
|
rajesh sharma
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390714372
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55860
|
55860
|
|
|
|
|
|
|
|
|
60
|
MOHANPUR
|
BH-07-017-017-04233500/3410-A
(Kewla)
|
0507017000NRG24050620230232815
|
05/06/2023
|
saroj devi
|
0507017WL034284
|
saroj devi
|
00354
|
PUNB0168700
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2390714322
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MOHANPUR
|
BH-07-017-018-04155600/3082
(Ambatari)
|
0507017000NRG24050620230230962
|
05/06/2023
|
JYOTI DEVI
|
0507017WL033981
|
JYOTI DEVI
|
00354
|
PUNB0168700
|
456
|
456
|
Processed
|
10/06/2023
|
|
2390714323
|
|
JOTI DEVI W O BASHANT MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MOHANPUR
|
BH-07-017-018-04155600/321
(Ambatari)
|
0507017000NRG24050620230231452
|
05/06/2023
|
MAYA DEVI
|
0507017WL034017
|
MAYA DEVI
|
00354
|
PUNB0168700
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2390714399
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MOHANPUR
|
BH-07-017-018-04155600/3211
(Ambatari)
|
0507017000NRG24050620230229189
|
05/06/2023
|
bulaki devi
|
0507017WL033797
|
bulaki devi
|
00354
|
PUNB0168700
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2390714321
|
|
BULAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MOHANPUR
|
BH-07-017-018-04155600/3219
(Ambatari)
|
0507017000NRG24050620230229227
|
05/06/2023
|
arti devi
|
0507017WL033802
|
arti devi
|
00354
|
PUNB0168700
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2390714392
|
|
ARTI DEVI W/O LAKHAN CHOUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MOHANPUR
|
BH-07-017-018-04155600/3870
(Ambatari)
|
0507017000NRG24050620230232244
|
05/06/2023
|
muniya devi
|
0507017WL034163
|
muniya devi
|
00354
|
PUNB0168700
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2390714393
|
|
MUNIYA DEVI W/O VASANT PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOHANPUR
|
BH-07-017-018-04232800/6052
(Ambatari)
|
0507017000NRG24050620230231153
|
05/06/2023
|
BHARAT PASWAN
|
0507017WL033998
|
BHARAT PASWAN
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390714404
|
|
BHARAT PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MOHANPUR
|
BH-07-017-018-04232900/5599
(Ambatari)
|
0507017000NRG24050620230231821
|
05/06/2023
|
kiran devi
|
0507017WL034081
|
kiran devi
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390714339
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOHANPUR
|
BH-07-017-018-04232900/663
(Ambatari)
|
0507017000NRG24050620230231047
|
05/06/2023
|
RITA DEVI
|
0507017WL033987
|
RITA DEVI
|
00354
|
PUNB0168700
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390714394
|
|
RITA DEVI W/O VINOD BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MOHANPUR
|
BH-07-017-018-04232900/706-A
(Ambatari)
|
0507017000NRG24050620230232140
|
05/06/2023
|
somri devi
|
0507017WL034148
|
somri devi
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390714460
|
|
SOMRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
MOHANPUR
|
BH-07-017-018-04232900/718
(Ambatari)
|
0507017000NRG24050620230231045
|
05/06/2023
|
GUDIYA DEVI
|
0507017WL033985
|
GUDIYA DEVI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390714403
|
|
Gudiya Devi
|
BANK OF BARODA(606985)
|
|
71
|
MOHANPUR
|
BH-07-017-018-04232900/809
(Ambatari)
|
0507017000NRG24050620230229183
|
05/06/2023
|
KOSUM DEVI
|
0507017WL033796
|
KOSUM DEVI
|
00354
|
PUNB0168700
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2390714397
|
|
KOSUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MOHANPUR
|
BH-07-017-018-04233000/183
(Ambatari)
|
0507017000NRG24050620230229185
|
05/06/2023
|
MALTI DEVI
|
0507017WL033796
|
MALTI DEVI
|
00354
|
PUNB0168700
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390714401
|
|
Ms. MALTI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MOHANPUR
|
BH-07-017-018-04233000/3234
(Ambatari)
|
0507017000NRG24050620230232143
|
05/06/2023
|
punam devi
|
0507017WL034150
|
punam devi
|
00354
|
PUNB0168700
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390714395
|
|
PUNAM KUMARI WO MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MOHANPUR
|
BH-07-017-018-04233000/3787
(Ambatari)
|
0507017000NRG24050620230231056
|
05/06/2023
|
NITU DEVI
|
0507017WL033991
|
NITU DEVI
|
00354
|
PUNB0168700
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390714402
|
|
MS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MOHANPUR
|
BH-07-017-018-04233000/4256
(Ambatari)
|
0507017000NRG24050620230231471
|
05/06/2023
|
champa devi
|
0507017WL034023
|
champa devi
|
00354
|
PUNB0168700
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390714398
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MOHANPUR
|
BH-07-017-018-04233000/4258
(Ambatari)
|
0507017000NRG24050620230231472
|
05/06/2023
|
dipu bhuiyan
|
0507017WL034023
|
dipu bhuiyan
|
00354
|
PUNB0168700
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390714405
|
|
DIPU BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MOHANPUR
|
BH-07-017-018-04233300/3580
(Ambatari)
|
0507017000NRG24050620230229230
|
05/06/2023
|
JAGDISH MANJHI
|
0507017WL033802
|
JAGDISH MANJHI
|
00354
|
PUNB0168700
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2390714411
|
|
JAGDISH MANJHI S/O BRISKHA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MOHANPUR
|
BH-07-017-018-04233400/4300
(Ambatari)
|
0507017000NRG24050620230231057
|
05/06/2023
|
ZAMILA KHATUIN
|
0507017WL033991
|
ZAMILA KHATUIN
|
00354
|
PUNB0168700
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2390714400
|
|
JAMILA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44232
|
44232
|
|
|
|
|
|
|
|
|
79
|
MOHANPUR
|
BH-07-017-017-04233500/2187
(Kewla)
|
0507017000NRG24290520230186461
|
05/06/2023
|
ANITA DEVI
|
0507017WL028147
|
ANITA DEVI
|
00354
|
PUNB0178900
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2390714407
|
|
ANITA DEVI W/O-SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MOHANPUR
|
BH-07-017-018-04155600/2037
(Ambatari)
|
0507017000NRG24050620230231474
|
05/06/2023
|
RAMKISHUN YADAV
|
0507017WL034024
|
RAMKISHUN YADAV
|
00354
|
PUNB0178900
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390714410
|
|
RAM KISHUN YADAV S/O DHUDHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MOHANPUR
|
BH-07-017-018-04233000/161-A
(Ambatari)
|
0507017000NRG24050620230231154
|
05/06/2023
|
pappu kumar
|
0507017WL033998
|
pappu kumar
|
00354
|
PUNB0178900
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390714409
|
|
PAPPOU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MOHANPUR
|
BH-07-017-018-04233000/4248
(Ambatari)
|
0507017000NRG24050620230230991
|
05/06/2023
|
rekha devi
|
0507017WL033983
|
rekha devi
|
00354
|
PUNB0178900
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390714413
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MOHANPUR
|
BH-07-017-018-04233000/4265
(Ambatari)
|
0507017000NRG24050620230231812
|
05/06/2023
|
nisha devi
|
0507017WL034078
|
nisha devi
|
00354
|
PUNB0178900
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390714412
|
|
NISHA DEVI WO RAJIV MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
84
|
MOHANPUR
|
BH-07-017-003-04212500/7727
(Dema)
|
0507017000NRG24300520230190385
|
05/06/2023
|
puja kumari
|
0507017WL028684
|
puja kumari
|
00354
|
PUNB0385000
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714438
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
85
|
MOHANPUR
|
BH-07-017-015-04223800/4303
(Gopal Keda)
|
0507017000NRG24010620230205686
|
05/06/2023
|
sumitra kumari
|
0507017WL030609
|
sumitra kumari
|
00354
|
PUNB0386300
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390714370
|
|
SUMITRA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
86
|
MOHANPUR
|
BH-07-017-018-04155600/3866
(Ambatari)
|
0507017000NRG24050620230231315
|
05/06/2023
|
UMESH BHUIYAN
|
0507017WL034007
|
UMESH BHUIYAN
|
00354
|
PUNB0768800
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390714314
|
|
UMESH BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MOHANPUR
|
BH-07-017-018-04232800/634
(Ambatari)
|
0507017000NRG24050620230231316
|
05/06/2023
|
lalita devi
|
0507017WL034007
|
lalita devi
|
00354
|
PUNB0768800
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2390714329
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MOHANPUR
|
BH-07-017-018-04232900/719
(Ambatari)
|
0507017000NRG24050620230231822
|
05/06/2023
|
PAWAN TURIYA
|
0507017WL034081
|
PAWAN TURIYA
|
00354
|
PUNB0768800
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390714316
|
|
PAWAN TURIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MOHANPUR
|
BH-07-017-018-04232900/830
(Ambatari)
|
0507017000NRG24050620230230894
|
05/06/2023
|
URWILA DEVI
|
0507017WL033976
|
URWILA DEVI
|
00354
|
PUNB0768800
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390714331
|
|
URWILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MOHANPUR
|
BH-07-017-018-04233000/197
(Ambatari)
|
0507017000NRG24050620230231066
|
05/06/2023
|
kanti devi
|
0507017WL033993
|
kanti devi
|
00354
|
PUNB0768800
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390714330
|
|
KRANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
91
|
MOHANPUR
|
BH-07-017-002-04231600/1212-A
(Teshbar)
|
0507017000NRG24040620230226635
|
05/06/2023
|
indu devi
|
0507017WL033395
|
indu devi
|
00354
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2390714469
|
|
INDU DEVI W/O-SUJEET SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
MOHANPUR
|
BH-07-017-013-04221600/4818
(Sinduar)
|
0507017000NRG24050620230232424
|
05/06/2023
|
PINKI DEVI
|
0507017WL034185
|
PINKI DEVI
|
00354
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390714452
|
|
PINKI DEVI W/O JITENDRA MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
93
|
MOHANPUR
|
BH-07-017-018-04232900/843
(Ambatari)
|
0507017000NRG24050620230229191
|
05/06/2023
|
PUJA DEVI
|
0507017WL033797
|
PUJA DEVI
|
00415
|
SBIN0003584
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2390714422
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MOHANPUR
|
BH-07-017-018-04233000/109
(Ambatari)
|
0507017000NRG24050620230231810
|
05/06/2023
|
CHANCHAL DEVI
|
0507017WL034078
|
CHANCHAL DEVI
|
00415
|
SBIN0003584
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390714423
|
|
CHANCHAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MOHANPUR
|
BH-07-017-018-04233000/110
(Ambatari)
|
0507017000NRG24050620230231795
|
05/06/2023
|
GUDIYA DEVI
|
0507017WL034076
|
GUDIYA DEVI
|
00415
|
SBIN0003584
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390714418
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MOHANPUR
|
BH-07-017-018-04233000/113
(Ambatari)
|
0507017000NRG24050620230227236
|
05/06/2023
|
MINA DEVI
|
0507017WL033564
|
MINA DEVI
|
00415
|
SBIN0003584
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390714433
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MOHANPUR
|
BH-07-017-018-04233000/185
(Ambatari)
|
0507017000NRG24050620230230895
|
05/06/2023
|
RUNAMA DEVI
|
0507017WL033976
|
RUNAMA DEVI
|
00415
|
SBIN0003584
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2390714426
|
|
MRS RUNNAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MOHANPUR
|
BH-07-017-018-04233000/4139
(Ambatari)
|
0507017000NRG24050620230231811
|
05/06/2023
|
KIRAN DEVI
|
0507017WL034078
|
KIRAN DEVI
|
00415
|
SBIN0003584
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390714416
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MOHANPUR
|
BH-07-017-018-04233000/4260
(Ambatari)
|
0507017000NRG24050620230230958
|
05/06/2023
|
gudiya devi
|
0507017WL033980
|
gudiya devi
|
00415
|
SBIN0003584
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390714436
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MOHANPUR
|
BH-07-017-018-04233000/882
(Ambatari)
|
0507017000NRG24050620230231475
|
05/06/2023
|
SHILA DEVI
|
0507017WL034024
|
SHILA DEVI
|
00415
|
SBIN0003584
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2390714428
|
|
MS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
MOHANPUR
|
BH-07-017-018-04233000/898
(Ambatari)
|
0507017000NRG24050620230229229
|
05/06/2023
|
SUNITA DEVI
|
0507017WL033802
|
SUNITA DEVI
|
00415
|
SBIN0003584
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2390714431
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
MOHANPUR
|
BH-07-017-018-04233000/902
(Ambatari)
|
0507017000NRG24050620230231476
|
05/06/2023
|
BEBI DEVI
|
0507017WL034024
|
BEBI DEVI
|
00415
|
SBIN0003584
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2390714430
|
|
MRS BEBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MOHANPUR
|
BH-07-017-018-04233000/933
(Ambatari)
|
0507017000NRG24050620230230959
|
05/06/2023
|
URMILA DEVI
|
0507017WL033980
|
URMILA DEVI
|
00415
|
SBIN0003584
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2390714420
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
MOHANPUR
|
BH-07-017-018-04233000/968
(Ambatari)
|
0507017000NRG24050620230230960
|
05/06/2023
|
PARVAIT DEVI
|
0507017WL033980
|
PARVAIT DEVI
|
00415
|
SBIN0003584
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390714419
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
105
|
MOHANPUR
|
BH-07-017-010-04221400/1003
(Bumuar)
|
0507017000NRG24310520230201087
|
05/06/2023
|
sunita kumari
|
0507017WL030014
|
sunita kumari
|
00415
|
SBIN0009618
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714320
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MOHANPUR
|
BH-07-017-010-04221400/1004
(Bumuar)
|
0507017000NRG24310520230201088
|
05/06/2023
|
bablu kumar
|
0507017WL030014
|
bablu kumar
|
00415
|
SBIN0009618
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714425
|
|
MR BABLU KUAMR
|
STATE BANK OF INDIA(508548)
|
|
107
|
MOHANPUR
|
BH-07-017-010-04221400/1011
(Bumuar)
|
0507017000NRG24310520230201089
|
05/06/2023
|
rajni devi
|
0507017WL030014
|
rajni devi
|
00415
|
SBIN0009618
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714432
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
MOHANPUR
|
BH-07-017-010-04221400/1367
(Bumuar)
|
0507017000NRG24310520230201090
|
05/06/2023
|
NUPOOR DEVI
|
0507017WL030014
|
NUPOOR DEVI
|
00415
|
SBIN0009618
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714352
|
|
MRS NUPOOR DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
MOHANPUR
|
BH-07-017-010-04221400/2104
(Bumuar)
|
0507017000NRG24310520230201091
|
05/06/2023
|
PARO DEVI
|
0507017WL030014
|
PARO DEVI
|
00415
|
SBIN0009618
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714427
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
MOHANPUR
|
BH-07-017-010-04221400/2252
(Bumuar)
|
0507017000NRG24310520230201092
|
05/06/2023
|
DINESH CHOUDHARI
|
0507017WL030014
|
DINESH CHOUDHARI
|
00415
|
SBIN0009618
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714417
|
|
MR DINESH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MOHANPUR
|
BH-07-017-010-04221400/2253
(Bumuar)
|
0507017000NRG24310520230201093
|
05/06/2023
|
RAJESH CHOUDHARI
|
0507017WL030014
|
RAJESH CHOUDHARI
|
00415
|
SBIN0009618
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714421
|
|
MR RAJESH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
112
|
MOHANPUR
|
BH-07-017-010-04221400/9637
(Bumuar)
|
0507017000NRG24310520230201095
|
05/06/2023
|
JAYMANTI DEVI
|
0507017WL030014
|
JAYMANTI DEVI
|
00415
|
SBIN0009618
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714415
|
|
MRS JAYMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
MOHANPUR
|
BH-07-017-013-04220800/2249
(Sinduar)
|
0507017000NRG24050620230232402
|
05/06/2023
|
PINKU DEVI
|
0507017WL034182
|
PINKU DEVI
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390714318
|
|
MR ARJUN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
MOHANPUR
|
BH-07-017-013-04220800/3766
(Sinduar)
|
0507017000NRG24050620230232403
|
05/06/2023
|
SANGITA DEVI
|
0507017WL034182
|
SANGITA DEVI
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390714319
|
|
MR DILIP CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
115
|
MOHANPUR
|
BH-07-017-013-04221500/3078
(Sinduar)
|
0507017000NRG24050620230232420
|
05/06/2023
|
MUNNA PRASAD
|
0507017WL034185
|
MUNNA PRASAD
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390714439
|
|
MR MUNNA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
116
|
MOHANPUR
|
BH-07-017-013-04221600/4806
(Sinduar)
|
0507017000NRG24050620230232423
|
05/06/2023
|
sba praveen
|
0507017WL034185
|
sba praveen
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390714424
|
|
MRS SBA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
117
|
MOHANPUR
|
BH-07-017-013-04221600/8371
(Sinduar)
|
0507017000NRG24050620230232425
|
05/06/2023
|
GAZIYA PARWEEN
|
0507017WL034185
|
GAZIYA PARWEEN
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390714435
|
|
MS GAZIYA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38988
|
38988
|
|
|
|
|
|
|
|
|
118
|
MOHANPUR
|
BH-07-017-010-04221400/3327
(Bumuar)
|
0507017000NRG24310520230201094
|
05/06/2023
|
BABITA KUMARI
|
0507017WL030014
|
BABITA KUMARI
|
00415
|
SBIN0014317
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714429
|
|
MRS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
119
|
MOHANPUR
|
BH-07-017-005-04229200/3733
(Erki)
|
0507017000NRG24010620230207897
|
05/06/2023
|
MINA DEVI
|
0507017WL030916
|
MINA DEVI
|
00415
|
SBIN0014323
|
684
|
684
|
Processed
|
10/06/2023
|
|
2390714434
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
MOHANPUR
|
BH-07-017-018-04155600/3236
(Ambatari)
|
0507017000NRG24050620230230963
|
05/06/2023
|
anita devi
|
0507017WL033981
|
anita devi
|
00415
|
SBIN0014323
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390714437
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
121
|
MOHANPUR
|
BH-07-017-003-04212500/635
(Dema)
|
0507017000NRG24300520230190375
|
05/06/2023
|
birendra ravidas
|
0507017WL028684
|
birendra ravidas
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390714335
|
|
VIRENDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MOHANPUR
|
BH-07-017-005-04229700/7058
(Erki)
|
0507017000NRG24010620230207904
|
05/06/2023
|
horil manjhi
|
0507017WL030917
|
horil manjhi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2390714337
|
|
HORIL MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MOHANPUR
|
BH-07-017-018-04233300/3571-A
(Ambatari)
|
0507017000NRG24050620230231454
|
05/06/2023
|
lilavati devi
|
0507017WL034017
|
lilavati devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390714338
|
|
LILAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MOHANPUR
|
BH-07-017-018-04233300/3767
(Ambatari)
|
0507017000NRG24050620230229187
|
05/06/2023
|
SUDHA DEVI
|
0507017WL033796
|
SUDHA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390714336
|
|
SUDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
125
|
MOHANPUR
|
BH-07-017-005-04014400/4441
(Erki)
|
0507017000NRG24010620230207896
|
05/06/2023
|
birendra yadav
|
0507017WL030916
|
birendra yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390714459
|
|
VIRENDRA YADAV S/O-DHANESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MOHANPUR
|
BH-07-017-005-04069100/2013
(Erki)
|
0507017000NRG24010620230207901
|
05/06/2023
|
BASO DEVI
|
0507017WL030917
|
BASO DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390714466
|
|
BASO DEVI W/O LT MANGAR BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
127
|
MOHANPUR
|
BH-07-017-005-04069100/4227
(Erki)
|
0507017000NRG24010620230207902
|
05/06/2023
|
dipak kumar
|
0507017WL030917
|
dipak kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2390714468
|
|
DEEPAK KUMAR
|
BANK OF INDIA(508505)
|
|
128
|
MOHANPUR
|
BH-07-017-013-04220800/4310
(Sinduar)
|
0507017000NRG24050620230232404
|
05/06/2023
|
sobha devi
|
0507017WL034182
|
sobha devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2390714454
|
|
SOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
129
|
MOHANPUR
|
BH-07-017-013-04221500/3286
(Sinduar)
|
0507017000NRG24050620230232405
|
05/06/2023
|
shanti
|
0507017WL034182
|
shanti
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390714414
|
|
Shanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MOHANPUR
|
BH-07-017-015-04223700/2522
(Gopal Keda)
|
0507017000NRG24010620230205669
|
05/06/2023
|
KUNTI DEVI
|
0507017WL030609
|
KUNTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390714455
|
|
KUNTI DEVI W/O-PRAMESHAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
131
|
MOHANPUR
|
BH-07-017-015-04223700/2908
(Gopal Keda)
|
0507017000NRG24010620230205670
|
05/06/2023
|
SANJU DEVI
|
0507017WL030609
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390714456
|
|
SANJU DEVI W/O-UPENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
132
|
MOHANPUR
|
BH-07-017-015-04223700/2960
(Gopal Keda)
|
0507017000NRG24010620230205672
|
05/06/2023
|
malti devi
|
0507017WL030609
|
malti devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390714457
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MOHANPUR
|
BH-07-017-015-04223700/9112
(Gopal Keda)
|
0507017000NRG24010620230205679
|
05/06/2023
|
asha devi
|
0507017WL030609
|
asha devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390714358
|
|
ASHA DEVI W/O UMESH RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MOHANPUR
|
BH-07-017-017-04233500/2846
(Kewla)
|
0507017000NRG24290520230186463
|
05/06/2023
|
SUMA DEVI
|
0507017WL028148
|
SUMA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2390714447
|
|
SUMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MOHANPUR
|
BH-07-017-017-04233900/2214
(Kewla)
|
0507017000NRG24050620230232817
|
05/06/2023
|
manju devi
|
0507017WL034285
|
manju devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2390714450
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MOHANPUR
|
BH-07-017-017-04233900/4597
(Kewla)
|
0507017000NRG24290520230186465
|
05/06/2023
|
FULWA DEVI
|
0507017WL028149
|
FULWA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2390714334
|
|
FULAVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MOHANPUR
|
BH-07-017-018-04155600/246
(Ambatari)
|
0507017000NRG24050620230229226
|
05/06/2023
|
RAHUL KUMAR
|
0507017WL033802
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2390714328
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MOHANPUR
|
BH-07-017-018-04155600/261
(Ambatari)
|
0507017000NRG24050620230231469
|
05/06/2023
|
soni devi
|
0507017WL034022
|
soni devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2390714448
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MOHANPUR
|
BH-07-017-018-04155600/275
(Ambatari)
|
0507017000NRG24050620230229188
|
05/06/2023
|
USHA DEVI
|
0507017WL033797
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2390714333
|
|
USHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MOHANPUR
|
BH-07-017-018-04155600/298
(Ambatari)
|
0507017000NRG24050620230231462
|
05/06/2023
|
sunita devi
|
0507017WL034020
|
sunita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390714313
|
|
SUNITA DEVI W/O NAVIN CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
141
|
MOHANPUR
|
BH-07-017-018-04155600/3231
(Ambatari)
|
0507017000NRG24050620230231285
|
05/06/2023
|
rinku devi
|
0507017WL034004
|
rinku devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2390714451
|
|
RINKU DEVI S/O SIDESHWAR CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MOHANPUR
|
BH-07-017-018-04155600/3876
(Ambatari)
|
0507017000NRG24050620230231064
|
05/06/2023
|
kunti devi
|
0507017WL033993
|
kunti devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2390714406
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MOHANPUR
|
BH-07-017-018-04155600/3883
(Ambatari)
|
0507017000NRG24050620230229190
|
05/06/2023
|
mina devi
|
0507017WL033797
|
mina devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2390714449
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MOHANPUR
|
BH-07-017-018-04232700/5528
(Ambatari)
|
0507017000NRG24050620230230957
|
05/06/2023
|
PINTU TURIYA
|
0507017WL033980
|
PINTU TURIYA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390714463
|
|
PINTU TURIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
145
|
MOHANPUR
|
BH-07-017-018-04232800/501
(Ambatari)
|
0507017000NRG24050620230231160
|
05/06/2023
|
UGANTI DEVI
|
0507017WL034000
|
UGANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390714347
|
|
UGANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MOHANPUR
|
BH-07-017-018-04232900/681
(Ambatari)
|
0507017000NRG24050620230232201
|
05/06/2023
|
DULAR DEVI
|
0507017WL034157
|
DULAR DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390714348
|
|
DULAR DEVI W/O SUKHDEV BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MOHANPUR
|
BH-07-017-018-04232900/812
(Ambatari)
|
0507017000NRG24050620230231453
|
05/06/2023
|
SANGITA DEVI
|
0507017WL034017
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390714349
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MOHANPUR
|
BH-07-017-018-04232900/995
(Ambatari)
|
0507017000NRG24050620230229184
|
05/06/2023
|
SHAVITARI DEVI
|
0507017WL033796
|
SHAVITARI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390714344
|
|
SAVITRI DEVI W/O JAYRAM BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MOHANPUR
|
BH-07-017-018-04233000/3779
(Ambatari)
|
0507017000NRG24050620230231796
|
05/06/2023
|
SANDEEP KUMAR
|
0507017WL034076
|
SANDEEP KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390714464
|
|
SANDEEP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
150
|
MOHANPUR
|
BH-07-017-018-04233000/883
(Ambatari)
|
0507017000NRG24050620230232144
|
05/06/2023
|
GEYNTI DEVI
|
0507017WL034150
|
GEYNTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390714461
|
|
GEYNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
151
|
MOHANPUR
|
BH-07-017-018-04233000/930
(Ambatari)
|
0507017000NRG24050620230231473
|
05/06/2023
|
MANTIYA DEVI
|
0507017WL034023
|
MANTIYA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2390714462
|
|
MANTIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
MOHANPUR
|
BH-07-017-018-04233300/3037-A
(Ambatari)
|
0507017000NRG24050620230231155
|
05/06/2023
|
meena devi
|
0507017WL033998
|
meena devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390714467
|
|
MEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
153
|
MOHANPUR
|
BH-07-017-018-04233300/3604-A
(Ambatari)
|
0507017000NRG24050620230231161
|
05/06/2023
|
BABITA DEVI
|
0507017WL034000
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2390714465
|
|
BABITA DEVI W/O RAJAN BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
MOHANPUR
|
BH-07-017-018-04233300/3606-A
(Ambatari)
|
0507017000NRG24050620230231162
|
05/06/2023
|
RINKU DEVI
|
0507017WL034000
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2390714408
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
MOHANPUR
|
BH-07-017-018-04233300/3612-A
(Ambatari)
|
0507017000NRG24050620230229192
|
05/06/2023
|
SANJIT KUMAR
|
0507017WL033797
|
SANJIT KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390714346
|
|
SANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
MOHANPUR
|
BH-07-017-018-04233300/3692-A
(Ambatari)
|
0507017000NRG24050620230229186
|
05/06/2023
|
MANJHU DEVI
|
0507017WL033796
|
MANJHU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2390714345
|
|
MANJU DEVI W/O UMESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
MOHANPUR
|
BH-07-017-018-04233300/3741-A
(Ambatari)
|
0507017000NRG24050620230230896
|
05/06/2023
|
GURIYA DEVI
|
0507017WL033976
|
GURIYA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2390714350
|
|
GURIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86640
|
86640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
425448
|
425448
|
|
|
|
|
|
|
|