|
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
|
GURUA
|
BH-07-013-011-04066700/3313
(MANDA)
|
0507013000NRG24120820230521985
|
16/08/2023
|
SURENDRA PASWAN
|
0507013WL071045
|
SURENDRA PASWAN
|
00045
|
BARB0HAMZAP
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271518
|
|
SURENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GURUA
|
BH-07-013-011-04069300/1529
(MANDA)
|
0507013000NRG24120820230522036
|
16/08/2023
|
Bebi Kumari
|
0507013WL071055
|
Bebi Kumari
|
00045
|
BARB0HAMZAP
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271494
|
|
BEBI KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
GURUA
|
BH-07-013-011-04069300/2327
(MANDA)
|
0507013000NRG24120820230522024
|
16/08/2023
|
Sarita Devi
|
0507013WL071053
|
Sarita Devi
|
00045
|
BARB0HAMZAP
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741271495
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
4
|
GURUA
|
BH-07-013-011-04066700/1353
(MANDA)
|
0507013000NRG24120820230522017
|
16/08/2023
|
Ram Singh
|
0507013WL071052
|
Ram Singh
|
00354
|
PUNB0192200
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271546
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GURUA
|
BH-07-013-011-04066700/1376
(MANDA)
|
0507013000NRG24120820230522074
|
16/08/2023
|
Arbind singh
|
0507013WL071062
|
Arbind singh
|
00354
|
PUNB0192200
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271530
|
|
ARVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GURUA
|
BH-07-013-011-04066700/2483
(MANDA)
|
0507013000NRG24120820230521973
|
16/08/2023
|
Rajkumar paswan
|
0507013WL071043
|
Rajkumar paswan
|
00354
|
PUNB0192200
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271529
|
|
RAJ KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GURUA
|
BH-07-013-011-04066700/264
(MANDA)
|
0507013000NRG24120820230521982
|
16/08/2023
|
SAVITRI DEVI
|
0507013WL071044
|
SAVITRI DEVI
|
00354
|
PUNB0192200
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271493
|
|
SAVITRI DEVI W/O NAGINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GURUA
|
BH-07-013-011-04066700/3053
(MANDA)
|
0507013000NRG24120820230521984
|
16/08/2023
|
Birendra paswan
|
0507013WL071044
|
Birendra paswan
|
00354
|
PUNB0192200
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271528
|
|
VIRENDRA PASWAN S/O SUNDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GURUA
|
BH-07-013-011-04066700/3870
(MANDA)
|
0507013000NRG24120820230521940
|
16/08/2023
|
Kiran Devi
|
0507013WL071037
|
Kiran Devi
|
00354
|
PUNB0192200
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271533
|
|
KIRAN DEVI WO GOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GURUA
|
BH-07-013-011-04068900/3897
(MANDA)
|
0507013000NRG24120820230521958
|
16/08/2023
|
Sangita Devi
|
0507013WL071040
|
Sangita Devi
|
00354
|
PUNB0192200
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271527
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GURUA
|
BH-07-013-011-04068900/3899
(MANDA)
|
0507013000NRG24120820230521963
|
16/08/2023
|
Rinki Devi
|
0507013WL071041
|
Rinki Devi
|
00354
|
PUNB0192200
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271542
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GURUA
|
BH-07-013-011-04068900/3900
(MANDA)
|
0507013000NRG24120820230521964
|
16/08/2023
|
Kiran Devi
|
0507013WL071041
|
Kiran Devi
|
00354
|
PUNB0192200
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271522
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GURUA
|
BH-07-013-011-04068900/3905
(MANDA)
|
0507013000NRG24120820230521966
|
16/08/2023
|
Arjun Singh
|
0507013WL071041
|
Arjun Singh
|
00354
|
PUNB0192200
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271526
|
|
ARJUN SINGH S/O KAILASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GURUA
|
BH-07-013-011-04069000/1015
(MANDA)
|
0507013000NRG24120820230522055
|
16/08/2023
|
Manish Kumar
|
0507013WL071059
|
Manish Kumar
|
00354
|
PUNB0192200
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271538
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GURUA
|
BH-07-013-011-04069200/1116
(MANDA)
|
0507013000NRG24120820230521945
|
16/08/2023
|
Manoj kumar
|
0507013WL071038
|
Manoj kumar
|
00354
|
PUNB0192200
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271523
|
|
MANOJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
GURUA
|
BH-07-013-011-04069200/3598
(MANDA)
|
0507013000NRG24120820230521989
|
16/08/2023
|
PARMESHWAR CHAUDAHARI
|
0507013WL071045
|
PARMESHWAR CHAUDAHARI
|
00354
|
PUNB0192200
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271520
|
|
PRAMESHWAR CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GURUA
|
BH-07-013-011-04069200/3671
(MANDA)
|
0507013000NRG24120820230521950
|
16/08/2023
|
RAMDEV MISTRI
|
0507013WL071038
|
RAMDEV MISTRI
|
00354
|
PUNB0192200
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271519
|
|
RAM DEO MISTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GURUA
|
BH-07-013-011-04069200/393
(MANDA)
|
0507013000NRG24120820230522076
|
16/08/2023
|
Kamla Devi
|
0507013WL071062
|
Kamla Devi
|
00354
|
PUNB0192200
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271549
|
|
KAMLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
GURUA
|
BH-07-013-011-04069200/624
(MANDA)
|
0507013000NRG24120820230521956
|
16/08/2023
|
Uday Paswan
|
0507013WL071039
|
Uday Paswan
|
00354
|
PUNB0192200
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271532
|
|
UDAY PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GURUA
|
BH-07-013-011-04069300/1240
(MANDA)
|
0507013000NRG24120820230521997
|
16/08/2023
|
ramakant singh
|
0507013WL071047
|
ramakant singh
|
00354
|
PUNB0192200
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271524
|
|
RAMAKANT SINGH S/O LT KEDAR SIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GURUA
|
BH-07-013-011-04069300/1241
(MANDA)
|
0507013000NRG24120820230522023
|
16/08/2023
|
Vicky Kumar Singh
|
0507013WL071053
|
Vicky Kumar Singh
|
00354
|
PUNB0192200
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741271536
|
|
BIKI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GURUA
|
BH-07-013-011-04069300/1383
(MANDA)
|
0507013000NRG24120820230521995
|
16/08/2023
|
Ajit Kumar
|
0507013WL071046
|
Ajit Kumar
|
00354
|
PUNB0192200
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271541
|
|
AJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GURUA
|
BH-07-013-011-04069300/1390
(MANDA)
|
0507013000NRG24120820230522002
|
16/08/2023
|
gita devi
|
0507013WL071048
|
gita devi
|
00354
|
PUNB0192200
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741271550
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
GURUA
|
BH-07-013-011-04069300/1502
(MANDA)
|
0507013000NRG24120820230521996
|
16/08/2023
|
Mamta devi
|
0507013WL071046
|
Mamta devi
|
00354
|
PUNB0192200
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271531
|
|
MAMATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GURUA
|
BH-07-013-011-04069300/1850
(MANDA)
|
0507013000NRG24120820230522062
|
16/08/2023
|
Sandhaya Singh
|
0507013WL071060
|
Sandhaya Singh
|
00354
|
PUNB0192200
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271544
|
|
MRS SANDHAYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GURUA
|
BH-07-013-011-04069300/2067
(MANDA)
|
0507013000NRG24120820230522077
|
16/08/2023
|
Gautam Kumar
|
0507013WL071062
|
Gautam Kumar
|
00354
|
PUNB0192200
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271539
|
|
Gautam Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
GURUA
|
BH-07-013-011-04069300/2141
(MANDA)
|
0507013000NRG24120820230522088
|
16/08/2023
|
Chandani Devi
|
0507013WL071064
|
Chandani Devi
|
00354
|
PUNB0192200
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271548
|
|
MRS CHANDNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GURUA
|
BH-07-013-011-04069300/2365
(MANDA)
|
0507013000NRG24120820230522026
|
16/08/2023
|
Annu Kumari
|
0507013WL071053
|
Annu Kumari
|
00354
|
PUNB0192200
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741271537
|
|
ANNU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GURUA
|
BH-07-013-011-04069300/2407
(MANDA)
|
0507013000NRG24120820230522081
|
16/08/2023
|
Surendra Yadav
|
0507013WL071063
|
Surendra Yadav
|
00354
|
PUNB0192200
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271521
|
|
SURENDRA SINGH S/O ANURUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GURUA
|
BH-07-013-011-04069300/2526
(MANDA)
|
0507013000NRG24120820230522040
|
16/08/2023
|
Pratima Devi
|
0507013WL071055
|
Pratima Devi
|
00354
|
PUNB0192200
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271543
|
|
PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GURUA
|
BH-07-013-011-04069300/2529
(MANDA)
|
0507013000NRG24120820230522058
|
16/08/2023
|
Mohit Kumar
|
0507013WL071059
|
Mohit Kumar
|
00354
|
PUNB0192200
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271535
|
|
MOHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GURUA
|
BH-07-013-011-04069300/2530
(MANDA)
|
0507013000NRG24120820230522032
|
16/08/2023
|
Aman Kumar Singjh
|
0507013WL071054
|
Aman Kumar Singjh
|
00354
|
PUNB0192200
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271534
|
|
AMAN KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GURUA
|
BH-07-013-011-04069300/2557
(MANDA)
|
0507013000NRG24120820230522033
|
16/08/2023
|
Soni Devi
|
0507013WL071054
|
Soni Devi
|
00354
|
PUNB0192200
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271492
|
|
SONI KUMARI
|
BANK OF BARODA(606985)
|
|
34
|
GURUA
|
BH-07-013-011-04069300/3234
(MANDA)
|
0507013000NRG24120820230522064
|
16/08/2023
|
Binita Kumari
|
0507013WL071060
|
Binita Kumari
|
00354
|
PUNB0192200
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271545
|
|
BINITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GURUA
|
BH-07-013-011-04069300/3934
(MANDA)
|
0507013000NRG24120820230522043
|
16/08/2023
|
Arti Kumari
|
0507013WL071056
|
Arti Kumari
|
00354
|
PUNB0192200
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271552
|
|
ARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GURUA
|
BH-07-013-011-04069300/3941
(MANDA)
|
0507013000NRG24120820230522044
|
16/08/2023
|
Arun Singh
|
0507013WL071056
|
Arun Singh
|
00354
|
PUNB0192200
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271551
|
|
ARUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GURUA
|
BH-07-013-011-04069300/459
(MANDA)
|
0507013000NRG24120820230522065
|
16/08/2023
|
Rinki Devi
|
0507013WL071060
|
Rinki Devi
|
00354
|
PUNB0192200
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271525
|
|
RINKI DEVI W/O- MAKSUDAN CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GURUA
|
BH-07-013-011-04069300/833
(MANDA)
|
0507013000NRG24120820230522066
|
16/08/2023
|
Uttam Kumar
|
0507013WL071060
|
Uttam Kumar
|
00354
|
PUNB0192200
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271540
|
|
UTTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63156
|
63156
|
|
|
|
|
|
|
|
|
39
|
GURUA
|
BH-07-013-011-04069200/637
(MANDA)
|
0507013000NRG24120820230522083
|
16/08/2023
|
Anita Devi
|
0507013WL071064
|
Anita Devi
|
00415
|
SBIN0003455
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271556
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
40
|
GURUA
|
BH-07-013-011-04066700/1056
(MANDA)
|
0507013000NRG24120820230521979
|
16/08/2023
|
Munna Paswan
|
0507013WL071044
|
Munna Paswan
|
00415
|
SBIN0012606
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271555
|
|
MR MUNNA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
GURUA
|
BH-07-013-011-04066700/3887
(MANDA)
|
0507013000NRG24120820230521969
|
16/08/2023
|
Gajendra Sharma
|
0507013WL071042
|
Gajendra Sharma
|
00415
|
SBIN0012606
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271554
|
|
MR GAJENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
GURUA
|
BH-07-013-011-04069300/1387
(MANDA)
|
0507013000NRG24120820230522045
|
16/08/2023
|
anuj kumar singh
|
0507013WL071057
|
anuj kumar singh
|
00415
|
SBIN0012606
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271425
|
|
ANUJ KUMAR SINGH SO RAMAKANT SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
43
|
GURUA
|
BH-07-013-011-04069300/2519
(MANDA)
|
0507013000NRG24120820230522041
|
16/08/2023
|
Sammi Kumari
|
0507013WL071056
|
Sammi Kumari
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271421
|
|
MS SAMME KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
44
|
GURUA
|
BH-07-013-011-04066700/2681
(MANDA)
|
0507013000NRG24120820230521992
|
16/08/2023
|
Deepak Singh
|
0507013WL071046
|
Deepak Singh
|
00415
|
SBIN0017424
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271553
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
GURUA
|
BH-07-013-011-04068900/3902
(MANDA)
|
0507013000NRG24120820230521962
|
16/08/2023
|
Rajeev Kumar
|
0507013WL071040
|
Rajeev Kumar
|
00415
|
SBIN0017424
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271557
|
|
MR RAJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
GURUA
|
BH-07-013-011-04068900/3904
(MANDA)
|
0507013000NRG24120820230521965
|
16/08/2023
|
Yogesh Kumar Singh
|
0507013WL071041
|
Yogesh Kumar Singh
|
00415
|
SBIN0017424
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271420
|
|
YOGESH KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
47
|
GURUA
|
BH-07-013-011-04068900/773
(MANDA)
|
0507013000NRG24120820230521987
|
16/08/2023
|
Subhash Chaudhary
|
0507013WL071045
|
Subhash Chaudhary
|
00415
|
SBIN0017424
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271422
|
|
MR SUBHASH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
48
|
GURUA
|
BH-07-013-011-04069300/1264
(MANDA)
|
0507013000NRG24120820230522068
|
16/08/2023
|
Sangita Devi
|
0507013WL071061
|
Sangita Devi
|
00415
|
SBIN0017424
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271423
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GURUA
|
BH-07-013-011-04069300/1432
(MANDA)
|
0507013000NRG24120820230522016
|
16/08/2023
|
VIKASH KUMAR SINGH
|
0507013WL071051
|
VIKASH KUMAR SINGH
|
00415
|
SBIN0017424
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741271417
|
|
MR VIKASH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
GURUA
|
BH-07-013-011-04069300/1473
(MANDA)
|
0507013000NRG24120820230522085
|
16/08/2023
|
ANITA DEVI
|
0507013WL071064
|
ANITA DEVI
|
00415
|
SBIN0017424
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271419
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GURUA
|
BH-07-013-011-04069300/2030
(MANDA)
|
0507013000NRG24120820230522086
|
16/08/2023
|
RAVI KUMAR SINGH
|
0507013WL071064
|
RAVI KUMAR SINGH
|
00415
|
SBIN0017424
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271491
|
|
MR RAVI KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
GURUA
|
BH-07-013-011-04069300/2063
(MANDA)
|
0507013000NRG24120820230522020
|
16/08/2023
|
Naval Singh
|
0507013WL071052
|
Naval Singh
|
00415
|
SBIN0017424
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271418
|
|
NAVAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
GURUA
|
BH-07-013-011-04069300/841
(MANDA)
|
0507013000NRG24120820230522060
|
16/08/2023
|
Niraj kumar
|
0507013WL071059
|
Niraj kumar
|
00415
|
SBIN0017424
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271424
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
54
|
GURUA
|
BH-07-013-011-04066700/1352
(MANDA)
|
0507013000NRG24120820230522073
|
16/08/2023
|
Chinta Devi
|
0507013WL071062
|
Chinta Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271445
|
|
CHINTA DEVI WO HIRAMAN RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
GURUA
|
BH-07-013-011-04066700/1403
(MANDA)
|
0507013000NRG24120820230522009
|
16/08/2023
|
Sakina Khatoon
|
0507013WL071050
|
Sakina Khatoon
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271489
|
|
SAKINA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
GURUA
|
BH-07-013-011-04066700/1651
(MANDA)
|
0507013000NRG24120820230521980
|
16/08/2023
|
SUNDAR PASWAN
|
0507013WL071044
|
SUNDAR PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271500
|
|
SUNDUR PASAWN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
GURUA
|
BH-07-013-011-04066700/2484
(MANDA)
|
0507013000NRG24120820230522001
|
16/08/2023
|
Rohit Kumar
|
0507013WL071048
|
Rohit Kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741271505
|
|
ROHIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
GURUA
|
BH-07-013-011-04066700/2486
(MANDA)
|
0507013000NRG24120820230521991
|
16/08/2023
|
Deepa Kumari
|
0507013WL071046
|
Deepa Kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271449
|
|
DEEPA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
GURUA
|
BH-07-013-011-04066700/2583
(MANDA)
|
0507013000NRG24120820230521981
|
16/08/2023
|
GUDIYA KUMARI
|
0507013WL071044
|
GUDIYA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271471
|
|
GIDIYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
GURUA
|
BH-07-013-011-04066700/2654
(MANDA)
|
0507013000NRG24120820230521983
|
16/08/2023
|
shubham kumar
|
0507013WL071044
|
shubham kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271431
|
|
SHUBHAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GURUA
|
BH-07-013-011-04066700/2688
(MANDA)
|
0507013000NRG24120820230521968
|
16/08/2023
|
Giraja Devi
|
0507013WL071042
|
Giraja Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271466
|
|
GIRAJA DEVI WO MANI SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
GURUA
|
BH-07-013-011-04066700/2688
(MANDA)
|
0507013000NRG24120820230521967
|
16/08/2023
|
Mani Sharms
|
0507013WL071042
|
Mani Sharms
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271501
|
|
MANI SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
GURUA
|
BH-07-013-011-04066700/2894
(MANDA)
|
0507013000NRG24120820230522010
|
16/08/2023
|
Khushbu Khatoon
|
0507013WL071050
|
Khushbu Khatoon
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271442
|
|
KHUSHBU KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GURUA
|
BH-07-013-011-04066700/3031
(MANDA)
|
0507013000NRG24120820230522011
|
16/08/2023
|
Joohi Khatoon
|
0507013WL071050
|
Joohi Khatoon
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271507
|
|
JOOHI KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
GURUA
|
BH-07-013-011-04066700/3258
(MANDA)
|
0507013000NRG24120820230521974
|
16/08/2023
|
JAYPRAKASH DAS
|
0507013WL071043
|
JAYPRAKASH DAS
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271433
|
|
JAY PRAKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
GURUA
|
BH-07-013-011-04066700/3315
(MANDA)
|
0507013000NRG24120820230521939
|
16/08/2023
|
Nilam Devi
|
0507013WL071037
|
Nilam Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271490
|
|
NILAM DEVI W/ OSANTO SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
GURUA
|
BH-07-013-011-04066700/3891
(MANDA)
|
0507013000NRG24120820230521970
|
16/08/2023
|
Dauli Devi
|
0507013WL071042
|
Dauli Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271476
|
|
DAULI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
GURUA
|
BH-07-013-011-04066700/3893
(MANDA)
|
0507013000NRG24120820230521972
|
16/08/2023
|
Raju Devi
|
0507013WL071042
|
Raju Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271478
|
|
RAJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
GURUA
|
BH-07-013-011-04066700/3896
(MANDA)
|
0507013000NRG24120820230521942
|
16/08/2023
|
Bebi Devi
|
0507013WL071037
|
Bebi Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271438
|
|
BEBI DEVI W/O- MADHUSUDAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
GURUA
|
BH-07-013-011-04066700/3896
(MANDA)
|
0507013000NRG24120820230521941
|
16/08/2023
|
Madhusudan Prasad
|
0507013WL071037
|
Madhusudan Prasad
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271439
|
|
MADHUSUDAN PRASAD S/O- CHUNI PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
GURUA
|
BH-07-013-011-04066700/3903
(MANDA)
|
0507013000NRG24120820230521975
|
16/08/2023
|
Kundan Kumar
|
0507013WL071043
|
Kundan Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271483
|
|
KUNDAN KUMAR
|
BANK OF BARODA(606985)
|
|
72
|
GURUA
|
BH-07-013-011-04066700/455
(MANDA)
|
0507013000NRG24120820230521976
|
16/08/2023
|
NIRMALA DEVI
|
0507013WL071043
|
NIRMALA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271448
|
|
NIRMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
GURUA
|
BH-07-013-011-04066700/499
(MANDA)
|
0507013000NRG24120820230521977
|
16/08/2023
|
Mitan Das
|
0507013WL071043
|
Mitan Das
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271502
|
|
MITAN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
GURUA
|
BH-07-013-011-04066700/499
(MANDA)
|
0507013000NRG24120820230521978
|
16/08/2023
|
URMILA DEVI
|
0507013WL071043
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271497
|
|
URAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
GURUA
|
BH-07-013-011-04068900/1829
(MANDA)
|
0507013000NRG24120820230521986
|
16/08/2023
|
Birendra Singh
|
0507013WL071045
|
Birendra Singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271453
|
|
VIRENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
GURUA
|
BH-07-013-011-04068900/3897
(MANDA)
|
0507013000NRG24120820230521957
|
16/08/2023
|
Kaushalesh Kumar
|
0507013WL071040
|
Kaushalesh Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271435
|
|
KAUSHALESH KUMAR S/O SHANKAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
GURUA
|
BH-07-013-011-04068900/3898
(MANDA)
|
0507013000NRG24120820230521959
|
16/08/2023
|
Ankush Kumar
|
0507013WL071040
|
Ankush Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271511
|
|
Ankush Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
GURUA
|
BH-07-013-011-04068900/3899
(MANDA)
|
0507013000NRG24120820230521960
|
16/08/2023
|
Sanjay Kumar
|
0507013WL071040
|
Sanjay Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271515
|
|
SANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
GURUA
|
BH-07-013-011-04068900/3901
(MANDA)
|
0507013000NRG24120820230521961
|
16/08/2023
|
Manmati Devi
|
0507013WL071040
|
Manmati Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271514
|
|
MANMATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
GURUA
|
BH-07-013-011-04069000/2830
(MANDA)
|
0507013000NRG24120820230521944
|
16/08/2023
|
Kanchan Devi
|
0507013WL071037
|
Kanchan Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271469
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
GURUA
|
BH-07-013-011-04069000/2830
(MANDA)
|
0507013000NRG24120820230521943
|
16/08/2023
|
Sunil Kumar
|
0507013WL071037
|
Sunil Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271429
|
|
SUNIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
GURUA
|
BH-07-013-011-04069000/456
(MANDA)
|
0507013000NRG24120820230522075
|
16/08/2023
|
Renu Devi
|
0507013WL071062
|
Renu Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271434
|
|
RENU DEVI W/O-ARVIND SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
GURUA
|
BH-07-013-011-04069200/1153
(MANDA)
|
0507013000NRG24120820230521951
|
16/08/2023
|
Umesh Mehta
|
0507013WL071039
|
Umesh Mehta
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271499
|
|
UMESH MEHTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
GURUA
|
BH-07-013-011-04069200/1226
(MANDA)
|
0507013000NRG24120820230521993
|
16/08/2023
|
Kumar Gourav
|
0507013WL071046
|
Kumar Gourav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271506
|
|
KUMAR GAURAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
GURUA
|
BH-07-013-011-04069200/1337
(MANDA)
|
0507013000NRG24120820230522067
|
16/08/2023
|
Niranjan Kumar
|
0507013WL071061
|
Niranjan Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271512
|
|
NIRANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
GURUA
|
BH-07-013-011-04069200/1451
(MANDA)
|
0507013000NRG24120820230521952
|
16/08/2023
|
Ganauri Bhagat
|
0507013WL071039
|
Ganauri Bhagat
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271426
|
|
GANAURI BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
GURUA
|
BH-07-013-011-04069200/1451
(MANDA)
|
0507013000NRG24120820230521953
|
16/08/2023
|
Sharda Devi
|
0507013WL071039
|
Sharda Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271452
|
|
SHARDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
GURUA
|
BH-07-013-011-04069200/150
(MANDA)
|
0507013000NRG24120820230522018
|
16/08/2023
|
Chhotu Kumar
|
0507013WL071052
|
Chhotu Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271430
|
|
CHOTU KUMAR S/O DWARIKA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
GURUA
|
BH-07-013-011-04069200/1578
(MANDA)
|
0507013000NRG24120820230521954
|
16/08/2023
|
YUGESH KUMAR RAJAK
|
0507013WL071039
|
YUGESH KUMAR RAJAK
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271510
|
|
YUGESH KUMAR RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
GURUA
|
BH-07-013-011-04069200/2120
(MANDA)
|
0507013000NRG24120820230521946
|
16/08/2023
|
KRISHNA MEHTA
|
0507013WL071038
|
KRISHNA MEHTA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271432
|
|
KRISHNA MEHTA S/O LATE RAM DASH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
GURUA
|
BH-07-013-011-04069200/2425
(MANDA)
|
0507013000NRG24120820230521955
|
16/08/2023
|
Sanjeet kumar
|
0507013WL071039
|
Sanjeet kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271441
|
|
SANJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
GURUA
|
BH-07-013-011-04069200/2608
(MANDA)
|
0507013000NRG24120820230521947
|
16/08/2023
|
Ajit Das
|
0507013WL071038
|
Ajit Das
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271484
|
|
AJEET DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
GURUA
|
BH-07-013-011-04069200/3552
(MANDA)
|
0507013000NRG24120820230521948
|
16/08/2023
|
SARUP PRAJAPAT
|
0507013WL071038
|
SARUP PRAJAPAT
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271498
|
|
SARUP PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
GURUA
|
BH-07-013-011-04069200/362
(MANDA)
|
0507013000NRG24120820230521949
|
16/08/2023
|
Piyariya Devi
|
0507013WL071038
|
Piyariya Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271508
|
|
PIYARIYA DEVI W/O RAMKRIT DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
GURUA
|
BH-07-013-011-04069200/3629
(MANDA)
|
0507013000NRG24120820230521990
|
16/08/2023
|
PRADEEP DAS
|
0507013WL071045
|
PRADEEP DAS
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271472
|
|
PRADEEP DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
GURUA
|
BH-07-013-011-04069200/633
(MANDA)
|
0507013000NRG24120820230521994
|
16/08/2023
|
Soni Devi
|
0507013WL071046
|
Soni Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271468
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
GURUA
|
BH-07-013-011-04069200/852
(MANDA)
|
0507013000NRG24120820230522029
|
16/08/2023
|
Kiran Kumari
|
0507013WL071054
|
Kiran Kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271450
|
|
KIRAN KUMARI
|
BANK OF BARODA(606985)
|
|
98
|
GURUA
|
BH-07-013-011-04069300/1243
(MANDA)
|
0507013000NRG24120820230522019
|
16/08/2023
|
Niranjan Kumar
|
0507013WL071052
|
Niranjan Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271456
|
|
NIRANJAN KUMAR SO DWARIKA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
GURUA
|
BH-07-013-011-04069300/1262
(MANDA)
|
0507013000NRG24120820230522035
|
16/08/2023
|
Sharda Devi
|
0507013WL071055
|
Sharda Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271455
|
|
SHARADA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
GURUA
|
BH-07-013-011-04069300/1263
(MANDA)
|
0507013000NRG24120820230522012
|
16/08/2023
|
Mritijany Singh
|
0507013WL071050
|
Mritijany Singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271486
|
|
MRITUJANY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
GURUA
|
BH-07-013-011-04069300/1382
(MANDA)
|
0507013000NRG24120820230522069
|
16/08/2023
|
Puspa Devi
|
0507013WL071061
|
Puspa Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271473
|
|
Pushpa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
GURUA
|
BH-07-013-011-04069300/1388
(MANDA)
|
0507013000NRG24120820230522049
|
16/08/2023
|
soni devi
|
0507013WL071058
|
soni devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271437
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
GURUA
|
BH-07-013-011-04069300/1389
(MANDA)
|
0507013000NRG24120820230522050
|
16/08/2023
|
Ranju kumari
|
0507013WL071058
|
Ranju kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271496
|
|
MRS RANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
GURUA
|
BH-07-013-011-04069300/1402
(MANDA)
|
0507013000NRG24120820230522056
|
16/08/2023
|
ashok kumar singh
|
0507013WL071059
|
ashok kumar singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271516
|
|
ASHOK SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
GURUA
|
BH-07-013-011-04069300/1414
(MANDA)
|
0507013000NRG24120820230522030
|
16/08/2023
|
Bindu devi
|
0507013WL071054
|
Bindu devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271444
|
|
VINDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
GURUA
|
BH-07-013-011-04069300/1415
(MANDA)
|
0507013000NRG24120820230522084
|
16/08/2023
|
Santosh kumar
|
0507013WL071064
|
Santosh kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271447
|
|
UMASHANKAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
107
|
GURUA
|
BH-07-013-011-04069300/1416
(MANDA)
|
0507013000NRG24120820230522013
|
16/08/2023
|
Sita Devi
|
0507013WL071051
|
Sita Devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741271481
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
GURUA
|
BH-07-013-011-04069300/1417
(MANDA)
|
0507013000NRG24120820230522014
|
16/08/2023
|
Sumani Devi
|
0507013WL071051
|
Sumani Devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741271454
|
|
SUMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
GURUA
|
BH-07-013-011-04069300/1424
(MANDA)
|
0507013000NRG24120820230522015
|
16/08/2023
|
Pinki devi
|
0507013WL071051
|
Pinki devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741271517
|
|
PINKI KUMARI W/O-ANUJ KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
GURUA
|
BH-07-013-011-04069300/1425
(MANDA)
|
0507013000NRG24120820230522061
|
16/08/2023
|
Suraj kumar
|
0507013WL071060
|
Suraj kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271446
|
|
MR SURAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
GURUA
|
BH-07-013-011-04069300/1427
(MANDA)
|
0507013000NRG24120820230522057
|
16/08/2023
|
Navin kumar
|
0507013WL071059
|
Navin kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271443
|
|
NAVIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
GURUA
|
BH-07-013-011-04069300/1487
(MANDA)
|
0507013000NRG24120820230522003
|
16/08/2023
|
Hemanti devi
|
0507013WL071048
|
Hemanti devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741271427
|
|
HEMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
GURUA
|
BH-07-013-011-04069300/1493
(MANDA)
|
0507013000NRG24120820230522031
|
16/08/2023
|
Pawan singh
|
0507013WL071054
|
Pawan singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271428
|
|
PAWAN KUMAR SINGH S/O RAJENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
114
|
GURUA
|
BH-07-013-011-04069300/2057
(MANDA)
|
0507013000NRG24120820230522070
|
16/08/2023
|
Parwati Devi
|
0507013WL071061
|
Parwati Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271436
|
|
PARVATI DEVI W/O-ANURUPE SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
115
|
GURUA
|
BH-07-013-011-04069300/2068
(MANDA)
|
0507013000NRG24120820230522046
|
16/08/2023
|
Pinki kumari
|
0507013WL071057
|
Pinki kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271480
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
GURUA
|
BH-07-013-011-04069300/2074
(MANDA)
|
0507013000NRG24120820230522051
|
16/08/2023
|
KUNDAN KUMAR SINGH
|
0507013WL071058
|
KUNDAN KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271547
|
|
KUNDAN KUMAR SINGH
|
IDBI BANK(607095)
|
|
117
|
GURUA
|
BH-07-013-011-04069300/2075
(MANDA)
|
0507013000NRG24120820230522047
|
16/08/2023
|
Bipin Kumar
|
0507013WL071057
|
Bipin Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271479
|
|
BIPIN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
118
|
GURUA
|
BH-07-013-011-04069300/2101
(MANDA)
|
0507013000NRG24120820230522087
|
16/08/2023
|
AVadh Kumar Singh
|
0507013WL071064
|
AVadh Kumar Singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271488
|
|
AVADH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
119
|
GURUA
|
BH-07-013-011-04069300/2140
(MANDA)
|
0507013000NRG24120820230521998
|
16/08/2023
|
Baban Singh
|
0507013WL071047
|
Baban Singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271463
|
|
BABAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
120
|
GURUA
|
BH-07-013-011-04069300/2142
(MANDA)
|
0507013000NRG24120820230522052
|
16/08/2023
|
Jyoti Kumari
|
0507013WL071058
|
Jyoti Kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271460
|
|
JYOTI KUMARI DO MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
GURUA
|
BH-07-013-011-04069300/2160
(MANDA)
|
0507013000NRG24120820230522063
|
16/08/2023
|
Priyanka Devi
|
0507013WL071060
|
Priyanka Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271464
|
|
PRIYANKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
122
|
GURUA
|
BH-07-013-011-04069300/2365
(MANDA)
|
0507013000NRG24120820230522025
|
16/08/2023
|
kalawati devi
|
0507013WL071053
|
kalawati devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741271467
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
GURUA
|
BH-07-013-011-04069300/2366
(MANDA)
|
0507013000NRG24120820230522037
|
16/08/2023
|
Ratni devi
|
0507013WL071055
|
Ratni devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271503
|
|
RATNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
GURUA
|
BH-07-013-011-04069300/2369
(MANDA)
|
0507013000NRG24120820230522080
|
16/08/2023
|
Jeetendra Singh
|
0507013WL071063
|
Jeetendra Singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271482
|
|
MR JEETENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
GURUA
|
BH-07-013-011-04069300/2516
(MANDA)
|
0507013000NRG24120820230522004
|
16/08/2023
|
Manjeet Kumar
|
0507013WL071048
|
Manjeet Kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741271465
|
|
MANJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
126
|
GURUA
|
BH-07-013-011-04069300/2518
(MANDA)
|
0507013000NRG24120820230522038
|
16/08/2023
|
Arti Devi
|
0507013WL071055
|
Arti Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271509
|
|
ARTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
127
|
GURUA
|
BH-07-013-011-04069300/2520
(MANDA)
|
0507013000NRG24120820230522039
|
16/08/2023
|
Nahe Devi
|
0507013WL071055
|
Nahe Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271459
|
|
NEHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
128
|
GURUA
|
BH-07-013-011-04069300/2521
(MANDA)
|
0507013000NRG24120820230522027
|
16/08/2023
|
Suresh Singh
|
0507013WL071053
|
Suresh Singh
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741271504
|
|
SURESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
129
|
GURUA
|
BH-07-013-011-04069300/2522
(MANDA)
|
0507013000NRG24120820230521999
|
16/08/2023
|
Ranju Devi
|
0507013WL071047
|
Ranju Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271474
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
130
|
GURUA
|
BH-07-013-011-04069300/2523
(MANDA)
|
0507013000NRG24120820230522000
|
16/08/2023
|
Asha Devi
|
0507013WL071047
|
Asha Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271475
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
GURUA
|
BH-07-013-011-04069300/2524
(MANDA)
|
0507013000NRG24120820230522082
|
16/08/2023
|
Rubi Kumari
|
0507013WL071063
|
Rubi Kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271440
|
|
RUBI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
132
|
GURUA
|
BH-07-013-011-04069300/2527
(MANDA)
|
0507013000NRG24120820230522048
|
16/08/2023
|
Anisha Kumari
|
0507013WL071057
|
Anisha Kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271470
|
|
Anisha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
GURUA
|
BH-07-013-011-04069300/2556
(MANDA)
|
0507013000NRG24120820230522028
|
16/08/2023
|
Purusottam Kumar singh
|
0507013WL071053
|
Purusottam Kumar singh
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741271458
|
|
MR PURUSOTTAM KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
GURUA
|
BH-07-013-011-04069300/2843
(MANDA)
|
0507013000NRG24120820230522072
|
16/08/2023
|
Sanjay Kumar Singh
|
0507013WL071061
|
Sanjay Kumar Singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271462
|
|
SANJAY KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
135
|
GURUA
|
BH-07-013-011-04069300/3233
(MANDA)
|
0507013000NRG24120820230522042
|
16/08/2023
|
Parshuram Singh
|
0507013WL071056
|
Parshuram Singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271487
|
|
PARSHURAM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
136
|
GURUA
|
BH-07-013-011-04069300/3869
(MANDA)
|
0507013000NRG24120820230522034
|
16/08/2023
|
Arvind Singh
|
0507013WL071054
|
Arvind Singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271485
|
|
Arvind Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
GURUA
|
BH-07-013-011-04069300/807
(MANDA)
|
0507013000NRG24120820230522078
|
16/08/2023
|
Renu Devi
|
0507013WL071062
|
Renu Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271457
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
GURUA
|
BH-07-013-011-04069300/813
(MANDA)
|
0507013000NRG24120820230522022
|
16/08/2023
|
Arun Kumar
|
0507013WL071052
|
Arun Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271451
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
GURUA
|
BH-07-013-011-04069300/815
(MANDA)
|
0507013000NRG24120820230522059
|
16/08/2023
|
Pintu Kumar
|
0507013WL071059
|
Pintu Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271513
|
|
PINTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
140
|
GURUA
|
BH-07-013-011-04069300/844
(MANDA)
|
0507013000NRG24120820230522053
|
16/08/2023
|
Punam Devi
|
0507013WL071058
|
Punam Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271477
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
141
|
GURUA
|
BH-07-013-011-04069300/853
(MANDA)
|
0507013000NRG24120820230522054
|
16/08/2023
|
Matiya Devi
|
0507013WL071058
|
Matiya Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741271461
|
|
MATIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158460
|
158460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253992
|
253992
|
|
|
|
|
|
|
|