|
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-07-017-007-04226900/8907
(Siriawan)
|
0507017000NRG24010120240887197
|
02/01/2024
|
mamta kumari
|
0507017WL153377
|
mamta kumari
|
00165
|
IBKL0000414
|
2660
|
2660
|
Processed
|
20/03/2024
|
|
1998893059
|
|
MISS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
2
|
MOHANPUR
|
BH-07-017-006-04074100/5673
(Lakhaipur)
|
0507017000NRG24281220230872803
|
02/01/2024
|
RUPA KUMARI
|
0507017WL151273
|
RUPA KUMARI
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998893090
|
|
RUPA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHANPUR
|
BH-07-017-016-04080200/7280
(Amkola)
|
0507017000NRG24301220230879328
|
02/01/2024
|
PUJA KUMARI
|
0507017WL152234
|
PUJA KUMARI
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998893013
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHANPUR
|
BH-07-017-016-04080200/8240
(Amkola)
|
0507017000NRG24301220230879333
|
02/01/2024
|
rajesh kumar suman
|
0507017WL152235
|
rajesh kumar suman
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998893010
|
|
RAJESHKUMARSUMANSOMOHANY
|
THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
|
|
5
|
MOHANPUR
|
BH-07-017-016-04227400/8712
(Amkola)
|
0507017000NRG24301220230879814
|
02/01/2024
|
Sitaram Yadav
|
0507017WL152280
|
Sitaram Yadav
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998893091
|
|
SHITARAM YADAV S/O GOVIND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHANPUR
|
BH-07-017-016-04227400/9154
(Amkola)
|
0507017000NRG24301220230878936
|
02/01/2024
|
ANITA DEVI
|
0507017WL152154
|
ANITA DEVI
|
00354
|
PUNB0120500
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998893089
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
7
|
MOHANPUR
|
BH-07-017-016-04227400/3379
(Amkola)
|
0507017000NRG24301220230879826
|
02/01/2024
|
kranti devi
|
0507017WL152282
|
kranti devi
|
00354
|
PUNB0131300
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998893073
|
|
KRANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
MOHANPUR
|
BH-07-017-016-04227400/4578
(Amkola)
|
0507017000NRG24301220230879818
|
02/01/2024
|
lalmanti kumari
|
0507017WL152281
|
lalmanti kumari
|
00354
|
PUNB0157000
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998893072
|
|
LALMANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
MOHANPUR
|
BH-07-017-002-04212100/2827
(Teshbar)
|
0507017000NRG24291220230874117
|
02/01/2024
|
KALO DEVI
|
0507017WL151526
|
KALO DEVI
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998893101
|
|
KALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHANPUR
|
BH-07-017-002-04212100/2832
(Teshbar)
|
0507017000NRG24291220230874118
|
02/01/2024
|
JAGIYA DEVI
|
0507017WL151526
|
JAGIYA DEVI
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998893098
|
|
JAGIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHANPUR
|
BH-07-017-002-04212100/2848
(Teshbar)
|
0507017000NRG24291220230874119
|
02/01/2024
|
MALO DEVI
|
0507017WL151526
|
MALO DEVI
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998893099
|
|
MALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHANPUR
|
BH-07-017-002-04212100/2942
(Teshbar)
|
0507017000NRG24291220230874120
|
02/01/2024
|
SANDIP KUMAR
|
0507017WL151526
|
SANDIP KUMAR
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998893097
|
|
SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHANPUR
|
BH-07-017-002-04212100/2947
(Teshbar)
|
0507017000NRG24291220230874121
|
02/01/2024
|
SANOJ KUMAR
|
0507017WL151526
|
SANOJ KUMAR
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998893109
|
|
SANOJ KUMAR
|
BANK OF BARODA(606985)
|
|
14
|
MOHANPUR
|
BH-07-017-002-04212100/3816
(Teshbar)
|
0507017000NRG24291220230874122
|
02/01/2024
|
mukesh safera
|
0507017WL151526
|
mukesh safera
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998893102
|
|
MUKESH SAFERA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHANPUR
|
BH-07-017-002-04212100/3820
(Teshbar)
|
0507017000NRG24291220230874123
|
02/01/2024
|
ruby devi
|
0507017WL151526
|
ruby devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998893070
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHANPUR
|
BH-07-017-002-04212100/4301
(Teshbar)
|
0507017000NRG24291220230874124
|
02/01/2024
|
ajay kumar
|
0507017WL151526
|
ajay kumar
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998893002
|
|
AJAY KUMAR
|
BANK OF BARODA(606985)
|
|
17
|
MOHANPUR
|
BH-07-017-002-04212100/4303
(Teshbar)
|
0507017000NRG24291220230874125
|
02/01/2024
|
birendra kumar
|
0507017WL151526
|
birendra kumar
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998893096
|
|
BIRENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHANPUR
|
BH-07-017-002-04212100/9948
(Teshbar)
|
0507017000NRG24291220230874127
|
02/01/2024
|
ajay safera
|
0507017WL151526
|
ajay safera
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998893107
|
|
AJAY SAFERA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHANPUR
|
BH-07-017-002-04212100/9950
(Teshbar)
|
0507017000NRG24291220230874128
|
02/01/2024
|
asha devi
|
0507017WL151526
|
asha devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998893105
|
|
JULI KUMARI WO MUKESH SAFERA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
MOHANPUR
|
BH-07-017-002-04212100/9951
(Teshbar)
|
0507017000NRG24291220230874129
|
02/01/2024
|
gita devi
|
0507017WL151526
|
gita devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998893103
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHANPUR
|
BH-07-017-002-04212100/9955
(Teshbar)
|
0507017000NRG24291220230874130
|
02/01/2024
|
kanchan kumari
|
0507017WL151526
|
kanchan kumari
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998893108
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHANPUR
|
BH-07-017-002-04212100/9956
(Teshbar)
|
0507017000NRG24291220230874131
|
02/01/2024
|
chaina safera
|
0507017WL151526
|
chaina safera
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998893106
|
|
CHAINA SAFERA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHANPUR
|
BH-07-017-002-04212100/9957
(Teshbar)
|
0507017000NRG24291220230874132
|
02/01/2024
|
sudmiya devi
|
0507017WL151526
|
sudmiya devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998893100
|
|
SUDAMIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHANPUR
|
BH-07-017-002-04212100/9975
(Teshbar)
|
0507017000NRG24291220230874134
|
02/01/2024
|
Sanjay yadav
|
0507017WL151526
|
Sanjay yadav
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998893093
|
|
Sanjay Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
MOHANPUR
|
BH-07-017-002-04212100/9976
(Teshbar)
|
0507017000NRG24291220230874135
|
02/01/2024
|
Babita Kumari
|
0507017WL151526
|
Babita Kumari
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998893104
|
|
BABITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHANPUR
|
BH-07-017-006-04074100/47-A
(Lakhaipur)
|
0507017000NRG24281220230872798
|
02/01/2024
|
CHINTA DEVI
|
0507017WL151273
|
CHINTA DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998893081
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHANPUR
|
BH-07-017-006-04074100/5669
(Lakhaipur)
|
0507017000NRG24281220230872800
|
02/01/2024
|
kapurawa devi
|
0507017WL151273
|
kapurawa devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998893005
|
|
KAPURAWA DEVI W/O KAILASH BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
MOHANPUR
|
BH-07-017-006-04228500/107-A
(Lakhaipur)
|
0507017000NRG24281220230872808
|
02/01/2024
|
daulti devi
|
0507017WL151273
|
daulti devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998893068
|
|
DAULATI DEVI W/O SAMBHU BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
MOHANPUR
|
BH-07-017-006-04228500/5667
(Lakhaipur)
|
0507017000NRG24281220230872814
|
02/01/2024
|
rahul kumar
|
0507017WL151273
|
rahul kumar
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998893069
|
|
RAHUL KUMAR SO HARDEV BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
MOHANPUR
|
BH-07-017-006-04228500/5703
(Lakhaipur)
|
0507017000NRG24281220230872816
|
02/01/2024
|
fulmanti kumari
|
0507017WL151273
|
fulmanti kumari
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998893004
|
|
FULMANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHANPUR
|
BH-07-017-006-04228500/8891
(Lakhaipur)
|
0507017000NRG24281220230872817
|
02/01/2024
|
nitish mandal
|
0507017WL151273
|
nitish mandal
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998893003
|
|
NITISH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHANPUR
|
BH-07-017-016-04080200/6922
(Amkola)
|
0507017000NRG24301220230879314
|
02/01/2024
|
santosh kumar
|
0507017WL152231
|
santosh kumar
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998893094
|
|
SANTOSH KUMAR S-O SURESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHANPUR
|
BH-07-017-016-04080200/8225
(Amkola)
|
0507017000NRG24301220230879331
|
02/01/2024
|
shankar yadav
|
0507017WL152234
|
shankar yadav
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998893071
|
|
SHANKAR YADAV S/O-SUKHDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHANPUR
|
BH-07-017-016-04227400/9159
(Amkola)
|
0507017000NRG24301220230878939
|
02/01/2024
|
SANJU DEVI
|
0507017WL152154
|
SANJU DEVI
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998893095
|
|
SANJU DEVI WO DILIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89148
|
89148
|
|
|
|
|
|
|
|
|
35
|
MOHANPUR
|
BH-07-017-006-04226700/1954
(Lakhaipur)
|
0507017000NRG24301220230877239
|
02/01/2024
|
NANDLAL MAHATO
|
0507017WL151891
|
NANDLAL MAHATO
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998893011
|
|
NANDAL MAHTO S/O BHAGHIRATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHANPUR
|
BH-07-017-016-04080200/8238
(Amkola)
|
0507017000NRG24301220230879332
|
02/01/2024
|
fulwa devi
|
0507017WL152235
|
fulwa devi
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998893012
|
|
FULVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOHANPUR
|
BH-07-017-016-04227400/3378
(Amkola)
|
0507017000NRG24301220230879825
|
02/01/2024
|
shankar kumar
|
0507017WL152282
|
shankar kumar
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998893009
|
|
SHANKAR KUMAR S/O SHIVU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHANPUR
|
BH-07-017-016-04227400/361-A
(Amkola)
|
0507017000NRG24301220230879817
|
02/01/2024
|
URMILA DEVI
|
0507017WL152281
|
URMILA DEVI
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998893080
|
|
URMILA DEVI WO KAILASH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHANPUR
|
BH-07-017-016-04227400/4587
(Amkola)
|
0507017000NRG24301220230879819
|
02/01/2024
|
dukhan yadav
|
0507017WL152281
|
dukhan yadav
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998893008
|
|
DUKHAN YADAV S/O BODHI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
40
|
MOHANPUR
|
BH-07-017-016-04080200/4448
(Amkola)
|
0507017000NRG24301220230879318
|
02/01/2024
|
pintu kumar
|
0507017WL152232
|
pintu kumar
|
00415
|
SBIN0002739
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998893014
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHANPUR
|
BH-07-017-016-04080200/8221
(Amkola)
|
0507017000NRG24301220230879316
|
02/01/2024
|
nilam kumari
|
0507017WL152231
|
nilam kumari
|
00415
|
SBIN0002739
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998893033
|
|
MS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
42
|
MOHANPUR
|
BH-07-017-016-04227400/3380
(Amkola)
|
0507017000NRG24301220230879827
|
02/01/2024
|
birendra kumar
|
0507017WL152282
|
birendra kumar
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998893015
|
|
MR BIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHANPUR
|
BH-07-017-016-04227400/4279
(Amkola)
|
0507017000NRG24301220230879813
|
02/01/2024
|
bedami devi
|
0507017WL152280
|
bedami devi
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998893028
|
|
MRS BEDAMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHANPUR
|
BH-07-017-016-04227400/9148
(Amkola)
|
0507017000NRG24301220230878935
|
02/01/2024
|
NAGIYA DEVI
|
0507017WL152154
|
NAGIYA DEVI
|
00415
|
SBIN0014317
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998893035
|
|
NAGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MOHANPUR
|
BH-07-017-016-04227400/9155
(Amkola)
|
0507017000NRG24301220230878937
|
02/01/2024
|
SARITA DEVI
|
0507017WL152154
|
SARITA DEVI
|
00415
|
SBIN0014317
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998893027
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHANPUR
|
BH-07-017-016-04227400/9158
(Amkola)
|
0507017000NRG24301220230878938
|
02/01/2024
|
DINESH KUMAR
|
0507017WL152154
|
DINESH KUMAR
|
00415
|
SBIN0014317
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998893026
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHANPUR
|
BH-07-017-016-04227400/9163
(Amkola)
|
0507017000NRG24301220230878940
|
02/01/2024
|
SHANTI DEVI
|
0507017WL152154
|
SHANTI DEVI
|
00415
|
SBIN0014317
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998893018
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHANPUR
|
BH-07-017-016-04227400/9174
(Amkola)
|
0507017000NRG24301220230878944
|
02/01/2024
|
anupa kumari
|
0507017WL152154
|
anupa kumari
|
00415
|
SBIN0014317
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998893022
|
|
MISS ANUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
49
|
MOHANPUR
|
BH-07-017-006-04226700/1931
(Lakhaipur)
|
0507017000NRG24301220230877236
|
02/01/2024
|
LAKHIYA DEVI
|
0507017WL151890
|
LAKHIYA DEVI
|
00415
|
SBIN0014323
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998893067
|
|
MRS LAKHAIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHANPUR
|
BH-07-017-006-04226700/1937
(Lakhaipur)
|
0507017000NRG24301220230877237
|
02/01/2024
|
SARITA DEVI
|
0507017WL151890
|
SARITA DEVI
|
00415
|
SBIN0014323
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998893020
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHANPUR
|
BH-07-017-006-04226700/2317
(Lakhaipur)
|
0507017000NRG24301220230877242
|
02/01/2024
|
rekha devi
|
0507017WL151892
|
rekha devi
|
00415
|
SBIN0014323
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998893021
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHANPUR
|
BH-07-017-006-04226700/2798
(Lakhaipur)
|
0507017000NRG24301220230877244
|
02/01/2024
|
GUDIYA DEVI
|
0507017WL151892
|
GUDIYA DEVI
|
00415
|
SBIN0014323
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998893079
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHANPUR
|
BH-07-017-006-04228500/1235
(Lakhaipur)
|
0507017000NRG24281220230872809
|
02/01/2024
|
GUDIYA DEVI
|
0507017WL151273
|
GUDIYA DEVI
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998893029
|
|
MS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHANPUR
|
BH-07-017-006-04228500/161-A
(Lakhaipur)
|
0507017000NRG24281220230872811
|
02/01/2024
|
usha devi
|
0507017WL151273
|
usha devi
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998893017
|
|
MR USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHANPUR
|
BH-07-017-006-04228500/2583
(Lakhaipur)
|
0507017000NRG24281220230872812
|
02/01/2024
|
sabita devi
|
0507017WL151273
|
sabita devi
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998893019
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHANPUR
|
BH-07-017-006-04228500/3668
(Lakhaipur)
|
0507017000NRG24281220230872813
|
02/01/2024
|
neha devi
|
0507017WL151273
|
neha devi
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998893031
|
|
NEHA DEVI W/O DINESH BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MOHANPUR
|
BH-07-017-016-04080200/4445
(Amkola)
|
0507017000NRG24301220230879336
|
02/01/2024
|
budhni devi
|
0507017WL152236
|
budhni devi
|
00415
|
SBIN0014323
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998893025
|
|
MISS BUDHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOHANPUR
|
BH-07-017-016-04080200/5555
(Amkola)
|
0507017000NRG24301220230879326
|
02/01/2024
|
rajo devi
|
0507017WL152234
|
rajo devi
|
00415
|
SBIN0014323
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998893034
|
|
RAJO DEVI W-O PARMESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOHANPUR
|
BH-07-017-016-04080200/5556
(Amkola)
|
0507017000NRG24301220230879323
|
02/01/2024
|
prameshwar yadav
|
0507017WL152233
|
prameshwar yadav
|
00415
|
SBIN0014323
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998893066
|
|
MR PARMESHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHANPUR
|
BH-07-017-016-04080200/5714
(Amkola)
|
0507017000NRG24301220230879337
|
02/01/2024
|
muni devi
|
0507017WL152236
|
muni devi
|
00415
|
SBIN0014323
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998893032
|
|
MS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOHANPUR
|
BH-07-017-016-04080200/5719
(Amkola)
|
0507017000NRG24301220230879319
|
02/01/2024
|
phulawa devi
|
0507017WL152232
|
phulawa devi
|
00415
|
SBIN0014323
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998893016
|
|
MRS PHULAWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOHANPUR
|
BH-07-017-016-04080200/7281
(Amkola)
|
0507017000NRG24301220230879329
|
02/01/2024
|
KANTI DEVI
|
0507017WL152234
|
KANTI DEVI
|
00415
|
SBIN0014323
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998893023
|
|
MS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOHANPUR
|
BH-07-017-016-04080200/8222
(Amkola)
|
0507017000NRG24301220230879317
|
02/01/2024
|
kamla devi
|
0507017WL152231
|
kamla devi
|
00415
|
SBIN0014323
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998893030
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOHANPUR
|
BH-07-017-016-04080200/8224
(Amkola)
|
0507017000NRG24301220230879330
|
02/01/2024
|
chinta devi
|
0507017WL152234
|
chinta devi
|
00415
|
SBIN0014323
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998893024
|
|
MS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOHANPUR
|
BH-07-017-016-04080200/8239
(Amkola)
|
0507017000NRG24301220230879320
|
02/01/2024
|
shibu yadav
|
0507017WL152232
|
shibu yadav
|
00415
|
SBIN0014323
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998893065
|
|
MR SHIBU YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37392
|
37392
|
|
|
|
|
|
|
|
|
66
|
MOHANPUR
|
BH-07-017-002-04212100/5886
(Teshbar)
|
0507017000NRG24291220230874126
|
02/01/2024
|
chhotu sapera
|
0507017WL151526
|
chhotu sapera
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998893086
|
|
CHOTU SAFERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MOHANPUR
|
BH-07-017-006-04074100/2097
(Lakhaipur)
|
0507017000NRG24281220230872796
|
02/01/2024
|
SAPATI DEVI
|
0507017WL151273
|
SAPATI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998893082
|
|
SAPATI DEVI W/O ARJUN BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
MOHANPUR
|
BH-07-017-006-04074100/595
(Lakhaipur)
|
0507017000NRG24281220230872804
|
02/01/2024
|
KUNWA DEVI
|
0507017WL151273
|
KUNWA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998893074
|
|
KUNWA DEVI W/O SHAYAMSUNDAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
MOHANPUR
|
BH-07-017-007-04226900/2009
(Siriawan)
|
0507017000NRG24010120240887203
|
02/01/2024
|
dilkhush kumar
|
0507017WL153383
|
dilkhush kumar
|
00691
|
IPOS0000001
|
2660
|
2660
|
Processed
|
20/03/2024
|
|
1998893076
|
|
DILKHUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MOHANPUR
|
BH-07-017-016-04227400/2129
(Amkola)
|
0507017000NRG24301220230879816
|
02/01/2024
|
RITA DEVI
|
0507017WL152281
|
RITA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998893075
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MOHANPUR
|
BH-07-017-016-04227400/9164
(Amkola)
|
0507017000NRG24301220230878941
|
02/01/2024
|
MUNNI DEVI
|
0507017WL152154
|
MUNNI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998893085
|
|
MUNNI DVI /O BUGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MOHANPUR
|
BH-07-017-016-04227400/9803
(Amkola)
|
0507017000NRG24301220230879815
|
02/01/2024
|
Shanti Devi
|
0507017WL152280
|
Shanti Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998893087
|
|
SHANTI DEVI W/O ARJUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19760
|
19760
|
|
|
|
|
|
|
|
|
73
|
MOHANPUR
|
BH-07-017-002-04212100/9967
(Teshbar)
|
0507017000NRG24291220230874133
|
02/01/2024
|
Renu devi
|
0507017WL151526
|
Renu devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998893055
|
|
Renu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
MOHANPUR
|
BH-07-017-002-04212100/9982
(Teshbar)
|
0507017000NRG24291220230874136
|
02/01/2024
|
virendra kumar saphera
|
0507017WL151526
|
virendra kumar saphera
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998893092
|
|
Virendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MOHANPUR
|
BH-07-017-006-04074100/1213
(Lakhaipur)
|
0507017000NRG24281220230872793
|
02/01/2024
|
DHANO DEVI
|
0507017WL151273
|
DHANO DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998893050
|
|
DHANO MANJHI S/O LT KESHAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
MOHANPUR
|
BH-07-017-006-04074100/1213
(Lakhaipur)
|
0507017000NRG24281220230872794
|
02/01/2024
|
RESHMI DEVI
|
0507017WL151273
|
RESHMI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998893051
|
|
RESHMI DEVI W/O DHANO BHUNIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
MOHANPUR
|
BH-07-017-006-04074100/1717
(Lakhaipur)
|
0507017000NRG24281220230872795
|
02/01/2024
|
KAPURWA DEVI
|
0507017WL151273
|
KAPURWA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998893046
|
|
KAPURWA DEVI W/O JAGDISH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
MOHANPUR
|
BH-07-017-006-04074100/46-A
(Lakhaipur)
|
0507017000NRG24281220230872797
|
02/01/2024
|
RAJO DEVI
|
0507017WL151273
|
RAJO DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998893078
|
|
RAJIYA DEVI W/O LATE DWARIKA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
MOHANPUR
|
BH-07-017-006-04074100/48-A
(Lakhaipur)
|
0507017000NRG24281220230872799
|
02/01/2024
|
KARI DEVI
|
0507017WL151273
|
KARI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998893064
|
|
KARI DEVI W/O BADHAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
MOHANPUR
|
BH-07-017-006-04074100/5671
(Lakhaipur)
|
0507017000NRG24281220230872801
|
02/01/2024
|
FULMANTI KUMARI
|
0507017WL151273
|
FULMANTI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998893053
|
|
FULMANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MOHANPUR
|
BH-07-017-006-04074100/910
(Lakhaipur)
|
0507017000NRG24281220230872807
|
02/01/2024
|
ARJUN BHUIUAN
|
0507017WL151273
|
ARJUN BHUIUAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998893052
|
|
ARJUN BHUIYAN S/O NANKU BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
MOHANPUR
|
BH-07-017-006-04226700/1809
(Lakhaipur)
|
0507017000NRG24301220230877234
|
02/01/2024
|
SUMITRA DEVI
|
0507017WL151890
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998893040
|
|
SUMITRA DEVI & UMESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
MOHANPUR
|
BH-07-017-006-04226700/1813
(Lakhaipur)
|
0507017000NRG24301220230877235
|
02/01/2024
|
PAPU PARSAD
|
0507017WL151890
|
PAPU PARSAD
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998893039
|
|
PAPPU PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
MOHANPUR
|
BH-07-017-006-04226700/1933
(Lakhaipur)
|
0507017000NRG24301220230878053
|
02/01/2024
|
RAMCHANDRA PASWAN
|
0507017WL151990
|
RAMCHANDRA PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998893041
|
|
RAMCHANDRA PASWAN S/O BUTU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
MOHANPUR
|
BH-07-017-006-04226700/1939
(Lakhaipur)
|
0507017000NRG24301220230878036
|
02/01/2024
|
KAMLESH PASWAN
|
0507017WL151985
|
KAMLESH PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998893036
|
|
KAMLESH PASWAN S/O RAMASHISH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
MOHANPUR
|
BH-07-017-006-04226700/1940
(Lakhaipur)
|
0507017000NRG24301220230877238
|
02/01/2024
|
PANKAJ KUMAR
|
0507017WL151891
|
PANKAJ KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998893037
|
|
PANKAJ KUMAR SO SUKHDEO PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
MOHANPUR
|
BH-07-017-006-04226700/1955
(Lakhaipur)
|
0507017000NRG24301220230877240
|
02/01/2024
|
BRAHMDEV PRASAD
|
0507017WL151891
|
BRAHMDEV PRASAD
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998893038
|
|
BRAHAMDEV PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
MOHANPUR
|
BH-07-017-006-04226700/2685
(Lakhaipur)
|
0507017000NRG24301220230878038
|
02/01/2024
|
REKHA DEVI
|
0507017WL151985
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998893084
|
|
REKHA DEVI W/O MEDHAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
MOHANPUR
|
BH-07-017-006-04226700/2686
(Lakhaipur)
|
0507017000NRG24301220230878039
|
02/01/2024
|
SARITA DEVI
|
0507017WL151985
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998893042
|
|
SARITA DEVI W/O RAVINDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
MOHANPUR
|
BH-07-017-006-04226700/2687
(Lakhaipur)
|
0507017000NRG24301220230878032
|
02/01/2024
|
RITA DEVI
|
0507017WL151984
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998893007
|
|
MS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MOHANPUR
|
BH-07-017-006-04226700/2692
(Lakhaipur)
|
0507017000NRG24301220230878033
|
02/01/2024
|
PARWATI DEVI
|
0507017WL151984
|
PARWATI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998893043
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MOHANPUR
|
BH-07-017-006-04226700/2746
(Lakhaipur)
|
0507017000NRG24301220230877243
|
02/01/2024
|
Nagmanti Devi
|
0507017WL151892
|
Nagmanti Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998893044
|
|
NAGMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
MOHANPUR
|
BH-07-017-006-04226700/2799
(Lakhaipur)
|
0507017000NRG24301220230877245
|
02/01/2024
|
MADHURI DEVI
|
0507017WL151892
|
MADHURI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998893006
|
|
MADHURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MOHANPUR
|
BH-07-017-006-04226700/2807
(Lakhaipur)
|
0507017000NRG24301220230878034
|
02/01/2024
|
GUDDU PRASAD
|
0507017WL151984
|
GUDDU PRASAD
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998893048
|
|
GUDDU PRASHAD S/O SAHDEO PRASHAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
MOHANPUR
|
BH-07-017-006-04226700/2813
(Lakhaipur)
|
0507017000NRG24301220230878035
|
02/01/2024
|
NAGIYA DEVI
|
0507017WL151984
|
NAGIYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998893083
|
|
NAGIYA DEVI W/O LT SUKHADEO PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
MOHANPUR
|
BH-07-017-006-04226700/2822
(Lakhaipur)
|
0507017000NRG24301220230878054
|
02/01/2024
|
RAMPRIT PASWAN
|
0507017WL151990
|
RAMPRIT PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998893077
|
|
RAMKRIT PASWAN S/O BASUDEV PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
MOHANPUR
|
BH-07-017-006-04226700/3207
(Lakhaipur)
|
0507017000NRG24301220230878055
|
02/01/2024
|
geeta devi
|
0507017WL151990
|
geeta devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998893047
|
|
GEETA DEVI W/O MANJARU MALI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
MOHANPUR
|
BH-07-017-006-04228500/154-A
(Lakhaipur)
|
0507017000NRG24281220230872810
|
02/01/2024
|
SUNAINA DEVI
|
0507017WL151273
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998893088
|
|
SUNAINA DEVI W/O KAILASH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
MOHANPUR
|
BH-07-017-006-04228500/5693
(Lakhaipur)
|
0507017000NRG24281220230872815
|
02/01/2024
|
khusbu devi
|
0507017WL151273
|
khusbu devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998893045
|
|
KHUSBU DEVI WO SIBODH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
MOHANPUR
|
BH-07-017-006-04228500/8892
(Lakhaipur)
|
0507017000NRG24281220230872818
|
02/01/2024
|
shani mandal
|
0507017WL151273
|
shani mandal
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998893049
|
|
SHANI MANDAL SO RAJENDRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
MOHANPUR
|
BH-07-017-007-04226900/2006
(Siriawan)
|
0507017000NRG24010120240887202
|
02/01/2024
|
saviya devi
|
0507017WL153382
|
saviya devi
|
00696
|
PUNB0MBGB06
|
2660
|
2660
|
Processed
|
20/03/2024
|
|
1998893057
|
|
SAVIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MOHANPUR
|
BH-07-017-007-04226900/2864
(Siriawan)
|
0507017000NRG24010120240887199
|
02/01/2024
|
jagarnath yadav
|
0507017WL153379
|
jagarnath yadav
|
00696
|
PUNB0MBGB06
|
2660
|
2660
|
Processed
|
20/03/2024
|
|
1998893054
|
|
JAGAR NATH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
MOHANPUR
|
BH-07-017-007-04226900/2950
(Siriawan)
|
0507017000NRG24010120240887200
|
02/01/2024
|
murti devi
|
0507017WL153380
|
murti devi
|
00696
|
PUNB0MBGB06
|
2660
|
2660
|
Processed
|
20/03/2024
|
|
1998893058
|
|
MURATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
MOHANPUR
|
BH-07-017-007-04226900/2951
(Siriawan)
|
0507017000NRG24010120240887201
|
02/01/2024
|
arti kumari
|
0507017WL153381
|
arti kumari
|
00696
|
PUNB0MBGB06
|
2660
|
2660
|
Processed
|
20/03/2024
|
|
1998893063
|
|
ARATI KUMARI S/OKAMESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
MOHANPUR
|
BH-07-017-007-04226900/8911
(Siriawan)
|
0507017000NRG24010120240887198
|
02/01/2024
|
bebi kumari
|
0507017WL153378
|
bebi kumari
|
00696
|
PUNB0MBGB06
|
2660
|
2660
|
Processed
|
20/03/2024
|
|
1998893062
|
|
BEBI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MOHANPUR
|
BH-07-017-016-04227400/5263
(Amkola)
|
0507017000NRG24301220230879828
|
02/01/2024
|
rinki kumari
|
0507017WL152282
|
rinki kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998893056
|
|
RINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
107
|
MOHANPUR
|
BH-07-017-016-04227400/5966
(Amkola)
|
0507017000NRG24301220230878931
|
02/01/2024
|
chhotu kumar
|
0507017WL152154
|
chhotu kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998893061
|
|
CHHOTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
MOHANPUR
|
BH-07-017-016-04227400/8520
(Amkola)
|
0507017000NRG24301220230878933
|
02/01/2024
|
SUMAN DEVI
|
0507017WL152154
|
SUMAN DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998893060
|
|
SUMAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91732
|
91732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287432
|
287432
|
|
|
|
|
|
|
|