|
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-07-017-011-04216000/6046
(Dharhara)
|
0507017000NRG24221220230850495
|
25/12/2023
|
Sayada Khatoon
|
0507017WL148041
|
Sayada Khatoon
|
00354
|
PUNB0120500
|
1596
|
1596
|
Processed
|
13/03/2024
|
|
1738473040
|
|
SAIDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHANPUR
|
BH-07-017-012-04225600/8001
(Musaila)
|
0507017000NRG24221220230850829
|
25/12/2023
|
Devanti Devi
|
0507017WL148083
|
Devanti Devi
|
00354
|
PUNB0120500
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738473086
|
|
DEVANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
MOHANPUR
|
BH-07-017-012-04225600/8002
(Musaila)
|
0507017000NRG24221220230850830
|
25/12/2023
|
Mina Devi
|
0507017WL148083
|
Mina Devi
|
00354
|
PUNB0120500
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738473085
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHANPUR
|
BH-07-017-012-04225600/8597
(Musaila)
|
0507017000NRG24221220230850835
|
25/12/2023
|
Rubi Devi
|
0507017WL148083
|
Rubi Devi
|
00354
|
PUNB0120500
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738473098
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12348
|
12348
|
|
|
|
|
|
|
|
|
5
|
MOHANPUR
|
BH-07-017-012-04225600/2670
(Musaila)
|
0507017000NRG24221220230850784
|
25/12/2023
|
pappu kumar
|
0507017WL148083
|
pappu kumar
|
00354
|
PUNB0157000
|
3648
|
3648
|
Processed
|
13/03/2024
|
|
1738473099
|
|
PAPPUKUMARSORAMPRASADMAH
|
THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
|
|
6
|
MOHANPUR
|
BH-07-017-014-04225300/5620
(Bagula)
|
0507017000NRG24221220230851106
|
25/12/2023
|
mampi kumari
|
0507017WL148121
|
mampi kumari
|
00354
|
PUNB0157000
|
1824
|
1824
|
Processed
|
13/03/2024
|
|
1738473041
|
|
MAMPI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
MOHANPUR
|
BH-07-017-012-04225600/1548
(Musaila)
|
0507017000NRG24221220230850777
|
25/12/2023
|
Ramlakhan Yadav
|
0507017WL148083
|
Ramlakhan Yadav
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1738473042
|
|
RAMLAKHAN YADAV S/O MUNNA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHANPUR
|
BH-07-017-012-04225600/4244
(Musaila)
|
0507017000NRG24221220230850800
|
25/12/2023
|
naresh prasad
|
0507017WL148083
|
naresh prasad
|
00354
|
PUNB0274500
|
3648
|
3648
|
Processed
|
13/03/2024
|
|
1738473097
|
|
SHRI NARESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
9
|
MOHANPUR
|
BH-07-017-012-04225600/8008
(Musaila)
|
0507017000NRG24221220230850831
|
25/12/2023
|
Usha Kumari
|
0507017WL148083
|
Usha Kumari
|
00415
|
SBIN0002739
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738473052
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
10
|
MOHANPUR
|
BH-07-017-012-04225600/8713
(Musaila)
|
0507017000NRG24221220230850836
|
25/12/2023
|
daulti devi
|
0507017WL148083
|
daulti devi
|
00415
|
SBIN0009618
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738473055
|
|
MRS DAULATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHANPUR
|
BH-07-017-012-04225600/8716
(Musaila)
|
0507017000NRG24221220230850839
|
25/12/2023
|
pritia devi
|
0507017WL148083
|
pritia devi
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
13/03/2024
|
|
1738473053
|
|
MRS PIYRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7232
|
7232
|
|
|
|
|
|
|
|
|
12
|
MOHANPUR
|
BH-07-017-012-04225500/2062
(Musaila)
|
0507017000NRG24221220230850771
|
25/12/2023
|
kalawati devi
|
0507017WL148083
|
kalawati devi
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1738473095
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHANPUR
|
BH-07-017-012-04225500/2432
(Musaila)
|
0507017000NRG24221220230850774
|
25/12/2023
|
DHANMANTIYA DEVI
|
0507017WL148083
|
DHANMANTIYA DEVI
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1738473051
|
|
MRS DHANMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHANPUR
|
BH-07-017-012-04225500/2495
(Musaila)
|
0507017000NRG24221220230850775
|
25/12/2023
|
ashwani kumar
|
0507017WL148083
|
ashwani kumar
|
00415
|
SBIN0014317
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738473045
|
|
ASWANI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
MOHANPUR
|
BH-07-017-012-04225600/1018
(Musaila)
|
0507017000NRG24221220230850776
|
25/12/2023
|
Lalu Kumar
|
0507017WL148083
|
Lalu Kumar
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1738473043
|
|
LALU KUMAR
|
BANK OF BARODA(606985)
|
|
16
|
MOHANPUR
|
BH-07-017-012-04225600/2045
(Musaila)
|
0507017000NRG24221220230850778
|
25/12/2023
|
pintu kumar
|
0507017WL148083
|
pintu kumar
|
00415
|
SBIN0014317
|
3648
|
3648
|
Processed
|
13/03/2024
|
|
1738473094
|
|
PINTU KUMAR S/O VIJKISHOR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHANPUR
|
BH-07-017-012-04225600/2968
(Musaila)
|
0507017000NRG24221220230850786
|
25/12/2023
|
shyama devi
|
0507017WL148083
|
shyama devi
|
00415
|
SBIN0014317
|
3648
|
3648
|
Processed
|
13/03/2024
|
|
1738473046
|
|
MISS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHANPUR
|
BH-07-017-012-04225600/3503
(Musaila)
|
0507017000NRG24221220230850787
|
25/12/2023
|
devanti devi
|
0507017WL148083
|
devanti devi
|
00415
|
SBIN0014317
|
3648
|
3648
|
Processed
|
13/03/2024
|
|
1738473049
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHANPUR
|
BH-07-017-012-04225600/3637
(Musaila)
|
0507017000NRG24221220230850790
|
25/12/2023
|
lambali manjhi
|
0507017WL148083
|
lambali manjhi
|
00415
|
SBIN0014317
|
1596
|
1596
|
Processed
|
13/03/2024
|
|
1738473054
|
|
RAMAVALI MANJHI S/O LALACHAND MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHANPUR
|
BH-07-017-012-04225600/3945
(Musaila)
|
0507017000NRG24221220230850795
|
25/12/2023
|
hiro mandal
|
0507017WL148083
|
hiro mandal
|
00415
|
SBIN0014317
|
3648
|
3648
|
Processed
|
13/03/2024
|
|
1738473047
|
|
HERO MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
MOHANPUR
|
BH-07-017-012-04225600/4235
(Musaila)
|
0507017000NRG24221220230850798
|
25/12/2023
|
sham devi
|
0507017WL148083
|
sham devi
|
00415
|
SBIN0014317
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1738473048
|
|
MR SHAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHANPUR
|
BH-07-017-012-04225600/6024
(Musaila)
|
0507017000NRG24221220230850810
|
25/12/2023
|
Pooja Kumari
|
0507017WL148083
|
Pooja Kumari
|
00415
|
SBIN0014317
|
3632
|
3632
|
Processed
|
13/03/2024
|
|
1738473096
|
|
MISS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHANPUR
|
BH-07-017-012-04225600/8092
(Musaila)
|
0507017000NRG24221220230850834
|
25/12/2023
|
Rinki Kumari
|
0507017WL148083
|
Rinki Kumari
|
00415
|
SBIN0014317
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738473044
|
|
MISS RINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38680
|
38680
|
|
|
|
|
|
|
|
|
24
|
MOHANPUR
|
BH-07-017-012-04225600/3704
(Musaila)
|
0507017000NRG24221220230850794
|
25/12/2023
|
Kuleshar Manjhi
|
0507017WL148083
|
Kuleshar Manjhi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/03/2024
|
|
1738473039
|
|
KULESAR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MOHANPUR
|
BH-07-017-012-04225600/4217
(Musaila)
|
0507017000NRG24221220230850796
|
25/12/2023
|
Isphil Miyan
|
0507017WL148083
|
Isphil Miyan
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/03/2024
|
|
1738473100
|
|
MD ISRAFIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
26
|
MOHANPUR
|
BH-07-017-012-04225500/2102
(Musaila)
|
0507017000NRG24221220230850773
|
25/12/2023
|
urmila devi
|
0507017WL148083
|
urmila devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1738473056
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHANPUR
|
BH-07-017-012-04225600/2413
(Musaila)
|
0507017000NRG24221220230850780
|
25/12/2023
|
koushlya devi
|
0507017WL148083
|
koushlya devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/03/2024
|
|
1738473066
|
|
KOUSHLYA DEVI W/O- DHANRAJ RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
MOHANPUR
|
BH-07-017-012-04225600/2414
(Musaila)
|
0507017000NRG24221220230850781
|
25/12/2023
|
sushila devi
|
0507017WL148083
|
sushila devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/03/2024
|
|
1738473084
|
|
MISS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHANPUR
|
BH-07-017-012-04225600/2418
(Musaila)
|
0507017000NRG24221220230850782
|
25/12/2023
|
BUDHIYA DEVI
|
0507017WL148083
|
BUDHIYA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/03/2024
|
|
1738473090
|
|
BUDHIYA DEVI W/O SHIVANDAN RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
MOHANPUR
|
BH-07-017-012-04225600/2438
(Musaila)
|
0507017000NRG24221220230850783
|
25/12/2023
|
RUNA DEVI
|
0507017WL148083
|
RUNA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/03/2024
|
|
1738473089
|
|
RUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
MOHANPUR
|
BH-07-017-012-04225600/2916
(Musaila)
|
0507017000NRG24221220230850785
|
25/12/2023
|
subhan miya
|
0507017WL148083
|
subhan miya
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/03/2024
|
|
1738473076
|
|
SUBHAN MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
MOHANPUR
|
BH-07-017-012-04225600/3504
(Musaila)
|
0507017000NRG24221220230850788
|
25/12/2023
|
ruby kumari
|
0507017WL148083
|
ruby kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/03/2024
|
|
1738473063
|
|
RUBI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
MOHANPUR
|
BH-07-017-012-04225600/3626
(Musaila)
|
0507017000NRG24221220230850789
|
25/12/2023
|
Rajesh Manjhi
|
0507017WL148083
|
Rajesh Manjhi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/03/2024
|
|
1738473091
|
|
RAJESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
MOHANPUR
|
BH-07-017-012-04225600/3644
(Musaila)
|
0507017000NRG24221220230850791
|
25/12/2023
|
Shani Devi
|
0507017WL148083
|
Shani Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/03/2024
|
|
1738473088
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
MOHANPUR
|
BH-07-017-012-04225600/3650
(Musaila)
|
0507017000NRG24221220230850793
|
25/12/2023
|
jagarnah manjhi
|
0507017WL148083
|
jagarnah manjhi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/03/2024
|
|
1738473072
|
|
JAGNATH MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MOHANPUR
|
BH-07-017-012-04225600/4221
(Musaila)
|
0507017000NRG24221220230850797
|
25/12/2023
|
sanju devi
|
0507017WL148083
|
sanju devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/03/2024
|
|
1738473070
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
MOHANPUR
|
BH-07-017-012-04225600/4237
(Musaila)
|
0507017000NRG24221220230850799
|
25/12/2023
|
birendar prsad
|
0507017WL148083
|
birendar prsad
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/03/2024
|
|
1738473078
|
|
BIRENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
MOHANPUR
|
BH-07-017-012-04225600/4258
(Musaila)
|
0507017000NRG24221220230850801
|
25/12/2023
|
badho mahto
|
0507017WL148083
|
badho mahto
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/03/2024
|
|
1738473079
|
|
BADO MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
MOHANPUR
|
BH-07-017-012-04225600/4261
(Musaila)
|
0507017000NRG24221220230850803
|
25/12/2023
|
Islam Miya
|
0507017WL148083
|
Islam Miya
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/03/2024
|
|
1738473050
|
|
SHRI ISLAM MIYAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHANPUR
|
BH-07-017-012-04225600/436-A
(Musaila)
|
0507017000NRG24221220230850804
|
25/12/2023
|
RENU DEVI
|
0507017WL148083
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/03/2024
|
|
1738473081
|
|
RENU DEVI W/O JITENDAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
MOHANPUR
|
BH-07-017-012-04225600/459-A
(Musaila)
|
0507017000NRG24221220230850805
|
25/12/2023
|
BAJO MANJHI
|
0507017WL148083
|
BAJO MANJHI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/03/2024
|
|
1738473082
|
|
BAJO MANJHI S/O-BADARI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
MOHANPUR
|
BH-07-017-012-04225600/53-A
(Musaila)
|
0507017000NRG24221220230850806
|
25/12/2023
|
rajkumar bhuiyan
|
0507017WL148083
|
rajkumar bhuiyan
|
00696
|
PUNB0MBGB06
|
3632
|
3632
|
Processed
|
13/03/2024
|
|
1738473087
|
|
RAJKUMAR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MOHANPUR
|
BH-07-017-012-04225600/6021
(Musaila)
|
0507017000NRG24221220230850808
|
25/12/2023
|
Sita Devi
|
0507017WL148083
|
Sita Devi
|
00696
|
PUNB0MBGB06
|
3632
|
3632
|
Processed
|
13/03/2024
|
|
1738473080
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
MOHANPUR
|
BH-07-017-012-04225600/6022
(Musaila)
|
0507017000NRG24221220230850809
|
25/12/2023
|
Karishma Kumari
|
0507017WL148083
|
Karishma Kumari
|
00696
|
PUNB0MBGB06
|
3632
|
3632
|
Processed
|
13/03/2024
|
|
1738473074
|
|
KARISHMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
MOHANPUR
|
BH-07-017-012-04225600/6027
(Musaila)
|
0507017000NRG24221220230850811
|
25/12/2023
|
Champa Devi
|
0507017WL148083
|
Champa Devi
|
00696
|
PUNB0MBGB06
|
3632
|
3632
|
Processed
|
13/03/2024
|
|
1738473069
|
|
CHAMPA DEVI W/O-SURESH PD.
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
MOHANPUR
|
BH-07-017-012-04225600/6028
(Musaila)
|
0507017000NRG24221220230850812
|
25/12/2023
|
Vikash Kumar
|
0507017WL148083
|
Vikash Kumar
|
00696
|
PUNB0MBGB06
|
3632
|
3632
|
Processed
|
13/03/2024
|
|
1738473073
|
|
VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
MOHANPUR
|
BH-07-017-012-04225600/691
(Musaila)
|
0507017000NRG24221220230850828
|
25/12/2023
|
RAMBRIKSH MANJHI
|
0507017WL148083
|
RAMBRIKSH MANJHI
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
13/03/2024
|
|
1738473083
|
|
MR RAMVRIKHA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHANPUR
|
BH-07-017-012-04225600/8009
(Musaila)
|
0507017000NRG24221220230850832
|
25/12/2023
|
Sudami devi
|
0507017WL148083
|
Sudami devi
|
00696
|
PUNB0MBGB06
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738473077
|
|
MRS SUDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHANPUR
|
BH-07-017-012-04225600/8069
(Musaila)
|
0507017000NRG24221220230850833
|
25/12/2023
|
Pushpa Kumari
|
0507017WL148083
|
Pushpa Kumari
|
00696
|
PUNB0MBGB06
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738473071
|
|
PUSHPA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
MOHANPUR
|
BH-07-017-012-04225600/8715
(Musaila)
|
0507017000NRG24221220230850838
|
25/12/2023
|
lalo devi
|
0507017WL148083
|
lalo devi
|
00696
|
PUNB0MBGB06
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738473068
|
|
MISS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHANPUR
|
BH-07-017-012-04225600/8722
(Musaila)
|
0507017000NRG24221220230850840
|
25/12/2023
|
gudiya devi
|
0507017WL148083
|
gudiya devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/03/2024
|
|
1738473075
|
|
GUDIYA DEVI W/O-VINOD MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
MOHANPUR
|
BH-07-017-013-04221800/8594
(Sinduar)
|
0507017000NRG24241220230858633
|
25/12/2023
|
Sona
|
0507017WL149139
|
Sona
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1738473093
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOHANPUR
|
BH-07-017-014-04225300/1139
(Bagula)
|
0507017000NRG24221220230851108
|
25/12/2023
|
SAVITRI DEVI
|
0507017WL148122
|
SAVITRI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/03/2024
|
|
1738473067
|
|
SAVITRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
MOHANPUR
|
BH-07-017-014-04225300/1195
(Bagula)
|
0507017000NRG24221220230851109
|
25/12/2023
|
panama devi
|
0507017WL148122
|
panama devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/03/2024
|
|
1738473064
|
|
PANVA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
MOHANPUR
|
BH-07-017-014-04225300/1197
(Bagula)
|
0507017000NRG24221220230851110
|
25/12/2023
|
devrani devi
|
0507017WL148122
|
devrani devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/03/2024
|
|
1738473065
|
|
DEVRANI DEVI W/O GHUTAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
MOHANPUR
|
BH-07-017-014-04225300/2378
(Bagula)
|
0507017000NRG24221220230851111
|
25/12/2023
|
KALIYA DEVI
|
0507017WL148122
|
KALIYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/03/2024
|
|
1738473061
|
|
KALIYA DEVI W/O-MUNNI MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
MOHANPUR
|
BH-07-017-014-04225300/3069
(Bagula)
|
0507017000NRG24221220230851100
|
25/12/2023
|
aasha devi
|
0507017WL148120
|
aasha devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/03/2024
|
|
1738473062
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
MOHANPUR
|
BH-07-017-014-04225300/3576
(Bagula)
|
0507017000NRG24221220230851101
|
25/12/2023
|
MAYA SINHA
|
0507017WL148120
|
MAYA SINHA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/03/2024
|
|
1738473059
|
|
MAYA SINHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
MOHANPUR
|
BH-07-017-014-04225300/3967
(Bagula)
|
0507017000NRG24221220230851102
|
25/12/2023
|
ARUN KUMAR
|
0507017WL148120
|
ARUN KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/03/2024
|
|
1738473057
|
|
ARUN KUMAR S/O VIJAY PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
MOHANPUR
|
BH-07-017-014-04225300/3983
(Bagula)
|
0507017000NRG24221220230851103
|
25/12/2023
|
RUBI KUMARI
|
0507017WL148120
|
RUBI KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/03/2024
|
|
1738473060
|
|
RUBI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MOHANPUR
|
BH-07-017-014-04225300/5610
(Bagula)
|
0507017000NRG24221220230851104
|
25/12/2023
|
sanju devi
|
0507017WL148121
|
sanju devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/03/2024
|
|
1738473092
|
|
SANJU DEVI W/O JITENDRA MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
MOHANPUR
|
BH-07-017-014-04225300/5617
(Bagula)
|
0507017000NRG24221220230851105
|
25/12/2023
|
sunil kumar
|
0507017WL148121
|
sunil kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/03/2024
|
|
1738473058
|
|
SUNIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115292
|
115292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196972
|
196972
|
|
|
|
|
|
|
|