|
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-07-017-007-04226500/6359
(Siriawan)
|
0507017000NRG24170620230302419
|
22/06/2023
|
PUJA KUMARI
|
0507017WL041644
|
PUJA KUMARI
|
00078
|
CNRB0005622
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861344
|
|
PUJA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MOHANPUR
|
BH-07-017-007-04226500/2130
(Siriawan)
|
0507017000NRG24170620230302387
|
22/06/2023
|
Basanti devi
|
0507017WL041644
|
Basanti devi
|
00165
|
IBKL0000414
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861346
|
|
BASANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
MOHANPUR
|
BH-07-017-007-04226500/2306
(Siriawan)
|
0507017000NRG24170620230302392
|
22/06/2023
|
Usha devi
|
0507017WL041644
|
Usha devi
|
00165
|
IBKL0000414
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861365
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
MOHANPUR
|
BH-07-017-007-04226500/288
(Siriawan)
|
0507017000NRG24170620230302397
|
22/06/2023
|
LAKSHAMI DEVI
|
0507017WL041644
|
LAKSHAMI DEVI
|
00165
|
IBKL0000414
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861361
|
|
LAXMI DEVI W/O BABLU SAO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
MOHANPUR
|
BH-07-017-007-04226500/3844
(Siriawan)
|
0507017000NRG24170620230302401
|
22/06/2023
|
ANAR KUMARI
|
0507017WL041644
|
ANAR KUMARI
|
00354
|
PUNB0131300
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861319
|
|
ANAR KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
MOHANPUR
|
BH-07-017-007-04226500/1671
(Siriawan)
|
0507017000NRG24170620230302373
|
22/06/2023
|
SHARDA DEVI
|
0507017WL041644
|
SHARDA DEVI
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861321
|
|
SHARDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
MOHANPUR
|
BH-07-017-007-04226500/2104
(Siriawan)
|
0507017000NRG24170620230302377
|
22/06/2023
|
rubi devi
|
0507017WL041644
|
rubi devi
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861327
|
|
Mrs. RUBI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
MOHANPUR
|
BH-07-017-007-04226500/2110
(Siriawan)
|
0507017000NRG24170620230302383
|
22/06/2023
|
sugam bharti
|
0507017WL041644
|
sugam bharti
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861325
|
|
SUGAM BHARTI D-O YOGENDRA BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHANPUR
|
BH-07-017-007-04226500/2259
(Siriawan)
|
0507017000NRG24170620230302391
|
22/06/2023
|
JAGDEV YADAV
|
0507017WL041644
|
JAGDEV YADAV
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861320
|
|
JAGDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHANPUR
|
BH-07-017-007-04226500/3107
(Siriawan)
|
0507017000NRG24170620230302398
|
22/06/2023
|
dharmendra kumar
|
0507017WL041644
|
dharmendra kumar
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861324
|
|
DHAMENDRA KUMAR AND GUDIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHANPUR
|
BH-07-017-007-04226500/3549
(Siriawan)
|
0507017000NRG24170620230302400
|
22/06/2023
|
RAJU RAUT
|
0507017WL041644
|
RAJU RAUT
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861358
|
|
RAJU RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MOHANPUR
|
BH-07-017-007-04226500/5127
(Siriawan)
|
0507017000NRG24170620230302405
|
22/06/2023
|
MANJU DEVI
|
0507017WL041644
|
MANJU DEVI
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861323
|
|
MANJU DEVI W/O- MURARI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
MOHANPUR
|
BH-07-017-007-04226500/6149
(Siriawan)
|
0507017000NRG24170620230302408
|
22/06/2023
|
NIGAM BHARTI
|
0507017WL041644
|
NIGAM BHARTI
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861334
|
|
NIGAM BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHANPUR
|
BH-07-017-007-04226500/6354
(Siriawan)
|
0507017000NRG24170620230302417
|
22/06/2023
|
CHINTU KUMAR
|
0507017WL041644
|
CHINTU KUMAR
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861326
|
|
CHINTU KUMAR S-O NANDLAL SAO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHANPUR
|
BH-07-017-007-04226500/6357
(Siriawan)
|
0507017000NRG24170620230302418
|
22/06/2023
|
GEETA DEVI
|
0507017WL041644
|
GEETA DEVI
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861336
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
MOHANPUR
|
BH-07-017-007-04226500/6360
(Siriawan)
|
0507017000NRG24170620230302420
|
22/06/2023
|
RAJDEV YADAV
|
0507017WL041644
|
RAJDEV YADAV
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861318
|
|
RAJDEO YADAV S/O-GHUTAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHANPUR
|
BH-07-017-007-04226500/6364
(Siriawan)
|
0507017000NRG24170620230302422
|
22/06/2023
|
SUMITRA DEVI
|
0507017WL041644
|
SUMITRA DEVI
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861322
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
18
|
MOHANPUR
|
BH-07-017-007-04226500/2112
(Siriawan)
|
0507017000NRG24170620230302384
|
22/06/2023
|
divya kumari
|
0507017WL041644
|
divya kumari
|
00415
|
SBIN0005611
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861337
|
|
MS DIVYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
19
|
MOHANPUR
|
BH-07-017-007-04226500/2106
(Siriawan)
|
0507017000NRG24170620230302379
|
22/06/2023
|
shanti devi
|
0507017WL041644
|
shanti devi
|
00415
|
SBIN0014317
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861332
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHANPUR
|
BH-07-017-007-04226500/2108
(Siriawan)
|
0507017000NRG24170620230302381
|
22/06/2023
|
sunil
|
0507017WL041644
|
sunil
|
00415
|
SBIN0014317
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861331
|
|
MRS SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHANPUR
|
BH-07-017-007-04226500/2109
(Siriawan)
|
0507017000NRG24170620230302382
|
22/06/2023
|
yogendra singh
|
0507017WL041644
|
yogendra singh
|
00415
|
SBIN0014317
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861328
|
|
YOGENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
MOHANPUR
|
BH-07-017-007-04226500/2117
(Siriawan)
|
0507017000NRG24170620230302386
|
22/06/2023
|
devrani kumari
|
0507017WL041644
|
devrani kumari
|
00415
|
SBIN0014317
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861330
|
|
MRS DEVRANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHANPUR
|
BH-07-017-007-04226500/2130
(Siriawan)
|
0507017000NRG24170620230302388
|
22/06/2023
|
MINA DEVI
|
0507017WL041644
|
MINA DEVI
|
00415
|
SBIN0014317
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861342
|
|
MISS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHANPUR
|
BH-07-017-007-04226500/2631
(Siriawan)
|
0507017000NRG24170620230302394
|
22/06/2023
|
SHILA DEVI
|
0507017WL041644
|
SHILA DEVI
|
00415
|
SBIN0014317
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861341
|
|
SHRI SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHANPUR
|
BH-07-017-007-04226500/5126
(Siriawan)
|
0507017000NRG24170620230302404
|
22/06/2023
|
KIRAN DEVI
|
0507017WL041644
|
KIRAN DEVI
|
00415
|
SBIN0014317
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861333
|
|
GANESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHANPUR
|
BH-07-017-007-04226500/6156
(Siriawan)
|
0507017000NRG24170620230302412
|
22/06/2023
|
janki devi
|
0507017WL041644
|
janki devi
|
00415
|
SBIN0014317
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861343
|
|
SAGAR SINGH & JANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHANPUR
|
BH-07-017-007-04226500/6348
(Siriawan)
|
0507017000NRG24170620230302413
|
22/06/2023
|
SAGAR SINGH
|
0507017WL041644
|
SAGAR SINGH
|
00415
|
SBIN0014317
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861338
|
|
MR SAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHANPUR
|
BH-07-017-007-04226500/6352
(Siriawan)
|
0507017000NRG24170620230302416
|
22/06/2023
|
RANJIT SINGH
|
0507017WL041644
|
RANJIT SINGH
|
00415
|
SBIN0014317
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861339
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHANPUR
|
BH-07-017-007-04226500/6369
(Siriawan)
|
0507017000NRG24170620230302426
|
22/06/2023
|
PINTU SAW
|
0507017WL041644
|
PINTU SAW
|
00415
|
SBIN0014317
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861335
|
|
MR PINTU SAW
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHANPUR
|
BH-07-017-007-04226500/6371
(Siriawan)
|
0507017000NRG24170620230302428
|
22/06/2023
|
PRATIMA DEVI
|
0507017WL041644
|
PRATIMA DEVI
|
00415
|
SBIN0014317
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861340
|
|
SHRI PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHANPUR
|
BH-07-017-007-04226500/9563
(Siriawan)
|
0507017000NRG24170620230302430
|
22/06/2023
|
kajal devi
|
0507017WL041644
|
kajal devi
|
00415
|
SBIN0014317
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861329
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
32
|
MOHANPUR
|
BH-07-017-007-04226500/6155
(Siriawan)
|
0507017000NRG24170620230302411
|
22/06/2023
|
SUJEET KUMAR
|
0507017WL041644
|
SUJEET KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861317
|
|
SUJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
33
|
MOHANPUR
|
BH-07-017-007-04226500/1671
(Siriawan)
|
0507017000NRG24170620230302372
|
22/06/2023
|
VIJAY PASWAN
|
0507017WL041644
|
VIJAY PASWAN
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861357
|
|
VIJAY PASWAN S/O- LATE VIPAT PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
MOHANPUR
|
BH-07-017-007-04226500/1993
(Siriawan)
|
0507017000NRG24170620230302374
|
22/06/2023
|
suda devi
|
0507017WL041644
|
suda devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861350
|
|
SUDA DEVI W/O- AMBIKA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
MOHANPUR
|
BH-07-017-007-04226500/2026-A
(Siriawan)
|
0507017000NRG24170620230302375
|
22/06/2023
|
SARJU CHAUDHARI
|
0507017WL041644
|
SARJU CHAUDHARI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861369
|
|
SARJU CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MOHANPUR
|
BH-07-017-007-04226500/2105
(Siriawan)
|
0507017000NRG24170620230302378
|
22/06/2023
|
gudiya kumari
|
0507017WL041644
|
gudiya kumari
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861353
|
|
MISS GUDIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHANPUR
|
BH-07-017-007-04226500/2107
(Siriawan)
|
0507017000NRG24170620230302380
|
22/06/2023
|
punam devi
|
0507017WL041644
|
punam devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861355
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHANPUR
|
BH-07-017-007-04226500/2114
(Siriawan)
|
0507017000NRG24170620230302385
|
22/06/2023
|
sitaram prajapat
|
0507017WL041644
|
sitaram prajapat
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861354
|
|
MR SITARAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHANPUR
|
BH-07-017-007-04226500/2131
(Siriawan)
|
0507017000NRG24170620230302389
|
22/06/2023
|
anjani devi
|
0507017WL041644
|
anjani devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861370
|
|
ANJANI DEVI W/O-NAND LAL SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
MOHANPUR
|
BH-07-017-007-04226500/2259
(Siriawan)
|
0507017000NRG24170620230302390
|
22/06/2023
|
phuli devi
|
0507017WL041644
|
phuli devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861347
|
|
FULI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
MOHANPUR
|
BH-07-017-007-04226500/2313
(Siriawan)
|
0507017000NRG24170620230302393
|
22/06/2023
|
SUSHILA DEVI
|
0507017WL041644
|
SUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861349
|
|
SHUSHILA DEVI W/O-RAMVARITRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOHANPUR
|
BH-07-017-007-04226500/2751
(Siriawan)
|
0507017000NRG24170620230302395
|
22/06/2023
|
punam kumari
|
0507017WL041644
|
punam kumari
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861351
|
|
PUNAM KUMARI W/O PAPPU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
MOHANPUR
|
BH-07-017-007-04226500/2870
(Siriawan)
|
0507017000NRG24170620230302396
|
22/06/2023
|
shanti devi
|
0507017WL041644
|
shanti devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861352
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
MOHANPUR
|
BH-07-017-007-04226500/3109
(Siriawan)
|
0507017000NRG24170620230302399
|
22/06/2023
|
shushila devi
|
0507017WL041644
|
shushila devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861362
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOHANPUR
|
BH-07-017-007-04226500/5003
(Siriawan)
|
0507017000NRG24170620230302402
|
22/06/2023
|
PHOTO DEVI
|
0507017WL041644
|
PHOTO DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861356
|
|
FOTO DEVI W/O-DILIP KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOHANPUR
|
BH-07-017-007-04226500/5108
(Siriawan)
|
0507017000NRG24170620230302403
|
22/06/2023
|
SIMA DEVI
|
0507017WL041644
|
SIMA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861348
|
|
MS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHANPUR
|
BH-07-017-007-04226500/5566
(Siriawan)
|
0507017000NRG24170620230302406
|
22/06/2023
|
BELI DEVI
|
0507017WL041644
|
BELI DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861371
|
|
MISS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHANPUR
|
BH-07-017-007-04226500/6147
(Siriawan)
|
0507017000NRG24170620230302407
|
22/06/2023
|
SUNIL YADAV
|
0507017WL041644
|
SUNIL YADAV
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861366
|
|
SUNIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOHANPUR
|
BH-07-017-007-04226500/6152
(Siriawan)
|
0507017000NRG24170620230302409
|
22/06/2023
|
KIRAN DEVI
|
0507017WL041644
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861367
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
MOHANPUR
|
BH-07-017-007-04226500/6154
(Siriawan)
|
0507017000NRG24170620230302410
|
22/06/2023
|
PAPPU KUMAR
|
0507017WL041644
|
PAPPU KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861364
|
|
PAPPU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
51
|
MOHANPUR
|
BH-07-017-007-04226500/6350
(Siriawan)
|
0507017000NRG24170620230302414
|
22/06/2023
|
BABY DEVI
|
0507017WL041644
|
BABY DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861368
|
|
BEBI DEVI W/O-UPENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
MOHANPUR
|
BH-07-017-007-04226500/6351
(Siriawan)
|
0507017000NRG24170620230302415
|
22/06/2023
|
UPENDRA SINGH
|
0507017WL041644
|
UPENDRA SINGH
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861360
|
|
UPENDRA SINGH & BEBY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
MOHANPUR
|
BH-07-017-007-04226500/6363
(Siriawan)
|
0507017000NRG24170620230302421
|
22/06/2023
|
SONAMANTI KUMARI
|
0507017WL041644
|
SONAMANTI KUMARI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861359
|
|
SONAMANTI KUMARI WO MANOJ KUMAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOHANPUR
|
BH-07-017-007-04226500/6367
(Siriawan)
|
0507017000NRG24170620230302424
|
22/06/2023
|
PYARI DEVI
|
0507017WL041644
|
PYARI DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861345
|
|
PYARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
MOHANPUR
|
BH-07-017-007-04226500/6368
(Siriawan)
|
0507017000NRG24170620230302425
|
22/06/2023
|
PRATIBHI KUMARI
|
0507017WL041644
|
PRATIBHI KUMARI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861363
|
|
MISS KUMARI PRATIBHA PATIL
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHANPUR
|
BH-07-017-007-04226500/6372
(Siriawan)
|
0507017000NRG24170620230302429
|
22/06/2023
|
ARJUN PRAJAPAT
|
0507017WL041644
|
ARJUN PRAJAPAT
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867861372
|
|
ARJUN PRAJAPAT S/O-LILA PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76608
|
76608
|
|
|
|
|
|
|
|