|
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-07-017-017-04232500/9805
(Kewla)
|
0507017000NRG24290520230189784
|
30/05/2023
|
SONAM KUMARI
|
0507017WL028549
|
SONAM KUMARI
|
00152
|
HDFC0009677
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082144652
|
|
SONAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHANPUR
|
BH-07-017-017-04233500/2945
(Kewla)
|
0507017000NRG24300520230190683
|
30/05/2023
|
SITA DEVI
|
0507017WL028746
|
SITA DEVI
|
00152
|
HDFC0009677
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082144682
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHANPUR
|
BH-07-017-017-04233500/45303
(Kewla)
|
0507017000NRG24300520230190692
|
30/05/2023
|
SITA DEVI
|
0507017WL028754
|
SITA DEVI
|
00152
|
HDFC0009677
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082144680
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOHANPUR
|
BH-07-017-017-04233500/45303
(Kewla)
|
0507017000NRG24300520230190693
|
30/05/2023
|
SITA DEVI
|
0507017WL028754
|
SITA DEVI
|
00152
|
HDFC0009677
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082144681
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOHANPUR
|
BH-07-017-017-04233900/4603
(Kewla)
|
0507017000NRG24290520230189807
|
30/05/2023
|
GULABI DEVI
|
0507017WL028567
|
GULABI DEVI
|
00152
|
HDFC0009677
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082144713
|
|
GULABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHANPUR
|
BH-07-017-017-04233900/4616
(Kewla)
|
0507017000NRG24300520230190685
|
30/05/2023
|
SONWA DEVI
|
0507017WL028748
|
SONWA DEVI
|
00152
|
HDFC0009677
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082144716
|
|
SONAVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
7
|
MOHANPUR
|
BH-07-017-007-04226500/666-A
(Siriawan)
|
0507017000NRG24290520230184590
|
30/05/2023
|
Kauleshwer singh
|
0507017WL027775
|
Kauleshwer singh
|
00165
|
IBKL0000414
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2082144767
|
|
KAULESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
MOHANPUR
|
BH-07-017-017-04232500/6110
(Kewla)
|
0507017000NRG24290520230189762
|
30/05/2023
|
saroj devi
|
0507017WL028528
|
saroj devi
|
00354
|
PUNB0076880
|
912
|
912
|
Processed
|
03/06/2023
|
|
2082144786
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
9
|
MOHANPUR
|
BH-07-017-017-04233500/3479
(Kewla)
|
0507017000NRG24300520230190686
|
30/05/2023
|
RADHA DEVI
|
0507017WL028749
|
RADHA DEVI
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082144688
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHANPUR
|
BH-07-017-017-04233500/3648
(Kewla)
|
0507017000NRG24300520230190699
|
30/05/2023
|
KALO DEVI
|
0507017WL028760
|
KALO DEVI
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082144690
|
|
KALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOHANPUR
|
BH-07-017-017-04233500/3675
(Kewla)
|
0507017000NRG24300520230190696
|
30/05/2023
|
RUNU DEVI
|
0507017WL028757
|
RUNU DEVI
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082144671
|
|
RUNU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHANPUR
|
BH-07-017-017-04233500/5481
(Kewla)
|
0507017000NRG24290520230189811
|
30/05/2023
|
SURJI DEVI
|
0507017WL028570
|
SURJI DEVI
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082144685
|
|
SURAJI DEVI W/O BADAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHANPUR
|
BH-07-017-017-04233900/1455
(Kewla)
|
0507017000NRG24290520230189779
|
30/05/2023
|
GOLI DEVI
|
0507017WL028544
|
GOLI DEVI
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082144705
|
|
GOLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHANPUR
|
BH-07-017-017-04233900/1688
(Kewla)
|
0507017000NRG24290520230189774
|
30/05/2023
|
RUBY DEVI
|
0507017WL028539
|
RUBY DEVI
|
00354
|
PUNB0131300
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2082144670
|
|
RUBI KUMARI D/O KARU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHANPUR
|
BH-07-017-017-04233900/1862
(Kewla)
|
0507017000NRG24300520230190680
|
30/05/2023
|
LALMIYA DEVI
|
0507017WL028744
|
LALMIYA DEVI
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082144709
|
|
LAXMINIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHANPUR
|
BH-07-017-017-04233900/2170
(Kewla)
|
0507017000NRG24290520230189782
|
30/05/2023
|
Rina devi
|
0507017WL028547
|
Rina devi
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082144666
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MOHANPUR
|
BH-07-017-017-04233900/2183
(Kewla)
|
0507017000NRG24290520230189794
|
30/05/2023
|
rabina devi
|
0507017WL028559
|
rabina devi
|
00354
|
PUNB0131300
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2082144667
|
|
RABINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHANPUR
|
BH-07-017-017-04233900/2199
(Kewla)
|
0507017000NRG24290520230189791
|
30/05/2023
|
GIRIYA DEVI
|
0507017WL028556
|
GIRIYA DEVI
|
00354
|
PUNB0131300
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2082144706
|
|
GIRIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MOHANPUR
|
BH-07-017-017-04233900/2245
(Kewla)
|
0507017000NRG24290520230189778
|
30/05/2023
|
manti devi
|
0507017WL028543
|
manti devi
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082144669
|
|
MANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MOHANPUR
|
BH-07-017-017-04233900/2257
(Kewla)
|
0507017000NRG24290520230189813
|
30/05/2023
|
Dhaneshwari Devi
|
0507017WL028572
|
Dhaneshwari Devi
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082144668
|
|
DHANESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHANPUR
|
BH-07-017-017-04233900/2326
(Kewla)
|
0507017000NRG24290520230189812
|
30/05/2023
|
CHAMELWA DEVI
|
0507017WL028571
|
CHAMELWA DEVI
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082144672
|
|
CHAMELI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHANPUR
|
BH-07-017-017-04233900/2446
(Kewla)
|
0507017000NRG24290520230189796
|
30/05/2023
|
rina devi
|
0507017WL028561
|
rina devi
|
00354
|
PUNB0131300
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2082144665
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MOHANPUR
|
BH-07-017-017-04233900/3932
(Kewla)
|
0507017000NRG24290520230189780
|
30/05/2023
|
indwa devi
|
0507017WL028545
|
indwa devi
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082144664
|
|
INDAVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MOHANPUR
|
BH-07-017-017-04233900/4314
(Kewla)
|
0507017000NRG24290520230189800
|
30/05/2023
|
AASHA DEVI
|
0507017WL028565
|
AASHA DEVI
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082144704
|
|
ASHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHANPUR
|
BH-07-017-017-04233900/4548
(Kewla)
|
0507017000NRG24290520230189795
|
30/05/2023
|
LALITA DEVI
|
0507017WL028560
|
LALITA DEVI
|
00354
|
PUNB0131300
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2082144663
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55176
|
55176
|
|
|
|
|
|
|
|
|
26
|
MOHANPUR
|
BH-07-017-007-04226500/1425
(Siriawan)
|
0507017000NRG24290520230184599
|
30/05/2023
|
basanti devi
|
0507017WL027781
|
basanti devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082144674
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHANPUR
|
BH-07-017-007-04226500/2145
(Siriawan)
|
0507017000NRG24290520230184582
|
30/05/2023
|
paro devi
|
0507017WL027768
|
paro devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082144676
|
|
PARO DEVI W-O- LAKHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHANPUR
|
BH-07-017-007-04226500/2885
(Siriawan)
|
0507017000NRG24290520230184597
|
30/05/2023
|
Birju yadav
|
0507017WL027780
|
Birju yadav
|
00354
|
PUNB0161600
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2082144673
|
|
BIRJU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHANPUR
|
BH-07-017-007-04226500/5100
(Siriawan)
|
0507017000NRG24290520230184577
|
30/05/2023
|
Dhano Devi
|
0507017WL027763
|
Dhano Devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082144677
|
|
DHAND DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
MOHANPUR
|
BH-07-017-017-04232500/3239-A
(Kewla)
|
0507017000NRG24290520230189788
|
30/05/2023
|
saroj devi
|
0507017WL028553
|
saroj devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082144675
|
|
SAROJ DEVI W-O SITARAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHANPUR
|
BH-07-017-017-04233100/4367
(Kewla)
|
0507017000NRG24300520230190707
|
30/05/2023
|
PAYARI DEVI
|
0507017WL028765
|
PAYARI DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082144691
|
|
PAYARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHANPUR
|
BH-07-017-017-04233500/5699
(Kewla)
|
0507017000NRG24300520230190694
|
30/05/2023
|
MARO DEVI
|
0507017WL028755
|
MARO DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082144686
|
|
MARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20976
|
20976
|
|
|
|
|
|
|
|
|
33
|
MOHANPUR
|
BH-07-017-017-04227900/4136
(Kewla)
|
0507017000NRG24290520230189787
|
30/05/2023
|
KANTI DEVI
|
0507017WL028552
|
KANTI DEVI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082144689
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MOHANPUR
|
BH-07-017-017-04228160/3144
(Kewla)
|
0507017000NRG24290520230189771
|
30/05/2023
|
SANTOSH KUMAR
|
0507017WL028537
|
SANTOSH KUMAR
|
00354
|
PUNB0168700
|
912
|
912
|
Processed
|
03/06/2023
|
|
2082144692
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHANPUR
|
BH-07-017-017-04228160/3152
(Kewla)
|
0507017000NRG24290520230189769
|
30/05/2023
|
SUNITA DEVI
|
0507017WL028535
|
SUNITA DEVI
|
00354
|
PUNB0168700
|
912
|
912
|
Processed
|
03/06/2023
|
|
2082144697
|
|
SUNITA DEVI W/O MANOJ PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHANPUR
|
BH-07-017-017-04228160/3166
(Kewla)
|
0507017000NRG24290520230189763
|
30/05/2023
|
AJIT PASWAN
|
0507017WL028529
|
AJIT PASWAN
|
00354
|
PUNB0168700
|
912
|
912
|
Processed
|
03/06/2023
|
|
2082144701
|
|
AJIT PASWAN S/O GOPAL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOHANPUR
|
BH-07-017-017-04233500/2400
(Kewla)
|
0507017000NRG24300520230190710
|
30/05/2023
|
FULAN DEVI
|
0507017WL028768
|
FULAN DEVI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082144679
|
|
FULAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHANPUR
|
BH-07-017-017-04233500/3073
(Kewla)
|
0507017000NRG24300520230190689
|
30/05/2023
|
ARUN KUMAR
|
0507017WL028751
|
ARUN KUMAR
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082144703
|
|
AROUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHANPUR
|
BH-07-017-017-04233500/3674
(Kewla)
|
0507017000NRG24300520230190695
|
30/05/2023
|
SANJU DEVI
|
0507017WL028756
|
SANJU DEVI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082144683
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOHANPUR
|
BH-07-017-017-04233500/4390
(Kewla)
|
0507017000NRG24300520230191047
|
30/05/2023
|
MOHAN PASWAN
|
0507017WL028839
|
MOHAN PASWAN
|
00354
|
PUNB0168700
|
228
|
228
|
Processed
|
03/06/2023
|
|
2082144694
|
|
MOHAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOHANPUR
|
BH-07-017-017-04233500/781-A
(Kewla)
|
0507017000NRG24290520230189810
|
30/05/2023
|
suresh manjhi
|
0507017WL028569
|
suresh manjhi
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082144693
|
|
SURESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOHANPUR
|
BH-07-017-017-04233900/2191
(Kewla)
|
0507017000NRG24290520230189797
|
30/05/2023
|
kaili devi
|
0507017WL028562
|
kaili devi
|
00354
|
PUNB0168700
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2082144687
|
|
KALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOHANPUR
|
BH-07-017-017-04233900/4556
(Kewla)
|
0507017000NRG24300520230190690
|
30/05/2023
|
ravinder manjhi
|
0507017WL028752
|
ravinder manjhi
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082144684
|
|
RAVINDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
44
|
MOHANPUR
|
BH-07-017-017-04232500/2427
(Kewla)
|
0507017000NRG24300520230190912
|
30/05/2023
|
DHANWA DEVI
|
0507017WL028811
|
DHANWA DEVI
|
00354
|
PUNB0178900
|
684
|
684
|
Processed
|
03/06/2023
|
|
2082144702
|
|
DHANWA DEVI W/O MUNNI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOHANPUR
|
BH-07-017-017-04232500/3571
(Kewla)
|
0507017000NRG24290520230189786
|
30/05/2023
|
SAMUNDRAI DEVI
|
0507017WL028551
|
SAMUNDRAI DEVI
|
00354
|
PUNB0178900
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082144711
|
|
SAMUNDRI DEVI W/O SURESH BHIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOHANPUR
|
BH-07-017-017-04233500/132-A
(Kewla)
|
0507017000NRG24300520230190697
|
30/05/2023
|
SITARAM MANJHI
|
0507017WL028758
|
SITARAM MANJHI
|
00354
|
PUNB0178900
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082144698
|
|
SITARAM MANJHI S/O MANGAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOHANPUR
|
BH-07-017-017-04233500/3072
(Kewla)
|
0507017000NRG24300520230190687
|
30/05/2023
|
RAMKHELAWAN SAW
|
0507017WL028750
|
RAMKHELAWAN SAW
|
00354
|
PUNB0178900
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082144695
|
|
RAM LAKHAN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOHANPUR
|
BH-07-017-017-04233500/3072
(Kewla)
|
0507017000NRG24300520230190688
|
30/05/2023
|
SAKUNTLA DEVI
|
0507017WL028750
|
SAKUNTLA DEVI
|
00354
|
PUNB0178900
|
228
|
228
|
Processed
|
03/06/2023
|
|
2082144696
|
|
SANKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOHANPUR
|
BH-07-017-017-04233500/3096
(Kewla)
|
0507017000NRG24300520230190691
|
30/05/2023
|
SUBHASH DEVI
|
0507017WL028753
|
SUBHASH DEVI
|
00354
|
PUNB0178900
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082144700
|
|
SUBHASH DEVI WO BALESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOHANPUR
|
BH-07-017-017-04233500/3474
(Kewla)
|
0507017000NRG24290520230189809
|
30/05/2023
|
manoj manjhi
|
0507017WL028568
|
manoj manjhi
|
00354
|
PUNB0178900
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082144699
|
|
MANOJ MANJHI S/O LT KULEHWAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOHANPUR
|
BH-07-017-017-04233900/1688
(Kewla)
|
0507017000NRG24290520230189773
|
30/05/2023
|
ajay kumar
|
0507017WL028539
|
ajay kumar
|
00354
|
PUNB0178900
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2082144710
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21204
|
21204
|
|
|
|
|
|
|
|
|
52
|
MOHANPUR
|
BH-07-017-017-04233700/3254
(Kewla)
|
0507017000NRG24290520230189798
|
30/05/2023
|
BIBY DEVI
|
0507017WL028563
|
BIBY DEVI
|
00354
|
PUNB0274500
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2082144714
|
|
BABY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
53
|
MOHANPUR
|
BH-07-017-017-04233500/3417
(Kewla)
|
0507017000NRG24300520230190682
|
30/05/2023
|
SADO DEVI
|
0507017WL028745
|
SADO DEVI
|
00354
|
PUNB0768800
|
228
|
228
|
Processed
|
03/06/2023
|
|
2082144785
|
|
SADO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MOHANPUR
|
BH-07-017-017-04233900/2259
(Kewla)
|
0507017000NRG24290520230189781
|
30/05/2023
|
REKHA DEVI
|
0507017WL028546
|
REKHA DEVI
|
00354
|
PUNB0768800
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082144678
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MOHANPUR
|
BH-07-017-017-04233900/2318
(Kewla)
|
0507017000NRG24300520230190684
|
30/05/2023
|
LALITA DEVI
|
0507017WL028747
|
LALITA DEVI
|
00354
|
PUNB0768800
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082144715
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
56
|
MOHANPUR
|
BH-07-017-017-04227800/4436
(Kewla)
|
0507017000NRG24290520230189790
|
30/05/2023
|
SHAMPHULWA DEVI
|
0507017WL028555
|
SHAMPHULWA DEVI
|
00354
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082144746
|
|
SAMFULAVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
57
|
MOHANPUR
|
BH-07-017-017-04228160/4308-A
(Kewla)
|
0507017000NRG24290520230189785
|
30/05/2023
|
Sarita Devi
|
0507017WL028550
|
Sarita Devi
|
00415
|
SBIN0003584
|
3420
|
3420
|
Rejected
|
03/06/2023
|
|
2082144662
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
58
|
MOHANPUR
|
BH-07-017-017-04233700/3244
(Kewla)
|
0507017000NRG24290520230189772
|
30/05/2023
|
REKHA DEVI
|
0507017WL028538
|
REKHA DEVI
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2082144717
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
59
|
MOHANPUR
|
BH-07-017-017-04228160/3533
(Kewla)
|
0507017000NRG24290520230189766
|
30/05/2023
|
suma devi
|
0507017WL028532
|
suma devi
|
00415
|
SBIN0014323
|
912
|
912
|
Processed
|
03/06/2023
|
|
2082144719
|
|
MS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHANPUR
|
BH-07-017-017-04232500/4321
(Kewla)
|
0507017000NRG24290520230189792
|
30/05/2023
|
GAYATRI DEVI
|
0507017WL028557
|
GAYATRI DEVI
|
00415
|
SBIN0014323
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2082144718
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
61
|
MOHANPUR
|
BH-07-017-017-04228160/9389
(Kewla)
|
0507017000NRG24300520230190713
|
30/05/2023
|
VIKASH KUMAR
|
0507017WL028771
|
VIKASH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082144653
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MOHANPUR
|
BH-07-017-017-04233700/5091
(Kewla)
|
0507017000NRG24300520230190714
|
30/05/2023
|
SULEKHA DEVI
|
0507017WL028772
|
SULEKHA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2082144656
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MOHANPUR
|
BH-07-017-017-04233700/5091
(Kewla)
|
0507017000NRG24300520230190715
|
30/05/2023
|
SULEKHA DEVI
|
0507017WL028772
|
SULEKHA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2082144657
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MOHANPUR
|
BH-07-017-017-04233700/5204
(Kewla)
|
0507017000NRG24290520230189777
|
30/05/2023
|
lila devi
|
0507017WL028542
|
lila devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2082144654
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MOHANPUR
|
BH-07-017-017-04233700/9006
(Kewla)
|
0507017000NRG24300520230195161
|
30/05/2023
|
rinku devi
|
0507017WL029299
|
rinku devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082144658
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MOHANPUR
|
BH-07-017-017-04233900/4541
(Kewla)
|
0507017000NRG24290520230189793
|
30/05/2023
|
SUGANTI DEVI
|
0507017WL028558
|
SUGANTI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2082144708
|
|
SUGANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MOHANPUR
|
BH-07-017-017-04233900/6914
(Kewla)
|
0507017000NRG24290520230189808
|
30/05/2023
|
gulabi kumari
|
0507017WL028567
|
gulabi kumari
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
03/06/2023
|
|
2082144655
|
|
GULABI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
68
|
MOHANPUR
|
BH-07-017-007-04120400/2331
(Siriawan)
|
0507017000NRG24290520230184589
|
30/05/2023
|
rampraksh singh
|
0507017WL027774
|
rampraksh singh
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082144774
|
|
RAM PRAKASH SINGH S/O BRAHMDEV SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
MOHANPUR
|
BH-07-017-007-04120400/2570
(Siriawan)
|
0507017000NRG24290520230184593
|
30/05/2023
|
yashmin parween
|
0507017WL027778
|
yashmin parween
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082144769
|
|
ASMIN KHATOON WO HASMAT MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MOHANPUR
|
BH-07-017-007-04120400/2571
(Siriawan)
|
0507017000NRG24290520230184587
|
30/05/2023
|
rijavana khatun
|
0507017WL027772
|
rijavana khatun
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
03/06/2023
|
|
2082144772
|
|
RIJWANA KHATUN W/O-SHERAJ ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
MOHANPUR
|
BH-07-017-007-04226300/5027
(Siriawan)
|
0507017000NRG24290520230184586
|
30/05/2023
|
RAMDHANI YADAV
|
0507017WL027771
|
RAMDHANI YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082144771
|
|
RAMDHANI YADAV S/O-SURAJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MOHANPUR
|
BH-07-017-007-04226500/1425
(Siriawan)
|
0507017000NRG24290520230184598
|
30/05/2023
|
BALDEV YADAV
|
0507017WL027781
|
BALDEV YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082144773
|
|
BALDEV YADAV S/O LATE RAMESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
MOHANPUR
|
BH-07-017-007-04226500/1650
(Siriawan)
|
0507017000NRG24290520230184585
|
30/05/2023
|
sunaina devi
|
0507017WL027770
|
sunaina devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2082144776
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
MOHANPUR
|
BH-07-017-007-04226500/2527
(Siriawan)
|
0507017000NRG24290520230184591
|
30/05/2023
|
SAWANA KHATOON
|
0507017WL027776
|
SAWANA KHATOON
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082144768
|
|
SHABANA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
MOHANPUR
|
BH-07-017-007-04226500/253-A
(Siriawan)
|
0507017000NRG24290520230184606
|
30/05/2023
|
muni devi
|
0507017WL027785
|
muni devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082144770
|
|
MUNNI DEVI W/O-SHIVNANDAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MOHANPUR
|
BH-07-017-007-04226500/3546
(Siriawan)
|
0507017000NRG24290520230184576
|
30/05/2023
|
Savi Devi
|
0507017WL027762
|
Savi Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082144777
|
|
SAVI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
MOHANPUR
|
BH-07-017-007-04226500/3553
(Siriawan)
|
0507017000NRG24290520230184592
|
30/05/2023
|
Vashisht Kumar Sharma
|
0507017WL027777
|
Vashisht Kumar Sharma
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082144775
|
|
BASHISHT KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MOHANPUR
|
BH-07-017-007-04226500/4965
(Siriawan)
|
0507017000NRG24290520230184579
|
30/05/2023
|
munni devi
|
0507017WL027765
|
munni devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082144707
|
|
MUNNI DEVI W/O-GORA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
MOHANPUR
|
BH-07-017-007-04226500/6095
(Siriawan)
|
0507017000NRG24290520230184588
|
30/05/2023
|
SHYAMDEV PASWAN
|
0507017WL027773
|
SHYAMDEV PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082144764
|
|
SHYAMDEV PASWAN S/O-SHIYA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MOHANPUR
|
BH-07-017-007-04226500/6240
(Siriawan)
|
0507017000NRG24290520230184580
|
30/05/2023
|
ASHTAMI DEVI
|
0507017WL027766
|
ASHTAMI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082144766
|
|
MISS ASSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MOHANPUR
|
BH-07-017-015-04223900/2568
(Gopal Keda)
|
0507017000NRG24290520230185133
|
30/05/2023
|
NANDLAL YADAV
|
0507017WL027868
|
NANDLAL YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2082144728
|
|
NANDLAL PRASAD S/O LT PRAMESHWAR PD
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MOHANPUR
|
BH-07-017-015-04223900/2580-A
(Gopal Keda)
|
0507017000NRG24290520230185543
|
30/05/2023
|
SAVITA DEVI
|
0507017WL027964
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2082144729
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MOHANPUR
|
BH-07-017-015-04223900/2584
(Gopal Keda)
|
0507017000NRG24290520230185643
|
30/05/2023
|
SHILA DEVI
|
0507017WL027975
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2082144720
|
|
SHEELA DEVI WO SURAJDEO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MOHANPUR
|
BH-07-017-015-04223900/602
(Gopal Keda)
|
0507017000NRG24290520230185644
|
30/05/2023
|
URMILA DEVI
|
0507017WL027976
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2082144727
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MOHANPUR
|
BH-07-017-015-04247900/2010-A
(Gopal Keda)
|
0507017000NRG24290520230185642
|
30/05/2023
|
RAMOTAR YAdav
|
0507017WL027974
|
RAMOTAR YAdav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2082144721
|
|
RAMOTAR YADAV SO JATADHARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MOHANPUR
|
BH-07-017-017-04227800/3730
(Kewla)
|
0507017000NRG24290520230189776
|
30/05/2023
|
shobha devi
|
0507017WL028541
|
shobha devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2082144751
|
|
SOBHA DEVI W/O MOSAPHIR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
MOHANPUR
|
BH-07-017-017-04227800/3980
(Kewla)
|
0507017000NRG24300520230190915
|
30/05/2023
|
MALTI DEVI
|
0507017WL028814
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2082144738
|
|
MALTI DEVI W/O BHOLAYADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
MOHANPUR
|
BH-07-017-017-04227800/4444
(Kewla)
|
0507017000NRG24290520230189789
|
30/05/2023
|
SHOBHA DEVI
|
0507017WL028554
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082144749
|
|
SHOBHA DEVI W/O BRAHMDEV RAVIDASH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MOHANPUR
|
BH-07-017-017-04227800/4472
(Kewla)
|
0507017000NRG24300520230190917
|
30/05/2023
|
SUMINTRA DEVI
|
0507017WL028816
|
SUMINTRA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082144739
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MOHANPUR
|
BH-07-017-017-04227900/3882-A
(Kewla)
|
0507017000NRG24300520230190709
|
30/05/2023
|
Kalo Devi
|
0507017WL028767
|
Kalo Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082144778
|
|
SUKHIYA DEVI W/O DHANESHWAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MOHANPUR
|
BH-07-017-017-04228160/3154
(Kewla)
|
0507017000NRG24290520230189768
|
30/05/2023
|
SUNIL MANJHI
|
0507017WL028534
|
SUNIL MANJHI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
03/06/2023
|
|
2082144745
|
|
SUNIL MANJHI S/O TULSI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
MOHANPUR
|
BH-07-017-017-04228160/3164
(Kewla)
|
0507017000NRG24290520230189765
|
30/05/2023
|
KANCHAN DEVI
|
0507017WL028531
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
03/06/2023
|
|
2082144744
|
|
KNACHAN DEVI W/O AMERIKA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MOHANPUR
|
BH-07-017-017-04228160/3165
(Kewla)
|
0507017000NRG24290520230189764
|
30/05/2023
|
SUJIT PASWAN
|
0507017WL028530
|
SUJIT PASWAN
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
03/06/2023
|
|
2082144753
|
|
SUJIT PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
MOHANPUR
|
BH-07-017-017-04228160/3203-A
(Kewla)
|
0507017000NRG24300520230190941
|
30/05/2023
|
Pammi Devi
|
0507017WL028821
|
Pammi Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2082144754
|
|
PAMMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MOHANPUR
|
BH-07-017-017-04228160/9387
(Kewla)
|
0507017000NRG24300520230190711
|
30/05/2023
|
ASHA DEVI
|
0507017WL028769
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082144748
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
MOHANPUR
|
BH-07-017-017-04228160/9390
(Kewla)
|
0507017000NRG24300520230190712
|
30/05/2023
|
PREMCHAND KUMAR
|
0507017WL028770
|
PREMCHAND KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082144747
|
|
PREMCHAND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
MOHANPUR
|
BH-07-017-017-04233100/2561
(Kewla)
|
0507017000NRG24300520230190708
|
30/05/2023
|
renu devi
|
0507017WL028766
|
renu devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082144765
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MOHANPUR
|
BH-07-017-017-04233500/2918
(Kewla)
|
0507017000NRG24300520230191048
|
30/05/2023
|
MANTI DEVI
|
0507017WL028840
|
MANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082144736
|
|
MANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MOHANPUR
|
BH-07-017-017-04233500/2989
(Kewla)
|
0507017000NRG24300520230190718
|
30/05/2023
|
JAYMATIYA DEVI
|
0507017WL028775
|
JAYMATIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082144724
|
|
JAMATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MOHANPUR
|
BH-07-017-017-04233500/2992
(Kewla)
|
0507017000NRG24300520230190704
|
30/05/2023
|
NEHA KUMARI
|
0507017WL028763
|
NEHA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082144659
|
|
NEHA KUMARI W/O SAKINDRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
MOHANPUR
|
BH-07-017-017-04233500/2992
(Kewla)
|
0507017000NRG24300520230190705
|
30/05/2023
|
NEHA KUMARI
|
0507017WL028763
|
NEHA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082144660
|
|
NEHA KUMARI W/O SAKINDRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
MOHANPUR
|
BH-07-017-017-04233500/3699
(Kewla)
|
0507017000NRG24300520230191157
|
30/05/2023
|
rohani devi
|
0507017WL028873
|
rohani devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082144783
|
|
ROHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MOHANPUR
|
BH-07-017-017-04233500/3744
(Kewla)
|
0507017000NRG24300520230191006
|
30/05/2023
|
MANJU DEVI
|
0507017WL028825
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082144740
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MOHANPUR
|
BH-07-017-017-04233500/3745
(Kewla)
|
0507017000NRG24300520230191034
|
30/05/2023
|
JASIYA DEVI
|
0507017WL028832
|
JASIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082144735
|
|
JASIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
MOHANPUR
|
BH-07-017-017-04233500/3746
(Kewla)
|
0507017000NRG24300520230191013
|
30/05/2023
|
BIMLA DEVI
|
0507017WL028826
|
BIMLA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082144741
|
|
VIMLA DEVI W/O KAMLESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MOHANPUR
|
BH-07-017-017-04233500/3764
(Kewla)
|
0507017000NRG24300520230190706
|
30/05/2023
|
USHA DEVI
|
0507017WL028764
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082144661
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MOHANPUR
|
BH-07-017-017-04233500/3786
(Kewla)
|
0507017000NRG24300520230191315
|
30/05/2023
|
HANTI DEV
|
0507017WL028892
|
HANTI DEV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082144762
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MOHANPUR
|
BH-07-017-017-04233500/3786
(Kewla)
|
0507017000NRG24300520230191316
|
30/05/2023
|
HANTI DEV
|
0507017WL028892
|
HANTI DEV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082144763
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MOHANPUR
|
BH-07-017-017-04233500/4377
(Kewla)
|
0507017000NRG24300520230191044
|
30/05/2023
|
SONI KUMARI
|
0507017WL028837
|
SONI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082144737
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
MOHANPUR
|
BH-07-017-017-04233500/45301
(Kewla)
|
0507017000NRG24300520230191349
|
30/05/2023
|
SAPNA KUMARI
|
0507017WL028894
|
SAPNA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082144759
|
|
SAPNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MOHANPUR
|
BH-07-017-017-04233500/45301
(Kewla)
|
0507017000NRG24300520230191350
|
30/05/2023
|
SAPNA KUMARI
|
0507017WL028894
|
SAPNA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082144760
|
|
SAPNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MOHANPUR
|
BH-07-017-017-04233500/5110-A
(Kewla)
|
0507017000NRG24300520230191261
|
30/05/2023
|
Yugeshwar Yadav
|
0507017WL028879
|
Yugeshwar Yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082144779
|
|
YUGESWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MOHANPUR
|
BH-07-017-017-04233500/5111
(Kewla)
|
0507017000NRG24300520230191020
|
30/05/2023
|
kalsi devi
|
0507017WL028828
|
kalsi devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082144742
|
|
KALASI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MOHANPUR
|
BH-07-017-017-04233500/5371-A
(Kewla)
|
0507017000NRG24300520230191158
|
30/05/2023
|
Invar Devi
|
0507017WL028874
|
Invar Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082144782
|
|
MRS INVAR DEVI X
|
STATE BANK OF INDIA(508548)
|
|
115
|
MOHANPUR
|
BH-07-017-017-04233500/5375
(Kewla)
|
0507017000NRG24300520230191471
|
30/05/2023
|
aakash arayan
|
0507017WL028913
|
aakash arayan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082144756
|
|
Mr. AAKASH ARYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
MOHANPUR
|
BH-07-017-017-04233500/5386-A
(Kewla)
|
0507017000NRG24300520230191429
|
30/05/2023
|
Anita Devi
|
0507017WL028902
|
Anita Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082144757
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MOHANPUR
|
BH-07-017-017-04233500/5404
(Kewla)
|
0507017000NRG24300520230191461
|
30/05/2023
|
UTTAM KUMAR
|
0507017WL028909
|
UTTAM KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082144758
|
|
UTTAM KUMAR S/O NARESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MOHANPUR
|
BH-07-017-017-04233500/5407-A
(Kewla)
|
0507017000NRG24300520230190830
|
30/05/2023
|
Sona Devi
|
0507017WL028797
|
Sona Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082144726
|
|
SONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MOHANPUR
|
BH-07-017-017-04233500/5483
(Kewla)
|
0507017000NRG24300520230191042
|
30/05/2023
|
kunti devi
|
0507017WL028835
|
kunti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082144712
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MOHANPUR
|
BH-07-017-017-04233500/5547
(Kewla)
|
0507017000NRG24300520230190910
|
30/05/2023
|
TETARI DEVI
|
0507017WL028809
|
TETARI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082144731
|
|
TETRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MOHANPUR
|
BH-07-017-017-04233500/5558
(Kewla)
|
0507017000NRG24300520230190911
|
30/05/2023
|
SUMANTI DEVI
|
0507017WL028810
|
SUMANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082144734
|
|
SUGAMANTI DEVI W/O DILIP THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MOHANPUR
|
BH-07-017-017-04233500/5658
(Kewla)
|
0507017000NRG24300520230191156
|
30/05/2023
|
SANJAY KUMA
|
0507017WL028872
|
SANJAY KUMA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082144780
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MOHANPUR
|
BH-07-017-017-04233500/6981
(Kewla)
|
0507017000NRG24290520230189767
|
30/05/2023
|
sunita devi
|
0507017WL028533
|
sunita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082144750
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MOHANPUR
|
BH-07-017-017-04233700/5061-A
(Kewla)
|
0507017000NRG24300520230190940
|
30/05/2023
|
Suresh Chaudhary
|
0507017WL028820
|
Suresh Chaudhary
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2082144781
|
|
SURESH CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MOHANPUR
|
BH-07-017-017-04233700/5127-A
(Kewla)
|
0507017000NRG24300520230190914
|
30/05/2023
|
pinki devi
|
0507017WL028813
|
pinki devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082144730
|
|
MISS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
MOHANPUR
|
BH-07-017-017-04233700/5129
(Kewla)
|
0507017000NRG24300520230190716
|
30/05/2023
|
RENU DEVI
|
0507017WL028773
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082144723
|
|
MISS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
MOHANPUR
|
BH-07-017-017-04233700/5233-A
(Kewla)
|
0507017000NRG24300520230191004
|
30/05/2023
|
Kiran Devi
|
0507017WL028823
|
Kiran Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2082144733
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MOHANPUR
|
BH-07-017-017-04233700/6120
(Kewla)
|
0507017000NRG24290520230189799
|
30/05/2023
|
SUBHASH KUMAR
|
0507017WL028564
|
SUBHASH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2082144752
|
|
SUBHASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
129
|
MOHANPUR
|
BH-07-017-017-04233900/2180
(Kewla)
|
0507017000NRG24300520230191053
|
30/05/2023
|
BUDHAN KUMAR
|
0507017WL028842
|
BUDHAN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082144761
|
|
BUDHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MOHANPUR
|
BH-07-017-017-04233900/2190
(Kewla)
|
0507017000NRG24300520230191061
|
30/05/2023
|
manoj kumar
|
0507017WL028845
|
manoj kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082144784
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MOHANPUR
|
BH-07-017-017-04233900/2195
(Kewla)
|
0507017000NRG24300520230191043
|
30/05/2023
|
hanchala devi
|
0507017WL028836
|
hanchala devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082144732
|
|
CHANCHALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MOHANPUR
|
BH-07-017-017-04233900/2283
(Kewla)
|
0507017000NRG24300520230190916
|
30/05/2023
|
SAVITA DEVI
|
0507017WL028815
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082144722
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MOHANPUR
|
BH-07-017-017-04233900/2408
(Kewla)
|
0507017000NRG24300520230190913
|
30/05/2023
|
BABITA DEVI
|
0507017WL028812
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082144743
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MOHANPUR
|
BH-07-017-017-04233900/4526
(Kewla)
|
0507017000NRG24300520230190727
|
30/05/2023
|
SHOBHA DEVI
|
0507017WL028778
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082144725
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MOHANPUR
|
BH-07-017-017-04233900/4561
(Kewla)
|
0507017000NRG24300520230191428
|
30/05/2023
|
MINA DEVI
|
0507017WL028901
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082144755
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MOHANPUR
|
BH-07-017-017-04233900/4600
(Kewla)
|
0507017000NRG24300520230190938
|
30/05/2023
|
LALITA DEVI
|
0507017WL028819
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2082144787
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220704
|
220704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
410628
|
410628
|
|
|
|
|
|
|
|