|
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-07-017-014-04222400/2601
(Bagula)
|
0507017000NRG24050520230086969
|
06/05/2023
|
maimun nisha
|
0507017WL014370
|
maimun nisha
|
00152
|
HDFC0009677
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484444694
|
|
MAIMUN NISHA W/O-MAKSUD MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
MOHANPUR
|
BH-07-017-006-04228400/3284
(Lakhaipur)
|
0507017000NRG24060520230087433
|
06/05/2023
|
nirmala devi
|
0507017WL014486
|
nirmala devi
|
00165
|
IBKL0000414
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484444583
|
|
MS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHANPUR
|
BH-07-017-007-04226500/666-A
(Siriawan)
|
0507017000NRG24060520230087666
|
06/05/2023
|
Kauleshwer singh
|
0507017WL014550
|
Kauleshwer singh
|
00165
|
IBKL0000414
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484444707
|
|
KAULESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHANPUR
|
BH-07-017-007-04226900/5939
(Siriawan)
|
0507017000NRG24060520230087566
|
06/05/2023
|
Munarik Yadav
|
0507017WL014526
|
Munarik Yadav
|
00165
|
IBKL0000414
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484444668
|
|
MUNDRIKA YADAV S/O- ETBARO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
5
|
MOHANPUR
|
BH-07-017-014-04222300/2109
(Bagula)
|
0507017000NRG24050520230086928
|
06/05/2023
|
AMNAKHATOON
|
0507017WL014358
|
AMNAKHATOON
|
00165
|
IBKL0001179
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484444585
|
|
AAMANA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
6
|
MOHANPUR
|
BH-07-017-018-04155600/3099
(Ambatari)
|
0507017000NRG24040520230077704
|
06/05/2023
|
TIJA DEVI
|
0507017WL012961
|
TIJA DEVI
|
00354
|
PUNB0076880
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484444686
|
|
TIJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
MOHANPUR
|
BH-07-017-014-04222200/1539-A
(Bagula)
|
0507017000NRG24050520230086970
|
06/05/2023
|
MALO DEVI
|
0507017WL014371
|
MALO DEVI
|
00354
|
PUNB0120500
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484444576
|
|
MALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHANPUR
|
BH-07-017-014-04222200/3323
(Bagula)
|
0507017000NRG24050520230086974
|
06/05/2023
|
BEBI KHATUN
|
0507017WL014371
|
BEBI KHATUN
|
00354
|
PUNB0120500
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484444642
|
|
BEBI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHANPUR
|
BH-07-017-014-04222200/3934
(Bagula)
|
0507017000NRG24050520230086940
|
06/05/2023
|
YASMIN PRAVEEN
|
0507017WL014362
|
YASMIN PRAVEEN
|
00354
|
PUNB0120500
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484444620
|
|
YASHMIN PRAWEEN IJAJUL MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHANPUR
|
BH-07-017-014-04222300/3327
(Bagula)
|
0507017000NRG24050520230086932
|
06/05/2023
|
UMAR PHARUKH
|
0507017WL014360
|
UMAR PHARUKH
|
00354
|
PUNB0120500
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484444578
|
|
UMAR FARUK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHANPUR
|
BH-07-017-014-04222300/4008
(Bagula)
|
0507017000NRG24050520230086927
|
06/05/2023
|
ROKHSHAR PRAWEEN
|
0507017WL014357
|
ROKHSHAR PRAWEEN
|
00354
|
PUNB0120500
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484444643
|
|
ROSHARA PARWEEN W/O LATE MD SADIK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHANPUR
|
BH-07-017-014-04222400/4024
(Bagula)
|
0507017000NRG24050520230086943
|
06/05/2023
|
tariqe anwar
|
0507017WL014363
|
tariqe anwar
|
00354
|
PUNB0120500
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484444579
|
|
MD.TARIQUE ALAM S/O MD.EHTESHAM ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
MOHANPUR
|
BH-07-017-014-04222400/551-A
(Bagula)
|
0507017000NRG24050520230086944
|
06/05/2023
|
MD ETESHAM
|
0507017WL014363
|
MD ETESHAM
|
00354
|
PUNB0120500
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484444584
|
|
EHTESHAM S/O-MD RAFIK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
14
|
MOHANPUR
|
BH-07-017-006-04226700/3420
(Lakhaipur)
|
0507017000NRG24060520230087432
|
06/05/2023
|
HULAS MAHTO
|
0507017WL014486
|
HULAS MAHTO
|
00354
|
PUNB0157000
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484444588
|
|
HULAS MAHTO S/O SOVRAT MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
15
|
MOHANPUR
|
BH-07-017-001-04231700/1026-A
(Guriawan)
|
0507017000NRG24060520230093207
|
06/05/2023
|
INDU DEVI
|
0507017WL015300
|
INDU DEVI
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484444609
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MOHANPUR
|
BH-07-017-001-04231700/1557
(Guriawan)
|
0507017000NRG24060520230089214
|
06/05/2023
|
GITA DEVI
|
0507017WL014822
|
GITA DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484444605
|
|
GEETA DEVI W-O BHOLA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHANPUR
|
BH-07-017-001-04231700/1667
(Guriawan)
|
0507017000NRG24060520230094077
|
06/05/2023
|
RUBI DEVI
|
0507017WL015398
|
RUBI DEVI
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1484444591
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MOHANPUR
|
BH-07-017-001-04231700/1669-A
(Guriawan)
|
0507017000NRG24060520230089164
|
06/05/2023
|
Rina devi
|
0507017WL014819
|
Rina devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484444573
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MOHANPUR
|
BH-07-017-001-04231700/1920
(Guriawan)
|
0507017000NRG24060520230093208
|
06/05/2023
|
Sanjay Prajapat
|
0507017WL015300
|
Sanjay Prajapat
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484444597
|
|
SANJAY PRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MOHANPUR
|
BH-07-017-001-04231700/2160
(Guriawan)
|
0507017000NRG24060520230093209
|
06/05/2023
|
pinki devi
|
0507017WL015300
|
pinki devi
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484444596
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MOHANPUR
|
BH-07-017-001-04231700/2326
(Guriawan)
|
0507017000NRG24060520230089215
|
06/05/2023
|
BUTI KUMARI
|
0507017WL014822
|
BUTI KUMARI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484444608
|
|
BUTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHANPUR
|
BH-07-017-001-04231700/2434
(Guriawan)
|
0507017000NRG24060520230089216
|
06/05/2023
|
Mina Devi
|
0507017WL014822
|
Mina Devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484444611
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MOHANPUR
|
BH-07-017-001-04231700/3387-A
(Guriawan)
|
0507017000NRG24060520230091546
|
06/05/2023
|
kanti devi
|
0507017WL015124
|
kanti devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484444574
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MOHANPUR
|
BH-07-017-001-04231700/3391
(Guriawan)
|
0507017000NRG24060520230094078
|
06/05/2023
|
dhaneshwari devi
|
0507017WL015398
|
dhaneshwari devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484444577
|
|
DHANESHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHANPUR
|
BH-07-017-001-04231700/3701
(Guriawan)
|
0507017000NRG24060520230089731
|
06/05/2023
|
raminta devi
|
0507017WL014878
|
raminta devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484444589
|
|
RAMINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MOHANPUR
|
BH-07-017-001-04231700/3901
(Guriawan)
|
0507017000NRG24060520230094082
|
06/05/2023
|
SHIV KUMARI DEVI
|
0507017WL015399
|
SHIV KUMARI DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484444592
|
|
SIVKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MOHANPUR
|
BH-07-017-001-04231700/3929
(Guriawan)
|
0507017000NRG24060520230093210
|
06/05/2023
|
BEBI DEVI
|
0507017WL015300
|
BEBI DEVI
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484444594
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MOHANPUR
|
BH-07-017-001-04231700/4003
(Guriawan)
|
0507017000NRG24060520230089217
|
06/05/2023
|
soniya devi
|
0507017WL014822
|
soniya devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484444610
|
|
SONIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHANPUR
|
BH-07-017-001-04231700/6029
(Guriawan)
|
0507017000NRG24060520230094083
|
06/05/2023
|
MAMTA DEVI
|
0507017WL015399
|
MAMTA DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484444571
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHANPUR
|
BH-07-017-001-04231700/6030
(Guriawan)
|
0507017000NRG24060520230094084
|
06/05/2023
|
SAROJ DEVI
|
0507017WL015399
|
SAROJ DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484444575
|
|
SAROJ DEVI W/O UMESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHANPUR
|
BH-07-017-001-04231700/6051
(Guriawan)
|
0507017000NRG24060520230094079
|
06/05/2023
|
SONI DEVI
|
0507017WL015398
|
SONI DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484444572
|
|
Soni Devi
|
BANK OF BARODA(606985)
|
|
32
|
MOHANPUR
|
BH-07-017-001-04231700/703
(Guriawan)
|
0507017000NRG24060520230094085
|
06/05/2023
|
kanti devi
|
0507017WL015399
|
kanti devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484444595
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHANPUR
|
BH-07-017-001-04231700/95
(Guriawan)
|
0507017000NRG24060520230091547
|
06/05/2023
|
BUTKI DEVI
|
0507017WL015124
|
BUTKI DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484444600
|
|
BUTKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MOHANPUR
|
BH-07-017-001-04231800/3412
(Guriawan)
|
0507017000NRG24060520230089219
|
06/05/2023
|
arti devi
|
0507017WL014822
|
arti devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484444607
|
|
AARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHANPUR
|
BH-07-017-001-04231800/5181
(Guriawan)
|
0507017000NRG24060520230094081
|
06/05/2023
|
rubi devi
|
0507017WL015398
|
rubi devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484444601
|
|
Ms. RUBI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MOHANPUR
|
BH-07-017-001-04231800/5192-A
(Guriawan)
|
0507017000NRG24060520230094086
|
06/05/2023
|
shivratiya devi
|
0507017WL015399
|
shivratiya devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484444599
|
|
SHIVRATI DEVI W-O KAMLESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOHANPUR
|
BH-07-017-001-04231900/3617
(Guriawan)
|
0507017000NRG24060520230091548
|
06/05/2023
|
SONA DEVI
|
0507017WL015124
|
SONA DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484444606
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MOHANPUR
|
BH-07-017-001-04231900/6527
(Guriawan)
|
0507017000NRG24060520230093211
|
06/05/2023
|
kaushalya devi
|
0507017WL015300
|
kaushalya devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484444598
|
|
KAUSHLYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHANPUR
|
BH-07-017-007-04226500/339-A
(Siriawan)
|
0507017000NRG24060520230087564
|
06/05/2023
|
pinki devi
|
0507017WL014526
|
pinki devi
|
00354
|
PUNB0161600
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1484444602
|
|
PINKI DEVI W/O-RAJU RAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
MOHANPUR
|
BH-07-017-007-04226900/3167
(Siriawan)
|
0507017000NRG24060520230087663
|
06/05/2023
|
Omprakash Yadav
|
0507017WL014549
|
Omprakash Yadav
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484444603
|
|
OMPRAKASH YADAV S/O-JAGDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOHANPUR
|
BH-07-017-007-04226900/6036
(Siriawan)
|
0507017000NRG24060520230087569
|
06/05/2023
|
Sitiya Devi
|
0507017WL014526
|
Sitiya Devi
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1484444604
|
|
SITIYA DEVI WO JAGDEO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83448
|
83448
|
|
|
|
|
|
|
|
|
42
|
MOHANPUR
|
BH-07-017-006-04014600/2210
(Lakhaipur)
|
0507017000NRG24060520230087423
|
06/05/2023
|
kamla DEVI
|
0507017WL014484
|
kamla DEVI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484444612
|
|
KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOHANPUR
|
BH-07-017-018-04155600/205
(Ambatari)
|
0507017000NRG24040520230077571
|
06/05/2023
|
rinu devi
|
0507017WL012940
|
rinu devi
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484444719
|
|
RENU DEVI W/O PRAGASH BHUINYA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOHANPUR
|
BH-07-017-018-04155600/2092
(Ambatari)
|
0507017000NRG24040520230077572
|
06/05/2023
|
SULEKHA DEVI
|
0507017WL012940
|
SULEKHA DEVI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484444590
|
|
SULEKHA DEVI W/O DINESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOHANPUR
|
BH-07-017-018-04155600/250
(Ambatari)
|
0507017000NRG24040520230077627
|
06/05/2023
|
SUMA DEVI
|
0507017WL012952
|
SUMA DEVI
|
00354
|
PUNB0168700
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484444593
|
|
SUMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
MOHANPUR
|
BH-07-017-018-04155600/262
(Ambatari)
|
0507017000NRG24040520230077628
|
06/05/2023
|
minty devi
|
0507017WL012952
|
minty devi
|
00354
|
PUNB0168700
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484444656
|
|
MISS MINTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHANPUR
|
BH-07-017-018-04155600/267
(Ambatari)
|
0507017000NRG24040520230077629
|
06/05/2023
|
RAJNTI DEVI
|
0507017WL012952
|
RAJNTI DEVI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484444613
|
|
RAJANTI DEVI W/O UPENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOHANPUR
|
BH-07-017-018-04155600/268
(Ambatari)
|
0507017000NRG24040520230077630
|
06/05/2023
|
vikash kumar
|
0507017WL012952
|
vikash kumar
|
00354
|
PUNB0168700
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484444615
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOHANPUR
|
BH-07-017-018-04155600/274
(Ambatari)
|
0507017000NRG24040520230077631
|
06/05/2023
|
munni devi
|
0507017WL012952
|
munni devi
|
00354
|
PUNB0168700
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484444617
|
|
MUNNI DEVI W/O SURENDRA BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOHANPUR
|
BH-07-017-018-04155600/3085
(Ambatari)
|
0507017000NRG24040520230077573
|
06/05/2023
|
KAMLA DEVI
|
0507017WL012940
|
KAMLA DEVI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484444616
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOHANPUR
|
BH-07-017-018-04155600/319
(Ambatari)
|
0507017000NRG24040520230077705
|
06/05/2023
|
MAMTA DEVI
|
0507017WL012961
|
MAMTA DEVI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484444655
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOHANPUR
|
BH-07-017-018-04155600/323
(Ambatari)
|
0507017000NRG24040520230077574
|
06/05/2023
|
ANO DEVI
|
0507017WL012940
|
ANO DEVI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484444614
|
|
ANO DEVI W/O CHANDESHWAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36024
|
36024
|
|
|
|
|
|
|
|
|
53
|
MOHANPUR
|
BH-07-017-018-04233300/3573
(Ambatari)
|
0507017000NRG24040520230077707
|
06/05/2023
|
DEWANTI DEVI
|
0507017WL012961
|
DEWANTI DEVI
|
00354
|
PUNB0178900
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484444652
|
|
DEWAMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
54
|
MOHANPUR
|
BH-07-017-014-04222400/4023
(Bagula)
|
0507017000NRG24050520230086942
|
06/05/2023
|
SIMRAN PRAWEEN
|
0507017WL014363
|
SIMRAN PRAWEEN
|
00354
|
PUNB0274500
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484444644
|
|
MRS SIMRAN PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
55
|
MOHANPUR
|
BH-07-017-018-04155600/3861-A
(Ambatari)
|
0507017000NRG24040520230077575
|
06/05/2023
|
MANTU KUMAR
|
0507017WL012940
|
MANTU KUMAR
|
00354
|
PUNB0768800
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484444720
|
|
MANTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOHANPUR
|
BH-07-017-018-04233300/3607
(Ambatari)
|
0507017000NRG24040520230077576
|
06/05/2023
|
mamta devi
|
0507017WL012940
|
mamta devi
|
00354
|
PUNB0768800
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484444657
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
57
|
MOHANPUR
|
BH-07-017-001-04231900/37-A
(Guriawan)
|
0507017000NRG24060520230089732
|
06/05/2023
|
suman devi
|
0507017WL014878
|
suman devi
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484444637
|
|
MS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
58
|
MOHANPUR
|
BH-07-017-018-04155600/207
(Ambatari)
|
0507017000NRG24040520230077740
|
06/05/2023
|
kanchan devi
|
0507017WL012963
|
kanchan devi
|
00415
|
SBIN0003584
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484444664
|
|
MISS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHANPUR
|
BH-07-017-018-04233000/142
(Ambatari)
|
0507017000NRG24040520230077743
|
06/05/2023
|
MUNI DEVI
|
0507017WL012963
|
MUNI DEVI
|
00415
|
SBIN0003584
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484444653
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
60
|
MOHANPUR
|
BH-07-017-007-04226500/1200
(Siriawan)
|
0507017000NRG24060520230087655
|
06/05/2023
|
Dharmendra Das
|
0507017WL014546
|
Dharmendra Das
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484444667
|
|
MR DHARMENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOHANPUR
|
BH-07-017-007-04226500/5862
(Siriawan)
|
0507017000NRG24060520230087657
|
06/05/2023
|
kabita devi
|
0507017WL014546
|
kabita devi
|
00415
|
SBIN0014317
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484444666
|
|
MRS KABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOHANPUR
|
BH-07-017-007-04226500/5870
(Siriawan)
|
0507017000NRG24060520230087658
|
06/05/2023
|
manorama devi
|
0507017WL014546
|
manorama devi
|
00415
|
SBIN0014317
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484444662
|
|
MISS MANORMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOHANPUR
|
BH-07-017-014-04217000/3941
(Bagula)
|
0507017000NRG24050520230086954
|
06/05/2023
|
SAHITA PRAVEEN
|
0507017WL014367
|
SAHITA PRAVEEN
|
00415
|
SBIN0014317
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484444625
|
|
MRS SHAISTA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOHANPUR
|
BH-07-017-014-04222100/226-C
(Bagula)
|
0507017000NRG24050520230086922
|
06/05/2023
|
SANJARI PARWEEN
|
0507017WL014356
|
SANJARI PARWEEN
|
00415
|
SBIN0014317
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484444665
|
|
MRS SANJARI PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOHANPUR
|
BH-07-017-014-04222100/550-A
(Bagula)
|
0507017000NRG24050520230086945
|
06/05/2023
|
MD. TARVEJ ALAM
|
0507017WL014364
|
MD. TARVEJ ALAM
|
00415
|
SBIN0014317
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484444622
|
|
MD TABREJ ALAM S/O-MASUK ALI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
MOHANPUR
|
BH-07-017-014-04222200/3126
(Bagula)
|
0507017000NRG24050520230086938
|
06/05/2023
|
md meraj
|
0507017WL014362
|
md meraj
|
00415
|
SBIN0014317
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484444638
|
|
MR MD MERAJ
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOHANPUR
|
BH-07-017-014-04222200/3933
(Bagula)
|
0507017000NRG24050520230086939
|
06/05/2023
|
MD JAHIR
|
0507017WL014362
|
MD JAHIR
|
00415
|
SBIN0014317
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484444621
|
|
MR MD ZAHIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOHANPUR
|
BH-07-017-014-04222300/2738
(Bagula)
|
0507017000NRG24050520230086960
|
06/05/2023
|
APHROJI KHATOON
|
0507017WL014369
|
APHROJI KHATOON
|
00415
|
SBIN0014317
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484444624
|
|
MRS AFROJI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOHANPUR
|
BH-07-017-014-04222300/2947
(Bagula)
|
0507017000NRG24050520230086957
|
06/05/2023
|
JARINA KHATUN
|
0507017WL014368
|
JARINA KHATUN
|
00415
|
SBIN0014317
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484444654
|
|
MRS JARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOHANPUR
|
BH-07-017-014-04222300/2948
(Bagula)
|
0507017000NRG24050520230086961
|
06/05/2023
|
SHYARA KHATUN
|
0507017WL014369
|
SHYARA KHATUN
|
00415
|
SBIN0014317
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484444628
|
|
MRS SHAYRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOHANPUR
|
BH-07-017-014-04222300/2949
(Bagula)
|
0507017000NRG24050520230086964
|
06/05/2023
|
SAJIYA KHATUN
|
0507017WL014370
|
SAJIYA KHATUN
|
00415
|
SBIN0014317
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484444626
|
|
MRS RAJIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOHANPUR
|
BH-07-017-014-04222300/2950
(Bagula)
|
0507017000NRG24050520230086965
|
06/05/2023
|
NUSARAT KHATUN
|
0507017WL014370
|
NUSARAT KHATUN
|
00415
|
SBIN0014317
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484444627
|
|
MISS SONI PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
73
|
MOHANPUR
|
BH-07-017-014-04222300/3328
(Bagula)
|
0507017000NRG24050520230086962
|
06/05/2023
|
MD AARIPH AALAM
|
0507017WL014369
|
MD AARIPH AALAM
|
00415
|
SBIN0014317
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484444623
|
|
MR MD ARIF ALAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOHANPUR
|
BH-07-017-014-04222300/3720
(Bagula)
|
0507017000NRG24050520230086966
|
06/05/2023
|
AFTAB ALAM
|
0507017WL014370
|
AFTAB ALAM
|
00415
|
SBIN0014317
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484444649
|
|
MD.AFTAB AHMAD S/O YASIN AHMAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
MOHANPUR
|
BH-07-017-014-04222300/3985
(Bagula)
|
0507017000NRG24050520230086967
|
06/05/2023
|
SONIYA KHATOON
|
0507017WL014370
|
SONIYA KHATOON
|
00415
|
SBIN0014317
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484444647
|
|
MR SONIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
76
|
MOHANPUR
|
BH-07-017-014-04222300/3986
(Bagula)
|
0507017000NRG24050520230086968
|
06/05/2023
|
MANJAR ALAM
|
0507017WL014370
|
MANJAR ALAM
|
00415
|
SBIN0014317
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484444648
|
|
MR MANJAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
MOHANPUR
|
BH-07-017-014-04222300/4001
(Bagula)
|
0507017000NRG24050520230086963
|
06/05/2023
|
MUSTARI KHATUN
|
0507017WL014369
|
MUSTARI KHATUN
|
00415
|
SBIN0014317
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484444639
|
|
MRS MUSTARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
78
|
MOHANPUR
|
BH-07-017-014-04222300/4003
(Bagula)
|
0507017000NRG24050520230086925
|
06/05/2023
|
REHANA PRAWEEN
|
0507017WL014357
|
REHANA PRAWEEN
|
00415
|
SBIN0014317
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484444646
|
|
MRS REHANA PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
79
|
MOHANPUR
|
BH-07-017-014-04222300/4004
(Bagula)
|
0507017000NRG24050520230086926
|
06/05/2023
|
SAJDA KHATUN
|
0507017WL014357
|
SAJDA KHATUN
|
00415
|
SBIN0014317
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484444645
|
|
MRS SHAJDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
80
|
MOHANPUR
|
BH-07-017-014-04222300/4012
(Bagula)
|
0507017000NRG24050520230086958
|
06/05/2023
|
MD YAKUB ANSARI
|
0507017WL014368
|
MD YAKUB ANSARI
|
00415
|
SBIN0014317
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484444640
|
|
MD.YAKUB ANSARI S/O-MAGAN MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
MOHANPUR
|
BH-07-017-014-04222300/4014
(Bagula)
|
0507017000NRG24050520230086959
|
06/05/2023
|
MD SHAHID
|
0507017WL014368
|
MD SHAHID
|
00415
|
SBIN0014317
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484444629
|
|
MR MD SHAHID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38760
|
38760
|
|
|
|
|
|
|
|
|
82
|
MOHANPUR
|
BH-07-017-006-04074100/2115
(Lakhaipur)
|
0507017000NRG24060520230087427
|
06/05/2023
|
SITA DEVI
|
0507017WL014485
|
SITA DEVI
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484444618
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MOHANPUR
|
BH-07-017-006-04226700/2453
(Lakhaipur)
|
0507017000NRG24060520230087436
|
06/05/2023
|
ashok paswan
|
0507017WL014487
|
ashok paswan
|
00415
|
SBIN0014323
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1484444663
|
|
MR ASHOK PASWAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
MOHANPUR
|
BH-07-017-006-04228500/90-A
(Lakhaipur)
|
0507017000NRG24060520230087431
|
06/05/2023
|
fulmanti devi
|
0507017WL014485
|
fulmanti devi
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484444661
|
|
MRS PHULMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
85
|
MOHANPUR
|
BH-07-017-001-04231900/6527-A
(Guriawan)
|
0507017000NRG24060520230093212
|
06/05/2023
|
kaushal kumar
|
0507017WL015300
|
kaushal kumar
|
00468
|
UBIN0570982
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484444673
|
|
KAUSHAL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
86
|
MOHANPUR
|
BH-07-017-018-04155600/320
(Ambatari)
|
0507017000NRG24040520230077706
|
06/05/2023
|
LADALI KUMARI
|
0507017WL012961
|
LADALI KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484444569
|
|
LADALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MOHANPUR
|
BH-07-017-018-04233300/3578
(Ambatari)
|
0507017000NRG24040520230077708
|
06/05/2023
|
KAUSAILYA DEVI
|
0507017WL012961
|
KAUSAILYA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484444570
|
|
KAUSHILYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
88
|
MOHANPUR
|
BH-07-017-006-04014600/2099
(Lakhaipur)
|
0507017000NRG24060520230087422
|
06/05/2023
|
Omkar Kumar
|
0507017WL014484
|
Omkar Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484444703
|
|
Omkar Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MOHANPUR
|
BH-07-017-006-04014600/3864
(Lakhaipur)
|
0507017000NRG24060520230087425
|
06/05/2023
|
Ishrat khatoon
|
0507017WL014484
|
Ishrat khatoon
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484444704
|
|
Ishrat Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
MOHANPUR
|
BH-07-017-006-04014600/3869
(Lakhaipur)
|
0507017000NRG24060520230087426
|
06/05/2023
|
Radha devi
|
0507017WL014484
|
Radha devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484444702
|
|
RADHA DEVI W/O HARI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
MOHANPUR
|
BH-07-017-006-04074100/2955-A
(Lakhaipur)
|
0507017000NRG24060520230087428
|
06/05/2023
|
shanti devi
|
0507017WL014485
|
shanti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484444721
|
|
SHANTI DEVI W/O MITHUN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
MOHANPUR
|
BH-07-017-006-04226700/2451
(Lakhaipur)
|
0507017000NRG24060520230087429
|
06/05/2023
|
satyendra kumar
|
0507017WL014485
|
satyendra kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484444691
|
|
SATENDRA TULSI S/O TULSI MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
MOHANPUR
|
BH-07-017-006-04226700/2453
(Lakhaipur)
|
0507017000NRG24060520230087435
|
06/05/2023
|
rina devi
|
0507017WL014487
|
rina devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1484444705
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
MOHANPUR
|
BH-07-017-006-04226700/4130
(Lakhaipur)
|
0507017000NRG24060520230087437
|
06/05/2023
|
ashok prasad
|
0507017WL014487
|
ashok prasad
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484444582
|
|
Ashok Kumar
|
BANK OF BARODA(606985)
|
|
95
|
MOHANPUR
|
BH-07-017-006-04228400/3283
(Lakhaipur)
|
0507017000NRG24060520230087430
|
06/05/2023
|
ramesh singg
|
0507017WL014485
|
ramesh singg
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484444587
|
|
RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MOHANPUR
|
BH-07-017-006-04228400/642
(Lakhaipur)
|
0507017000NRG24060520230087434
|
06/05/2023
|
LALITA DEVI
|
0507017WL014486
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484444658
|
|
LALITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MOHANPUR
|
BH-07-017-007-03973600/2635
(Siriawan)
|
0507017000NRG24060520230087638
|
06/05/2023
|
ramdulari devi
|
0507017WL014543
|
ramdulari devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1484444717
|
|
RAMDULARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
MOHANPUR
|
BH-07-017-007-03973600/3429
(Siriawan)
|
0507017000NRG24060520230087654
|
06/05/2023
|
santi devi
|
0507017WL014546
|
santi devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484444670
|
|
SHANTI DEVI W-O SATYENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MOHANPUR
|
BH-07-017-007-03973600/3927
(Siriawan)
|
0507017000NRG24060520230087594
|
06/05/2023
|
mamta devi
|
0507017WL014535
|
mamta devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1484444709
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
MOHANPUR
|
BH-07-017-007-04226500/2188
(Siriawan)
|
0507017000NRG24060520230087648
|
06/05/2023
|
YOGESH PRASAD YADAV
|
0507017WL014545
|
YOGESH PRASAD YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484444698
|
|
YOGESH PRASAD YADAV S/O- BRAMDEO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
MOHANPUR
|
BH-07-017-007-04226500/2201
(Siriawan)
|
0507017000NRG24060520230087639
|
06/05/2023
|
Rehana khatoon
|
0507017WL014543
|
Rehana khatoon
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484444714
|
|
ALLAUDDIN MIYAN & REHANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MOHANPUR
|
BH-07-017-007-04226500/2229
(Siriawan)
|
0507017000NRG24060520230087640
|
06/05/2023
|
PARWATI DEVI
|
0507017WL014543
|
PARWATI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1484444674
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MOHANPUR
|
BH-07-017-007-04226500/2229
(Siriawan)
|
0507017000NRG24060520230087641
|
06/05/2023
|
sital ravidas
|
0507017WL014543
|
sital ravidas
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1484444723
|
|
SITAL RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
MOHANPUR
|
BH-07-017-007-04226500/2234
(Siriawan)
|
0507017000NRG24060520230087662
|
06/05/2023
|
SUMINTRA DEVI
|
0507017WL014549
|
SUMINTRA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484444715
|
|
MS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
MOHANPUR
|
BH-07-017-007-04226500/2239
(Siriawan)
|
0507017000NRG24060520230087642
|
06/05/2023
|
LAKSHO DEVI
|
0507017WL014543
|
LAKSHO DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1484444713
|
|
LACHHO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
MOHANPUR
|
BH-07-017-007-04226500/2239
(Siriawan)
|
0507017000NRG24060520230087643
|
06/05/2023
|
SURESH DAS
|
0507017WL014543
|
SURESH DAS
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1484444712
|
|
SURESH RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
107
|
MOHANPUR
|
BH-07-017-007-04226500/2877
(Siriawan)
|
0507017000NRG24060520230087595
|
06/05/2023
|
Munni devi
|
0507017WL014535
|
Munni devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484444697
|
|
MUNNI DEVI W/O JIWLAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MOHANPUR
|
BH-07-017-007-04226500/2888
(Siriawan)
|
0507017000NRG24060520230087656
|
06/05/2023
|
Akhilesh ravidas
|
0507017WL014546
|
Akhilesh ravidas
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484444711
|
|
AKHILESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
109
|
MOHANPUR
|
BH-07-017-007-04226500/3884
(Siriawan)
|
0507017000NRG24060520230087596
|
06/05/2023
|
ranjeet vishwakarma
|
0507017WL014535
|
ranjeet vishwakarma
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1484444659
|
|
RANJEET VISHWAKARMA
|
HDFC BANK LTD(607152)
|
|
110
|
MOHANPUR
|
BH-07-017-007-04226500/4949
(Siriawan)
|
0507017000NRG24060520230087597
|
06/05/2023
|
Guriya devi
|
0507017WL014535
|
Guriya devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1484444669
|
|
MS RAJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MOHANPUR
|
BH-07-017-007-04226500/5133
(Siriawan)
|
0507017000NRG24060520230087598
|
06/05/2023
|
Pratima devi
|
0507017WL014535
|
Pratima devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1484444672
|
|
PRATIMA DEVI W/O-SUNIL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
112
|
MOHANPUR
|
BH-07-017-007-04226500/6054
(Siriawan)
|
0507017000NRG24060520230087645
|
06/05/2023
|
shivnandan mistri
|
0507017WL014543
|
shivnandan mistri
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1484444660
|
|
MS SHIVNANDAN MISTRI
|
STATE BANK OF INDIA(508548)
|
|
113
|
MOHANPUR
|
BH-07-017-007-04226500/6094
(Siriawan)
|
0507017000NRG24060520230087599
|
06/05/2023
|
kedar paswan
|
0507017WL014535
|
kedar paswan
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1484444718
|
|
KEDAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MOHANPUR
|
BH-07-017-007-04226500/6094
(Siriawan)
|
0507017000NRG24060520230087600
|
06/05/2023
|
shyamshila devi
|
0507017WL014535
|
shyamshila devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1484444671
|
|
MISS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
MOHANPUR
|
BH-07-017-007-04226800/2795
(Siriawan)
|
0507017000NRG24060520230087649
|
06/05/2023
|
SHUSHMA DEVI
|
0507017WL014545
|
SHUSHMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484444710
|
|
SHUSHMA DEVI W-O BIJAY PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MOHANPUR
|
BH-07-017-007-04226800/5814
(Siriawan)
|
0507017000NRG24060520230087650
|
06/05/2023
|
Kaushalya Devi
|
0507017WL014545
|
Kaushalya Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484444716
|
|
KAUSHILYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MOHANPUR
|
BH-07-017-007-04226900/2752
(Siriawan)
|
0507017000NRG24060520230087652
|
06/05/2023
|
SANJAY PASWAN
|
0507017WL014545
|
SANJAY PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484444708
|
|
Mr. SANJAY PASWAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MOHANPUR
|
BH-07-017-007-04226900/5799
(Siriawan)
|
0507017000NRG24060520230087665
|
06/05/2023
|
jageshwar yadav
|
0507017WL014549
|
jageshwar yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484444724
|
|
JUGESH KUMAR YADAV S/O-SUKHDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MOHANPUR
|
BH-07-017-007-04226900/5833
(Siriawan)
|
0507017000NRG24060520230087565
|
06/05/2023
|
Shyamdev Yadav
|
0507017WL014526
|
Shyamdev Yadav
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484444701
|
|
SHAYAM DEO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
120
|
MOHANPUR
|
BH-07-017-007-04226900/5871
(Siriawan)
|
0507017000NRG24060520230087653
|
06/05/2023
|
Putul devi
|
0507017WL014545
|
Putul devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484444725
|
|
PUTUL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
121
|
MOHANPUR
|
BH-07-017-007-04226900/5945
(Siriawan)
|
0507017000NRG24060520230087567
|
06/05/2023
|
Sitaram Yadav
|
0507017WL014526
|
Sitaram Yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484444706
|
|
SITA RAM YADAV S/O SRI VANDHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
122
|
MOHANPUR
|
BH-07-017-014-04217000/3940
(Bagula)
|
0507017000NRG24050520230086920
|
06/05/2023
|
PHIRDOS BANO
|
0507017WL014355
|
PHIRDOS BANO
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484444679
|
|
FIRDAUS BANO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
123
|
MOHANPUR
|
BH-07-017-014-04222100/1940
(Bagula)
|
0507017000NRG24050520230086946
|
06/05/2023
|
MUSHTARI BEGAM
|
0507017WL014365
|
MUSHTARI BEGAM
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484444651
|
|
MUSHATRI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MOHANPUR
|
BH-07-017-014-04222100/2600
(Bagula)
|
0507017000NRG24050520230086933
|
06/05/2023
|
FARHAT PRAVEEN
|
0507017WL014361
|
FARHAT PRAVEEN
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484444693
|
|
FARHAT PRAVEEN W/O GULAM HAIDAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
125
|
MOHANPUR
|
BH-07-017-014-04222100/2734
(Bagula)
|
0507017000NRG24050520230086947
|
06/05/2023
|
MADINA KHATOON
|
0507017WL014365
|
MADINA KHATOON
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484444683
|
|
MADINA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
126
|
MOHANPUR
|
BH-07-017-014-04222100/2735
(Bagula)
|
0507017000NRG24050520230086948
|
06/05/2023
|
MD.KAMRUDDIN
|
0507017WL014365
|
MD.KAMRUDDIN
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484444692
|
|
MD KAMRUDDIN S/O-MD BASIR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
127
|
MOHANPUR
|
BH-07-017-014-04222100/55-A
(Bagula)
|
0507017000NRG24050520230086924
|
06/05/2023
|
TILESHWAR MANJHI
|
0507017WL014357
|
TILESHWAR MANJHI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484444675
|
|
TILESHWAR MANJHI S/O-SAMRU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
128
|
MOHANPUR
|
BH-07-017-014-04222100/71-A
(Bagula)
|
0507017000NRG24050520230086923
|
06/05/2023
|
BARAT BHUYAN
|
0507017WL014356
|
BARAT BHUYAN
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484444681
|
|
BARAT MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
129
|
MOHANPUR
|
BH-07-017-014-04222200/1002-D
(Bagula)
|
0507017000NRG24050520230086934
|
06/05/2023
|
rabiya prawin
|
0507017WL014361
|
rabiya prawin
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484444696
|
|
Miss. RABIYA PARWEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MOHANPUR
|
BH-07-017-014-04222200/2042
(Bagula)
|
0507017000NRG24050520230086955
|
06/05/2023
|
SHAHIN PRAVEEN
|
0507017WL014367
|
SHAHIN PRAVEEN
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484444619
|
|
SAHIN PARWEEN WO JAKIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MOHANPUR
|
BH-07-017-014-04222200/2046
(Bagula)
|
0507017000NRG24050520230086971
|
06/05/2023
|
SAMINA KHATOON
|
0507017WL014371
|
SAMINA KHATOON
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484444685
|
|
SAMINA KHATOON W/O-ALAMGEER ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
132
|
MOHANPUR
|
BH-07-017-014-04222200/2583
(Bagula)
|
0507017000NRG24050520230086952
|
06/05/2023
|
SHMINA KHATOON
|
0507017WL014366
|
SHMINA KHATOON
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484444633
|
|
SAMINA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MOHANPUR
|
BH-07-017-014-04222200/2585
(Bagula)
|
0507017000NRG24050520230086976
|
06/05/2023
|
KHATIJA KHATOON
|
0507017WL014372
|
KHATIJA KHATOON
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484444631
|
|
KHATIZA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
134
|
MOHANPUR
|
BH-07-017-014-04222200/2586
(Bagula)
|
0507017000NRG24050520230086977
|
06/05/2023
|
SHAGUPHTA PRAVEEN
|
0507017WL014372
|
SHAGUPHTA PRAVEEN
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484444636
|
|
SAGUFTA PRVIN W/O-NIYAZ AHMAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
135
|
MOHANPUR
|
BH-07-017-014-04222200/2602
(Bagula)
|
0507017000NRG24050520230086972
|
06/05/2023
|
MD.VASIMUDDIN
|
0507017WL014371
|
MD.VASIMUDDIN
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484444630
|
|
VASIM UDIN S/O ABDUL HALIM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
136
|
MOHANPUR
|
BH-07-017-014-04222200/2927
(Bagula)
|
0507017000NRG24050520230086941
|
06/05/2023
|
SHAMINA KHATUN
|
0507017WL014363
|
SHAMINA KHATUN
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484444688
|
|
SAKINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MOHANPUR
|
BH-07-017-014-04222200/2935
(Bagula)
|
0507017000NRG24050520230086937
|
06/05/2023
|
MD.MOEN
|
0507017WL014362
|
MD.MOEN
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484444635
|
|
MOIN MIYAN S/O LATE IDRIS MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
138
|
MOHANPUR
|
BH-07-017-014-04222200/3321
(Bagula)
|
0507017000NRG24050520230086973
|
06/05/2023
|
TABSHUM BEGAM
|
0507017WL014371
|
TABSHUM BEGAM
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484444682
|
|
TABSUM BEGAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
139
|
MOHANPUR
|
BH-07-017-014-04222200/3930
(Bagula)
|
0507017000NRG24050520230086953
|
06/05/2023
|
TAMNA KHATUN
|
0507017WL014366
|
TAMNA KHATUN
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484444689
|
|
TAMANA ATOONKH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
140
|
MOHANPUR
|
BH-07-017-014-04222200/920-A
(Bagula)
|
0507017000NRG24050520230086975
|
06/05/2023
|
MD.SAPHIK ANSARI
|
0507017WL014371
|
MD.SAPHIK ANSARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484444676
|
|
MOHAMMAD SAFIQUE S/O-MD RAMZAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
141
|
MOHANPUR
|
BH-07-017-014-04222300/2450
(Bagula)
|
0507017000NRG24050520230086956
|
06/05/2023
|
SHPHIK MIYAN
|
0507017WL014368
|
SHPHIK MIYAN
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484444641
|
|
SHAFIK MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MOHANPUR
|
BH-07-017-014-04222300/2865
(Bagula)
|
0507017000NRG24050520230086929
|
06/05/2023
|
JAYTUN KHATUN
|
0507017WL014358
|
JAYTUN KHATUN
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484444690
|
|
JAYATUN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MOHANPUR
|
BH-07-017-014-04222300/3988
(Bagula)
|
0507017000NRG24050520230086949
|
06/05/2023
|
AMINA KHATUN
|
0507017WL014365
|
AMINA KHATUN
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484444684
|
|
AMINA KHATOON W/O-MD MINHAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
144
|
MOHANPUR
|
BH-07-017-014-04222300/4011
(Bagula)
|
0507017000NRG24050520230086930
|
06/05/2023
|
SHAKILA KHATOON
|
0507017WL014359
|
SHAKILA KHATOON
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484444695
|
|
SAKILA BANO AND SALIM
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MOHANPUR
|
BH-07-017-014-04222300/4013
(Bagula)
|
0507017000NRG24050520230086921
|
06/05/2023
|
SHAHJAHA KHATUN
|
0507017WL014355
|
SHAHJAHA KHATUN
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484444632
|
|
SHAJAHAN KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
146
|
MOHANPUR
|
BH-07-017-014-04222300/674
(Bagula)
|
0507017000NRG24050520230086931
|
06/05/2023
|
MD KLAMUL HAK
|
0507017WL014359
|
MD KLAMUL HAK
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484444650
|
|
MD,KALAM HUSSAIN S/O INAMUL HAQ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
147
|
MOHANPUR
|
BH-07-017-014-04222400/2731
(Bagula)
|
0507017000NRG24050520230086935
|
06/05/2023
|
MD.EPHTEKHAT
|
0507017WL014361
|
MD.EPHTEKHAT
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484444687
|
|
IFATEKHAR S/O MD SHAUKAT ALI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
148
|
MOHANPUR
|
BH-07-017-014-04222400/2732
(Bagula)
|
0507017000NRG24050520230086936
|
06/05/2023
|
SHANAJ BANO
|
0507017WL014361
|
SHANAJ BANO
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484444680
|
|
SHANAZ BANO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
149
|
MOHANPUR
|
BH-07-017-014-04222400/2862
(Bagula)
|
0507017000NRG24050520230086978
|
06/05/2023
|
DEVNANDAN YADAV
|
0507017WL014372
|
DEVNANDAN YADAV
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484444634
|
|
DEVNANDAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
150
|
MOHANPUR
|
BH-07-017-014-04222400/302-A
(Bagula)
|
0507017000NRG24050520230086979
|
06/05/2023
|
PRASADI MANJHI
|
0507017WL014372
|
PRASADI MANJHI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484444699
|
|
PRASADI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
151
|
MOHANPUR
|
BH-07-017-014-04222400/3347
(Bagula)
|
0507017000NRG24050520230086950
|
06/05/2023
|
BABITA KUMARI
|
0507017WL014365
|
BABITA KUMARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484444677
|
|
BABITA KUMARI W/O ABHAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
152
|
MOHANPUR
|
BH-07-017-014-04225300/2933
(Bagula)
|
0507017000NRG24050520230086951
|
06/05/2023
|
GAJALA PRAVEEN
|
0507017WL014365
|
GAJALA PRAVEEN
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484444678
|
|
GAJALA PRAWEEN D/O MD JALIL ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
MOHANPUR
|
BH-07-017-018-04155600/236
(Ambatari)
|
0507017000NRG24040520230077741
|
06/05/2023
|
PAMMI DEVI
|
0507017WL012963
|
PAMMI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484444581
|
|
PAMMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MOHANPUR
|
BH-07-017-018-04155600/313
(Ambatari)
|
0507017000NRG24040520230077632
|
06/05/2023
|
PUJA KUMARI
|
0507017WL012952
|
PUJA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484444700
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
155
|
MOHANPUR
|
BH-07-017-018-04233000/123
(Ambatari)
|
0507017000NRG24040520230077742
|
06/05/2023
|
nilam devi
|
0507017WL012963
|
nilam devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484444580
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MOHANPUR
|
BH-07-017-018-04233300/3615
(Ambatari)
|
0507017000NRG24040520230077744
|
06/05/2023
|
bhola mistri
|
0507017WL012963
|
bhola mistri
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484444722
|
|
BHOLA MISTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MOHANPUR
|
BH-07-017-018-04233300/3618
(Ambatari)
|
0507017000NRG24040520230077709
|
06/05/2023
|
munni manjhi
|
0507017WL012961
|
munni manjhi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484444586
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174876
|
174876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
403788
|
403788
|
|
|
|
|
|
|
|