|
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-07-017-003-04212500/2662
(Dema)
|
0507017000NRG24080620230249729
|
09/06/2023
|
suganti devi
|
0507017WL036704
|
suganti devi
|
00048
|
BKID0004489
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545449531
|
|
SUGANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHANPUR
|
BH-07-017-003-04212500/9296
(Dema)
|
0507017000NRG24080620230249746
|
09/06/2023
|
shiva yadav
|
0507017WL036704
|
shiva yadav
|
00048
|
BKID0004489
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545449532
|
|
SHIVA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
MOHANPUR
|
BH-07-017-004-04230800/2201
(Matihani)
|
0507017000NRG24090620230254942
|
09/06/2023
|
lalmuni devi
|
0507017WL037405
|
lalmuni devi
|
00152
|
HDFC0009677
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545449467
|
|
LALMUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
MOHANPUR
|
BH-07-017-004-04213400/3094
(Matihani)
|
0507017000NRG24080620230252563
|
09/06/2023
|
MD JAWED
|
0507017WL037021
|
MD JAWED
|
00165
|
IBKL0000414
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545449482
|
|
MD JAWED SO ABDUL HAMID
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
MOHANPUR
|
BH-07-017-018-04232900/839
(Ambatari)
|
0507017000NRG24090620230254837
|
09/06/2023
|
SUGIYA DEVI
|
0507017WL037381
|
SUGIYA DEVI
|
00354
|
PUNB0065800
|
684
|
684
|
Processed
|
14/06/2023
|
|
2545449477
|
|
MRS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
6
|
MOHANPUR
|
BH-07-017-003-04212500/1601
(Dema)
|
0507017000NRG24080620230249727
|
09/06/2023
|
RINKI DEVI
|
0507017WL036704
|
RINKI DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545449495
|
|
RINKI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
MOHANPUR
|
BH-07-017-003-04212500/2213
(Dema)
|
0507017000NRG24080620230249728
|
09/06/2023
|
rani devi
|
0507017WL036704
|
rani devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545449486
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHANPUR
|
BH-07-017-003-04212500/2664
(Dema)
|
0507017000NRG24080620230249730
|
09/06/2023
|
nilam devi
|
0507017WL036704
|
nilam devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545449503
|
|
NILAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHANPUR
|
BH-07-017-003-04212500/2801
(Dema)
|
0507017000NRG24080620230249731
|
09/06/2023
|
Sobina Devi
|
0507017WL036704
|
Sobina Devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545449513
|
|
SOBINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHANPUR
|
BH-07-017-003-04212500/2930
(Dema)
|
0507017000NRG24080620230249732
|
09/06/2023
|
gudiya kumari
|
0507017WL036704
|
gudiya kumari
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545449504
|
|
GUDIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHANPUR
|
BH-07-017-003-04212500/2931
(Dema)
|
0507017000NRG24080620230249733
|
09/06/2023
|
soni devi
|
0507017WL036704
|
soni devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545449510
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHANPUR
|
BH-07-017-003-04212500/331-A
(Dema)
|
0507017000NRG24080620230249734
|
09/06/2023
|
MRS RAJKUMARI DEVI
|
0507017WL036704
|
MRS RAJKUMARI DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545449545
|
|
RAJKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHANPUR
|
BH-07-017-003-04212500/42-A
(Dema)
|
0507017000NRG24080620230249735
|
09/06/2023
|
nandkishor manjhi
|
0507017WL036704
|
nandkishor manjhi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545449498
|
|
NANDAKISHOR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHANPUR
|
BH-07-017-003-04212500/4432
(Dema)
|
0507017000NRG24080620230249737
|
09/06/2023
|
pinki kumari
|
0507017WL036704
|
pinki kumari
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545449516
|
|
PINKI KUMARI
|
BANK OF BARODA(606985)
|
|
15
|
MOHANPUR
|
BH-07-017-003-04212500/4530
(Dema)
|
0507017000NRG24080620230249738
|
09/06/2023
|
sanju devi
|
0507017WL036704
|
sanju devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545449497
|
|
SANJU DEVI W-O-DILIP MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHANPUR
|
BH-07-017-003-04212500/4531
(Dema)
|
0507017000NRG24080620230249739
|
09/06/2023
|
reshmi devi
|
0507017WL036704
|
reshmi devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545449505
|
|
RESHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHANPUR
|
BH-07-017-003-04212500/4532
(Dema)
|
0507017000NRG24080620230249740
|
09/06/2023
|
aarti devi
|
0507017WL036704
|
aarti devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545449491
|
|
AARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHANPUR
|
BH-07-017-003-04212500/4533
(Dema)
|
0507017000NRG24080620230249741
|
09/06/2023
|
kajal devi
|
0507017WL036704
|
kajal devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545449490
|
|
KAJAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHANPUR
|
BH-07-017-003-04212500/513
(Dema)
|
0507017000NRG24080620230249742
|
09/06/2023
|
MRS MANJU DEVI
|
0507017WL036704
|
MRS MANJU DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545449501
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHANPUR
|
BH-07-017-003-04212500/515
(Dema)
|
0507017000NRG24080620230249743
|
09/06/2023
|
MRS SUDAY DEVI
|
0507017WL036704
|
MRS SUDAY DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545449496
|
|
SUDAY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHANPUR
|
BH-07-017-003-04212500/8982
(Dema)
|
0507017000NRG24080620230249745
|
09/06/2023
|
rohan manjhi
|
0507017WL036704
|
rohan manjhi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545449500
|
|
ROHAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHANPUR
|
BH-07-017-003-04212500/9361
(Dema)
|
0507017000NRG24080620230249747
|
09/06/2023
|
shawo devi
|
0507017WL036704
|
shawo devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545449511
|
|
SHAWO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHANPUR
|
BH-07-017-003-04212500/9364
(Dema)
|
0507017000NRG24080620230249748
|
09/06/2023
|
satendra Manjhi
|
0507017WL036704
|
satendra Manjhi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545449517
|
|
SATENDRA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHANPUR
|
BH-07-017-003-04212500/9899
(Dema)
|
0507017000NRG24080620230249749
|
09/06/2023
|
sima devi
|
0507017WL036704
|
sima devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545449509
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHANPUR
|
BH-07-017-004-04212700/6320
(Matihani)
|
0507017000NRG24090620230257233
|
09/06/2023
|
babita devi
|
0507017WL037639
|
babita devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545449487
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHANPUR
|
BH-07-017-004-04213400/3081
(Matihani)
|
0507017000NRG24080620230252556
|
09/06/2023
|
NASIM MIYAN
|
0507017WL037021
|
NASIM MIYAN
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545449488
|
|
NASIM MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHANPUR
|
BH-07-017-004-04213400/3084
(Matihani)
|
0507017000NRG24080620230252558
|
09/06/2023
|
PRAMILA DEVI
|
0507017WL037021
|
PRAMILA DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545449506
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHANPUR
|
BH-07-017-004-04213400/3088
(Matihani)
|
0507017000NRG24080620230252559
|
09/06/2023
|
GAURI DEVI
|
0507017WL037021
|
GAURI DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545449484
|
|
GAURI DEVI WO BIRENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHANPUR
|
BH-07-017-004-04213400/3090
(Matihani)
|
0507017000NRG24080620230252560
|
09/06/2023
|
RUBI DEVI
|
0507017WL037021
|
RUBI DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545449514
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHANPUR
|
BH-07-017-004-04213400/3093
(Matihani)
|
0507017000NRG24080620230252562
|
09/06/2023
|
SANJU DEVI
|
0507017WL037021
|
SANJU DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545449507
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHANPUR
|
BH-07-017-004-04213400/3098
(Matihani)
|
0507017000NRG24080620230252565
|
09/06/2023
|
SABRIN BANO
|
0507017WL037021
|
SABRIN BANO
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545449493
|
|
SABRIN BANO D/O-MD. MOIN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHANPUR
|
BH-07-017-004-04213400/3100
(Matihani)
|
0507017000NRG24080620230252566
|
09/06/2023
|
MD WASIM
|
0507017WL037021
|
MD WASIM
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545449502
|
|
MD WASIM SO MD NASIM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHANPUR
|
BH-07-017-004-04213400/3128
(Matihani)
|
0507017000NRG24080620230252567
|
09/06/2023
|
parvati kumari
|
0507017WL037021
|
parvati kumari
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545449489
|
|
PARVATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHANPUR
|
BH-07-017-004-04213400/3133
(Matihani)
|
0507017000NRG24080620230252568
|
09/06/2023
|
MD RAFIQUE
|
0507017WL037021
|
MD RAFIQUE
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545449492
|
|
MD RAFIQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHANPUR
|
BH-07-017-004-04213400/3135
(Matihani)
|
0507017000NRG24080620230252569
|
09/06/2023
|
NOORJAHAN KHATOON
|
0507017WL037021
|
NOORJAHAN KHATOON
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545449494
|
|
NURJAHAN KHATOON W/O-MD. SADIK MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHANPUR
|
BH-07-017-004-04213400/3140
(Matihani)
|
0507017000NRG24080620230252570
|
09/06/2023
|
KRISHNA YADAV
|
0507017WL037021
|
KRISHNA YADAV
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545449480
|
|
KRISHNA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOHANPUR
|
BH-07-017-004-04213400/3143
(Matihani)
|
0507017000NRG24080620230252571
|
09/06/2023
|
SUMAN KUMARI
|
0507017WL037021
|
SUMAN KUMARI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545449512
|
|
SUMAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MOHANPUR
|
BH-07-017-004-04213400/3144
(Matihani)
|
0507017000NRG24080620230252572
|
09/06/2023
|
PRAMILA DEVI
|
0507017WL037021
|
PRAMILA DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545449479
|
|
PRAMILA DEVI W/O-SANJU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHANPUR
|
BH-07-017-004-04213400/3145
(Matihani)
|
0507017000NRG24080620230252573
|
09/06/2023
|
HAMIDA BANO
|
0507017WL037021
|
HAMIDA BANO
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545449478
|
|
HAMIDA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MOHANPUR
|
BH-07-017-004-04230100/3242
(Matihani)
|
0507017000NRG24090620230257234
|
09/06/2023
|
bano devi
|
0507017WL037639
|
bano devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545449544
|
|
BANO DEVI W/O-UMESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOHANPUR
|
BH-07-017-004-04230100/3250
(Matihani)
|
0507017000NRG24090620230257235
|
09/06/2023
|
puniya devi
|
0507017WL037639
|
puniya devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545449483
|
|
PUNIYA DEVI W-O GANAURI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOHANPUR
|
BH-07-017-004-04230100/3253
(Matihani)
|
0507017000NRG24090620230257236
|
09/06/2023
|
krishna kumar
|
0507017WL037639
|
krishna kumar
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545449485
|
|
KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOHANPUR
|
BH-07-017-004-04230100/3270
(Matihani)
|
0507017000NRG24090620230257238
|
09/06/2023
|
mukesh kumar
|
0507017WL037639
|
mukesh kumar
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545449499
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOHANPUR
|
BH-07-017-004-04230600/2437
(Matihani)
|
0507017000NRG24090620230257239
|
09/06/2023
|
INDU DEVI
|
0507017WL037639
|
INDU DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545449515
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MOHANPUR
|
BH-07-017-004-04230600/2439
(Matihani)
|
0507017000NRG24090620230257240
|
09/06/2023
|
UMAR YADAV
|
0507017WL037639
|
UMAR YADAV
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545449481
|
|
UMAR YADAV SO HEMAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOHANPUR
|
BH-07-017-004-04230600/2441
(Matihani)
|
0507017000NRG24090620230257241
|
09/06/2023
|
MANORMA DEVI
|
0507017WL037639
|
MANORMA DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545449508
|
|
MANORAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOHANPUR
|
BH-07-017-004-04230600/4359
(Matihani)
|
0507017000NRG24090620230257242
|
09/06/2023
|
manju devi
|
0507017WL037639
|
manju devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545449543
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143640
|
143640
|
|
|
|
|
|
|
|
|
48
|
MOHANPUR
|
BH-07-017-006-04014600/2087
(Lakhaipur)
|
0507017000NRG24090620230254511
|
09/06/2023
|
Sunaina devi
|
0507017WL037342
|
Sunaina devi
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545449518
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOHANPUR
|
BH-07-017-006-04014600/2096
(Lakhaipur)
|
0507017000NRG24090620230254512
|
09/06/2023
|
ABDUL KHAIR MIYAN
|
0507017WL037342
|
ABDUL KHAIR MIYAN
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545449521
|
|
ABDUL KHAIR MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MOHANPUR
|
BH-07-017-006-04014600/3840
(Lakhaipur)
|
0507017000NRG24090620230254527
|
09/06/2023
|
Ravindra kumar
|
0507017WL037342
|
Ravindra kumar
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545449519
|
|
RAVINDRA KUMAR S/O JAGDISH PD
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOHANPUR
|
BH-07-017-006-04014600/3859
(Lakhaipur)
|
0507017000NRG24090620230254528
|
09/06/2023
|
surendra kumar
|
0507017WL037342
|
surendra kumar
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545449520
|
|
SURENDRA KUMAR SO JAGDISH PD
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOHANPUR
|
BH-07-017-018-04155600/3864
(Ambatari)
|
0507017000NRG24090620230254804
|
09/06/2023
|
DINESH KUMAR
|
0507017WL037374
|
DINESH KUMAR
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2545449542
|
|
DINESH KUMAR SO GOVIND BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOHANPUR
|
BH-07-017-018-04233300/1571
(Ambatari)
|
0507017000NRG24090620230254810
|
09/06/2023
|
KAUSHILYA DEVI
|
0507017WL037376
|
KAUSHILYA DEVI
|
00354
|
PUNB0168700
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545449523
|
|
KAUSHILYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOHANPUR
|
BH-07-017-018-04233300/3602
(Ambatari)
|
0507017000NRG24090620230254981
|
09/06/2023
|
CHANDRAWATI DEVI
|
0507017WL037411
|
CHANDRAWATI DEVI
|
00354
|
PUNB0168700
|
228
|
228
|
Processed
|
14/06/2023
|
|
2545449522
|
|
CHANDRAWATI DEVI W/O BINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOHANPUR
|
BH-07-017-018-04233300/3616
(Ambatari)
|
0507017000NRG24090620230254811
|
09/06/2023
|
KANCHAN KUMARI
|
0507017WL037376
|
KANCHAN KUMARI
|
00354
|
PUNB0168700
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545449524
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22116
|
22116
|
|
|
|
|
|
|
|
|
56
|
MOHANPUR
|
BH-07-017-018-04232800/1529
(Ambatari)
|
0507017000NRG24090620230254723
|
09/06/2023
|
DEWANTI DEVI
|
0507017WL037367
|
DEWANTI DEVI
|
00354
|
PUNB0178900
|
228
|
228
|
Processed
|
14/06/2023
|
|
2545449525
|
|
DEVANTI DEVI W/O-KAILASH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
57
|
MOHANPUR
|
BH-07-017-018-04155600/3861-A
(Ambatari)
|
0507017000NRG24090620230254722
|
09/06/2023
|
MANTU KUMAR
|
0507017WL037366
|
MANTU KUMAR
|
00354
|
PUNB0768800
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2545449541
|
|
MANTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
58
|
MOHANPUR
|
BH-07-017-006-04014600/2211
(Lakhaipur)
|
0507017000NRG24090620230254514
|
09/06/2023
|
SANJAY MISTRI
|
0507017WL037342
|
SANJAY MISTRI
|
00415
|
SBIN0003584
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545449526
|
|
MR SANJAY MISTRY
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHANPUR
|
BH-07-017-018-04232900/716
(Ambatari)
|
0507017000NRG24090620230254809
|
09/06/2023
|
rekha devi
|
0507017WL037376
|
rekha devi
|
00415
|
SBIN0003584
|
912
|
912
|
Processed
|
14/06/2023
|
|
2545449528
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
60
|
MOHANPUR
|
BH-07-017-006-04014600/2821
(Lakhaipur)
|
0507017000NRG24090620230254516
|
09/06/2023
|
RAJANTI DEVI
|
0507017WL037342
|
RAJANTI DEVI
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545449529
|
|
Rajanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MOHANPUR
|
BH-07-017-006-04014600/2875
(Lakhaipur)
|
0507017000NRG24090620230254522
|
09/06/2023
|
raghunandan saw
|
0507017WL037342
|
raghunandan saw
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545449527
|
|
RAGHUNANDAN SAW S/O BRIJNANDAN SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
MOHANPUR
|
BH-07-017-006-04014600/3081
(Lakhaipur)
|
0507017000NRG24090620230254526
|
09/06/2023
|
Sakila Khatoon
|
0507017WL037342
|
Sakila Khatoon
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545449530
|
|
SAKILA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
63
|
MOHANPUR
|
BH-07-017-003-04212500/42-A
(Dema)
|
0507017000NRG24080620230249736
|
09/06/2023
|
Mithlesh Manjhi
|
0507017WL036704
|
Mithlesh Manjhi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545449468
|
|
MITHILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MOHANPUR
|
BH-07-017-003-04212500/7986
(Dema)
|
0507017000NRG24080620230249744
|
09/06/2023
|
shanti devi
|
0507017WL036704
|
shanti devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545449472
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MOHANPUR
|
BH-07-017-004-04213400/3082
(Matihani)
|
0507017000NRG24080620230252557
|
09/06/2023
|
MOHAMMAD SAMIM
|
0507017WL037021
|
MOHAMMAD SAMIM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545449474
|
|
MOHAMMAD SAMIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MOHANPUR
|
BH-07-017-004-04213400/3091
(Matihani)
|
0507017000NRG24080620230252561
|
09/06/2023
|
TILIA DEVI
|
0507017WL037021
|
TILIA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545449476
|
|
TILIA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MOHANPUR
|
BH-07-017-004-04213400/3097
(Matihani)
|
0507017000NRG24080620230252564
|
09/06/2023
|
SARJU DEVI
|
0507017WL037021
|
SARJU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545449475
|
|
SARJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MOHANPUR
|
BH-07-017-006-04014600/2858
(Lakhaipur)
|
0507017000NRG24090620230254518
|
09/06/2023
|
pankaj kumar
|
0507017WL037342
|
pankaj kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545449471
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MOHANPUR
|
BH-07-017-006-04014600/2860
(Lakhaipur)
|
0507017000NRG24090620230254519
|
09/06/2023
|
vikash kumar
|
0507017WL037342
|
vikash kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545449470
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MOHANPUR
|
BH-07-017-018-04155600/320
(Ambatari)
|
0507017000NRG24090620230254808
|
09/06/2023
|
LADALI KUMARI
|
0507017WL037376
|
LADALI KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545449473
|
|
LADALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MOHANPUR
|
BH-07-017-018-04155600/365
(Ambatari)
|
0507017000NRG24090620230254724
|
09/06/2023
|
ANITA DEVI
|
0507017WL037368
|
ANITA DEVI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
14/06/2023
|
|
2545449469
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28044
|
28044
|
|
|
|
|
|
|
|
|
72
|
MOHANPUR
|
BH-07-017-006-04014600/2098
(Lakhaipur)
|
0507017000NRG24090620230254513
|
09/06/2023
|
BARFUDIN MIYAN
|
0507017WL037342
|
BARFUDIN MIYAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545449533
|
|
BARFUDIN MIYAN S/O LATIF MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
MOHANPUR
|
BH-07-017-006-04014600/2789
(Lakhaipur)
|
0507017000NRG24090620230254515
|
09/06/2023
|
sarswati devi
|
0507017WL037342
|
sarswati devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545449537
|
|
SARSWATI DEVI W/O RAMSWARUP YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
MOHANPUR
|
BH-07-017-006-04014600/2824
(Lakhaipur)
|
0507017000NRG24090620230254517
|
09/06/2023
|
MUNNI DEVI
|
0507017WL037342
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545449538
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
MOHANPUR
|
BH-07-017-006-04014600/2863
(Lakhaipur)
|
0507017000NRG24090620230254520
|
09/06/2023
|
md salim
|
0507017WL037342
|
md salim
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545449534
|
|
MD SALIM S/O PIRALI MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
MOHANPUR
|
BH-07-017-006-04014600/2868
(Lakhaipur)
|
0507017000NRG24090620230254521
|
09/06/2023
|
kunti devi
|
0507017WL037342
|
kunti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545449540
|
|
KUNTI DEVI WO BRIJU MISTRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
MOHANPUR
|
BH-07-017-006-04014600/2879
(Lakhaipur)
|
0507017000NRG24090620230254524
|
09/06/2023
|
arvind kumar
|
0507017WL037342
|
arvind kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545449539
|
|
ARVIND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
MOHANPUR
|
BH-07-017-006-04014600/2880
(Lakhaipur)
|
0507017000NRG24090620230254525
|
09/06/2023
|
rahul kumar
|
0507017WL037342
|
rahul kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545449536
|
|
MR RAHUL KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MOHANPUR
|
BH-07-017-006-04014600/3861
(Lakhaipur)
|
0507017000NRG24090620230254529
|
09/06/2023
|
Basanti devi
|
0507017WL037342
|
Basanti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2545449535
|
|
BASANTI DEVI W/O JAGDISH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251940
|
251940
|
|
|
|
|
|
|
|