|
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-07-017-002-04180900/2918
(Teshbar)
|
0507017000NRG24070320241137548
|
10/03/2024
|
Punam Kumari
|
0507017WL187535
|
Punam Kumari
|
00078
|
CNRB0002894
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039528707
|
|
POONAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
MOHANPUR
|
BH-07-017-012-04225500/3786
(Musaila)
|
0507017000NRG24100320241143592
|
10/03/2024
|
BEBI DEVI
|
0507017WL188387
|
BEBI DEVI
|
00152
|
HDFC0009677
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039528699
|
|
MISS BABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
3
|
MOHANPUR
|
BH-07-017-002-04180900/2777
(Teshbar)
|
0507017000NRG24070320241137546
|
10/03/2024
|
SACHIN KUMAR
|
0507017WL187535
|
SACHIN KUMAR
|
00176
|
IDIB000B848
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039528744
|
|
Mr. SACHIN KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
MOHANPUR
|
BH-07-017-012-04225500/3317
(Musaila)
|
0507017000NRG24100320241143590
|
10/03/2024
|
yugal ram
|
0507017WL188387
|
yugal ram
|
00354
|
PUNB0120500
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039528709
|
|
YUGAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHANPUR
|
BH-07-017-012-04225600/1635
(Musaila)
|
0507017000NRG24080320241139240
|
10/03/2024
|
AJMERI KHATOON
|
0507017WL187827
|
AJMERI KHATOON
|
00354
|
PUNB0120500
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039528708
|
|
AZAMERI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHANPUR
|
BH-07-017-012-04225600/6036
(Musaila)
|
0507017000NRG24100320241143534
|
10/03/2024
|
Anita Devi
|
0507017WL188385
|
Anita Devi
|
00354
|
PUNB0120500
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039528710
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
MOHANPUR
|
BH-07-017-012-04225900/2176
(Musaila)
|
0507017000NRG24100320241143549
|
10/03/2024
|
vijay singh
|
0507017WL188386
|
vijay singh
|
00354
|
PUNB0120500
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039528693
|
|
BIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHANPUR
|
BH-07-017-012-04225900/4332
(Musaila)
|
0507017000NRG24100320241143564
|
10/03/2024
|
Sonu Kumar Singh
|
0507017WL188386
|
Sonu Kumar Singh
|
00354
|
PUNB0120500
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3039528728
|
|
SONU SINGH SO SHYAM SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHANPUR
|
BH-07-017-012-04225900/4505
(Musaila)
|
0507017000NRG24100320241143571
|
10/03/2024
|
Sonarwa Devi
|
0507017WL188386
|
Sonarwa Devi
|
00354
|
PUNB0120500
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3039528694
|
|
MISS SONARVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHANPUR
|
BH-07-017-012-04225900/4511
(Musaila)
|
0507017000NRG24100320241143577
|
10/03/2024
|
Nirmala Devi
|
0507017WL188386
|
Nirmala Devi
|
00354
|
PUNB0120500
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039528711
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20674
|
20674
|
|
|
|
|
|
|
|
|
11
|
MOHANPUR
|
BH-07-017-002-04180900/1012
(Teshbar)
|
0507017000NRG24070320241137540
|
10/03/2024
|
Sandeep Kumar
|
0507017WL187535
|
Sandeep Kumar
|
00354
|
PUNB0157100
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039528712
|
|
SANDEEP KUMAR
|
AXIS BANK(607153)
|
|
12
|
MOHANPUR
|
BH-07-017-002-04211300/2779
(Teshbar)
|
0507017000NRG24070320241137553
|
10/03/2024
|
SHANTI DEVI
|
0507017WL187535
|
SHANTI DEVI
|
00354
|
PUNB0157100
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3039528723
|
|
SANTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4550
|
4550
|
|
|
|
|
|
|
|
|
13
|
MOHANPUR
|
BH-07-017-002-04180900/1551
(Teshbar)
|
0507017000NRG24070320241137542
|
10/03/2024
|
UMESH PRASAD
|
0507017WL187535
|
UMESH PRASAD
|
00354
|
PUNB0161600
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039528704
|
|
UMESH KUMAR S/O- VIJAY PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHANPUR
|
BH-07-017-002-04180900/1553
(Teshbar)
|
0507017000NRG24060320241128241
|
10/03/2024
|
MAHESH DAS
|
0507017WL186298
|
MAHESH DAS
|
00354
|
PUNB0161600
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039528718
|
|
MAHESH RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHANPUR
|
BH-07-017-002-04180900/1895
(Teshbar)
|
0507017000NRG24070320241137543
|
10/03/2024
|
SHANTI DEVI
|
0507017WL187535
|
SHANTI DEVI
|
00354
|
PUNB0161600
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039528703
|
|
SANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHANPUR
|
BH-07-017-002-04180900/1910
(Teshbar)
|
0507017000NRG24070320241137544
|
10/03/2024
|
Sunaina Devi
|
0507017WL187535
|
Sunaina Devi
|
00354
|
PUNB0161600
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039528714
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHANPUR
|
BH-07-017-002-04180900/2189
(Teshbar)
|
0507017000NRG24060320241128242
|
10/03/2024
|
PUNIYA DEVI
|
0507017WL186298
|
PUNIYA DEVI
|
00354
|
PUNB0161600
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039528719
|
|
PUNIYA DEVI W-O KULESHAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHANPUR
|
BH-07-017-002-04180900/2410
(Teshbar)
|
0507017000NRG24070320241137545
|
10/03/2024
|
manoj kumar
|
0507017WL187535
|
manoj kumar
|
00354
|
PUNB0161600
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039528713
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHANPUR
|
BH-07-017-002-04180900/769
(Teshbar)
|
0507017000NRG24070320241137551
|
10/03/2024
|
nandkishor kumar
|
0507017WL187535
|
nandkishor kumar
|
00354
|
PUNB0161600
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3039528716
|
|
NAND KISHOR PRASAD S/O-BIGAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHANPUR
|
BH-07-017-002-04180900/770
(Teshbar)
|
0507017000NRG24070320241137552
|
10/03/2024
|
krishna prasad
|
0507017WL187535
|
krishna prasad
|
00354
|
PUNB0161600
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3039528717
|
|
KRISHNA PRASAD S/O-VIGAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHANPUR
|
BH-07-017-002-04180900/7763
(Teshbar)
|
0507017000NRG24060320241128243
|
10/03/2024
|
phulwa devi
|
0507017WL186298
|
phulwa devi
|
00354
|
PUNB0161600
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039528724
|
|
MRS PHULVA KYC REQ DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHANPUR
|
BH-07-017-002-04180900/7770
(Teshbar)
|
0507017000NRG24060320241128244
|
10/03/2024
|
sobha devi
|
0507017WL186298
|
sobha devi
|
00354
|
PUNB0161600
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039528721
|
|
SOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHANPUR
|
BH-07-017-002-04231500/1014
(Teshbar)
|
0507017000NRG24070320241137555
|
10/03/2024
|
Anita Devi
|
0507017WL187535
|
Anita Devi
|
00354
|
PUNB0161600
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3039528722
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHANPUR
|
BH-07-017-002-04231500/1122
(Teshbar)
|
0507017000NRG24070320241137556
|
10/03/2024
|
SONI DEVI
|
0507017WL187535
|
SONI DEVI
|
00354
|
PUNB0161600
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3039528715
|
|
SONY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHANPUR
|
BH-07-017-002-04231500/1899
(Teshbar)
|
0507017000NRG24070320241137557
|
10/03/2024
|
DULARI DEVI
|
0507017WL187535
|
DULARI DEVI
|
00354
|
PUNB0161600
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3039528702
|
|
DULARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHANPUR
|
BH-07-017-012-04225500/8810
(Musaila)
|
0507017000NRG24100320241143596
|
10/03/2024
|
sumintra devi
|
0507017WL188387
|
sumintra devi
|
00354
|
PUNB0161600
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039528720
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHANPUR
|
BH-07-017-012-04225900/4476
(Musaila)
|
0507017000NRG24100320241143566
|
10/03/2024
|
sugiya devi
|
0507017WL188386
|
sugiya devi
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3039528749
|
|
SUGIA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30465
|
30465
|
|
|
|
|
|
|
|
|
28
|
MOHANPUR
|
BH-07-017-012-04225500/2463
(Musaila)
|
0507017000NRG24080320241139237
|
10/03/2024
|
SONMATIYA DEVI
|
0507017WL187827
|
SONMATIYA DEVI
|
00354
|
PUNB0274500
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039528727
|
|
SONMATIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
MOHANPUR
|
BH-07-017-012-04225500/2992
(Musaila)
|
0507017000NRG24100320241143580
|
10/03/2024
|
chinta devi
|
0507017WL188387
|
chinta devi
|
00354
|
PUNB0274500
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039528725
|
|
CHINTA DEVI W/O SEVAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHANPUR
|
BH-07-017-012-04225500/598
(Musaila)
|
0507017000NRG24080320241139238
|
10/03/2024
|
SHITAL BHUIYAN
|
0507017WL187827
|
SHITAL BHUIYAN
|
00354
|
PUNB0274500
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039528729
|
|
MR SHITAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHANPUR
|
BH-07-017-012-04225600/1634
(Musaila)
|
0507017000NRG24080320241139239
|
10/03/2024
|
ASGAR ALI
|
0507017WL187827
|
ASGAR ALI
|
00354
|
PUNB0274500
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039528726
|
|
ASGAR ALI S/O BARATU MIYAAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
32
|
MOHANPUR
|
BH-07-017-002-04211300/2933
(Teshbar)
|
0507017000NRG24070320241137554
|
10/03/2024
|
Beby Devi
|
0507017WL187535
|
Beby Devi
|
00354
|
PUNB0332500
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3039528730
|
|
BEBI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
33
|
MOHANPUR
|
BH-07-017-012-04225500/2993
(Musaila)
|
0507017000NRG24100320241143581
|
10/03/2024
|
rani kumari
|
0507017WL188387
|
rani kumari
|
00354
|
PUNB0586000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039528745
|
|
RANI KUMARI DO KAMTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
34
|
MOHANPUR
|
BH-07-017-002-04180900/1085
(Teshbar)
|
0507017000NRG24070320241137541
|
10/03/2024
|
JAIRAM PRASAD
|
0507017WL187535
|
JAIRAM PRASAD
|
00415
|
SBIN0002739
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039528736
|
|
MR JAYRAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHANPUR
|
BH-07-017-002-04180900/1114
(Teshbar)
|
0507017000NRG24060320241128240
|
10/03/2024
|
ADITYA KUMAR
|
0507017WL186298
|
ADITYA KUMAR
|
00415
|
SBIN0002739
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039528739
|
|
ADITYA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHANPUR
|
BH-07-017-002-04180900/2912
(Teshbar)
|
0507017000NRG24070320241137547
|
10/03/2024
|
sunita devi
|
0507017WL187535
|
sunita devi
|
00415
|
SBIN0002739
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039528741
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHANPUR
|
BH-07-017-002-04180900/3161
(Teshbar)
|
0507017000NRG24070320241137549
|
10/03/2024
|
lalan kumar
|
0507017WL187535
|
lalan kumar
|
00415
|
SBIN0002739
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039528735
|
|
LALAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MOHANPUR
|
BH-07-017-012-04225500/8812
(Musaila)
|
0507017000NRG24100320241143597
|
10/03/2024
|
sudama hussion
|
0507017WL188387
|
sudama hussion
|
00415
|
SBIN0002739
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039528737
|
|
SUDAM HUSSIAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10464
|
10464
|
|
|
|
|
|
|
|
|
39
|
MOHANPUR
|
BH-07-017-012-04225600/2225
(Musaila)
|
0507017000NRG24100320241143530
|
10/03/2024
|
ramesh yadav
|
0507017WL188385
|
ramesh yadav
|
00415
|
SBIN0010774
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039528691
|
|
RAMESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
40
|
MOHANPUR
|
BH-07-017-012-04225500/2994
(Musaila)
|
0507017000NRG24100320241143582
|
10/03/2024
|
nitu devi
|
0507017WL188387
|
nitu devi
|
00415
|
SBIN0014317
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039528734
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHANPUR
|
BH-07-017-012-04225500/2998
(Musaila)
|
0507017000NRG24100320241143584
|
10/03/2024
|
sawatiya devi
|
0507017WL188387
|
sawatiya devi
|
00415
|
SBIN0014317
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039528731
|
|
MISS SWATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHANPUR
|
BH-07-017-012-04225500/3035
(Musaila)
|
0507017000NRG24100320241143587
|
10/03/2024
|
atul kumar
|
0507017WL188387
|
atul kumar
|
00415
|
SBIN0014317
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039528732
|
|
ATUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
MOHANPUR
|
BH-07-017-012-04225500/3777
(Musaila)
|
0507017000NRG24100320241143591
|
10/03/2024
|
Gudiya Devi
|
0507017WL188387
|
Gudiya Devi
|
00415
|
SBIN0014317
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039528742
|
|
GURIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOHANPUR
|
BH-07-017-012-04225600/2662
(Musaila)
|
0507017000NRG24060320241128917
|
10/03/2024
|
pramod kumar
|
0507017WL186416
|
pramod kumar
|
00415
|
SBIN0014317
|
228
|
228
|
Processed
|
16/04/2024
|
|
3039528738
|
|
Pramod Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MOHANPUR
|
BH-07-017-012-04225600/3515
(Musaila)
|
0507017000NRG24100320241143531
|
10/03/2024
|
rekha devi
|
0507017WL188385
|
rekha devi
|
00415
|
SBIN0014317
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039528692
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHANPUR
|
BH-07-017-012-04225600/7443
(Musaila)
|
0507017000NRG24100320241143536
|
10/03/2024
|
Ramvilash Mandal
|
0507017WL188385
|
Ramvilash Mandal
|
00415
|
SBIN0014317
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039528743
|
|
MR RAMVILASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHANPUR
|
BH-07-017-012-04225900/4328
(Musaila)
|
0507017000NRG24100320241143562
|
10/03/2024
|
Abhisek Kumar Singh
|
0507017WL188386
|
Abhisek Kumar Singh
|
00415
|
SBIN0014317
|
2964
|
2964
|
Rejected
|
16/04/2024
|
|
3039528740
|
Participant not mapped to the product
|
|
|
|
48
|
MOHANPUR
|
BH-07-017-012-04225900/946
(Musaila)
|
0507017000NRG24100320241143579
|
10/03/2024
|
KIRAN DEVI
|
0507017WL188386
|
KIRAN DEVI
|
00415
|
SBIN0014317
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039528733
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22524
|
22524
|
|
|
|
|
|
|
|
|
49
|
MOHANPUR
|
BH-07-017-002-04180900/3416
(Teshbar)
|
0507017000NRG24070320241137550
|
10/03/2024
|
Savitri Devi
|
0507017WL187535
|
Savitri Devi
|
00691
|
IPOS0000001
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3039528696
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MOHANPUR
|
BH-07-017-012-04225600/6046
(Musaila)
|
0507017000NRG24100320241143535
|
10/03/2024
|
Sujit Kumar
|
0507017WL188385
|
Sujit Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039528705
|
|
SUJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MOHANPUR
|
BH-07-017-012-04225900/1537
(Musaila)
|
0507017000NRG24100320241143546
|
10/03/2024
|
GOLA MANJHI
|
0507017WL188386
|
GOLA MANJHI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039528697
|
|
GOLA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8882
|
8882
|
|
|
|
|
|
|
|
|
52
|
MOHANPUR
|
BH-07-017-012-04020000/1041
(Musaila)
|
0507017000NRG24080320241139228
|
10/03/2024
|
parmeshwar parjapati
|
0507017WL187827
|
parmeshwar parjapati
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039528747
|
|
PRAMESHWAR PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
MOHANPUR
|
BH-07-017-012-04020000/3081-A
(Musaila)
|
0507017000NRG24080320241139229
|
10/03/2024
|
ajay dubey
|
0507017WL187827
|
ajay dubey
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039528793
|
|
AJAY DUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOHANPUR
|
BH-07-017-012-04020000/3083
(Musaila)
|
0507017000NRG24080320241139230
|
10/03/2024
|
prince raj
|
0507017WL187827
|
prince raj
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039528767
|
|
PRINCE KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
MOHANPUR
|
BH-07-017-012-04020000/3087
(Musaila)
|
0507017000NRG24080320241139231
|
10/03/2024
|
umesh dubay
|
0507017WL187827
|
umesh dubay
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039528688
|
|
UMESH DUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MOHANPUR
|
BH-07-017-012-04020000/3090
(Musaila)
|
0507017000NRG24080320241139232
|
10/03/2024
|
rajesh paswan
|
0507017WL187827
|
rajesh paswan
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Rejected
|
16/04/2024
|
|
3039528760
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
MOHANPUR
|
BH-07-017-012-04020000/3214
(Musaila)
|
0507017000NRG24080320241139233
|
10/03/2024
|
arvind paswan
|
0507017WL187827
|
arvind paswan
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039528762
|
|
ARVIND PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
MOHANPUR
|
BH-07-017-012-04020000/3216
(Musaila)
|
0507017000NRG24080320241139234
|
10/03/2024
|
nirmala devi
|
0507017WL187827
|
nirmala devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039528790
|
|
NIRMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
MOHANPUR
|
BH-07-017-012-04020000/5563
(Musaila)
|
0507017000NRG24080320241139235
|
10/03/2024
|
soni kumari
|
0507017WL187827
|
soni kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039528756
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
MOHANPUR
|
BH-07-017-012-04020000/5571
(Musaila)
|
0507017000NRG24080320241139236
|
10/03/2024
|
himanshu kumar
|
0507017WL187827
|
himanshu kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039528794
|
|
HIMANSHU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MOHANPUR
|
BH-07-017-012-04225400/2463
(Musaila)
|
0507017000NRG24100320241143529
|
10/03/2024
|
md mahmood alam
|
0507017WL188385
|
md mahmood alam
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039528689
|
|
MD MAHMOOD ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
MOHANPUR
|
BH-07-017-012-04225500/2996
(Musaila)
|
0507017000NRG24100320241143583
|
10/03/2024
|
dinesh kumar
|
0507017WL188387
|
dinesh kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039528791
|
|
DINESH KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
63
|
MOHANPUR
|
BH-07-017-012-04225500/2999
(Musaila)
|
0507017000NRG24100320241143585
|
10/03/2024
|
madhuri devi
|
0507017WL188387
|
madhuri devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039528788
|
|
MADHURI DEVI W/O- GAYA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
MOHANPUR
|
BH-07-017-012-04225500/3032
(Musaila)
|
0507017000NRG24100320241143586
|
10/03/2024
|
Ranjit Kumar
|
0507017WL188387
|
Ranjit Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039528780
|
|
MR RANJIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOHANPUR
|
BH-07-017-012-04225500/3036
(Musaila)
|
0507017000NRG24100320241143588
|
10/03/2024
|
chanchala devi
|
0507017WL188387
|
chanchala devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039528795
|
|
CHANCHALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOHANPUR
|
BH-07-017-012-04225500/3315
(Musaila)
|
0507017000NRG24100320241143589
|
10/03/2024
|
pampi kumari
|
0507017WL188387
|
pampi kumari
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039528775
|
|
PAMMIKUMARI
|
BANK OF BARODA(606985)
|
|
67
|
MOHANPUR
|
BH-07-017-012-04225500/4041
(Musaila)
|
0507017000NRG24100320241143593
|
10/03/2024
|
Puja Devi
|
0507017WL188387
|
Puja Devi
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039528748
|
|
PUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MOHANPUR
|
BH-07-017-012-04225500/4044
(Musaila)
|
0507017000NRG24100320241143594
|
10/03/2024
|
Umesh Ram
|
0507017WL188387
|
Umesh Ram
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039528750
|
|
MR UMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOHANPUR
|
BH-07-017-012-04225500/4483
(Musaila)
|
0507017000NRG24100320241143595
|
10/03/2024
|
Minhaj Alam
|
0507017WL188387
|
Minhaj Alam
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039528685
|
|
MR MINAHAJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOHANPUR
|
BH-07-017-012-04225500/6648
(Musaila)
|
0507017000NRG24050320241125126
|
10/03/2024
|
Sunaina Singh
|
0507017WL185850
|
Sunaina Singh
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039528765
|
|
SUNAINA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
MOHANPUR
|
BH-07-017-012-04225600/2452
(Musaila)
|
0507017000NRG24080320241139241
|
10/03/2024
|
Bhagwat thakur
|
0507017WL187827
|
Bhagwat thakur
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039528706
|
|
BHAGWAT THAKUR S/O-JANKI THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
MOHANPUR
|
BH-07-017-012-04225600/3842
(Musaila)
|
0507017000NRG24100320241143543
|
10/03/2024
|
sushma kumar
|
0507017WL188386
|
sushma kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039528758
|
|
SUSHMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
MOHANPUR
|
BH-07-017-012-04225600/4245
(Musaila)
|
0507017000NRG24100320241143532
|
10/03/2024
|
nandu prasad
|
0507017WL188385
|
nandu prasad
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039528777
|
|
NANDU PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
MOHANPUR
|
BH-07-017-012-04225600/5574
(Musaila)
|
0507017000NRG24080320241139242
|
10/03/2024
|
phul kumari devi
|
0507017WL187827
|
phul kumari devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039528683
|
|
MISS PHOOL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MOHANPUR
|
BH-07-017-012-04225600/5575
(Musaila)
|
0507017000NRG24080320241139243
|
10/03/2024
|
shyamful devi
|
0507017WL187827
|
shyamful devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039528754
|
|
SHAYMLAL SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
MOHANPUR
|
BH-07-017-012-04225600/5578
(Musaila)
|
0507017000NRG24080320241139244
|
10/03/2024
|
nageshwar mahto
|
0507017WL187827
|
nageshwar mahto
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039528792
|
|
NAGESHWAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
MOHANPUR
|
BH-07-017-012-04225600/5579
(Musaila)
|
0507017000NRG24080320241139245
|
10/03/2024
|
shanti devi
|
0507017WL187827
|
shanti devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039528785
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MOHANPUR
|
BH-07-017-012-04225600/5580
(Musaila)
|
0507017000NRG24080320241139246
|
10/03/2024
|
shankar prasad keshri
|
0507017WL187827
|
shankar prasad keshri
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039528755
|
|
SHANKAR PRASAD KESARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
MOHANPUR
|
BH-07-017-012-04225600/6031
(Musaila)
|
0507017000NRG24100320241143533
|
10/03/2024
|
Rekha Devi
|
0507017WL188385
|
Rekha Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039528746
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MOHANPUR
|
BH-07-017-012-04225600/7444
(Musaila)
|
0507017000NRG24100320241143537
|
10/03/2024
|
Ajit Kumar
|
0507017WL188385
|
Ajit Kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039528778
|
|
AJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MOHANPUR
|
BH-07-017-012-04225600/7445
(Musaila)
|
0507017000NRG24100320241143538
|
10/03/2024
|
Muniya Devi
|
0507017WL188385
|
Muniya Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039528764
|
|
MUNIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
MOHANPUR
|
BH-07-017-012-04225600/7446
(Musaila)
|
0507017000NRG24100320241143539
|
10/03/2024
|
Chandani Kumari
|
0507017WL188385
|
Chandani Kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039528774
|
|
CHANDANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
MOHANPUR
|
BH-07-017-012-04225600/7447
(Musaila)
|
0507017000NRG24100320241143540
|
10/03/2024
|
Pintu Kumar
|
0507017WL188385
|
Pintu Kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039528782
|
|
PINTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
MOHANPUR
|
BH-07-017-012-04225600/7448
(Musaila)
|
0507017000NRG24100320241143541
|
10/03/2024
|
Pachiya Devi
|
0507017WL188385
|
Pachiya Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039528781
|
|
PACHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
MOHANPUR
|
BH-07-017-012-04225600/7450
(Musaila)
|
0507017000NRG24100320241143542
|
10/03/2024
|
Sita Manjhi
|
0507017WL188385
|
Sita Manjhi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039528761
|
|
SITA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
MOHANPUR
|
BH-07-017-012-04225900/1251-A
(Musaila)
|
0507017000NRG24100320241143544
|
10/03/2024
|
SATENDR KUMAR SINGH
|
0507017WL188386
|
SATENDR KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039528695
|
|
SATYENDRA KR. SINGH S/O RAM JATAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
MOHANPUR
|
BH-07-017-012-04225900/1534
(Musaila)
|
0507017000NRG24100320241143545
|
10/03/2024
|
KANTI DEVI
|
0507017WL188386
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039528766
|
|
KANTI DEVI W/O- TUNTUN MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
MOHANPUR
|
BH-07-017-012-04225900/1978
(Musaila)
|
0507017000NRG24100320241143547
|
10/03/2024
|
SANTI DEVI
|
0507017WL188386
|
SANTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039528787
|
|
LALITA DEVI W/O BINDU BHUIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
MOHANPUR
|
BH-07-017-012-04225900/2174
(Musaila)
|
0507017000NRG24100320241143548
|
10/03/2024
|
SANJAY KUMAR
|
0507017WL188386
|
SANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039528771
|
|
SANJAY KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
MOHANPUR
|
BH-07-017-012-04225900/242-A
(Musaila)
|
0507017000NRG24100320241143550
|
10/03/2024
|
shubhash bhuiyan
|
0507017WL188386
|
shubhash bhuiyan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039528753
|
|
SUBHASH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MOHANPUR
|
BH-07-017-012-04225900/2439
(Musaila)
|
0507017000NRG24100320241143551
|
10/03/2024
|
shamfula devi
|
0507017WL188386
|
shamfula devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039528789
|
|
SMFULWA DEVI W/O-PAPU BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
MOHANPUR
|
BH-07-017-012-04225900/2810
(Musaila)
|
0507017000NRG24100320241143552
|
10/03/2024
|
KAPIL MANDAL
|
0507017WL188386
|
KAPIL MANDAL
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039528773
|
|
KAPIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
MOHANPUR
|
BH-07-017-012-04225900/2830
(Musaila)
|
0507017000NRG24100320241143553
|
10/03/2024
|
shobha devi
|
0507017WL188386
|
shobha devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039528770
|
|
SANYUKTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
MOHANPUR
|
BH-07-017-012-04225900/3615
(Musaila)
|
0507017000NRG24100320241143554
|
10/03/2024
|
rajrani devi
|
0507017WL188386
|
rajrani devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039528769
|
|
RAJRANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
MOHANPUR
|
BH-07-017-012-04225900/3617-A
(Musaila)
|
0507017000NRG24100320241143555
|
10/03/2024
|
shobha devi
|
0507017WL188386
|
shobha devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039528687
|
|
SOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
MOHANPUR
|
BH-07-017-012-04225900/390-A
(Musaila)
|
0507017000NRG24100320241143556
|
10/03/2024
|
BIRA MANJHI
|
0507017WL188386
|
BIRA MANJHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039528701
|
|
BIRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
MOHANPUR
|
BH-07-017-012-04225900/390-A
(Musaila)
|
0507017000NRG24100320241143557
|
10/03/2024
|
SUDAMA DEVI
|
0507017WL188386
|
SUDAMA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039528700
|
|
SUDAMA DEVI W/O VEERA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
MOHANPUR
|
BH-07-017-012-04225900/4031
(Musaila)
|
0507017000NRG24100320241143558
|
10/03/2024
|
avinash kumar
|
0507017WL188386
|
avinash kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039528690
|
|
AVINASH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
MOHANPUR
|
BH-07-017-012-04225900/4324
(Musaila)
|
0507017000NRG24100320241143559
|
10/03/2024
|
Rita Devi
|
0507017WL188386
|
Rita Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039528783
|
|
RITA DEVI W/O-HARENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
MOHANPUR
|
BH-07-017-012-04225900/4325
(Musaila)
|
0507017000NRG24100320241143560
|
10/03/2024
|
Nitish Kumar
|
0507017WL188386
|
Nitish Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039528763
|
|
Nitish Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
MOHANPUR
|
BH-07-017-012-04225900/4327
(Musaila)
|
0507017000NRG24100320241143561
|
10/03/2024
|
Rimee Devi
|
0507017WL188386
|
Rimee Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039528698
|
|
Rimee Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MOHANPUR
|
BH-07-017-012-04225900/4331
(Musaila)
|
0507017000NRG24100320241143563
|
10/03/2024
|
Sanju Devi
|
0507017WL188386
|
Sanju Devi
|
00696
|
PUNB0MBGB06
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3039528768
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
MOHANPUR
|
BH-07-017-012-04225900/4333
(Musaila)
|
0507017000NRG24100320241143565
|
10/03/2024
|
Vicky Kumar Singh
|
0507017WL188386
|
Vicky Kumar Singh
|
00696
|
PUNB0MBGB06
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3039528752
|
|
VICKY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
MOHANPUR
|
BH-07-017-012-04225900/4477
(Musaila)
|
0507017000NRG24100320241143567
|
10/03/2024
|
BITU KUMAR
|
0507017WL188386
|
BITU KUMAR
|
00696
|
PUNB0MBGB06
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3039528784
|
|
MR BITU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
MOHANPUR
|
BH-07-017-012-04225900/4478
(Musaila)
|
0507017000NRG24100320241143568
|
10/03/2024
|
DILIP KUMAR
|
0507017WL188386
|
DILIP KUMAR
|
00696
|
PUNB0MBGB06
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3039528686
|
|
DILIP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
MOHANPUR
|
BH-07-017-012-04225900/4479
(Musaila)
|
0507017000NRG24100320241143569
|
10/03/2024
|
pinki devi
|
0507017WL188386
|
pinki devi
|
00696
|
PUNB0MBGB06
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3039528684
|
|
PINKI DEVI W/O SHALESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
107
|
MOHANPUR
|
BH-07-017-012-04225900/4503
(Musaila)
|
0507017000NRG24100320241143570
|
10/03/2024
|
Sujanta Devi
|
0507017WL188386
|
Sujanta Devi
|
00696
|
PUNB0MBGB06
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3039528776
|
|
SUJANTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
MOHANPUR
|
BH-07-017-012-04225900/4506
(Musaila)
|
0507017000NRG24100320241143572
|
10/03/2024
|
Yash Karan
|
0507017WL188386
|
Yash Karan
|
00696
|
PUNB0MBGB06
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3039528757
|
|
YASH KARAN
|
AXIS BANK(607153)
|
|
109
|
MOHANPUR
|
BH-07-017-012-04225900/4507
(Musaila)
|
0507017000NRG24100320241143573
|
10/03/2024
|
Baleshwar Manjhi
|
0507017WL188386
|
Baleshwar Manjhi
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039528772
|
|
BALESHAR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MOHANPUR
|
BH-07-017-012-04225900/4508
(Musaila)
|
0507017000NRG24100320241143574
|
10/03/2024
|
Indo Devi
|
0507017WL188386
|
Indo Devi
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039528751
|
|
INDO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
111
|
MOHANPUR
|
BH-07-017-012-04225900/4509
(Musaila)
|
0507017000NRG24100320241143575
|
10/03/2024
|
Manoj Bhuiya
|
0507017WL188386
|
Manoj Bhuiya
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039528779
|
|
MANOJ BHUIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
112
|
MOHANPUR
|
BH-07-017-012-04225900/4510
(Musaila)
|
0507017000NRG24100320241143576
|
10/03/2024
|
Niraj Kumar
|
0507017WL188386
|
Niraj Kumar
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039528759
|
|
NIRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
MOHANPUR
|
BH-07-017-012-04225900/4512
(Musaila)
|
0507017000NRG24100320241143578
|
10/03/2024
|
Munaki Devi
|
0507017WL188386
|
Munaki Devi
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039528786
|
|
MUNAKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179585
|
179585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
304014
|
304014
|
|
|
|
|
|
|
|