|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOHANPUR
|
BH-07-017-002-04180900/3121
(Teshbar)
|
0507017000NRG24200320241186040
|
23/03/2024
|
MANISH KUMAR
|
0507017WL192869
|
MANISH KUMAR
|
00078
|
CNRB0002894
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043925645
|
|
MANISH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MOHANPUR
|
BH-07-017-014-04217000/40411
(Bagula)
|
0507017000NRG24200320241186792
|
23/03/2024
|
RITA DEVI
|
0507017WL192963
|
RITA DEVI
|
00354
|
PUNB0120500
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043925581
|
|
RITA DEVI W/O DILIP SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
MOHANPUR
|
BH-07-017-002-04180900/4874
(Teshbar)
|
0507017000NRG24200320241186066
|
23/03/2024
|
sindhu kumar
|
0507017WL192873
|
sindhu kumar
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043925600
|
|
SINDHU KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
MOHANPUR
|
BH-07-017-002-04211300/98-A
(Teshbar)
|
0507017000NRG24190320241179506
|
23/03/2024
|
Darogi Manjhi
|
0507017WL192179
|
Darogi Manjhi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043925584
|
|
DAROGI MANJHI SO LATE VRIHASPATI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHANPUR
|
BH-07-017-002-04212100/2941
(Teshbar)
|
0507017000NRG24190320241179413
|
23/03/2024
|
RENU DEVI
|
0507017WL192165
|
RENU DEVI
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043925611
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHANPUR
|
BH-07-017-002-04212100/3803
(Teshbar)
|
0507017000NRG24190320241179414
|
23/03/2024
|
sahdew yadav
|
0507017WL192165
|
sahdew yadav
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043925597
|
|
SAHDEV YADAV S/O-SARAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHANPUR
|
BH-07-017-002-04212100/9943
(Teshbar)
|
0507017000NRG24190320241179417
|
23/03/2024
|
ashok kumar
|
0507017WL192166
|
ashok kumar
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043925596
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHANPUR
|
BH-07-017-002-04212100/9944
(Teshbar)
|
0507017000NRG24190320241179418
|
23/03/2024
|
kunti devi
|
0507017WL192166
|
kunti devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043925594
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHANPUR
|
BH-07-017-002-04212100/9946
(Teshbar)
|
0507017000NRG24190320241179419
|
23/03/2024
|
anachh yadav
|
0507017WL192166
|
anachh yadav
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043925595
|
|
ANACHH YADAV S-O- BHOLA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHANPUR
|
BH-07-017-002-04212100/9950
(Teshbar)
|
0507017000NRG24190320241179420
|
23/03/2024
|
asha devi
|
0507017WL192166
|
asha devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043925610
|
|
JULI KUMARI WO MUKESH SAFERA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
MOHANPUR
|
BH-07-017-002-04212100/9965
(Teshbar)
|
0507017000NRG24190320241179416
|
23/03/2024
|
Malo devi
|
0507017WL192165
|
Malo devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043925609
|
|
MALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHANPUR
|
BH-07-017-002-04212100/9973
(Teshbar)
|
0507017000NRG24190320241179411
|
23/03/2024
|
Sitbiya devi
|
0507017WL192164
|
Sitbiya devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043925592
|
|
SITABIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHANPUR
|
BH-07-017-002-04212100/9996
(Teshbar)
|
0507017000NRG24190320241179412
|
23/03/2024
|
reeta saferin
|
0507017WL192164
|
reeta saferin
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043925616
|
|
REETA SAFERIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MOHANPUR
|
BH-07-017-002-04231600/10027
(Teshbar)
|
0507017000NRG24200320241186069
|
23/03/2024
|
SUDAMA DEVI
|
0507017WL192876
|
SUDAMA DEVI
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043925599
|
|
SUDAMADEVIWOBHOLAPRASAD
|
THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
|
|
15
|
MOHANPUR
|
BH-07-017-002-04231600/1106
(Teshbar)
|
0507017000NRG24190320241179437
|
23/03/2024
|
SRICHAND MANJHI
|
0507017WL192171
|
SRICHAND MANJHI
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043925586
|
|
SHRICHAND PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
MOHANPUR
|
BH-07-017-002-04231600/1580
(Teshbar)
|
0507017000NRG24190320241179438
|
23/03/2024
|
CHOTU MANJHI
|
0507017WL192171
|
CHOTU MANJHI
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043925585
|
|
CHHOTU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHANPUR
|
BH-07-017-002-04231600/1617
(Teshbar)
|
0507017000NRG24190320241179433
|
23/03/2024
|
SHANTI DEVI
|
0507017WL192170
|
SHANTI DEVI
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043925587
|
|
SHANTI DEVI W-O-NANDKISHOR CHAUDHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHANPUR
|
BH-07-017-002-04231600/2151
(Teshbar)
|
0507017000NRG24190320241179439
|
23/03/2024
|
BABITA DEVI
|
0507017WL192171
|
BABITA DEVI
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043925605
|
|
MS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHANPUR
|
BH-07-017-002-04231600/2739
(Teshbar)
|
0507017000NRG24190320241179426
|
23/03/2024
|
PUNAM DEVI
|
0507017WL192169
|
PUNAM DEVI
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043925591
|
|
PUNAM KUMARI W-O RANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHANPUR
|
BH-07-017-002-04231600/2741
(Teshbar)
|
0507017000NRG24190320241179434
|
23/03/2024
|
KAUSHLYA DEVI
|
0507017WL192170
|
KAUSHLYA DEVI
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043925589
|
|
KOSHLIYA DEVI WO CHHOTU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHANPUR
|
BH-07-017-002-04231600/2900
(Teshbar)
|
0507017000NRG24190320241179435
|
23/03/2024
|
GUDIYA DEVI
|
0507017WL192170
|
GUDIYA DEVI
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043925588
|
|
GURIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHANPUR
|
BH-07-017-002-04231600/685
(Teshbar)
|
0507017000NRG24190320241179440
|
23/03/2024
|
BINDESHWAR MANJHI
|
0507017WL192171
|
BINDESHWAR MANJHI
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043925590
|
|
BINDESHWAR MANJHI S/O-JHARI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHANPUR
|
BH-07-017-002-04231600/9977
(Teshbar)
|
0507017000NRG24190320241179436
|
23/03/2024
|
Jasho Devi
|
0507017WL192170
|
Jasho Devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Rejected
|
16/04/2024
|
|
3043925593
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
MOHANPUR
|
BH-07-017-004-04213600/698
(Matihani)
|
0507017000NRG24190320241176819
|
23/03/2024
|
JATAN YADAV
|
0507017WL191958
|
JATAN YADAV
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043925598
|
|
JATAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MOHANPUR
|
BH-07-017-007-03973600/2888-A
(Siriawan)
|
0507017000NRG24200320241187218
|
23/03/2024
|
shyamsundari devi
|
0507017WL193002
|
shyamsundari devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043925601
|
|
SHYAMSUNDARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MOHANPUR
|
BH-07-017-007-04226500/745-A
(Siriawan)
|
0507017000NRG24200320241187212
|
23/03/2024
|
Meena Devi
|
0507017WL192996
|
Meena Devi
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043925602
|
|
MINA DEVI WO LAKHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHANPUR
|
BH-07-017-007-04226800/2798
(Siriawan)
|
0507017000NRG24200320241187214
|
23/03/2024
|
MAIMUN NISHA
|
0507017WL192998
|
MAIMUN NISHA
|
00354
|
PUNB0161600
|
3420
|
3420
|
Rejected
|
16/04/2024
|
|
3043925603
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
MOHANPUR
|
BH-07-017-008-04214900/2807
(Khardih)
|
0507017000NRG24200320241186700
|
23/03/2024
|
geeta devi
|
0507017WL192943
|
geeta devi
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043925624
|
|
GEETA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53124
|
53124
|
|
|
|
|
|
|
|
|
29
|
MOHANPUR
|
BH-07-017-008-04220400/1685
(Khardih)
|
0507017000NRG24200320241186709
|
23/03/2024
|
rita devi
|
0507017WL192948
|
rita devi
|
00354
|
PUNB0168500
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043925634
|
|
RITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
30
|
MOHANPUR
|
BH-07-017-018-04232900/3120
(Ambatari)
|
0507017000NRG24210320241188201
|
23/03/2024
|
Gunja Devi
|
0507017WL193113
|
Gunja Devi
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043925617
|
|
GUNJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHANPUR
|
BH-07-017-018-04233000/9945
(Ambatari)
|
0507017000NRG24210320241188200
|
23/03/2024
|
BICKY DAS
|
0507017WL193112
|
BICKY DAS
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043925635
|
|
BICKY DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
32
|
MOHANPUR
|
BH-07-017-002-04180900/1520
(Teshbar)
|
0507017000NRG24200320241186053
|
23/03/2024
|
UPENDRA KUMAR
|
0507017WL192871
|
UPENDRA KUMAR
|
00415
|
SBIN0002739
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043925607
|
|
MR UPENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHANPUR
|
BH-07-017-002-04180900/3129
(Teshbar)
|
0507017000NRG24200320241186068
|
23/03/2024
|
VIKASH CHANDRA BINDU
|
0507017WL192875
|
VIKASH CHANDRA BINDU
|
00415
|
SBIN0002739
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043925608
|
|
MR VIKASH CHANDRA BINDU
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHANPUR
|
BH-07-017-002-04211300/5565
(Teshbar)
|
0507017000NRG24190320241179425
|
23/03/2024
|
chandan kumar
|
0507017WL192168
|
chandan kumar
|
00415
|
SBIN0002739
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3043925623
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHANPUR
|
BH-07-017-007-04226900/5911
(Siriawan)
|
0507017000NRG24200320241187220
|
23/03/2024
|
RINA DEVI
|
0507017WL193004
|
RINA DEVI
|
00415
|
SBIN0002739
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043925629
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6834
|
6834
|
|
|
|
|
|
|
|
|
36
|
MOHANPUR
|
BH-07-017-018-04232900/4125
(Ambatari)
|
0507017000NRG24210320241188202
|
23/03/2024
|
munwa devi
|
0507017WL193114
|
munwa devi
|
00415
|
SBIN0003584
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043925636
|
|
MRS MUNWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
37
|
MOHANPUR
|
BH-07-017-007-03973600/3433
(Siriawan)
|
0507017000NRG24200320241187213
|
23/03/2024
|
Munni Devi
|
0507017WL192997
|
Munni Devi
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043925639
|
|
MR BIRJU YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
38
|
MOHANPUR
|
BH-07-017-002-04180900/4875
(Teshbar)
|
0507017000NRG24200320241186067
|
23/03/2024
|
ranjit kumar
|
0507017WL192874
|
ranjit kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043925574
|
|
RANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MOHANPUR
|
BH-07-017-002-04211300/3418
(Teshbar)
|
0507017000NRG24190320241179505
|
23/03/2024
|
Ankit Kumar
|
0507017WL192179
|
Ankit Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043925576
|
|
ANKIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MOHANPUR
|
BH-07-017-002-04212100/5886
(Teshbar)
|
0507017000NRG24190320241179415
|
23/03/2024
|
chhotu sapera
|
0507017WL192165
|
chhotu sapera
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043925575
|
|
CHOTU SAFERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
41
|
MOHANPUR
|
BH-07-017-007-03973600/822-A
(Siriawan)
|
0507017000NRG24200320241187219
|
23/03/2024
|
INDRDEO YADAV
|
0507017WL193003
|
INDRDEO YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043925604
|
|
INDRADEO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
MOHANPUR
|
BH-07-017-007-04120400/3052
(Siriawan)
|
0507017000NRG24200320241187216
|
23/03/2024
|
SITARAM SINGH
|
0507017WL193000
|
SITARAM SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043925627
|
|
SITARAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MOHANPUR
|
BH-07-017-007-04120400/815
(Siriawan)
|
0507017000NRG24210320241187934
|
23/03/2024
|
CHHOTU MANJHI
|
0507017WL193084
|
CHHOTU MANJHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043925614
|
|
CHHOTU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOHANPUR
|
BH-07-017-007-04226300/5561
(Siriawan)
|
0507017000NRG24200320241187217
|
23/03/2024
|
PUTUL DEVI
|
0507017WL193001
|
PUTUL DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043925630
|
|
PUTUL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
MOHANPUR
|
BH-07-017-007-04226500/1438
(Siriawan)
|
0507017000NRG24210320241187936
|
23/03/2024
|
VINDI DEVI
|
0507017WL193086
|
VINDI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043925640
|
|
VINDI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
MOHANPUR
|
BH-07-017-007-04226500/2259
(Siriawan)
|
0507017000NRG24200320241187215
|
23/03/2024
|
phuli devi
|
0507017WL192999
|
phuli devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043925612
|
|
FULI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
MOHANPUR
|
BH-07-017-007-04226500/2929
(Siriawan)
|
0507017000NRG24200320241187221
|
23/03/2024
|
UPENDRA MISTRI
|
0507017WL193005
|
UPENDRA MISTRI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043925628
|
|
UPENDRA MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
MOHANPUR
|
BH-07-017-007-04226500/4922
(Siriawan)
|
0507017000NRG24210320241187933
|
23/03/2024
|
Rakesh Kumar
|
0507017WL193083
|
Rakesh Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043925622
|
|
RAKESH KUMAR D-O BHOLA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOHANPUR
|
BH-07-017-007-04226500/6092
(Siriawan)
|
0507017000NRG24210320241188297
|
23/03/2024
|
RAMOTAR DAS
|
0507017WL193126
|
RAMOTAR DAS
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043925642
|
|
RAMOTAR RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
MOHANPUR
|
BH-07-017-007-04226500/6092
(Siriawan)
|
0507017000NRG24210320241188298
|
23/03/2024
|
RAMOTAR DAS
|
0507017WL193126
|
RAMOTAR DAS
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043925641
|
|
RAMOTAR RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
MOHANPUR
|
BH-07-017-007-04226500/6117
(Siriawan)
|
0507017000NRG24210320241187930
|
23/03/2024
|
NARESH MANJHI
|
0507017WL193082
|
NARESH MANJHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043925644
|
|
NARESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
MOHANPUR
|
BH-07-017-007-04226500/6117
(Siriawan)
|
0507017000NRG24210320241187931
|
23/03/2024
|
NARESH MANJHI
|
0507017WL193082
|
NARESH MANJHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043925619
|
|
NARESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
MOHANPUR
|
BH-07-017-007-04226500/6117
(Siriawan)
|
0507017000NRG24210320241187932
|
23/03/2024
|
NARESH MANJHI
|
0507017WL193082
|
NARESH MANJHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043925618
|
|
NARESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
MOHANPUR
|
BH-07-017-007-04226500/7655
(Siriawan)
|
0507017000NRG24210320241188294
|
23/03/2024
|
Umesh Kumar Yadav
|
0507017WL193123
|
Umesh Kumar Yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043925613
|
|
UMESH KUMAR YADAV S/O- SURESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
MOHANPUR
|
BH-07-017-007-04226500/854-A
(Siriawan)
|
0507017000NRG24210320241187928
|
23/03/2024
|
Ramjanam Thakur
|
0507017WL193081
|
Ramjanam Thakur
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043925621
|
|
RAM JANAM PRASAD THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
MOHANPUR
|
BH-07-017-007-04226500/854-A
(Siriawan)
|
0507017000NRG24210320241187929
|
23/03/2024
|
Ramjanam Thakur
|
0507017WL193081
|
Ramjanam Thakur
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043925620
|
|
RAM JANAM PRASAD THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
MOHANPUR
|
BH-07-017-007-04226500/855
(Siriawan)
|
0507017000NRG24210320241187938
|
23/03/2024
|
urmila devi
|
0507017WL193087
|
urmila devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043925577
|
|
URMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MOHANPUR
|
BH-07-017-007-04226900/6209
(Siriawan)
|
0507017000NRG24210320241187935
|
23/03/2024
|
VEDAMIYA DEVI
|
0507017WL193085
|
VEDAMIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043925643
|
|
VEDAMAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOHANPUR
|
BH-07-017-008-04214300/6220
(Khardih)
|
0507017000NRG24200320241186701
|
23/03/2024
|
urmila devi
|
0507017WL192944
|
urmila devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043925580
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
60
|
MOHANPUR
|
BH-07-017-008-04220400/8864
(Khardih)
|
0507017000NRG24200320241186702
|
23/03/2024
|
sharda devi
|
0507017WL192945
|
sharda devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043925631
|
|
SHARDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
MOHANPUR
|
BH-07-017-008-04220400/8865
(Khardih)
|
0507017000NRG24200320241186710
|
23/03/2024
|
sakunta devi
|
0507017WL192949
|
sakunta devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043925633
|
|
SAKUNTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MOHANPUR
|
BH-07-017-008-04220400/8867
(Khardih)
|
0507017000NRG24200320241186703
|
23/03/2024
|
kiran devi
|
0507017WL192946
|
kiran devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043925632
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MOHANPUR
|
BH-07-017-014-04217000/7199
(Bagula)
|
0507017000NRG24200320241186757
|
23/03/2024
|
chhatu mandal
|
0507017WL192959
|
chhatu mandal
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043925647
|
|
CHHATHU MANDAL S/O-KRISHNA MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
MOHANPUR
|
BH-07-017-014-04222100/3350
(Bagula)
|
0507017000NRG24200320241186715
|
23/03/2024
|
YAMUNA PRASAD
|
0507017WL192954
|
YAMUNA PRASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043925615
|
|
YAMUNA PRASAD S/O SHIBU SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
MOHANPUR
|
BH-07-017-014-04222100/3918
(Bagula)
|
0507017000NRG24200320241186717
|
23/03/2024
|
RUMA DEVI
|
0507017WL192956
|
RUMA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043925606
|
|
RUMA DEVI W/O VINOD KUM,AR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
MOHANPUR
|
BH-07-017-014-04222100/40130-A
(Bagula)
|
0507017000NRG24200320241186713
|
23/03/2024
|
kamlesh mandal
|
0507017WL192952
|
kamlesh mandal
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043925579
|
|
KAMLESH MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
MOHANPUR
|
BH-07-017-014-04222100/7200
(Bagula)
|
0507017000NRG24200320241186794
|
23/03/2024
|
sunita devi
|
0507017WL192964
|
sunita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043925638
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
MOHANPUR
|
BH-07-017-014-04222100/7201
(Bagula)
|
0507017000NRG24200320241186712
|
23/03/2024
|
badha das
|
0507017WL192951
|
badha das
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043925578
|
|
MR BADHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOHANPUR
|
BH-07-017-014-04222400/7195
(Bagula)
|
0507017000NRG24200320241186756
|
23/03/2024
|
rajiya devi
|
0507017WL192958
|
rajiya devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043925625
|
|
RAJIYA DEVI W/O SHIV KUMAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
MOHANPUR
|
BH-07-017-014-04222400/7196
(Bagula)
|
0507017000NRG24200320241186714
|
23/03/2024
|
muna devi
|
0507017WL192953
|
muna devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043925582
|
|
MUNA DEVI W/O-SHIWLAL MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
MOHANPUR
|
BH-07-017-014-04222400/7197
(Bagula)
|
0507017000NRG24200320241186716
|
23/03/2024
|
sudama prasad
|
0507017WL192955
|
sudama prasad
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043925583
|
|
SUDAMA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MOHANPUR
|
BH-07-017-014-04225200/798
(Bagula)
|
0507017000NRG24200320241186795
|
23/03/2024
|
sunita devi
|
0507017WL192964
|
sunita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043925646
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MOHANPUR
|
BH-07-017-014-04225300/7202
(Bagula)
|
0507017000NRG24200320241186755
|
23/03/2024
|
basant mistri
|
0507017WL192957
|
basant mistri
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043925626
|
|
BASANT MISTRI SO LT PRAMESHWAR MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MOHANPUR
|
BH-07-017-018-04232900/5583
(Ambatari)
|
0507017000NRG24210320241188203
|
23/03/2024
|
rohni devi
|
0507017WL193115
|
rohni devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043925637
|
|
MRS ROHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104424
|
104424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190602
|
190602
|
|
|
|
|
|
|
|