|
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-07-017-003-04212400/2329
(Dema)
|
0507017000NRG24241020230672616
|
26/10/2023
|
anita devi
|
0507017WL111139
|
anita devi
|
00048
|
BKID0004479
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068237032
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MOHANPUR
|
BH-07-017-003-04212400/1677
(Dema)
|
0507017000NRG24241020230672622
|
26/10/2023
|
shital kumar
|
0507017WL111141
|
shital kumar
|
00048
|
BKID0004489
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068237042
|
|
SHITAL KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
MOHANPUR
|
BH-07-017-003-04212400/1930
(Dema)
|
0507017000NRG24241020230672618
|
26/10/2023
|
MUNI DEVI
|
0507017WL111140
|
MUNI DEVI
|
00048
|
BKID0004489
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068237046
|
|
MUNI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
MOHANPUR
|
BH-07-017-003-04212400/1931
(Dema)
|
0507017000NRG24241020230672630
|
26/10/2023
|
ANITA DEVI
|
0507017WL111143
|
ANITA DEVI
|
00048
|
BKID0004489
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068237045
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
MOHANPUR
|
BH-07-017-003-04212400/1933
(Dema)
|
0507017000NRG24241020230672631
|
26/10/2023
|
SARVAN KUMAR
|
0507017WL111143
|
SARVAN KUMAR
|
00048
|
BKID0004489
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068237047
|
|
MR SHARVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHANPUR
|
BH-07-017-003-04212400/1938
(Dema)
|
0507017000NRG24241020230672632
|
26/10/2023
|
MALTI DEVI
|
0507017WL111143
|
MALTI DEVI
|
00048
|
BKID0004489
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068237049
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHANPUR
|
BH-07-017-003-04212400/2330
(Dema)
|
0507017000NRG24241020230672633
|
26/10/2023
|
runa devi
|
0507017WL111143
|
runa devi
|
00048
|
BKID0004489
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068237043
|
|
RUNA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
MOHANPUR
|
BH-07-017-003-04212400/2647
(Dema)
|
0507017000NRG24241020230672610
|
26/10/2023
|
renu devi
|
0507017WL111138
|
renu devi
|
00048
|
BKID0004489
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068237041
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
9
|
MOHANPUR
|
BH-07-017-003-04212400/2657
(Dema)
|
0507017000NRG24241020230672638
|
26/10/2023
|
suman kumari
|
0507017WL111145
|
suman kumari
|
00048
|
BKID0004489
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068237048
|
|
SUMAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHANPUR
|
BH-07-017-003-04212400/2790
(Dema)
|
0507017000NRG24241020230672641
|
26/10/2023
|
suman devi
|
0507017WL111145
|
suman devi
|
00048
|
BKID0004489
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068237044
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
11
|
MOHANPUR
|
BH-07-017-003-04212400/3162
(Dema)
|
0507017000NRG24241020230672637
|
26/10/2023
|
gudiya devi
|
0507017WL111144
|
gudiya devi
|
00048
|
BKID0004489
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068237050
|
|
GUDIYA DEVI W/O JITENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHANPUR
|
BH-07-017-003-04212400/4871
(Dema)
|
0507017000NRG24241020230672621
|
26/10/2023
|
Pankaj Kumar
|
0507017WL111140
|
Pankaj Kumar
|
00048
|
BKID0004489
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068237040
|
|
PANKAJ KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
MOHANPUR
|
BH-07-017-003-04212500/1965
(Dema)
|
0507017000NRG24241020230672596
|
26/10/2023
|
arvind kumar
|
0507017WL111134
|
arvind kumar
|
00048
|
BKID0004489
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068237039
|
|
Arvind Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MOHANPUR
|
BH-07-017-003-04212500/249-B
(Dema)
|
0507017000NRG24241020230672644
|
26/10/2023
|
vina kumari
|
0507017WL111146
|
vina kumari
|
00048
|
BKID0004489
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068237051
|
|
BINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
15
|
MOHANPUR
|
BH-07-017-003-04212400/4852
(Dema)
|
0507017000NRG24241020230672620
|
26/10/2023
|
Deepak Kumar
|
0507017WL111140
|
Deepak Kumar
|
00078
|
CNRB0002894
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068237027
|
|
DEEPAK KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
16
|
MOHANPUR
|
BH-07-017-003-04213200/1210
(Dema)
|
0507017000NRG24241020230672602
|
26/10/2023
|
MUKESH KUMAR
|
0507017WL111136
|
MUKESH KUMAR
|
00152
|
HDFC0000421
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068236974
|
|
MUKESH KUMAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
17
|
MOHANPUR
|
BH-07-017-003-04212400/2325
(Dema)
|
0507017000NRG24241020230672614
|
26/10/2023
|
kajal devi
|
0507017WL111139
|
kajal devi
|
00354
|
PUNB0157000
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068236975
|
|
KAJAL DEVI W/O GUDDU CHOUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
18
|
MOHANPUR
|
BH-07-017-003-04212400/1959
(Dema)
|
0507017000NRG24241020230672590
|
26/10/2023
|
malti kumari
|
0507017WL111133
|
malti kumari
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068237020
|
|
MALTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
MOHANPUR
|
BH-07-017-003-04212400/2328
(Dema)
|
0507017000NRG24241020230672619
|
26/10/2023
|
ramchandra yadav
|
0507017WL111140
|
ramchandra yadav
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068236984
|
|
RAMCHANDRA YADAV S-O DASHRATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHANPUR
|
BH-07-017-003-04212400/2654
(Dema)
|
0507017000NRG24241020230672613
|
26/10/2023
|
chinta devi
|
0507017WL111138
|
chinta devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068237017
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHANPUR
|
BH-07-017-003-04212400/2781
(Dema)
|
0507017000NRG24241020230672639
|
26/10/2023
|
usha devi
|
0507017WL111145
|
usha devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068237014
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHANPUR
|
BH-07-017-003-04212400/2783
(Dema)
|
0507017000NRG24241020230672640
|
26/10/2023
|
sunita devi
|
0507017WL111145
|
sunita devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068237013
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHANPUR
|
BH-07-017-003-04212400/3130
(Dema)
|
0507017000NRG24241020230672626
|
26/10/2023
|
manju devi
|
0507017WL111142
|
manju devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068236989
|
|
MANJU DEVI W-O RAMCHANDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHANPUR
|
BH-07-017-003-04212400/3270
(Dema)
|
0507017000NRG24241020230672628
|
26/10/2023
|
kaili devi
|
0507017WL111142
|
kaili devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068236991
|
|
KAILI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHANPUR
|
BH-07-017-003-04212400/3507
(Dema)
|
0507017000NRG24241020230672629
|
26/10/2023
|
vikash raj
|
0507017WL111142
|
vikash raj
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068236997
|
|
VIKASH RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MOHANPUR
|
BH-07-017-003-04212400/4853
(Dema)
|
0507017000NRG24241020230672624
|
26/10/2023
|
Sarvesh Kumar
|
0507017WL111141
|
Sarvesh Kumar
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068236982
|
|
SARWESH YADAV S-O-JAGDISH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHANPUR
|
BH-07-017-003-04212500/1604
(Dema)
|
0507017000NRG24241020230672658
|
26/10/2023
|
KAMTA YADAV
|
0507017WL111149
|
KAMTA YADAV
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068236979
|
|
KAMTA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHANPUR
|
BH-07-017-003-04212500/1605
(Dema)
|
0507017000NRG24241020230672659
|
26/10/2023
|
SITABIYA DEVI
|
0507017WL111149
|
SITABIYA DEVI
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068236998
|
|
SITABIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHANPUR
|
BH-07-017-003-04212500/1605
(Dema)
|
0507017000NRG24241020230672660
|
26/10/2023
|
VIJAY YADAV
|
0507017WL111149
|
VIJAY YADAV
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068237034
|
|
VIJAY YADAV S/O-BASUDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHANPUR
|
BH-07-017-003-04212500/1606
(Dema)
|
0507017000NRG24241020230672661
|
26/10/2023
|
SUSHLA DEVI
|
0507017WL111149
|
SUSHLA DEVI
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068236993
|
|
SUSHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHANPUR
|
BH-07-017-003-04212500/1607
(Dema)
|
0507017000NRG24241020230672654
|
26/10/2023
|
KUNTI DEVI
|
0507017WL111148
|
KUNTI DEVI
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068236987
|
|
KUNTI DEVI WO DILIP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHANPUR
|
BH-07-017-003-04212500/1961
(Dema)
|
0507017000NRG24241020230672594
|
26/10/2023
|
rajesh yadav
|
0507017WL111134
|
rajesh yadav
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068236995
|
|
RAJESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHANPUR
|
BH-07-017-003-04212500/1961
(Dema)
|
0507017000NRG24241020230672595
|
26/10/2023
|
sona devi
|
0507017WL111134
|
sona devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068236992
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHANPUR
|
BH-07-017-003-04212500/1965
(Dema)
|
0507017000NRG24241020230672597
|
26/10/2023
|
rajanti kumari
|
0507017WL111134
|
rajanti kumari
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068237008
|
|
RAJANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHANPUR
|
BH-07-017-003-04212500/1966
(Dema)
|
0507017000NRG24241020230672592
|
26/10/2023
|
gauri devi
|
0507017WL111133
|
gauri devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068237006
|
|
GAURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHANPUR
|
BH-07-017-003-04212500/2229
(Dema)
|
0507017000NRG24241020230672655
|
26/10/2023
|
basudew yadav
|
0507017WL111148
|
basudew yadav
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068236994
|
|
VASHUDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOHANPUR
|
BH-07-017-003-04212500/226-A
(Dema)
|
0507017000NRG24241020230672657
|
26/10/2023
|
mahadev saw
|
0507017WL111148
|
mahadev saw
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068237033
|
|
MAHADEV SAO S-O KEDAR SAO
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHANPUR
|
BH-07-017-003-04212500/227-A
(Dema)
|
0507017000NRG24241020230672648
|
26/10/2023
|
praveen kumar
|
0507017WL111147
|
praveen kumar
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068237007
|
|
PRAVIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHANPUR
|
BH-07-017-003-04212500/229-A
(Dema)
|
0507017000NRG24241020230672649
|
26/10/2023
|
anita devi
|
0507017WL111147
|
anita devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068236988
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOHANPUR
|
BH-07-017-003-04212500/230-A
(Dema)
|
0507017000NRG24241020230672650
|
26/10/2023
|
priti kumari
|
0507017WL111147
|
priti kumari
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068237004
|
|
PRITI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOHANPUR
|
BH-07-017-003-04212500/231-A
(Dema)
|
0507017000NRG24241020230672651
|
26/10/2023
|
shiva saw
|
0507017WL111147
|
shiva saw
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068236981
|
|
SHIVA SAO S/O-KEDAR SAO
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOHANPUR
|
BH-07-017-003-04212500/232-A
(Dema)
|
0507017000NRG24241020230672652
|
26/10/2023
|
guddi devi
|
0507017WL111147
|
guddi devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068236983
|
|
GUDDI DEVI W-O- SHIVA SAO
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOHANPUR
|
BH-07-017-003-04212500/2390
(Dema)
|
0507017000NRG24231020230672366
|
26/10/2023
|
dinesh kumar
|
0507017WL111010
|
dinesh kumar
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068236996
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOHANPUR
|
BH-07-017-003-04212500/2447
(Dema)
|
0507017000NRG24231020230672368
|
26/10/2023
|
umesh yadav
|
0507017WL111010
|
umesh yadav
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068237038
|
|
UMESH YADAV S/O-NAGESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOHANPUR
|
BH-07-017-003-04212500/2448
(Dema)
|
0507017000NRG24231020230672369
|
26/10/2023
|
pinki devi
|
0507017WL111010
|
pinki devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068237018
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOHANPUR
|
BH-07-017-003-04212500/2449
(Dema)
|
0507017000NRG24231020230672370
|
26/10/2023
|
kaushila devi
|
0507017WL111010
|
kaushila devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068237019
|
|
KOUSILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOHANPUR
|
BH-07-017-003-04212500/2458
(Dema)
|
0507017000NRG24231020230672371
|
26/10/2023
|
devanti devi
|
0507017WL111010
|
devanti devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068236999
|
|
DEOMANTI DEVI
|
BANK OF INDIA(508505)
|
|
48
|
MOHANPUR
|
BH-07-017-003-04212500/246
(Dema)
|
0507017000NRG24241020230672653
|
26/10/2023
|
anjali kumar
|
0507017WL111147
|
anjali kumar
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068237000
|
|
ANJALI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MOHANPUR
|
BH-07-017-003-04212500/2461
(Dema)
|
0507017000NRG24231020230672360
|
26/10/2023
|
bodhi yadav
|
0507017WL111009
|
bodhi yadav
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068237002
|
|
BODHI YADAV S/O MUNNI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
MOHANPUR
|
BH-07-017-003-04212500/2462
(Dema)
|
0507017000NRG24231020230672361
|
26/10/2023
|
sunil yadav
|
0507017WL111009
|
sunil yadav
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068236990
|
|
Sunil Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MOHANPUR
|
BH-07-017-003-04212500/2463
(Dema)
|
0507017000NRG24231020230672362
|
26/10/2023
|
kajal devi
|
0507017WL111009
|
kajal devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068237010
|
|
KAJAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOHANPUR
|
BH-07-017-003-04212500/2464
(Dema)
|
0507017000NRG24231020230672363
|
26/10/2023
|
babita devi
|
0507017WL111009
|
babita devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068237009
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOHANPUR
|
BH-07-017-003-04212500/2683
(Dema)
|
0507017000NRG24241020230672598
|
26/10/2023
|
SUNAINA DEVI
|
0507017WL111135
|
SUNAINA DEVI
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068237016
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MOHANPUR
|
BH-07-017-003-04212500/2684
(Dema)
|
0507017000NRG24241020230672599
|
26/10/2023
|
KAMLESH YADAV
|
0507017WL111135
|
KAMLESH YADAV
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068236980
|
|
KAMLESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MOHANPUR
|
BH-07-017-003-04212500/2928
(Dema)
|
0507017000NRG24231020230672364
|
26/10/2023
|
CHANDRADEV YADAV
|
0507017WL111009
|
CHANDRADEV YADAV
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068237015
|
|
CHANDRADEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOHANPUR
|
BH-07-017-003-04212500/2929
(Dema)
|
0507017000NRG24231020230672365
|
26/10/2023
|
DUSIYA DEVI
|
0507017WL111009
|
DUSIYA DEVI
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068236978
|
|
DUSHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MOHANPUR
|
BH-07-017-003-04212500/2969
(Dema)
|
0507017000NRG24241020230672645
|
26/10/2023
|
arvind kumar
|
0507017WL111146
|
arvind kumar
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068237005
|
|
ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOHANPUR
|
BH-07-017-003-04212500/2977
(Dema)
|
0507017000NRG24241020230672646
|
26/10/2023
|
sachinanand kumar
|
0507017WL111146
|
sachinanand kumar
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068237036
|
|
SACHIDANAND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOHANPUR
|
BH-07-017-003-04212500/2983
(Dema)
|
0507017000NRG24241020230672647
|
26/10/2023
|
sonam kumari
|
0507017WL111146
|
sonam kumari
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068237011
|
|
SONAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOHANPUR
|
BH-07-017-003-04212500/404
(Dema)
|
0507017000NRG24241020230672600
|
26/10/2023
|
SARSWATI DEVI
|
0507017WL111135
|
SARSWATI DEVI
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068236986
|
|
SARSWATI DEVI W-O UPENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MOHANPUR
|
BH-07-017-003-04212500/7411
(Dema)
|
0507017000NRG24241020230672601
|
26/10/2023
|
sukari devi
|
0507017WL111135
|
sukari devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068237003
|
|
SUKARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MOHANPUR
|
BH-07-017-003-04213200/1289
(Dema)
|
0507017000NRG24241020230672603
|
26/10/2023
|
JANARDAN SINGH
|
0507017WL111136
|
JANARDAN SINGH
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068236976
|
|
JANARDAN SINGH
|
UCO BANK(607066)
|
|
63
|
MOHANPUR
|
BH-07-017-003-04213200/2193
(Dema)
|
0507017000NRG24241020230672606
|
26/10/2023
|
rajesh kumar singh
|
0507017WL111137
|
rajesh kumar singh
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068237035
|
|
RAJESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MOHANPUR
|
BH-07-017-003-04213200/2471
(Dema)
|
0507017000NRG24241020230672607
|
26/10/2023
|
mantu kumar
|
0507017WL111137
|
mantu kumar
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068237012
|
|
MANTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MOHANPUR
|
BH-07-017-003-04213200/2548
(Dema)
|
0507017000NRG24241020230672604
|
26/10/2023
|
KUNDAN KUMAR
|
0507017WL111136
|
KUNDAN KUMAR
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068237001
|
|
KUNDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOHANPUR
|
BH-07-017-008-04214600/2223
(Khardih)
|
0507017000NRG24191020230666227
|
26/10/2023
|
RANJEET KUMAR
|
0507017WL109411
|
RANJEET KUMAR
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068236977
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOHANPUR
|
BH-07-017-016-04227300/1428
(Amkola)
|
0507017000NRG24191020230665880
|
26/10/2023
|
gita devi
|
0507017WL109345
|
gita devi
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068237037
|
|
GITA DEVI W/O-DEVENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MOHANPUR
|
BH-07-017-016-04227300/4454-B
(Amkola)
|
0507017000NRG24191020230665881
|
26/10/2023
|
saroj kumari
|
0507017WL109345
|
saroj kumari
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068236985
|
|
SAROJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93480
|
93480
|
|
|
|
|
|
|
|
|
69
|
MOHANPUR
|
BH-07-017-003-04212400/2791
(Dema)
|
0507017000NRG24241020230672636
|
26/10/2023
|
munni kumari
|
0507017WL111144
|
munni kumari
|
00354
|
PUNB0238600
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068237023
|
|
MUNNI KUMARI D/O SHIVNANDAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
70
|
MOHANPUR
|
BH-07-017-003-04212500/2391
(Dema)
|
0507017000NRG24231020230672367
|
26/10/2023
|
indu kumari
|
0507017WL111010
|
indu kumari
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068237025
|
|
INDU KUMARI D/O BALDEO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MOHANPUR
|
BH-07-017-016-04227300/1423
(Amkola)
|
0507017000NRG24191020230665877
|
26/10/2023
|
PREMAN YADAV
|
0507017WL109344
|
PREMAN YADAV
|
00354
|
PUNB0274500
|
1140
|
1140
|
Processed
|
06/11/2023
|
|
7068237024
|
|
PREMAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MOHANPUR
|
BH-07-017-016-04227300/3897
(Amkola)
|
0507017000NRG24191020230665967
|
26/10/2023
|
rita devi
|
0507017WL109360
|
rita devi
|
00354
|
PUNB0274500
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068237026
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
73
|
MOHANPUR
|
BH-07-017-003-04212400/2652
(Dema)
|
0507017000NRG24241020230672612
|
26/10/2023
|
rinku devi
|
0507017WL111138
|
rinku devi
|
00415
|
SBIN0002739
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068237029
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOHANPUR
|
BH-07-017-003-04212500/2241
(Dema)
|
0507017000NRG24241020230672656
|
26/10/2023
|
parmanad kumar
|
0507017WL111148
|
parmanad kumar
|
00415
|
SBIN0002739
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068237030
|
|
PARMANAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
75
|
MOHANPUR
|
BH-07-017-003-04212500/1970
(Dema)
|
0507017000NRG24241020230672593
|
26/10/2023
|
santosh kumar
|
0507017WL111133
|
santosh kumar
|
00415
|
SBIN0003615
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068237028
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
76
|
MOHANPUR
|
BH-07-017-008-04214600/7518
(Khardih)
|
0507017000NRG24191020230666228
|
26/10/2023
|
nisha kumari
|
0507017WL109411
|
nisha kumari
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068237031
|
|
ISHA NISHAKUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
77
|
MOHANPUR
|
BH-07-017-003-04213200/8019
(Dema)
|
0507017000NRG24241020230672605
|
26/10/2023
|
ruchita devi
|
0507017WL111136
|
ruchita devi
|
00688
|
FINO0001220
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068237022
|
|
Ruchita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MOHANPUR
|
BH-07-017-003-04213200/8020
(Dema)
|
0507017000NRG24241020230672608
|
26/10/2023
|
arti devi
|
0507017WL111137
|
arti devi
|
00688
|
FINO0001220
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068237021
|
|
Arti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
79
|
MOHANPUR
|
BH-07-017-003-04212500/248-B
(Dema)
|
0507017000NRG24241020230672643
|
26/10/2023
|
gudiya kumari
|
0507017WL111146
|
gudiya kumari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068236972
|
|
GUDDIYA KUMARI
|
BANK OF INDIA(508505)
|
|
80
|
MOHANPUR
|
BH-07-017-016-04227300/1423
(Amkola)
|
0507017000NRG24191020230665878
|
26/10/2023
|
munwa devi
|
0507017WL109344
|
munwa devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7068236973
|
|
MUNVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
81
|
MOHANPUR
|
BH-07-017-003-04212400/2327
(Dema)
|
0507017000NRG24241020230672615
|
26/10/2023
|
mina devi
|
0507017WL111139
|
mina devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068237052
|
|
MINA DEVI W/O BHAGIRAT SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
MOHANPUR
|
BH-07-017-016-04227300/6297
(Amkola)
|
0507017000NRG24191020230665879
|
26/10/2023
|
rita devi
|
0507017WL109344
|
rita devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068237053
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150708
|
150708
|
|
|
|
|
|
|
|