|
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-07-017-013-04220800/2776
(Sinduar)
|
0507017000NRG24160520230129267
|
17/05/2023
|
GOLDEN KUMAR
|
0507017WL020594
|
GOLDEN KUMAR
|
00165
|
IBKL0001249
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821722021
|
|
Golden Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
MOHANPUR
|
BH-07-017-013-04220800/2245
(Sinduar)
|
0507017000NRG24160520230129307
|
17/05/2023
|
GUDIYA DEVI
|
0507017WL020624
|
GUDIYA DEVI
|
00354
|
PUNB0120500
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821722040
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHANPUR
|
BH-07-017-013-04220800/2254
(Sinduar)
|
0507017000NRG24160520230129296
|
17/05/2023
|
RITA DEVI
|
0507017WL020613
|
RITA DEVI
|
00354
|
PUNB0120500
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821722029
|
|
RITA DEVI W/O SUDESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHANPUR
|
BH-07-017-013-04220800/2774
(Sinduar)
|
0507017000NRG24160520230129269
|
17/05/2023
|
ARBIND KUMAR
|
0507017WL020596
|
ARBIND KUMAR
|
00354
|
PUNB0120500
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821722119
|
|
ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHANPUR
|
BH-07-017-013-04220800/3612
(Sinduar)
|
0507017000NRG24160520230129285
|
17/05/2023
|
BIRENDRA YADAV
|
0507017WL020604
|
BIRENDRA YADAV
|
00354
|
PUNB0120500
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821722051
|
|
BIRENDRA YADAV S/O LOCHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHANPUR
|
BH-07-017-013-04220800/3769
(Sinduar)
|
0507017000NRG24160520230129311
|
17/05/2023
|
rubi devi
|
0507017WL020628
|
rubi devi
|
00354
|
PUNB0120500
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821722026
|
|
RUBY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHANPUR
|
BH-07-017-013-04220800/3771
(Sinduar)
|
0507017000NRG24160520230129313
|
17/05/2023
|
renu devi
|
0507017WL020630
|
renu devi
|
00354
|
PUNB0120500
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821722038
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHANPUR
|
BH-07-017-013-04221600/2525
(Sinduar)
|
0507017000NRG24160520230129305
|
17/05/2023
|
SARSWATI DEVI
|
0507017WL020622
|
SARSWATI DEVI
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821722120
|
|
MR RAMADEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHANPUR
|
BH-07-017-013-04221600/2528
(Sinduar)
|
0507017000NRG24160520230129144
|
17/05/2023
|
KIRAN DEVI
|
0507017WL020531
|
KIRAN DEVI
|
00354
|
PUNB0120500
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821722027
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHANPUR
|
BH-07-017-013-04221600/2715
(Sinduar)
|
0507017000NRG24170520230133108
|
17/05/2023
|
SHANTI DEVI
|
0507017WL021177
|
SHANTI DEVI
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821722043
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHANPUR
|
BH-07-017-013-04221600/3010
(Sinduar)
|
0507017000NRG24160520230129078
|
17/05/2023
|
USHA DEVI
|
0507017WL020497
|
USHA DEVI
|
00354
|
PUNB0120500
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821722025
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHANPUR
|
BH-07-017-013-04221600/3120
(Sinduar)
|
0507017000NRG24160520230129126
|
17/05/2023
|
BALDEV YADAV
|
0507017WL020523
|
BALDEV YADAV
|
00354
|
PUNB0120500
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821722024
|
|
BALDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHANPUR
|
BH-07-017-013-04221800/2610
(Sinduar)
|
0507017000NRG24160520230129107
|
17/05/2023
|
MUNNI DEVI
|
0507017WL020509
|
MUNNI DEVI
|
00354
|
PUNB0120500
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821722033
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHANPUR
|
BH-07-017-013-04221800/2611
(Sinduar)
|
0507017000NRG24160520230129105
|
17/05/2023
|
KESHRI DEVI
|
0507017WL020507
|
KESHRI DEVI
|
00354
|
PUNB0120500
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821722036
|
|
KESHRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHANPUR
|
BH-07-017-013-04221800/2828
(Sinduar)
|
0507017000NRG24160520230129128
|
17/05/2023
|
CHANCHALA DEVI
|
0507017WL020524
|
CHANCHALA DEVI
|
00354
|
PUNB0120500
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821722032
|
|
CHANCHALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHANPUR
|
BH-07-017-013-04221800/4481
(Sinduar)
|
0507017000NRG24160520230129118
|
17/05/2023
|
MAMTA KUMARI
|
0507017WL020516
|
MAMTA KUMARI
|
00354
|
PUNB0120500
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821722031
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHANPUR
|
BH-07-017-013-04221800/4499
(Sinduar)
|
0507017000NRG24160520230129072
|
17/05/2023
|
LAKESHARI DEVI
|
0507017WL020493
|
LAKESHARI DEVI
|
00354
|
PUNB0120500
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821722030
|
|
LAKESHRI DEVI W/O-RAMPRAVESH MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
MOHANPUR
|
BH-07-017-013-04221800/8473
(Sinduar)
|
0507017000NRG24160520230129239
|
17/05/2023
|
rinku devi
|
0507017WL020576
|
rinku devi
|
00354
|
PUNB0120500
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821722037
|
|
RINKU DEVI W/O VIMILESH PAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
MOHANPUR
|
BH-07-017-013-04221800/8477
(Sinduar)
|
0507017000NRG24160520230129238
|
17/05/2023
|
manki manjhi
|
0507017WL020575
|
manki manjhi
|
00354
|
PUNB0120500
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821722039
|
|
MANKI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHANPUR
|
BH-07-017-013-04221800/8487
(Sinduar)
|
0507017000NRG24160520230129136
|
17/05/2023
|
SANGITA KUMARI
|
0507017WL020527
|
SANGITA KUMARI
|
00354
|
PUNB0120500
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821722042
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHANPUR
|
BH-07-017-013-04221800/8507
(Sinduar)
|
0507017000NRG24160520230129120
|
17/05/2023
|
mina devi
|
0507017WL020518
|
mina devi
|
00354
|
PUNB0120500
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821722054
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHANPUR
|
BH-07-017-013-04221800/8509
(Sinduar)
|
0507017000NRG24160520230129116
|
17/05/2023
|
SAROJ DEVI
|
0507017WL020514
|
SAROJ DEVI
|
00354
|
PUNB0120500
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821722052
|
|
SAROJ DEVI W/O ANIL RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHANPUR
|
BH-07-017-013-04222000/2590
(Sinduar)
|
0507017000NRG24160520230129230
|
17/05/2023
|
GAUTAM KUMAR
|
0507017WL020567
|
GAUTAM KUMAR
|
00354
|
PUNB0120500
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821722034
|
|
GAUTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHANPUR
|
BH-07-017-013-04222000/2839
(Sinduar)
|
0507017000NRG24160520230129115
|
17/05/2023
|
FULA DEVI
|
0507017WL020513
|
FULA DEVI
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821722118
|
|
FULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59508
|
59508
|
|
|
|
|
|
|
|
|
25
|
MOHANPUR
|
BH-07-017-013-04196300/2315
(Sinduar)
|
0507017000NRG24160520230129276
|
17/05/2023
|
ANIL KUMAR
|
0507017WL020598
|
ANIL KUMAR
|
00354
|
PUNB0157000
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821722044
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHANPUR
|
BH-07-017-013-04221800/1115
(Sinduar)
|
0507017000NRG24160520230129309
|
17/05/2023
|
PARO DEVI
|
0507017WL020626
|
PARO DEVI
|
00354
|
PUNB0157000
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821722035
|
|
PARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHANPUR
|
BH-07-017-013-04221800/1120
(Sinduar)
|
0507017000NRG24160520230129220
|
17/05/2023
|
SUNAINA DEVI
|
0507017WL020562
|
SUNAINA DEVI
|
00354
|
PUNB0157000
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821722028
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHANPUR
|
BH-07-017-013-04221800/2982
(Sinduar)
|
0507017000NRG24160520230129214
|
17/05/2023
|
SANJU DEVI
|
0507017WL020559
|
SANJU DEVI
|
00354
|
PUNB0157000
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821722041
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHANPUR
|
BH-07-017-013-04221800/3875
(Sinduar)
|
0507017000NRG24160520230129217
|
17/05/2023
|
KIRAN DEVI
|
0507017WL020561
|
KIRAN DEVI
|
00354
|
PUNB0157000
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821722045
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
30
|
MOHANPUR
|
BH-07-017-013-04220800/1113
(Sinduar)
|
0507017000NRG24160520230129252
|
17/05/2023
|
SARSWATI DEVI
|
0507017WL020587
|
SARSWATI DEVI
|
00354
|
PUNB0161300
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821722046
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
31
|
MOHANPUR
|
BH-07-017-013-04221800/2827
(Sinduar)
|
0507017000NRG24160520230129234
|
17/05/2023
|
MALTI DEVI
|
0507017WL020571
|
MALTI DEVI
|
00354
|
PUNB0274500
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821722053
|
|
MALTI DEVI W/O VIJAY PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
32
|
MOHANPUR
|
BH-07-017-013-04221600/4818
(Sinduar)
|
0507017000NRG24160520230129112
|
17/05/2023
|
PINKI DEVI
|
0507017WL020510
|
PINKI DEVI
|
00354
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821722103
|
|
PINKI DEVI W/O JITENDRA MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
MOHANPUR
|
BH-07-017-013-04222000/505-A
(Sinduar)
|
0507017000NRG24160520230129226
|
17/05/2023
|
MUKESH MANDAL
|
0507017WL020565
|
MUKESH MANDAL
|
00354
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821722108
|
|
MUKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
34
|
MOHANPUR
|
BH-07-017-013-04196300/1573
(Sinduar)
|
0507017000NRG24160520230129286
|
17/05/2023
|
LALO DEVI
|
0507017WL020605
|
LALO DEVI
|
00415
|
SBIN0002739
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821722093
|
|
MRS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHANPUR
|
BH-07-017-013-04196300/3742
(Sinduar)
|
0507017000NRG24160520230129294
|
17/05/2023
|
NILAM DEVI
|
0507017WL020611
|
NILAM DEVI
|
00415
|
SBIN0002739
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821722086
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHANPUR
|
BH-07-017-013-04220800/4829
(Sinduar)
|
0507017000NRG24160520230129237
|
17/05/2023
|
TRU YADAV
|
0507017WL020574
|
TRU YADAV
|
00415
|
SBIN0002739
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821722056
|
|
MR ATTU YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
37
|
MOHANPUR
|
BH-07-017-010-04221400/1003
(Bumuar)
|
0507017000NRG24170520230133075
|
17/05/2023
|
sunita kumari
|
0507017WL021163
|
sunita kumari
|
00415
|
SBIN0009618
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821722061
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHANPUR
|
BH-07-017-010-04221400/1004
(Bumuar)
|
0507017000NRG24170520230133076
|
17/05/2023
|
bablu kumar
|
0507017WL021163
|
bablu kumar
|
00415
|
SBIN0009618
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821722076
|
|
MR BABLU KUAMR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHANPUR
|
BH-07-017-010-04221400/1006
(Bumuar)
|
0507017000NRG24170520230133077
|
17/05/2023
|
indu kumari
|
0507017WL021163
|
indu kumari
|
00415
|
SBIN0009618
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821722090
|
|
MRS INDU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHANPUR
|
BH-07-017-010-04221400/1011
(Bumuar)
|
0507017000NRG24170520230133078
|
17/05/2023
|
rajni devi
|
0507017WL021163
|
rajni devi
|
00415
|
SBIN0009618
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821722087
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHANPUR
|
BH-07-017-010-04221400/1367
(Bumuar)
|
0507017000NRG24170520230133079
|
17/05/2023
|
NUPOOR DEVI
|
0507017WL021163
|
NUPOOR DEVI
|
00415
|
SBIN0009618
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821722121
|
|
MRS NUPOOR DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHANPUR
|
BH-07-017-010-04221400/2104
(Bumuar)
|
0507017000NRG24170520230133080
|
17/05/2023
|
PARO DEVI
|
0507017WL021163
|
PARO DEVI
|
00415
|
SBIN0009618
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821722079
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHANPUR
|
BH-07-017-010-04221400/2252
(Bumuar)
|
0507017000NRG24170520230133081
|
17/05/2023
|
DINESH CHOUDHARI
|
0507017WL021163
|
DINESH CHOUDHARI
|
00415
|
SBIN0009618
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821722062
|
|
MR DINESH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHANPUR
|
BH-07-017-010-04221400/2253
(Bumuar)
|
0507017000NRG24170520230133082
|
17/05/2023
|
RAJESH CHOUDHARI
|
0507017WL021163
|
RAJESH CHOUDHARI
|
00415
|
SBIN0009618
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821722068
|
|
MR RAJESH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHANPUR
|
BH-07-017-010-04221400/9632
(Bumuar)
|
0507017000NRG24170520230133085
|
17/05/2023
|
lalita devi
|
0507017WL021163
|
lalita devi
|
00415
|
SBIN0009618
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821722067
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHANPUR
|
BH-07-017-010-04221400/9637
(Bumuar)
|
0507017000NRG24170520230133086
|
17/05/2023
|
JAYMANTI DEVI
|
0507017WL021163
|
JAYMANTI DEVI
|
00415
|
SBIN0009618
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821722057
|
|
MRS JAYMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHANPUR
|
BH-07-017-013-04196300/2105
(Sinduar)
|
0507017000NRG24160520230129260
|
17/05/2023
|
MAHENDRA PRASAD
|
0507017WL020591
|
MAHENDRA PRASAD
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821722116
|
|
MR MAHENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHANPUR
|
BH-07-017-013-04196300/2119
(Sinduar)
|
0507017000NRG24160520230129291
|
17/05/2023
|
GITA DEVI
|
0507017WL020608
|
GITA DEVI
|
00415
|
SBIN0009618
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821722089
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHANPUR
|
BH-07-017-013-04196300/2213
(Sinduar)
|
0507017000NRG24160520230129259
|
17/05/2023
|
chinta devi
|
0507017WL020590
|
chinta devi
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821722115
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHANPUR
|
BH-07-017-013-04196300/2512
(Sinduar)
|
0507017000NRG24160520230129280
|
17/05/2023
|
JAYARAM PRASAD
|
0507017WL020602
|
JAYARAM PRASAD
|
00415
|
SBIN0009618
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821722073
|
|
MR JAYARAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHANPUR
|
BH-07-017-013-04196300/2604
(Sinduar)
|
0507017000NRG24160520230129145
|
17/05/2023
|
MD.MOHIUDDIN
|
0507017WL020532
|
MD.MOHIUDDIN
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821722047
|
|
MR MD MOHIUDDIN
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHANPUR
|
BH-07-017-013-04196300/2622
(Sinduar)
|
0507017000NRG24160520230129244
|
17/05/2023
|
RAJESH PRASAD
|
0507017WL020581
|
RAJESH PRASAD
|
00415
|
SBIN0009618
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821722063
|
|
MR RAJESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHANPUR
|
BH-07-017-013-04196300/3901
(Sinduar)
|
0507017000NRG24160520230129231
|
17/05/2023
|
basanti devi
|
0507017WL020568
|
basanti devi
|
00415
|
SBIN0009618
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821722069
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHANPUR
|
BH-07-017-013-04196300/8460
(Sinduar)
|
0507017000NRG24160520230129090
|
17/05/2023
|
jamila khatun
|
0507017WL020504
|
jamila khatun
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821722070
|
|
MRS JAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHANPUR
|
BH-07-017-013-04220800/2005
(Sinduar)
|
0507017000NRG24160520230129279
|
17/05/2023
|
PUSPA DEVI
|
0507017WL020601
|
PUSPA DEVI
|
00415
|
SBIN0009618
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821722060
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHANPUR
|
BH-07-017-013-04220800/2033
(Sinduar)
|
0507017000NRG24160520230129306
|
17/05/2023
|
PRITI KUMARI
|
0507017WL020623
|
PRITI KUMARI
|
00415
|
SBIN0009618
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821722058
|
|
MRS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOHANPUR
|
BH-07-017-013-04220800/2040
(Sinduar)
|
0507017000NRG24160520230129268
|
17/05/2023
|
CHANDAR YADAV
|
0507017WL020595
|
CHANDAR YADAV
|
00415
|
SBIN0009618
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821722117
|
|
MR CHANDAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOHANPUR
|
BH-07-017-013-04220800/2247
(Sinduar)
|
0507017000NRG24160520230129315
|
17/05/2023
|
NAGINA DEVI
|
0507017WL020632
|
NAGINA DEVI
|
00415
|
SBIN0009618
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821722065
|
|
MRS NAGINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHANPUR
|
BH-07-017-013-04220800/2251
(Sinduar)
|
0507017000NRG24160520230129251
|
17/05/2023
|
ANITA DEVI
|
0507017WL020586
|
ANITA DEVI
|
00415
|
SBIN0009618
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821722077
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHANPUR
|
BH-07-017-013-04220800/2671
(Sinduar)
|
0507017000NRG24160520230129308
|
17/05/2023
|
RITA DEVI
|
0507017WL020625
|
RITA DEVI
|
00415
|
SBIN0009618
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821722085
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOHANPUR
|
BH-07-017-013-04220800/3150
(Sinduar)
|
0507017000NRG24160520230129253
|
17/05/2023
|
KUMKUM DEVI
|
0507017WL020588
|
KUMKUM DEVI
|
00415
|
SBIN0009618
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821722091
|
|
MRS KUMKUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOHANPUR
|
BH-07-017-013-04220800/3766
(Sinduar)
|
0507017000NRG24160520230129106
|
17/05/2023
|
SANGITA DEVI
|
0507017WL020508
|
SANGITA DEVI
|
00415
|
SBIN0009618
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821722084
|
|
MR DILIP CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOHANPUR
|
BH-07-017-013-04220800/907
(Sinduar)
|
0507017000NRG24160520230129295
|
17/05/2023
|
RAJKUMAR YADAV
|
0507017WL020612
|
RAJKUMAR YADAV
|
00415
|
SBIN0009618
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821722059
|
|
MR RAJKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOHANPUR
|
BH-07-017-013-04221500/3078
(Sinduar)
|
0507017000NRG24160520230129303
|
17/05/2023
|
MUNNA PRASAD
|
0507017WL020620
|
MUNNA PRASAD
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821722092
|
|
MR MUNNA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOHANPUR
|
BH-07-017-013-04221500/3080
(Sinduar)
|
0507017000NRG24160520230129104
|
17/05/2023
|
AJAY PASWAN
|
0507017WL020506
|
AJAY PASWAN
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821722094
|
|
MR AJAY PASWAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOHANPUR
|
BH-07-017-013-04221500/3295
(Sinduar)
|
0507017000NRG24160520230129083
|
17/05/2023
|
SHANTI DEVI
|
0507017WL020502
|
SHANTI DEVI
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821722083
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOHANPUR
|
BH-07-017-013-04221500/3828
(Sinduar)
|
0507017000NRG24160520230129316
|
17/05/2023
|
Mina Devi
|
0507017WL020633
|
Mina Devi
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821722064
|
|
MR MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOHANPUR
|
BH-07-017-013-04221500/3851
(Sinduar)
|
0507017000NRG24160520230129245
|
17/05/2023
|
Meena Devi
|
0507017WL020582
|
Meena Devi
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821722071
|
|
MR MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOHANPUR
|
BH-07-017-013-04221600/3120
(Sinduar)
|
0507017000NRG24160520230129127
|
17/05/2023
|
manju devi
|
0507017WL020523
|
manju devi
|
00415
|
SBIN0009618
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821722048
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MOHANPUR
|
BH-07-017-013-04221600/4806
(Sinduar)
|
0507017000NRG24160520230129097
|
17/05/2023
|
sba praveen
|
0507017WL020505
|
sba praveen
|
00415
|
SBIN0009618
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821722075
|
|
MRS SBA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOHANPUR
|
BH-07-017-013-04221600/4808
(Sinduar)
|
0507017000NRG24160520230129149
|
17/05/2023
|
tamrez khan
|
0507017WL020536
|
tamrez khan
|
00415
|
SBIN0009618
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1821722072
|
|
MR TAMREZ KHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOHANPUR
|
BH-07-017-013-04221600/4922
(Sinduar)
|
0507017000NRG24160520230129071
|
17/05/2023
|
sakuntala devi
|
0507017WL020492
|
sakuntala devi
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821722066
|
|
Sakuntala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MOHANPUR
|
BH-07-017-013-04221600/8375
(Sinduar)
|
0507017000NRG24160520230129079
|
17/05/2023
|
farhana khatun
|
0507017WL020498
|
farhana khatun
|
00415
|
SBIN0009618
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821722082
|
|
MRS FARHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOHANPUR
|
BH-07-017-013-04221600/8383
(Sinduar)
|
0507017000NRG24160520230129148
|
17/05/2023
|
pappu khan
|
0507017WL020535
|
pappu khan
|
00415
|
SBIN0009618
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1821722074
|
|
MR PAPPU KHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
MOHANPUR
|
BH-07-017-013-04221600/8463
(Sinduar)
|
0507017000NRG24160520230129302
|
17/05/2023
|
muniya devi
|
0507017WL020619
|
muniya devi
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821722095
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106704
|
106704
|
|
|
|
|
|
|
|
|
76
|
MOHANPUR
|
BH-07-017-010-04221400/3327
(Bumuar)
|
0507017000NRG24170520230133083
|
17/05/2023
|
BABITA KUMARI
|
0507017WL021163
|
BABITA KUMARI
|
00415
|
SBIN0014317
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821722081
|
|
MRS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MOHANPUR
|
BH-07-017-013-04221800/4493
(Sinduar)
|
0507017000NRG24160520230129066
|
17/05/2023
|
KESHRE DEVI
|
0507017WL020489
|
KESHRE DEVI
|
00415
|
SBIN0014317
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821722080
|
|
MRS KESHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MOHANPUR
|
BH-07-017-013-04221800/8484
(Sinduar)
|
0507017000NRG24160520230129137
|
17/05/2023
|
DUKHANI DEVI
|
0507017WL020528
|
DUKHANI DEVI
|
00415
|
SBIN0014317
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821722088
|
|
MRS DUKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
79
|
MOHANPUR
|
BH-07-017-010-04221400/3723
(Bumuar)
|
0507017000NRG24170520230133084
|
17/05/2023
|
gyanti devi
|
0507017WL021163
|
gyanti devi
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
24/05/2023
|
|
1821722112
|
|
MRS GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MOHANPUR
|
BH-07-017-013-04196300/254
(Sinduar)
|
0507017000NRG24160520230129297
|
17/05/2023
|
kanti devi
|
0507017WL020614
|
kanti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821722114
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MOHANPUR
|
BH-07-017-013-04196300/3131
(Sinduar)
|
0507017000NRG24160520230129275
|
17/05/2023
|
DAULTI DEVI
|
0507017WL020597
|
DAULTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821722109
|
|
DAULTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
MOHANPUR
|
BH-07-017-013-04196300/3135
(Sinduar)
|
0507017000NRG24160520230129290
|
17/05/2023
|
ANWAR ALI
|
0507017WL020607
|
ANWAR ALI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821722110
|
|
ANWAR ALI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
MOHANPUR
|
BH-07-017-013-04196300/894
(Sinduar)
|
0507017000NRG24160520230129074
|
17/05/2023
|
Renu Devi
|
0507017WL020495
|
Renu Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821722098
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MOHANPUR
|
BH-07-017-013-04220800/2248
(Sinduar)
|
0507017000NRG24160520230129314
|
17/05/2023
|
MUNI DEVI
|
0507017WL020631
|
MUNI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821722101
|
|
MUNNI DEVI W/O SATENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
MOHANPUR
|
BH-07-017-013-04220800/2265
(Sinduar)
|
0507017000NRG24160520230129312
|
17/05/2023
|
HEMANTI DEVI
|
0507017WL020629
|
HEMANTI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821722100
|
|
HEMANTI DEVI W/O RAGHUNANDAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
MOHANPUR
|
BH-07-017-013-04220800/3608
(Sinduar)
|
0507017000NRG24160520230129304
|
17/05/2023
|
PINKI DEVI
|
0507017WL020621
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821722105
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
MOHANPUR
|
BH-07-017-013-04221500/2386
(Sinduar)
|
0507017000NRG24160520230129147
|
17/05/2023
|
LALITA DEVI
|
0507017WL020534
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821722113
|
|
LALITA KUMARI W/O JAGDEO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MOHANPUR
|
BH-07-017-013-04221500/3286
(Sinduar)
|
0507017000NRG24160520230129081
|
17/05/2023
|
shanti
|
0507017WL020500
|
shanti
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821722055
|
|
Shanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MOHANPUR
|
BH-07-017-013-04221500/3297
(Sinduar)
|
0507017000NRG24160520230129146
|
17/05/2023
|
BEBI DEVI
|
0507017WL020533
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821722107
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MOHANPUR
|
BH-07-017-013-04221500/3301
(Sinduar)
|
0507017000NRG24160520230129233
|
17/05/2023
|
CHINTA DEVI
|
0507017WL020570
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1821722104
|
|
Chinta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
MOHANPUR
|
BH-07-017-013-04221500/334-A
(Sinduar)
|
0507017000NRG24160520230129124
|
17/05/2023
|
RITA DEVI
|
0507017WL020521
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821722102
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MOHANPUR
|
BH-07-017-013-04221500/8452
(Sinduar)
|
0507017000NRG24160520230129125
|
17/05/2023
|
RAJENDRA MANJHI
|
0507017WL020522
|
RAJENDRA MANJHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821722078
|
|
MR RAJENDRA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MOHANPUR
|
BH-07-017-013-04221600/4827
(Sinduar)
|
0507017000NRG24160520230129123
|
17/05/2023
|
JAHAGIR KHAN
|
0507017WL020520
|
JAHAGIR KHAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821722022
|
|
MR JAHAGIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
MOHANPUR
|
BH-07-017-013-04221600/4923
(Sinduar)
|
0507017000NRG24160520230129250
|
17/05/2023
|
Anita Devi
|
0507017WL020585
|
Anita Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821722049
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
MOHANPUR
|
BH-07-017-013-04221600/4924
(Sinduar)
|
0507017000NRG24160520230129082
|
17/05/2023
|
sitabiya devi
|
0507017WL020501
|
sitabiya devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821722111
|
|
Sitabiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MOHANPUR
|
BH-07-017-013-04221600/8371
(Sinduar)
|
0507017000NRG24160520230129114
|
17/05/2023
|
GAZIYA PARWEEN
|
0507017WL020512
|
GAZIYA PARWEEN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821722106
|
|
MS GAZIYA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
97
|
MOHANPUR
|
BH-07-017-013-04221800/1131-A
(Sinduar)
|
0507017000NRG24160520230129070
|
17/05/2023
|
Kailash
|
0507017WL020491
|
Kailash
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821722023
|
|
KAILASH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
MOHANPUR
|
BH-07-017-013-04221800/1139-A
(Sinduar)
|
0507017000NRG24160520230129242
|
17/05/2023
|
Priyanka
|
0507017WL020579
|
Priyanka
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821722050
|
|
ROHIT KUMAR U/G PRIYANKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
MOHANPUR
|
BH-07-017-013-04221800/1143-A
(Sinduar)
|
0507017000NRG24160520230129073
|
17/05/2023
|
Gulabi
|
0507017WL020494
|
Gulabi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821722096
|
|
GULABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MOHANPUR
|
BH-07-017-013-04221800/1226-A
(Sinduar)
|
0507017000NRG24160520230129243
|
17/05/2023
|
sitabiya
|
0507017WL020580
|
sitabiya
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821722097
|
|
Sitabiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MOHANPUR
|
BH-07-017-013-04221800/8594
(Sinduar)
|
0507017000NRG24160520230129117
|
17/05/2023
|
Sona
|
0507017WL020515
|
Sona
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821722099
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65436
|
65436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274284
|
274284
|
|
|
|
|
|
|
|