|
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-07-017-009-04143400/1638
(Ladu)
|
0507017000NRG24170120240945246
|
17/01/2024
|
RAJNI DEVI
|
0507017WL162655
|
RAJNI DEVI
|
00048
|
BKID0004489
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135539983
|
|
RAJANI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
MOHANPUR
|
BH-07-017-009-04218500/103-A
(Ladu)
|
0507017000NRG24170120240945248
|
17/01/2024
|
dhanpati devi
|
0507017WL162655
|
dhanpati devi
|
00048
|
BKID0004489
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135539985
|
|
DHANPATIYA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
MOHANPUR
|
BH-07-017-009-04218500/4021
(Ladu)
|
0507017000NRG24170120240945254
|
17/01/2024
|
MANJU DEVI
|
0507017WL162656
|
MANJU DEVI
|
00048
|
BKID0004489
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135539984
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
4
|
MOHANPUR
|
BH-07-017-004-04060400/64-A
(Matihani)
|
0507017000NRG24120120240933545
|
17/01/2024
|
RAJESH BHUIYA
|
0507017WL160900
|
RAJESH BHUIYA
|
00165
|
IBKL0000414
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135539966
|
|
ATWAR MANJHI S/O-BIFAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
MOHANPUR
|
BH-07-017-015-04130200/3424
(Gopal Keda)
|
0507017000NRG24140120240936779
|
17/01/2024
|
GUNJA DEVI
|
0507017WL161373
|
GUNJA DEVI
|
00354
|
PUNB0120500
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135539937
|
|
GUNJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHANPUR
|
BH-07-017-015-04130200/3425
(Gopal Keda)
|
0507017000NRG24140120240936780
|
17/01/2024
|
GAURI DEVI
|
0507017WL161373
|
GAURI DEVI
|
00354
|
PUNB0120500
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135539936
|
|
GAURI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHANPUR
|
BH-07-017-015-04130200/3426
(Gopal Keda)
|
0507017000NRG24140120240936781
|
17/01/2024
|
RUBI DEVI
|
0507017WL161373
|
RUBI DEVI
|
00354
|
PUNB0120500
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135539968
|
|
RUBI DEVI BHIM KUMAR MISTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHANPUR
|
BH-07-017-015-04130200/3603
(Gopal Keda)
|
0507017000NRG24140120240936783
|
17/01/2024
|
Guddu Kumar
|
0507017WL161373
|
Guddu Kumar
|
00354
|
PUNB0120500
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135539972
|
|
GUDDU KUMAR S/O RAGHUNATH SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHANPUR
|
BH-07-017-015-04130200/3604
(Gopal Keda)
|
0507017000NRG24140120240936784
|
17/01/2024
|
Sushila Devi
|
0507017WL161373
|
Sushila Devi
|
00354
|
PUNB0120500
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135539973
|
|
SUSHILA DEVI W/O RAGHUNATH SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHANPUR
|
BH-07-017-015-04130200/3614
(Gopal Keda)
|
0507017000NRG24140120240936792
|
17/01/2024
|
Savita Devi
|
0507017WL161373
|
Savita Devi
|
00354
|
PUNB0120500
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135539971
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHANPUR
|
BH-07-017-015-04224000/2416
(Gopal Keda)
|
0507017000NRG24150120240938201
|
17/01/2024
|
SUNIL KUMAR
|
0507017WL161601
|
SUNIL KUMAR
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135539995
|
|
SUNIL KUMAR S/O BHOLA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHANPUR
|
BH-07-017-015-04224000/7679
(Gopal Keda)
|
0507017000NRG24150120240938202
|
17/01/2024
|
BHOLA YADAV
|
0507017WL161601
|
BHOLA YADAV
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135539996
|
|
BHOLA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHANPUR
|
BH-07-017-015-04224500/3605
(Gopal Keda)
|
0507017000NRG24140120240936801
|
17/01/2024
|
Punam Devi
|
0507017WL161373
|
Punam Devi
|
00354
|
PUNB0120500
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135539935
|
|
MR LOKAN SAW
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHANPUR
|
BH-07-017-015-04224500/3606
(Gopal Keda)
|
0507017000NRG24140120240936802
|
17/01/2024
|
Munni Devi
|
0507017WL161373
|
Munni Devi
|
00354
|
PUNB0120500
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135539970
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
15
|
MOHANPUR
|
BH-07-017-015-04130200/2502
(Gopal Keda)
|
0507017000NRG24140120240936769
|
17/01/2024
|
SUDHA DEVI
|
0507017WL161373
|
SUDHA DEVI
|
00354
|
PUNB0131300
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135539942
|
|
SUDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHANPUR
|
BH-07-017-015-04130200/2539
(Gopal Keda)
|
0507017000NRG24140120240936770
|
17/01/2024
|
ANITA DEVI
|
0507017WL161373
|
ANITA DEVI
|
00354
|
PUNB0131300
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135539939
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHANPUR
|
BH-07-017-015-04130200/3610
(Gopal Keda)
|
0507017000NRG24140120240936788
|
17/01/2024
|
Shanti Kumari
|
0507017WL161373
|
Shanti Kumari
|
00354
|
PUNB0131300
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135539945
|
|
SHANTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
MOHANPUR
|
BH-07-017-015-04130200/3611
(Gopal Keda)
|
0507017000NRG24140120240936789
|
17/01/2024
|
Rakhi Devi
|
0507017WL161373
|
Rakhi Devi
|
00354
|
PUNB0131300
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135539941
|
|
RAKHI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHANPUR
|
BH-07-017-015-04130200/3616
(Gopal Keda)
|
0507017000NRG24140120240936794
|
17/01/2024
|
Sachin Kumar
|
0507017WL161373
|
Sachin Kumar
|
00354
|
PUNB0131300
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135539943
|
|
SACHIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHANPUR
|
BH-07-017-015-04130200/3619
(Gopal Keda)
|
0507017000NRG24140120240936796
|
17/01/2024
|
Aklesh Kumar
|
0507017WL161373
|
Aklesh Kumar
|
00354
|
PUNB0131300
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135539946
|
|
AKLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHANPUR
|
BH-07-017-015-04130200/5557
(Gopal Keda)
|
0507017000NRG24140120240936797
|
17/01/2024
|
PHOOL KUMARI
|
0507017WL161373
|
PHOOL KUMARI
|
00354
|
PUNB0131300
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135539947
|
|
PHOOL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
MOHANPUR
|
BH-07-017-015-04223900/8852
(Gopal Keda)
|
0507017000NRG24150120240938200
|
17/01/2024
|
SUGIYA DEVI
|
0507017WL161601
|
SUGIYA DEVI
|
00354
|
PUNB0131300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135539944
|
|
SUGIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHANPUR
|
BH-07-017-015-04224000/7680
(Gopal Keda)
|
0507017000NRG24150120240938203
|
17/01/2024
|
RAMRATI DEVI
|
0507017WL161601
|
RAMRATI DEVI
|
00354
|
PUNB0131300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135539994
|
|
RAMRATI DEVI WO BHOLA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHANPUR
|
BH-07-017-015-04224000/7681
(Gopal Keda)
|
0507017000NRG24150120240938204
|
17/01/2024
|
SUBHASH KUMAR
|
0507017WL161601
|
SUBHASH KUMAR
|
00354
|
PUNB0131300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135539993
|
|
SUBHASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHANPUR
|
BH-07-017-015-04224000/7682
(Gopal Keda)
|
0507017000NRG24150120240938205
|
17/01/2024
|
DULARI KUMARI
|
0507017WL161601
|
DULARI KUMARI
|
00354
|
PUNB0131300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135539940
|
|
DULARI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
26
|
MOHANPUR
|
BH-07-017-009-04219000/2607
(Ladu)
|
0507017000NRG24170120240945256
|
17/01/2024
|
mamta devi
|
0507017WL162656
|
mamta devi
|
00354
|
PUNB0157000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135539948
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHANPUR
|
BH-07-017-009-04219000/2979
(Ladu)
|
0507017000NRG24170120240945250
|
17/01/2024
|
SIMA DEVI
|
0507017WL162655
|
SIMA DEVI
|
00354
|
PUNB0157000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135539949
|
|
SIMA DEVI W/O ARJUN MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
28
|
MOHANPUR
|
BH-07-017-004-04060400/383-A
(Matihani)
|
0507017000NRG24120120240933539
|
17/01/2024
|
PUTUL DEVI
|
0507017WL160900
|
PUTUL DEVI
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135539991
|
|
PUTUL DEVI W/O-SANJAY MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHANPUR
|
BH-07-017-004-04060400/4440
(Matihani)
|
0507017000NRG24120120240933540
|
17/01/2024
|
roksana khatoon
|
0507017WL160900
|
roksana khatoon
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135539992
|
|
ROKSANA KHATOON W/O- MD SHAHID HAWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHANPUR
|
BH-07-017-004-04060400/4445
(Matihani)
|
0507017000NRG24120120240933541
|
17/01/2024
|
MEHRU NISHA
|
0507017WL160900
|
MEHRU NISHA
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135539960
|
|
MEHRUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHANPUR
|
BH-07-017-004-04060400/4963
(Matihani)
|
0507017000NRG24120120240933542
|
17/01/2024
|
kalawa khatoon
|
0507017WL160900
|
kalawa khatoon
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135539950
|
|
KALAWA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHANPUR
|
BH-07-017-004-04060400/51
(Matihani)
|
0507017000NRG24120120240933543
|
17/01/2024
|
KANTI DEVI
|
0507017WL160900
|
KANTI DEVI
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135539958
|
|
KANTI DEVI W/O-BIDESHI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHANPUR
|
BH-07-017-004-04060400/56-A
(Matihani)
|
0507017000NRG24120120240933544
|
17/01/2024
|
MUNAKI DEVI
|
0507017WL160900
|
MUNAKI DEVI
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135539957
|
|
MUNKI DEVI W/O-RAJU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHANPUR
|
BH-07-017-004-04060400/64-A
(Matihani)
|
0507017000NRG24120120240933546
|
17/01/2024
|
SHANTI DEVI
|
0507017WL160900
|
SHANTI DEVI
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135539997
|
|
SHANTI DEVI W/O-ATWAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHANPUR
|
BH-07-017-004-04060400/9915
(Matihani)
|
0507017000NRG24120120240933547
|
17/01/2024
|
ajmeri khatoon
|
0507017WL160900
|
ajmeri khatoon
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135539952
|
|
MD SHAMIM AND AJMERI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHANPUR
|
BH-07-017-004-04060400/9917
(Matihani)
|
0507017000NRG24120120240933548
|
17/01/2024
|
sonam kumari
|
0507017WL160900
|
sonam kumari
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135539965
|
|
SONAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MOHANPUR
|
BH-07-017-004-04060400/9927
(Matihani)
|
0507017000NRG24120120240933550
|
17/01/2024
|
md jamir miyan
|
0507017WL160900
|
md jamir miyan
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135539959
|
|
MOHDJAMIR MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHANPUR
|
BH-07-017-004-04060400/9928
(Matihani)
|
0507017000NRG24120120240933551
|
17/01/2024
|
tasrun khatoon
|
0507017WL160900
|
tasrun khatoon
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135539955
|
|
TASRUN KHATOON WO MD HAFIZ
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHANPUR
|
BH-07-017-004-04060400/9932
(Matihani)
|
0507017000NRG24120120240933552
|
17/01/2024
|
mustari khatoon
|
0507017WL160900
|
mustari khatoon
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135539963
|
|
MUSTRI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MOHANPUR
|
BH-07-017-004-04060400/9934
(Matihani)
|
0507017000NRG24120120240933553
|
17/01/2024
|
sabna khatoon
|
0507017WL160900
|
sabna khatoon
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135539953
|
|
SABANA KHATOON W-O SATTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOHANPUR
|
BH-07-017-004-04060400/9942
(Matihani)
|
0507017000NRG24120120240933554
|
17/01/2024
|
mukesh kumar
|
0507017WL160900
|
mukesh kumar
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135539961
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MOHANPUR
|
BH-07-017-004-04060400/9943
(Matihani)
|
0507017000NRG24120120240933555
|
17/01/2024
|
anil yadav
|
0507017WL160900
|
anil yadav
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135539956
|
|
ANIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOHANPUR
|
BH-07-017-004-04060400/9944-A
(Matihani)
|
0507017000NRG24120120240933556
|
17/01/2024
|
farija khatun
|
0507017WL160900
|
farija khatun
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135539951
|
|
FARIJA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOHANPUR
|
BH-07-017-004-04060400/9947
(Matihani)
|
0507017000NRG24120120240933559
|
17/01/2024
|
shambhu kumar
|
0507017WL160900
|
shambhu kumar
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135539967
|
|
SHAMBHU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MOHANPUR
|
BH-07-017-004-04060400/9948
(Matihani)
|
0507017000NRG24120120240933560
|
17/01/2024
|
gita devi
|
0507017WL160900
|
gita devi
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135539962
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOHANPUR
|
BH-07-017-004-04060400/9949
(Matihani)
|
0507017000NRG24120120240933561
|
17/01/2024
|
malo devi
|
0507017WL160900
|
malo devi
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135539964
|
|
MALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOHANPUR
|
BH-07-017-004-04060400/9954
(Matihani)
|
0507017000NRG24120120240933563
|
17/01/2024
|
shakila khatoon
|
0507017WL160900
|
shakila khatoon
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135539954
|
|
MS SHAKILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60876
|
60876
|
|
|
|
|
|
|
|
|
48
|
MOHANPUR
|
BH-07-017-015-04130200/2500
(Gopal Keda)
|
0507017000NRG24140120240936768
|
17/01/2024
|
RAJKUMARI DEVI
|
0507017WL161373
|
RAJKUMARI DEVI
|
00354
|
PUNB0274500
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135539975
|
|
RAJKUMARI DEVI W/O RAJKUMAR MISTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOHANPUR
|
BH-07-017-015-04224500/2503
(Gopal Keda)
|
0507017000NRG24140120240936798
|
17/01/2024
|
SARITA DEVI
|
0507017WL161373
|
SARITA DEVI
|
00354
|
PUNB0274500
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135539969
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
50
|
MOHANPUR
|
BH-07-017-004-04060400/9953
(Matihani)
|
0507017000NRG24120120240933562
|
17/01/2024
|
bebi kumari
|
0507017WL160900
|
bebi kumari
|
00354
|
PUNB0492200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135539986
|
|
BABY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
51
|
MOHANPUR
|
BH-07-017-004-04060400/9945
(Matihani)
|
0507017000NRG24120120240933557
|
17/01/2024
|
rukhshna khatoon
|
0507017WL160900
|
rukhshna khatoon
|
00415
|
SBIN0002739
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135539979
|
|
MR RUKHSHNA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHANPUR
|
BH-07-017-004-04060400/9946
(Matihani)
|
0507017000NRG24120120240933558
|
17/01/2024
|
ruby khatoon
|
0507017WL160900
|
ruby khatoon
|
00415
|
SBIN0002739
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135539982
|
|
RUBIYA KHTUN D/O MASTAFA ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
53
|
MOHANPUR
|
BH-07-017-009-04143400/3856
(Ladu)
|
0507017000NRG24170120240945247
|
17/01/2024
|
shabnam khatun
|
0507017WL162655
|
shabnam khatun
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135539980
|
|
MRS SHABNAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHANPUR
|
BH-07-017-009-04218500/4021
(Ladu)
|
0507017000NRG24170120240945253
|
17/01/2024
|
SHLOK PRASAD
|
0507017WL162656
|
SHLOK PRASAD
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135539976
|
|
MR MEGHA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
55
|
MOHANPUR
|
BH-07-017-015-04130200/2955
(Gopal Keda)
|
0507017000NRG24140120240936772
|
17/01/2024
|
PANKAJ SHARMA
|
0507017WL161373
|
PANKAJ SHARMA
|
00415
|
SBIN0014317
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135539977
|
|
MR PANKAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHANPUR
|
BH-07-017-015-04130200/3423
(Gopal Keda)
|
0507017000NRG24140120240936778
|
17/01/2024
|
YOGESH MANDAL
|
0507017WL161373
|
YOGESH MANDAL
|
00415
|
SBIN0014317
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135539934
|
|
MR YOGESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOHANPUR
|
BH-07-017-015-04224500/7674
(Gopal Keda)
|
0507017000NRG24140120240936803
|
17/01/2024
|
devkumar singh
|
0507017WL161373
|
devkumar singh
|
00415
|
SBIN0014317
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135539978
|
|
MR DEV KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
58
|
MOHANPUR
|
BH-07-017-004-04060400/9923
(Matihani)
|
0507017000NRG24120120240933549
|
17/01/2024
|
lakhiya devi
|
0507017WL160900
|
lakhiya devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135539931
|
|
LAKHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MOHANPUR
|
BH-07-017-015-04130200/3612
(Gopal Keda)
|
0507017000NRG24140120240936790
|
17/01/2024
|
Surbind Kumar
|
0507017WL161373
|
Surbind Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135539932
|
|
SURBIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MOHANPUR
|
BH-07-017-015-04224500/3158
(Gopal Keda)
|
0507017000NRG24140120240936799
|
17/01/2024
|
AMAR KUMAR
|
0507017WL161373
|
AMAR KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135539930
|
|
AMAR KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
61
|
MOHANPUR
|
BH-07-017-009-04143400/2809
(Ladu)
|
0507017000NRG24170120240945251
|
17/01/2024
|
arti kumari
|
0507017WL162656
|
arti kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135540014
|
|
ARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MOHANPUR
|
BH-07-017-009-04143400/2809
(Ladu)
|
0507017000NRG24170120240945252
|
17/01/2024
|
munesh chaudhary
|
0507017WL162656
|
munesh chaudhary
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135539981
|
|
MUNESH CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MOHANPUR
|
BH-07-017-009-04143400/2810
(Ladu)
|
0507017000NRG24170120240945238
|
17/01/2024
|
priti kumari
|
0507017WL162653
|
priti kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135540010
|
|
PRITI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MOHANPUR
|
BH-07-017-009-04218500/1266
(Ladu)
|
0507017000NRG24170120240945239
|
17/01/2024
|
arti devi
|
0507017WL162653
|
arti devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135540007
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOHANPUR
|
BH-07-017-009-04218500/1266
(Ladu)
|
0507017000NRG24170120240945240
|
17/01/2024
|
arti devi
|
0507017WL162653
|
arti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135540008
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOHANPUR
|
BH-07-017-009-04218500/2822
(Ladu)
|
0507017000NRG24170120240945241
|
17/01/2024
|
savita devi
|
0507017WL162653
|
savita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135540006
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MOHANPUR
|
BH-07-017-009-04218500/3569
(Ladu)
|
0507017000NRG24170120240945249
|
17/01/2024
|
ANJU DEVI
|
0507017WL162655
|
ANJU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135540009
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
68
|
MOHANPUR
|
BH-07-017-009-04218500/5240
(Ladu)
|
0507017000NRG24170120240945255
|
17/01/2024
|
PINKU KUMARI
|
0507017WL162656
|
PINKU KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135539987
|
|
PINKI KUMARI
|
BANK OF INDIA(508505)
|
|
69
|
MOHANPUR
|
BH-07-017-009-04219000/2025
(Ladu)
|
0507017000NRG24170120240945242
|
17/01/2024
|
MINTU DEVI
|
0507017WL162653
|
MINTU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135540013
|
|
MRS MINTOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOHANPUR
|
BH-07-017-009-04219000/3817
(Ladu)
|
0507017000NRG24170120240945243
|
17/01/2024
|
devanti devi
|
0507017WL162653
|
devanti devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135540011
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MOHANPUR
|
BH-07-017-015-04130200/2955
(Gopal Keda)
|
0507017000NRG24140120240936771
|
17/01/2024
|
LALJI MISTRY
|
0507017WL161373
|
LALJI MISTRY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135539988
|
|
LALJI MISTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MOHANPUR
|
BH-07-017-015-04130200/3383
(Gopal Keda)
|
0507017000NRG24140120240936773
|
17/01/2024
|
Munni Kumari
|
0507017WL161373
|
Munni Kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135540000
|
|
MUNI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
MOHANPUR
|
BH-07-017-015-04130200/3419
(Gopal Keda)
|
0507017000NRG24140120240936774
|
17/01/2024
|
SHIVARATI DEVI
|
0507017WL161373
|
SHIVARATI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135540001
|
|
SHIVARATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
MOHANPUR
|
BH-07-017-015-04130200/3420
(Gopal Keda)
|
0507017000NRG24140120240936775
|
17/01/2024
|
SANKUNTALA DEVI
|
0507017WL161373
|
SANKUNTALA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135539974
|
|
SAKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MOHANPUR
|
BH-07-017-015-04130200/3421
(Gopal Keda)
|
0507017000NRG24140120240936776
|
17/01/2024
|
SALENDRA KUMAR
|
0507017WL161373
|
SALENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135540012
|
|
SALENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
MOHANPUR
|
BH-07-017-015-04130200/3422
(Gopal Keda)
|
0507017000NRG24140120240936777
|
17/01/2024
|
munita devi
|
0507017WL161373
|
munita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135539938
|
|
MUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MOHANPUR
|
BH-07-017-015-04130200/3602
(Gopal Keda)
|
0507017000NRG24140120240936782
|
17/01/2024
|
Baleshwar Saw
|
0507017WL161373
|
Baleshwar Saw
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135539933
|
|
BALESHWAR SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
MOHANPUR
|
BH-07-017-015-04130200/3607
(Gopal Keda)
|
0507017000NRG24140120240936785
|
17/01/2024
|
Muna Devi
|
0507017WL161373
|
Muna Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135539990
|
|
MUNNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
MOHANPUR
|
BH-07-017-015-04130200/3608
(Gopal Keda)
|
0507017000NRG24140120240936786
|
17/01/2024
|
Joyti Kumari
|
0507017WL161373
|
Joyti Kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135540004
|
|
JOYTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
MOHANPUR
|
BH-07-017-015-04130200/3609
(Gopal Keda)
|
0507017000NRG24140120240936787
|
17/01/2024
|
Gaytri Kumari
|
0507017WL161373
|
Gaytri Kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135539998
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MOHANPUR
|
BH-07-017-015-04130200/3613
(Gopal Keda)
|
0507017000NRG24140120240936791
|
17/01/2024
|
Manju Devi
|
0507017WL161373
|
Manju Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135539989
|
|
NANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
MOHANPUR
|
BH-07-017-015-04130200/3615
(Gopal Keda)
|
0507017000NRG24140120240936793
|
17/01/2024
|
Mina Devi
|
0507017WL161373
|
Mina Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135539999
|
|
MINA DEVI SURENDRA MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MOHANPUR
|
BH-07-017-015-04130200/3617
(Gopal Keda)
|
0507017000NRG24140120240936795
|
17/01/2024
|
Rupa Devi
|
0507017WL161373
|
Rupa Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135540003
|
|
RUPA KUMARI WO SHYAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MOHANPUR
|
BH-07-017-015-04224500/3601
(Gopal Keda)
|
0507017000NRG24140120240936800
|
17/01/2024
|
beuty kumari
|
0507017WL161373
|
beuty kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135540005
|
|
BEAUTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
MOHANPUR
|
BH-07-017-015-04224500/7675
(Gopal Keda)
|
0507017000NRG24140120240936804
|
17/01/2024
|
lavkumar singh
|
0507017WL161373
|
lavkumar singh
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135540002
|
|
LAVKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90288
|
90288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283176
|
283176
|
|
|
|
|
|
|
|