|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOHANPUR
|
BH-07-017-003-04212500/1257
(Dema)
|
0507017000NRG24040720230421545
|
07/07/2023
|
DHANANJAY KUMAR
|
0507017WL052413
|
DHANANJAY KUMAR
|
00048
|
BKID0004489
|
684
|
684
|
Processed
|
02/09/2023
|
|
5079752786
|
|
Dhananjay Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MOHANPUR
|
BH-07-017-003-04212500/1965
(Dema)
|
0507017000NRG24040720230421548
|
07/07/2023
|
arvind kumar
|
0507017WL052413
|
arvind kumar
|
00048
|
BKID0004489
|
684
|
684
|
Processed
|
02/09/2023
|
|
5079752783
|
|
Arvind Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MOHANPUR
|
BH-07-017-003-04212500/4022
(Dema)
|
0507017000NRG24040720230421555
|
07/07/2023
|
Sunita Devi
|
0507017WL052413
|
Sunita Devi
|
00048
|
BKID0004489
|
684
|
684
|
Processed
|
02/09/2023
|
|
5079752784
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
MOHANPUR
|
BH-07-017-003-04212500/8001
(Dema)
|
0507017000NRG24040720230421561
|
07/07/2023
|
Harkhi Devi
|
0507017WL052413
|
Harkhi Devi
|
00048
|
BKID0004489
|
684
|
684
|
Processed
|
02/09/2023
|
|
5079752785
|
|
HARKHI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
MOHANPUR
|
BH-07-017-004-04163300/1995-A
(Matihani)
|
0507017000NRG24040720230421064
|
07/07/2023
|
sachin sharma
|
0507017WL052357
|
sachin sharma
|
00354
|
PUNB0067600
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5079752805
|
|
SACHIN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
6
|
MOHANPUR
|
BH-07-017-003-04212400/1959
(Dema)
|
0507017000NRG24040720230421538
|
07/07/2023
|
malti kumari
|
0507017WL052413
|
malti kumari
|
00354
|
PUNB0161600
|
684
|
684
|
Processed
|
02/09/2023
|
|
5079752768
|
|
MALTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
MOHANPUR
|
BH-07-017-003-04212500/10022
(Dema)
|
0507017000NRG24040720230421540
|
07/07/2023
|
Raja singh
|
0507017WL052413
|
Raja singh
|
00354
|
PUNB0161600
|
684
|
684
|
Processed
|
02/09/2023
|
|
5079752740
|
|
RAJA SINGH S-O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHANPUR
|
BH-07-017-003-04212500/1039
(Dema)
|
0507017000NRG24060720230436693
|
07/07/2023
|
MANJU DEVI
|
0507017WL054212
|
MANJU DEVI
|
00354
|
PUNB0161600
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5079752730
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHANPUR
|
BH-07-017-003-04212500/1078
(Dema)
|
0507017000NRG24040720230421542
|
07/07/2023
|
Indu Devi
|
0507017WL052413
|
Indu Devi
|
00354
|
PUNB0161600
|
684
|
684
|
Processed
|
02/09/2023
|
|
5079752762
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHANPUR
|
BH-07-017-003-04212500/1098
(Dema)
|
0507017000NRG24040720230421543
|
07/07/2023
|
Meena Devi
|
0507017WL052413
|
Meena Devi
|
00354
|
PUNB0161600
|
684
|
684
|
Processed
|
02/09/2023
|
|
5079752755
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHANPUR
|
BH-07-017-003-04212500/1106
(Dema)
|
0507017000NRG24060720230436694
|
07/07/2023
|
MRS.MANTU DEVI
|
0507017WL054212
|
MRS.MANTU DEVI
|
00354
|
PUNB0161600
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5079752802
|
|
MANTU DEVI W/O-BINOD RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHANPUR
|
BH-07-017-003-04212500/116-A
(Dema)
|
0507017000NRG24060720230436696
|
07/07/2023
|
tetri devi
|
0507017WL054212
|
tetri devi
|
00354
|
PUNB0161600
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5079752732
|
|
TETARI DEVI W/O-SUMAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHANPUR
|
BH-07-017-003-04212500/118-A
(Dema)
|
0507017000NRG24060720230436697
|
07/07/2023
|
MRS LILA DEVI
|
0507017WL054212
|
MRS LILA DEVI
|
00354
|
PUNB0161600
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5079752801
|
|
LEELA DEVI W/O-KRISHAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHANPUR
|
BH-07-017-003-04212500/143-A
(Dema)
|
0507017000NRG24060720230436698
|
07/07/2023
|
Mrs. LALO DEVI
|
0507017WL054212
|
Mrs. LALO DEVI
|
00354
|
PUNB0161600
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5079752743
|
|
LALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHANPUR
|
BH-07-017-003-04212500/1961
(Dema)
|
0507017000NRG24040720230421546
|
07/07/2023
|
rajesh yadav
|
0507017WL052413
|
rajesh yadav
|
00354
|
PUNB0161600
|
684
|
684
|
Processed
|
02/09/2023
|
|
5079752752
|
|
RAJESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHANPUR
|
BH-07-017-003-04212500/1961
(Dema)
|
0507017000NRG24040720230421547
|
07/07/2023
|
sona devi
|
0507017WL052413
|
sona devi
|
00354
|
PUNB0161600
|
684
|
684
|
Processed
|
02/09/2023
|
|
5079752750
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHANPUR
|
BH-07-017-003-04212500/1965
(Dema)
|
0507017000NRG24040720230421549
|
07/07/2023
|
rajanti kumari
|
0507017WL052413
|
rajanti kumari
|
00354
|
PUNB0161600
|
684
|
684
|
Processed
|
02/09/2023
|
|
5079752759
|
|
RAJANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHANPUR
|
BH-07-017-003-04212500/1966
(Dema)
|
0507017000NRG24040720230421550
|
07/07/2023
|
gauri devi
|
0507017WL052413
|
gauri devi
|
00354
|
PUNB0161600
|
684
|
684
|
Processed
|
02/09/2023
|
|
5079752757
|
|
GAURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHANPUR
|
BH-07-017-003-04212500/1968
(Dema)
|
0507017000NRG24040720230421551
|
07/07/2023
|
beby kumari
|
0507017WL052413
|
beby kumari
|
00354
|
PUNB0161600
|
684
|
684
|
Processed
|
02/09/2023
|
|
5079752761
|
|
BABY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHANPUR
|
BH-07-017-003-04212500/1969
(Dema)
|
0507017000NRG24040720230421552
|
07/07/2023
|
laxmi devi
|
0507017WL052413
|
laxmi devi
|
00354
|
PUNB0161600
|
684
|
684
|
Processed
|
02/09/2023
|
|
5079752733
|
|
LAXMI DEVI W/O-VIJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHANPUR
|
BH-07-017-003-04212500/2011
(Dema)
|
0507017000NRG24060720230436699
|
07/07/2023
|
SAROJ DEVI
|
0507017WL054212
|
SAROJ DEVI
|
00354
|
PUNB0161600
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5079752738
|
|
SAROZ DEVI D-O RAJENDRA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHANPUR
|
BH-07-017-003-04212500/2023
(Dema)
|
0507017000NRG24060720230436700
|
07/07/2023
|
ANAR DEVI
|
0507017WL054212
|
ANAR DEVI
|
00354
|
PUNB0161600
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5079752731
|
|
ANAR DEVI W/O-LEELA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHANPUR
|
BH-07-017-003-04212500/2387
(Dema)
|
0507017000NRG24060720230436701
|
07/07/2023
|
indu devi
|
0507017WL054212
|
indu devi
|
00354
|
PUNB0161600
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5079752741
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHANPUR
|
BH-07-017-003-04212500/2565-A
(Dema)
|
0507017000NRG24060720230436702
|
07/07/2023
|
savitri devi
|
0507017WL054212
|
savitri devi
|
00354
|
PUNB0161600
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5079752727
|
|
SAMRATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MOHANPUR
|
BH-07-017-003-04212500/358-A
(Dema)
|
0507017000NRG24060720230436704
|
07/07/2023
|
shakunti devi
|
0507017WL054212
|
shakunti devi
|
00354
|
PUNB0161600
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5079752796
|
|
SAKUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHANPUR
|
BH-07-017-003-04212500/360-A
(Dema)
|
0507017000NRG24060720230436705
|
07/07/2023
|
ANITA DEVI
|
0507017WL054212
|
ANITA DEVI
|
00354
|
PUNB0161600
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5079752806
|
|
ANITA DEVI W/O-RAMOTAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHANPUR
|
BH-07-017-003-04212500/363-A
(Dema)
|
0507017000NRG24060720230436706
|
07/07/2023
|
MRS.GIRJA DEVI
|
0507017WL054212
|
MRS.GIRJA DEVI
|
00354
|
PUNB0161600
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5079752728
|
|
GIRJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHANPUR
|
BH-07-017-003-04212500/3709
(Dema)
|
0507017000NRG24040720230421554
|
07/07/2023
|
krishna yadav
|
0507017WL052413
|
krishna yadav
|
00354
|
PUNB0161600
|
684
|
684
|
Processed
|
02/09/2023
|
|
5079752771
|
|
KRISHNA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHANPUR
|
BH-07-017-003-04212500/3926
(Dema)
|
0507017000NRG24060720230436707
|
07/07/2023
|
ARTI DEVI
|
0507017WL054212
|
ARTI DEVI
|
00354
|
PUNB0161600
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5079752766
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHANPUR
|
BH-07-017-003-04212500/4143
(Dema)
|
0507017000NRG24040720230421557
|
07/07/2023
|
reena devi
|
0507017WL052413
|
reena devi
|
00354
|
PUNB0161600
|
684
|
684
|
Processed
|
02/09/2023
|
|
5079752767
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHANPUR
|
BH-07-017-003-04212500/4147
(Dema)
|
0507017000NRG24040720230421559
|
07/07/2023
|
sangita devi
|
0507017WL052413
|
sangita devi
|
00354
|
PUNB0161600
|
684
|
684
|
Processed
|
02/09/2023
|
|
5079752770
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MOHANPUR
|
BH-07-017-003-04212500/680
(Dema)
|
0507017000NRG24060720230436709
|
07/07/2023
|
FULMANTI DEVI
|
0507017WL054212
|
FULMANTI DEVI
|
00354
|
PUNB0161600
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5079752753
|
|
PHULMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHANPUR
|
BH-07-017-003-04212500/680
(Dema)
|
0507017000NRG24060720230436708
|
07/07/2023
|
MR.RAMBRIKSH RABIDAS
|
0507017WL054212
|
MR.RAMBRIKSH RABIDAS
|
00354
|
PUNB0161600
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5079752803
|
|
RAMVRIKSH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MOHANPUR
|
BH-07-017-003-04212500/8005
(Dema)
|
0507017000NRG24040720230421562
|
07/07/2023
|
Sitaviya Devi
|
0507017WL052413
|
Sitaviya Devi
|
00354
|
PUNB0161600
|
684
|
684
|
Processed
|
02/09/2023
|
|
5079752804
|
|
SITABIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHANPUR
|
BH-07-017-003-04212500/8007
(Dema)
|
0507017000NRG24040720230421563
|
07/07/2023
|
Babulal Yadav
|
0507017WL052413
|
Babulal Yadav
|
00354
|
PUNB0161600
|
684
|
684
|
Processed
|
02/09/2023
|
|
5079752756
|
|
BABULAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHANPUR
|
BH-07-017-003-04218300/2165
(Dema)
|
0507017000NRG24040720230421566
|
07/07/2023
|
mahendra yadav
|
0507017WL052413
|
mahendra yadav
|
00354
|
PUNB0161600
|
684
|
684
|
Processed
|
02/09/2023
|
|
5079752737
|
|
MAHENDRA YADAV AND RUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOHANPUR
|
BH-07-017-003-04218300/2165
(Dema)
|
0507017000NRG24040720230421567
|
07/07/2023
|
runa devi
|
0507017WL052413
|
runa devi
|
00354
|
PUNB0161600
|
684
|
684
|
Processed
|
02/09/2023
|
|
5079752754
|
|
RUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHANPUR
|
BH-07-017-003-04218300/2166
(Dema)
|
0507017000NRG24040720230421568
|
07/07/2023
|
sushila devi
|
0507017WL052413
|
sushila devi
|
00354
|
PUNB0161600
|
684
|
684
|
Processed
|
02/09/2023
|
|
5079752751
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHANPUR
|
BH-07-017-003-04218300/2199
(Dema)
|
0507017000NRG24040720230421570
|
07/07/2023
|
sarswati devi
|
0507017WL052413
|
sarswati devi
|
00354
|
PUNB0161600
|
684
|
684
|
Processed
|
02/09/2023
|
|
5079752735
|
|
SARSWATI DEVI W/O-RAMVIKASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOHANPUR
|
BH-07-017-003-04218300/2619
(Dema)
|
0507017000NRG24040720230421572
|
07/07/2023
|
bhuneshwar yadav
|
0507017WL052413
|
bhuneshwar yadav
|
00354
|
PUNB0161600
|
684
|
684
|
Processed
|
02/09/2023
|
|
5079752769
|
|
BHUNESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOHANPUR
|
BH-07-017-003-04218300/4009
(Dema)
|
0507017000NRG24040720230421574
|
07/07/2023
|
NITISH KUMAR
|
0507017WL052413
|
NITISH KUMAR
|
00354
|
PUNB0161600
|
684
|
684
|
Processed
|
02/09/2023
|
|
5079752765
|
|
NITISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOHANPUR
|
BH-07-017-003-04218300/4010
(Dema)
|
0507017000NRG24040720230421575
|
07/07/2023
|
DEVKI DEVI
|
0507017WL052413
|
DEVKI DEVI
|
00354
|
PUNB0161600
|
684
|
684
|
Processed
|
02/09/2023
|
|
5079752729
|
|
DEWKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOHANPUR
|
BH-07-017-003-04218300/4011
(Dema)
|
0507017000NRG24040720230421576
|
07/07/2023
|
gudiya devi
|
0507017WL052413
|
gudiya devi
|
00354
|
PUNB0161600
|
684
|
684
|
Processed
|
02/09/2023
|
|
5079752764
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOHANPUR
|
BH-07-017-003-04218300/5497
(Dema)
|
0507017000NRG24040720230421577
|
07/07/2023
|
akali devi
|
0507017WL052413
|
akali devi
|
00354
|
PUNB0161600
|
684
|
684
|
Processed
|
02/09/2023
|
|
5079752763
|
|
AKALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOHANPUR
|
BH-07-017-003-04218300/5498
(Dema)
|
0507017000NRG24040720230421578
|
07/07/2023
|
sarita devi
|
0507017WL052413
|
sarita devi
|
00354
|
PUNB0161600
|
684
|
684
|
Processed
|
02/09/2023
|
|
5079752760
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOHANPUR
|
BH-07-017-003-04218300/5502
(Dema)
|
0507017000NRG24040720230421580
|
07/07/2023
|
madhu kumari
|
0507017WL052413
|
madhu kumari
|
00354
|
PUNB0161600
|
684
|
684
|
Processed
|
02/09/2023
|
|
5079752758
|
|
MADHU KUMARI DO MAHAVIR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOHANPUR
|
BH-07-017-004-04213600/1151
(Matihani)
|
0507017000NRG24060720230437774
|
07/07/2023
|
GAURI DEVI
|
0507017WL054326
|
GAURI DEVI
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079752746
|
|
GAURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOHANPUR
|
BH-07-017-004-04213600/1360
(Matihani)
|
0507017000NRG24060720230437778
|
07/07/2023
|
MUNNI DEVI
|
0507017WL054327
|
MUNNI DEVI
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079752736
|
|
MUINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MOHANPUR
|
BH-07-017-004-04213600/19-A
(Matihani)
|
0507017000NRG24060720230437779
|
07/07/2023
|
LALBIHARI MANJHI
|
0507017WL054327
|
LALBIHARI MANJHI
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079752772
|
|
LAL BIHARI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOHANPUR
|
BH-07-017-004-04213600/1976
(Matihani)
|
0507017000NRG24060720230437782
|
07/07/2023
|
Ravi kumar
|
0507017WL054328
|
Ravi kumar
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079752742
|
|
RAVI KUMAR S-O DHANESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOHANPUR
|
BH-07-017-004-04213600/20-A
(Matihani)
|
0507017000NRG24060720230437775
|
07/07/2023
|
DHANESH MANJHI
|
0507017WL054326
|
DHANESH MANJHI
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079752734
|
|
DHANESH MANJHI S/O-LATE RAMESHWAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOHANPUR
|
BH-07-017-004-04213600/2016
(Matihani)
|
0507017000NRG24060720230437786
|
07/07/2023
|
RINKU DEVI
|
0507017WL054329
|
RINKU DEVI
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079752797
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOHANPUR
|
BH-07-017-004-04213600/225-A
(Matihani)
|
0507017000NRG24060720230437776
|
07/07/2023
|
SHANTI DEVI
|
0507017WL054326
|
SHANTI DEVI
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079752748
|
|
SHANTI DEVI WO BUDDHU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOHANPUR
|
BH-07-017-004-04213600/31-A
(Matihani)
|
0507017000NRG24060720230437780
|
07/07/2023
|
karu manjhi
|
0507017WL054327
|
karu manjhi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079752744
|
|
KARU MANJHI S/O-CHHEDI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOHANPUR
|
BH-07-017-004-04213600/32-A
(Matihani)
|
0507017000NRG24060720230437783
|
07/07/2023
|
KARI DEVI
|
0507017WL054328
|
KARI DEVI
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079752799
|
|
KARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOHANPUR
|
BH-07-017-004-04213600/38-A
(Matihani)
|
0507017000NRG24060720230437784
|
07/07/2023
|
SAROJANI DEVI
|
0507017WL054328
|
SAROJANI DEVI
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079752800
|
|
SAROJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MOHANPUR
|
BH-07-017-004-04213600/42
(Matihani)
|
0507017000NRG24060720230437777
|
07/07/2023
|
prmeshwar ravidas
|
0507017WL054326
|
prmeshwar ravidas
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079752749
|
|
PARMESHWAR RAVIDAS S-O- HANAK RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOHANPUR
|
BH-07-017-004-04213600/45
(Matihani)
|
0507017000NRG24060720230437785
|
07/07/2023
|
MATAR DAS
|
0507017WL054328
|
MATAR DAS
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079752798
|
|
MATAR RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOHANPUR
|
BH-07-017-004-04213600/528-A
(Matihani)
|
0507017000NRG24060720230437781
|
07/07/2023
|
ASHA DEVI
|
0507017WL054327
|
ASHA DEVI
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079752745
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOHANPUR
|
BH-07-017-004-04213600/531-A
(Matihani)
|
0507017000NRG24060720230437787
|
07/07/2023
|
Ramashray Bhuyana
|
0507017WL054329
|
Ramashray Bhuyana
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079752747
|
|
RAMASHRYA MANJHI S-O-GUTHAL MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MOHANPUR
|
BH-07-017-007-04226500/5121
(Siriawan)
|
0507017000NRG24070720230443919
|
07/07/2023
|
ajmeri khatoon
|
0507017WL054735
|
ajmeri khatoon
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079752739
|
|
AJMERI KHATOON W-O MD ASGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63840
|
63840
|
|
|
|
|
|
|
|
|
62
|
MOHANPUR
|
BH-07-017-003-04212500/1102
(Dema)
|
0507017000NRG24040720230421544
|
07/07/2023
|
CHANDAN KUMAR
|
0507017WL052413
|
CHANDAN KUMAR
|
00415
|
SBIN0002739
|
684
|
684
|
Processed
|
02/09/2023
|
|
5079752778
|
|
Chandan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MOHANPUR
|
BH-07-017-003-04212500/4146
(Dema)
|
0507017000NRG24040720230421558
|
07/07/2023
|
ajay kumar
|
0507017WL052413
|
ajay kumar
|
00415
|
SBIN0002739
|
684
|
684
|
Processed
|
02/09/2023
|
|
5079752781
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOHANPUR
|
BH-07-017-003-04212500/8010
(Dema)
|
0507017000NRG24040720230421564
|
07/07/2023
|
Sima Kumari
|
0507017WL052413
|
Sima Kumari
|
00415
|
SBIN0002739
|
684
|
684
|
Processed
|
02/09/2023
|
|
5079752776
|
|
MISS SHIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOHANPUR
|
BH-07-017-003-04213200/2562
(Dema)
|
0507017000NRG24060720230436710
|
07/07/2023
|
puniya devi
|
0507017WL054212
|
puniya devi
|
00415
|
SBIN0002739
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5079752773
|
|
MRS PUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOHANPUR
|
BH-07-017-004-04230400/6085-A
(Matihani)
|
0507017000NRG24040720230421065
|
07/07/2023
|
sonva devi
|
0507017WL052357
|
sonva devi
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079752782
|
|
PHULVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
67
|
MOHANPUR
|
BH-07-017-003-04212500/1970
(Dema)
|
0507017000NRG24040720230421553
|
07/07/2023
|
santosh kumar
|
0507017WL052413
|
santosh kumar
|
00415
|
SBIN0003615
|
684
|
684
|
Processed
|
02/09/2023
|
|
5079752779
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
68
|
MOHANPUR
|
BH-07-017-003-04218300/5501
(Dema)
|
0507017000NRG24040720230421579
|
07/07/2023
|
poonam kumari
|
0507017WL052413
|
poonam kumari
|
00415
|
SBIN0014317
|
684
|
684
|
Processed
|
02/09/2023
|
|
5079752775
|
|
MISS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOHANPUR
|
BH-07-017-007-04120400/2533
(Siriawan)
|
0507017000NRG24070720230449537
|
07/07/2023
|
sugiya devi
|
0507017WL055300
|
sugiya devi
|
00415
|
SBIN0014317
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079752780
|
|
MISS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOHANPUR
|
BH-07-017-007-04120400/2643
(Siriawan)
|
0507017000NRG24070720230443910
|
07/07/2023
|
sarswati devi
|
0507017WL054729
|
sarswati devi
|
00415
|
SBIN0014317
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079752777
|
|
MS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
71
|
MOHANPUR
|
BH-07-017-003-04212500/3146
(Dema)
|
0507017000NRG24060720230436703
|
07/07/2023
|
KAMALA DEVI
|
0507017WL054212
|
KAMALA DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5079752725
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MOHANPUR
|
BH-07-017-003-04218300/2167
(Dema)
|
0507017000NRG24040720230421569
|
07/07/2023
|
kuldeep yadav
|
0507017WL052413
|
kuldeep yadav
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
02/09/2023
|
|
5079752724
|
|
KULDEEP YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MOHANPUR
|
BH-07-017-007-04226500/6066
(Siriawan)
|
0507017000NRG24070720230443911
|
07/07/2023
|
Vidya Bhusan Pandey
|
0507017WL054729
|
Vidya Bhusan Pandey
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079752726
|
|
VIDHYA BHUSHAN PANDAY S/O-SUDAMA PANDAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
74
|
MOHANPUR
|
BH-07-017-003-04218300/2199
(Dema)
|
0507017000NRG24040720230421571
|
07/07/2023
|
rajendra kumar rahul
|
0507017WL052413
|
rajendra kumar rahul
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
02/09/2023
|
|
5079752789
|
|
RAJENDRA KUMAR RAHUL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
MOHANPUR
|
BH-07-017-007-03973600/3429
(Siriawan)
|
0507017000NRG24070720230443915
|
07/07/2023
|
santi devi
|
0507017WL054732
|
santi devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079752787
|
|
SHANTI DEVI W-O SATYENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MOHANPUR
|
BH-07-017-007-03973600/3638
(Siriawan)
|
0507017000NRG24070720230447796
|
07/07/2023
|
mithlesh kumar yadav
|
0507017WL055142
|
mithlesh kumar yadav
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
02/09/2023
|
|
5079752792
|
|
MITHALESH KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
MOHANPUR
|
BH-07-017-007-04226500/1333
(Siriawan)
|
0507017000NRG24070720230443918
|
07/07/2023
|
Bina devi
|
0507017WL054734
|
Bina devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079752794
|
|
BEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
MOHANPUR
|
BH-07-017-007-04226500/4973
(Siriawan)
|
0507017000NRG24070720230443914
|
07/07/2023
|
PHUBATIYA DEVI
|
0507017WL054731
|
PHUBATIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079752795
|
|
MS FULBATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MOHANPUR
|
BH-07-017-007-04226500/5087
(Siriawan)
|
0507017000NRG24070720230443912
|
07/07/2023
|
Kosmi Devi
|
0507017WL054730
|
Kosmi Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079752790
|
|
KOSMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
MOHANPUR
|
BH-07-017-007-04226500/5133
(Siriawan)
|
0507017000NRG24070720230449586
|
07/07/2023
|
Pratima devi
|
0507017WL055303
|
Pratima devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079752788
|
|
PRATIMA DEVI W/O-SUNIL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
MOHANPUR
|
BH-07-017-007-04226500/6054
(Siriawan)
|
0507017000NRG24070720230443916
|
07/07/2023
|
shivnandan mistri
|
0507017WL054732
|
shivnandan mistri
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079752774
|
|
MS SHIVNANDAN MISTRI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MOHANPUR
|
BH-07-017-007-04226900/6165
(Siriawan)
|
0507017000NRG24070720230447809
|
07/07/2023
|
BHOLA DEVI
|
0507017WL055146
|
BHOLA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079752791
|
|
BHOLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
83
|
MOHANPUR
|
BH-07-017-003-04212500/8000
(Dema)
|
0507017000NRG24040720230421560
|
07/07/2023
|
BEBY KUMARI
|
0507017WL052413
|
BEBY KUMARI
|
00703
|
AIRP0000001
|
684
|
684
|
Processed
|
02/09/2023
|
|
5079752793
|
|
BEBI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108756
|
108756
|
|
|
|
|
|
|
|