S No. |
Registration No |
Head of Household |
Father's/Husband Name |
Applicant Name |
Account No. |
Post Office Code |
Post Office Name |
Post Office Address |
Total Amount Credited |
1 |
BH-47-005-005-02815100/1501 |
नवल मोंची |
लाटो मोची |
नवल मोंची |
009710067395 |
81110501 |
Sheikhpura bazar |
MONGHYR,PATNA HQ |
7296 |
2 |
BH-47-005-005-02815100/331 |
तिलक मोची |
लिरहरी मोची |
सतीश मोची |
009710007367 |
81110501 |
Sheikhpura bazar |
MONGHYR,PATNA HQ |
14364 |
3 |
BH-47-005-005-02815200/4395 |
Sambhu Kumar |
GANGA RAM |
Sambhu Kumar |
009710067666 |
81110501 |
Sheikhpura bazar |
MONGHYR,PATNA HQ |
22572 |
4 |
BH-47-005-005-02815300/4166 |
ranju devi |
mukesh manjhi |
ranju devi |
009710067703 |
81110501 |
Sheikhpura bazar |
MONGHYR,PATNA HQ |
15732 |
5 |
BH-47-005-005-02815300/4185 |
biranji devi |
gopal pandit |
biranji devi |
009710047841 |
81110501 |
Sheikhpura bazar |
MONGHYR,PATNA HQ |
2964 |
|
|
|
|
|
|
|
|
Total |
62928 |