|
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-07-017-007-03973600/2953
(Siriawan)
|
0507017000NRG24290920230618029
|
03/10/2023
|
sunita kumari
|
0507017WL096989
|
sunita kumari
|
00089
|
CBIN0282681
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6930927721
|
|
Miss. SUNITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MOHANPUR
|
BH-07-017-013-04196300/1608-A
(Sinduar)
|
0507017000NRG24031020230626162
|
03/10/2023
|
Kailu Manjhi
|
0507017WL099166
|
Kailu Manjhi
|
00152
|
HDFC0009677
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6930927670
|
|
KAILU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
MOHANPUR
|
BH-07-017-013-04196300/4473-A
(Sinduar)
|
0507017000NRG24031020230626163
|
03/10/2023
|
Shani Khatoon
|
0507017WL099166
|
Shani Khatoon
|
00152
|
HDFC0009677
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6930927725
|
|
SHANI KHATOON W/O SHAMSUDEEN MINYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
MOHANPUR
|
BH-07-017-013-04220800/1295-A
(Sinduar)
|
0507017000NRG24031020230626187
|
03/10/2023
|
Ramu Yadav
|
0507017WL099171
|
Ramu Yadav
|
00152
|
HDFC0009677
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930927728
|
|
RAMU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
MOHANPUR
|
BH-07-017-013-04221800/3872-A
(Sinduar)
|
0507017000NRG24031020230626136
|
03/10/2023
|
Sobha Devi
|
0507017WL099161
|
Sobha Devi
|
00152
|
HDFC0009677
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930927727
|
|
SOBHA DEVI W\O PARMOD DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHANPUR
|
BH-07-017-013-04221800/8500-A
(Sinduar)
|
0507017000NRG24031020230626148
|
03/10/2023
|
Reshmi Devi
|
0507017WL099163
|
Reshmi Devi
|
00152
|
HDFC0009677
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6930927726
|
|
RESHMI DEVI WO BITULI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
7
|
MOHANPUR
|
BH-07-017-010-04219200/3832
(Bumuar)
|
0507017000NRG24031020230630702
|
03/10/2023
|
BIMALA DEVI
|
0507017WL100321
|
BIMALA DEVI
|
00165
|
IBKL0000414
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930927649
|
|
MR SURESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHANPUR
|
BH-07-017-010-04220000/2054
(Bumuar)
|
0507017000NRG24031020230630714
|
03/10/2023
|
RAMKANT SINGH
|
0507017WL100323
|
RAMKANT SINGH
|
00165
|
IBKL0000414
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6930927636
|
|
RAMAKANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
9
|
MOHANPUR
|
BH-07-017-010-04221400/4002
(Bumuar)
|
0507017000NRG24031020230630718
|
03/10/2023
|
guddu devi
|
0507017WL100323
|
guddu devi
|
00354
|
PUNB0120500
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6930927732
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHANPUR
|
BH-07-017-013-04220800/4619
(Sinduar)
|
0507017000NRG24031020230626188
|
03/10/2023
|
sandip kumar
|
0507017WL099171
|
sandip kumar
|
00354
|
PUNB0120500
|
684
|
684
|
Processed
|
02/11/2023
|
|
6930927711
|
|
SANDIP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
MOHANPUR
|
BH-07-017-013-04220800/4634
(Sinduar)
|
0507017000NRG24031020230626240
|
03/10/2023
|
khiriya devi
|
0507017WL099180
|
khiriya devi
|
00354
|
PUNB0120500
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6930927630
|
|
Khiriya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MOHANPUR
|
BH-07-017-013-04221800/2983
(Sinduar)
|
0507017000NRG24031020230626184
|
03/10/2023
|
babita devi
|
0507017WL099170
|
babita devi
|
00354
|
PUNB0120500
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6930927629
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHANPUR
|
BH-07-017-013-04221800/4496
(Sinduar)
|
0507017000NRG24031020230626146
|
03/10/2023
|
SAREKHA DEVI
|
0507017WL099163
|
SAREKHA DEVI
|
00354
|
PUNB0120500
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930927733
|
|
SAREKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHANPUR
|
BH-07-017-013-04221800/4501
(Sinduar)
|
0507017000NRG24031020230626147
|
03/10/2023
|
panwa devi
|
0507017WL099163
|
panwa devi
|
00354
|
PUNB0120500
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6930927632
|
|
Panwa Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MOHANPUR
|
BH-07-017-013-04221800/5506
(Sinduar)
|
0507017000NRG24031020230626143
|
03/10/2023
|
rajkumar ravidas
|
0507017WL099162
|
rajkumar ravidas
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930927628
|
|
MR RAJKUMAR RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHANPUR
|
BH-07-017-013-04222000/2298
(Sinduar)
|
0507017000NRG24031020230626227
|
03/10/2023
|
MAMTA DEVI
|
0507017WL099178
|
MAMTA DEVI
|
00354
|
PUNB0120500
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6930927626
|
|
MAMTA DEVI W/O PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHANPUR
|
BH-07-017-013-04222000/2811
(Sinduar)
|
0507017000NRG24031020230626228
|
03/10/2023
|
FULMANTI DEVI
|
0507017WL099178
|
FULMANTI DEVI
|
00354
|
PUNB0120500
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930927627
|
|
FULWANTI DEVI WO UDAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHANPUR
|
BH-07-017-014-04225200/567-A
(Bagula)
|
0507017000NRG24290920230617262
|
03/10/2023
|
ABDUL RAHIM
|
0507017WL096784
|
ABDUL RAHIM
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930927631
|
|
ABDUL RAHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
19
|
MOHANPUR
|
BH-07-017-015-04223900/3273
(Gopal Keda)
|
0507017000NRG24270920230613840
|
03/10/2023
|
rina devi
|
0507017WL095997
|
rina devi
|
00354
|
PUNB0131300
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930927635
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHANPUR
|
BH-07-017-015-04223900/3274
(Gopal Keda)
|
0507017000NRG24270920230613841
|
03/10/2023
|
lalu yadav
|
0507017WL095997
|
lalu yadav
|
00354
|
PUNB0131300
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930927731
|
|
LALU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHANPUR
|
BH-07-017-015-04223900/7831
(Gopal Keda)
|
0507017000NRG24270920230613842
|
03/10/2023
|
SANGITA DEVI
|
0507017WL095997
|
SANGITA DEVI
|
00354
|
PUNB0131300
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930927634
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHANPUR
|
BH-07-017-015-04223900/7832
(Gopal Keda)
|
0507017000NRG24270920230613831
|
03/10/2023
|
NANDLAL MANDAL
|
0507017WL095995
|
NANDLAL MANDAL
|
00354
|
PUNB0131300
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930927633
|
|
NANDLAL MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
23
|
MOHANPUR
|
BH-07-017-010-04193100/3704
(Bumuar)
|
0507017000NRG24031020230630708
|
03/10/2023
|
BALESHWAR CHAUDHARI
|
0507017WL100322
|
BALESHWAR CHAUDHARI
|
00354
|
PUNB0157000
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930927625
|
|
Baleshwar Chaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MOHANPUR
|
BH-07-017-010-04219200/3539
(Bumuar)
|
0507017000NRG24031020230630709
|
03/10/2023
|
SHUSHILA DEVI
|
0507017WL100322
|
SHUSHILA DEVI
|
00354
|
PUNB0157000
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930927637
|
|
SOSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHANPUR
|
BH-07-017-010-04219600/4054
(Bumuar)
|
0507017000NRG24031020230630704
|
03/10/2023
|
Sunita Devi
|
0507017WL100321
|
Sunita Devi
|
00354
|
PUNB0157000
|
228
|
228
|
Processed
|
02/11/2023
|
|
6930927730
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHANPUR
|
BH-07-017-013-04221800/4483
(Sinduar)
|
0507017000NRG24031020230626145
|
03/10/2023
|
GUDIYA DEVI
|
0507017WL099163
|
GUDIYA DEVI
|
00354
|
PUNB0157000
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6930927638
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
27
|
MOHANPUR
|
BH-07-017-014-04225200/3609
(Bagula)
|
0507017000NRG24290920230617289
|
03/10/2023
|
renu devi
|
0507017WL096791
|
renu devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930927639
|
|
RENU KUMARI D/O-HARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
28
|
MOHANPUR
|
BH-07-017-015-04223900/7833
(Gopal Keda)
|
0507017000NRG24270920230613832
|
03/10/2023
|
sweety kumari
|
0507017WL095995
|
sweety kumari
|
00354
|
PUNB0168500
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930927640
|
|
SWEETY KUMARI D/O NANKU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
29
|
MOHANPUR
|
BH-07-017-013-04222000/3037
(Sinduar)
|
0507017000NRG24031020230626218
|
03/10/2023
|
GAUTAM KUMAR
|
0507017WL099176
|
GAUTAM KUMAR
|
00354
|
PUNB0274500
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6930927724
|
|
GAUTAM KUMAR S/O RAMKRIT MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
30
|
MOHANPUR
|
BH-07-017-007-03973600/2900
(Siriawan)
|
0507017000NRG24290920230617465
|
03/10/2023
|
Hirday Kumar
|
0507017WL096833
|
Hirday Kumar
|
00354
|
PUNB0282400
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930927647
|
|
MR HRIDAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
31
|
MOHANPUR
|
BH-07-017-013-04221900/3124
(Sinduar)
|
0507017000NRG24031020230626217
|
03/10/2023
|
MALTI DEVI
|
0507017WL099176
|
MALTI DEVI
|
00354
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930927685
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
32
|
MOHANPUR
|
BH-07-017-013-04221600/8407
(Sinduar)
|
0507017000NRG24031020230626142
|
03/10/2023
|
KALO DEVI
|
0507017WL099162
|
KALO DEVI
|
00415
|
SBIN0002739
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6930927653
|
|
MRS KALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHANPUR
|
BH-07-017-013-04221800/2994
(Sinduar)
|
0507017000NRG24031020230626135
|
03/10/2023
|
BABITA DEVI
|
0507017WL099161
|
BABITA DEVI
|
00415
|
SBIN0002739
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930927669
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
34
|
MOHANPUR
|
BH-07-017-018-04233000/105
(Ambatari)
|
0507017000NRG24031020230630731
|
03/10/2023
|
KALI DEVI
|
0507017WL100327
|
KALI DEVI
|
00415
|
SBIN0003584
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930927665
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
35
|
MOHANPUR
|
BH-07-017-010-04219300/2256
(Bumuar)
|
0507017000NRG24031020230630720
|
03/10/2023
|
REKHA DEVI
|
0507017WL100324
|
REKHA DEVI
|
00415
|
SBIN0009618
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6930927656
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHANPUR
|
BH-07-017-010-04219300/2514
(Bumuar)
|
0507017000NRG24031020230630713
|
03/10/2023
|
MUNWA DEVI
|
0507017WL100323
|
MUNWA DEVI
|
00415
|
SBIN0009618
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6930927654
|
|
MUNWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOHANPUR
|
BH-07-017-010-04220000/3470
(Bumuar)
|
0507017000NRG24031020230630721
|
03/10/2023
|
KRISHNDEV PRASAD
|
0507017WL100324
|
KRISHNDEV PRASAD
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930927729
|
|
MR KRISHNDEV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHANPUR
|
BH-07-017-010-04220000/5565
(Bumuar)
|
0507017000NRG24031020230630715
|
03/10/2023
|
Naresh Mandal
|
0507017WL100323
|
Naresh Mandal
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930927712
|
|
Naresh Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
MOHANPUR
|
BH-07-017-010-04220700/990
(Bumuar)
|
0507017000NRG24031020230630722
|
03/10/2023
|
PARTIMA DEVI
|
0507017WL100324
|
PARTIMA DEVI
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930927648
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHANPUR
|
BH-07-017-013-04196300/2512
(Sinduar)
|
0507017000NRG24031020230626236
|
03/10/2023
|
JAYARAM PRASAD
|
0507017WL099180
|
JAYARAM PRASAD
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930927659
|
|
MR JAYARAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHANPUR
|
BH-07-017-013-04196300/2627
(Sinduar)
|
0507017000NRG24031020230626156
|
03/10/2023
|
DILIP KUMAR
|
0507017WL099165
|
DILIP KUMAR
|
00415
|
SBIN0009618
|
684
|
684
|
Processed
|
02/11/2023
|
|
6930927723
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHANPUR
|
BH-07-017-013-04196300/5218
(Sinduar)
|
0507017000NRG24031020230626167
|
03/10/2023
|
JASMANTI DEVI
|
0507017WL099167
|
JASMANTI DEVI
|
00415
|
SBIN0009618
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930927668
|
|
JASMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
MOHANPUR
|
BH-07-017-013-04196300/5220
(Sinduar)
|
0507017000NRG24031020230626157
|
03/10/2023
|
GUDI DEVI
|
0507017WL099165
|
GUDI DEVI
|
00415
|
SBIN0009618
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6930927667
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHANPUR
|
BH-07-017-013-04196300/5240
(Sinduar)
|
0507017000NRG24031020230626186
|
03/10/2023
|
SUNITA DEVI
|
0507017WL099171
|
SUNITA DEVI
|
00415
|
SBIN0009618
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930927662
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHANPUR
|
BH-07-017-013-04196300/6006
(Sinduar)
|
0507017000NRG24031020230626132
|
03/10/2023
|
ajmeri khatoon
|
0507017WL099161
|
ajmeri khatoon
|
00415
|
SBIN0009618
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6930927722
|
|
Ajmery Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MOHANPUR
|
BH-07-017-013-04216900/2529
(Sinduar)
|
0507017000NRG24031020230626158
|
03/10/2023
|
CHINTA DEVI
|
0507017WL099165
|
CHINTA DEVI
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930927720
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHANPUR
|
BH-07-017-013-04220800/2257
(Sinduar)
|
0507017000NRG24031020230626225
|
03/10/2023
|
RAVINDRA PASWAN
|
0507017WL099178
|
RAVINDRA PASWAN
|
00415
|
SBIN0009618
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6930927658
|
|
MR RAVINDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHANPUR
|
BH-07-017-013-04220800/4821
(Sinduar)
|
0507017000NRG24031020230626179
|
03/10/2023
|
CHINTA DEVI
|
0507017WL099169
|
CHINTA DEVI
|
00415
|
SBIN0009618
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6930927713
|
|
CHINTA KUMARI D/O DASHRATH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
MOHANPUR
|
BH-07-017-013-04221500/3234
(Sinduar)
|
0507017000NRG24031020230626139
|
03/10/2023
|
TETARI DEVI
|
0507017WL099162
|
TETARI DEVI
|
00415
|
SBIN0009618
|
456
|
456
|
Processed
|
02/11/2023
|
|
6930927717
|
|
TETRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOHANPUR
|
BH-07-017-013-04221500/3283
(Sinduar)
|
0507017000NRG24031020230626133
|
03/10/2023
|
SABI DEVI
|
0507017WL099161
|
SABI DEVI
|
00415
|
SBIN0009618
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6930927657
|
|
Sabi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MOHANPUR
|
BH-07-017-013-04221500/3288
(Sinduar)
|
0507017000NRG24031020230626150
|
03/10/2023
|
PHULKUMARI DEVI
|
0507017WL099164
|
PHULKUMARI DEVI
|
00415
|
SBIN0009618
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6930927718
|
|
Phulkumari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MOHANPUR
|
BH-07-017-013-04221500/3837
(Sinduar)
|
0507017000NRG24031020230626215
|
03/10/2023
|
Kavita Devi
|
0507017WL099176
|
Kavita Devi
|
00415
|
SBIN0009618
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6930927664
|
|
Kawita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MOHANPUR
|
BH-07-017-013-04221600/1021
(Sinduar)
|
0507017000NRG24031020230626172
|
03/10/2023
|
jubera khatun
|
0507017WL099168
|
jubera khatun
|
00415
|
SBIN0009618
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6930927734
|
|
MR MD ZAMIR
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHANPUR
|
BH-07-017-013-04221600/4911
(Sinduar)
|
0507017000NRG24031020230626141
|
03/10/2023
|
rumi khanam
|
0507017WL099162
|
rumi khanam
|
00415
|
SBIN0009618
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6930927716
|
|
Rumi Khanam
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MOHANPUR
|
BH-07-017-013-04221600/6011
(Sinduar)
|
0507017000NRG24031020230626181
|
03/10/2023
|
sakhiya devi
|
0507017WL099169
|
sakhiya devi
|
00415
|
SBIN0009618
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6930927660
|
|
MRS SAKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHANPUR
|
BH-07-017-013-04221600/8394
(Sinduar)
|
0507017000NRG24031020230626173
|
03/10/2023
|
AFRIN KHANAM
|
0507017WL099168
|
AFRIN KHANAM
|
00415
|
SBIN0009618
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6930927650
|
|
MR MOHASHIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOHANPUR
|
BH-07-017-013-04221900/2393
(Sinduar)
|
0507017000NRG24031020230626190
|
03/10/2023
|
GULAWATI DEVI
|
0507017WL099171
|
GULAWATI DEVI
|
00415
|
SBIN0009618
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6930927719
|
|
MRS GULAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOHANPUR
|
BH-07-017-013-04222000/3758
(Sinduar)
|
0507017000NRG24031020230626185
|
03/10/2023
|
HAMIDA KHATOON
|
0507017WL099170
|
HAMIDA KHATOON
|
00415
|
SBIN0009618
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6930927655
|
|
HADIMA KHATOON W/O MD MURTAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58368
|
58368
|
|
|
|
|
|
|
|
|
59
|
MOHANPUR
|
BH-07-017-007-03973600/8363
(Siriawan)
|
0507017000NRG24290920230618028
|
03/10/2023
|
soni kumari
|
0507017WL096988
|
soni kumari
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930927715
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHANPUR
|
BH-07-017-013-04222000/2953
(Sinduar)
|
0507017000NRG24031020230626170
|
03/10/2023
|
NAJRA PRAVEEN
|
0507017WL099167
|
NAJRA PRAVEEN
|
00415
|
SBIN0014317
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6930927714
|
|
MS NAJRA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOHANPUR
|
BH-07-017-013-04222000/3753
(Sinduar)
|
0507017000NRG24031020230626171
|
03/10/2023
|
SHAHIRA KHATOON
|
0507017WL099167
|
SHAHIRA KHATOON
|
00415
|
SBIN0014317
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6930927666
|
|
MRS SHAHIRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOHANPUR
|
BH-07-017-014-04225200/3205
(Bagula)
|
0507017000NRG24290920230617288
|
03/10/2023
|
vishwanath ravidas
|
0507017WL096791
|
vishwanath ravidas
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930927651
|
|
MR VISHWANATH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOHANPUR
|
BH-07-017-014-04225200/3612
(Bagula)
|
0507017000NRG24290920230617272
|
03/10/2023
|
gaytri devi
|
0507017WL096787
|
gaytri devi
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930927663
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOHANPUR
|
BH-07-017-014-04225200/4412
(Bagula)
|
0507017000NRG24290920230617274
|
03/10/2023
|
MANISHA KUMARI
|
0507017WL096787
|
MANISHA KUMARI
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930927661
|
|
MRS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOHANPUR
|
BH-07-017-014-04225200/464
(Bagula)
|
0507017000NRG24290920230617275
|
03/10/2023
|
md jiyauddin
|
0507017WL096787
|
md jiyauddin
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930927624
|
|
MD ZEYAUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
MOHANPUR
|
BH-07-017-014-04225200/475
(Bagula)
|
0507017000NRG24290920230617260
|
03/10/2023
|
md jahiruddin
|
0507017WL096784
|
md jahiruddin
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930927652
|
|
MD ZAHEER UDDIN SO ABDUL HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
67
|
MOHANPUR
|
BH-07-017-013-04220800/119
(Sinduar)
|
0507017000NRG24031020230626168
|
03/10/2023
|
NIRANJAN KUMAR
|
0507017WL099167
|
NIRANJAN KUMAR
|
00688
|
FINO0001448
|
1596
|
1596
|
Rejected
|
02/11/2023
|
|
6930927643
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
MOHANPUR
|
BH-07-017-013-04220800/3066
(Sinduar)
|
0507017000NRG24031020230626164
|
03/10/2023
|
RINA DEVI
|
0507017WL099166
|
RINA DEVI
|
00688
|
FINO0001448
|
684
|
684
|
Processed
|
02/11/2023
|
|
6930927642
|
|
Rina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
69
|
MOHANPUR
|
BH-07-017-007-03973600/2636
(Siriawan)
|
0507017000NRG24290920230617464
|
03/10/2023
|
fulmanti devi
|
0507017WL096832
|
fulmanti devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930927623
|
|
FULMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
70
|
MOHANPUR
|
BH-07-017-007-03973600/8361
(Siriawan)
|
0507017000NRG24290920230618027
|
03/10/2023
|
ravi raj
|
0507017WL096987
|
ravi raj
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930927700
|
|
RAVI RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MOHANPUR
|
BH-07-017-007-04226200/1382
(Siriawan)
|
0507017000NRG24290920230615838
|
03/10/2023
|
mina devi
|
0507017WL096480
|
mina devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930927701
|
|
MEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
MOHANPUR
|
BH-07-017-007-04226200/1919
(Siriawan)
|
0507017000NRG24290920230615839
|
03/10/2023
|
SHAMBHU PD. YADAV
|
0507017WL096480
|
SHAMBHU PD. YADAV
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930927704
|
|
SHAMBHU PRASAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
MOHANPUR
|
BH-07-017-007-04226200/2815
(Siriawan)
|
0507017000NRG24290920230615841
|
03/10/2023
|
Puniya devi
|
0507017WL096480
|
Puniya devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930927702
|
|
PUNIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
MOHANPUR
|
BH-07-017-007-04226200/2815
(Siriawan)
|
0507017000NRG24290920230615840
|
03/10/2023
|
Saraju yadav
|
0507017WL096480
|
Saraju yadav
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930927693
|
|
SARYU YADAV S/O KAILU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
MOHANPUR
|
BH-07-017-007-04226200/3108
(Siriawan)
|
0507017000NRG24290920230615842
|
03/10/2023
|
nuraisha khatoon
|
0507017WL096481
|
nuraisha khatoon
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930927703
|
|
NURAISA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
MOHANPUR
|
BH-07-017-007-04226200/3112
(Siriawan)
|
0507017000NRG24290920230615843
|
03/10/2023
|
shaiboon nisha
|
0507017WL096481
|
shaiboon nisha
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930927697
|
|
SHAIBOON NISHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
MOHANPUR
|
BH-07-017-007-04226200/3876
(Siriawan)
|
0507017000NRG24290920230615845
|
03/10/2023
|
dewanti devi
|
0507017WL096481
|
dewanti devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930927695
|
|
DEWANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MOHANPUR
|
BH-07-017-007-04226900/697-A
(Siriawan)
|
0507017000NRG24270920230614132
|
03/10/2023
|
surendra
|
0507017WL096078
|
surendra
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930927696
|
|
SURENDRA YADAV S/O-LT. DWARIKA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
MOHANPUR
|
BH-07-017-010-04219200/3799
(Bumuar)
|
0507017000NRG24031020230630710
|
03/10/2023
|
REKHA DEVI
|
0507017WL100322
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930927710
|
|
REKHA DEVI WO KAMLESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MOHANPUR
|
BH-07-017-010-04220000/7013
(Bumuar)
|
0507017000NRG24031020230630712
|
03/10/2023
|
SHUSHMA KUMARI
|
0507017WL100322
|
SHUSHMA KUMARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930927698
|
|
MRS SUSHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MOHANPUR
|
BH-07-017-010-04221400/3723
(Bumuar)
|
0507017000NRG24031020230630717
|
03/10/2023
|
gyanti devi
|
0507017WL100323
|
gyanti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930927687
|
|
MRS GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MOHANPUR
|
BH-07-017-013-04196300/2739
(Sinduar)
|
0507017000NRG24031020230626237
|
03/10/2023
|
RUBI DEVI
|
0507017WL099180
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6930927674
|
|
RUBI DEVI W/O UDAY PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
MOHANPUR
|
BH-07-017-013-04196300/5226
(Sinduar)
|
0507017000NRG24031020230626239
|
03/10/2023
|
RAKESH MANDAL
|
0507017WL099180
|
RAKESH MANDAL
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
02/11/2023
|
|
6930927688
|
|
RAKESHMANDALSOKALIMANDAL
|
THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
|
|
84
|
MOHANPUR
|
BH-07-017-013-04220800/1095-A
(Sinduar)
|
0507017000NRG24031020230626182
|
03/10/2023
|
Munakwa Devi
|
0507017WL099170
|
Munakwa Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6930927645
|
|
MRS MUNAKWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MOHANPUR
|
BH-07-017-013-04220800/4322
(Sinduar)
|
0507017000NRG24031020230626159
|
03/10/2023
|
priti devi
|
0507017WL099165
|
priti devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6930927683
|
|
PRITI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
MOHANPUR
|
BH-07-017-013-04220800/4324
(Sinduar)
|
0507017000NRG24031020230626160
|
03/10/2023
|
muniya devi
|
0507017WL099165
|
muniya devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6930927699
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MOHANPUR
|
BH-07-017-013-04220800/4820-A
(Sinduar)
|
0507017000NRG24031020230626161
|
03/10/2023
|
Archana Kumari
|
0507017WL099165
|
Archana Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6930927671
|
|
ARCHANA KUMARI
|
BANK OF INDIA(508505)
|
|
88
|
MOHANPUR
|
BH-07-017-013-04220800/4845-A
(Sinduar)
|
0507017000NRG24031020230626189
|
03/10/2023
|
Sharda Devi
|
0507017WL099171
|
Sharda Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6930927646
|
|
Sharada Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MOHANPUR
|
BH-07-017-013-04221500/3247
(Sinduar)
|
0507017000NRG24031020230626214
|
03/10/2023
|
SAROJ DEVI
|
0507017WL099176
|
SAROJ DEVI
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
02/11/2023
|
|
6930927681
|
|
SAROJ DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
MOHANPUR
|
BH-07-017-013-04221500/4859
(Sinduar)
|
0507017000NRG24031020230626216
|
03/10/2023
|
lilawati devi
|
0507017WL099176
|
lilawati devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930927682
|
|
LILAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
MOHANPUR
|
BH-07-017-013-04221600/4863-A
(Sinduar)
|
0507017000NRG24031020230626180
|
03/10/2023
|
Sarwari Khanam
|
0507017WL099169
|
Sarwari Khanam
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6930927644
|
|
SARWARI KHANAM W/O CHAND KHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
MOHANPUR
|
BH-07-017-013-04221800/3502
(Sinduar)
|
0507017000NRG24031020230626153
|
03/10/2023
|
kiran devi
|
0507017WL099164
|
kiran devi
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
02/11/2023
|
|
6930927686
|
|
KIRAN DEVI W/O-RAJESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
MOHANPUR
|
BH-07-017-013-04221800/8492
(Sinduar)
|
0507017000NRG24031020230626176
|
03/10/2023
|
KOSHMI DEVI
|
0507017WL099168
|
KOSHMI DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6930927641
|
|
KOSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MOHANPUR
|
BH-07-017-013-04221800/8806
(Sinduar)
|
0507017000NRG24031020230626154
|
03/10/2023
|
Satuendur
|
0507017WL099164
|
Satuendur
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6930927672
|
|
SATUENDAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MOHANPUR
|
BH-07-017-013-04221900/2797
(Sinduar)
|
0507017000NRG24031020230626166
|
03/10/2023
|
DEVNANDAN MAHTO
|
0507017WL099166
|
DEVNANDAN MAHTO
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930927705
|
|
MR DEVNANDAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
96
|
MOHANPUR
|
BH-07-017-013-04222000/2842
(Sinduar)
|
0507017000NRG24031020230626229
|
03/10/2023
|
SHANTI DEVI
|
0507017WL099178
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930927709
|
|
SHANTI DEVI W/O JAGDISH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
MOHANPUR
|
BH-07-017-013-04222000/4525
(Sinduar)
|
0507017000NRG24031020230626155
|
03/10/2023
|
BABITA DEVI
|
0507017WL099164
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6930927706
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MOHANPUR
|
BH-07-017-013-04222000/8833
(Sinduar)
|
0507017000NRG24031020230627299
|
03/10/2023
|
manju devi
|
0507017WL099472
|
manju devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930927735
|
|
MANJU DEVI W/O RAKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
MOHANPUR
|
BH-07-017-013-04222000/8841
(Sinduar)
|
0507017000NRG24031020230627300
|
03/10/2023
|
kosmi devi
|
0507017WL099472
|
kosmi devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930927689
|
|
KOSMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
MOHANPUR
|
BH-07-017-014-04222100/2610
(Bagula)
|
0507017000NRG24290920230617278
|
03/10/2023
|
PINKI DEVI
|
0507017WL096788
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930927692
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
MOHANPUR
|
BH-07-017-014-04225200/1240
(Bagula)
|
0507017000NRG24290920230617282
|
03/10/2023
|
sarun khatun
|
0507017WL096790
|
sarun khatun
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930927690
|
|
SAIRUN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MOHANPUR
|
BH-07-017-014-04225200/2515
(Bagula)
|
0507017000NRG24290920230617286
|
03/10/2023
|
RUKSAR KHATOON
|
0507017WL096791
|
RUKSAR KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930927675
|
|
RUKHSAR KHATOON W/O MUBASSHIR ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
MOHANPUR
|
BH-07-017-014-04225200/2520
(Bagula)
|
0507017000NRG24290920230617287
|
03/10/2023
|
NASRIN PRAVEEN
|
0507017WL096791
|
NASRIN PRAVEEN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930927676
|
|
MR NASRIN PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
104
|
MOHANPUR
|
BH-07-017-014-04225200/3615
(Bagula)
|
0507017000NRG24290920230617257
|
03/10/2023
|
babita devi
|
0507017WL096784
|
babita devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930927684
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
MOHANPUR
|
BH-07-017-014-04225200/3617
(Bagula)
|
0507017000NRG24290920230617258
|
03/10/2023
|
gita devi
|
0507017WL096784
|
gita devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930927708
|
|
GITA DEVI W/O SHAMBHU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
MOHANPUR
|
BH-07-017-014-04225200/3630
(Bagula)
|
0507017000NRG24290920230617273
|
03/10/2023
|
yashmin naj
|
0507017WL096787
|
yashmin naj
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930927679
|
|
YASMIN NAAZ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
107
|
MOHANPUR
|
BH-07-017-014-04225200/4413
(Bagula)
|
0507017000NRG24290920230617284
|
03/10/2023
|
BARSHA KUMARI
|
0507017WL096790
|
BARSHA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930927694
|
|
VARSHA KUMARI D/O JAY PRAKASH RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
MOHANPUR
|
BH-07-017-014-04225200/467
(Bagula)
|
0507017000NRG24290920230617276
|
03/10/2023
|
sawana khatoon
|
0507017WL096787
|
sawana khatoon
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930927677
|
|
SAVANA KHATOON W/O MD NASIM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
109
|
MOHANPUR
|
BH-07-017-014-04225200/470
(Bagula)
|
0507017000NRG24290920230617259
|
03/10/2023
|
AMINA
|
0507017WL096784
|
AMINA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930927707
|
|
AMINA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
MOHANPUR
|
BH-07-017-014-04225200/471
(Bagula)
|
0507017000NRG24290920230617285
|
03/10/2023
|
sawana khatoon
|
0507017WL096790
|
sawana khatoon
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930927680
|
|
SABANA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
111
|
MOHANPUR
|
BH-07-017-014-04225200/563
(Bagula)
|
0507017000NRG24290920230617261
|
03/10/2023
|
NASIMA KHATUN
|
0507017WL096784
|
NASIMA KHATUN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930927691
|
|
NASIMA KHATUN W/O AKUB MIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
112
|
MOHANPUR
|
BH-07-017-014-04225200/576-A
(Bagula)
|
0507017000NRG24290920230617277
|
03/10/2023
|
sharafat ali
|
0507017WL096787
|
sharafat ali
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930927673
|
|
SHARAFAT ALI S/O-KHUDABAKSH MIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
MOHANPUR
|
BH-07-017-015-04223900/7835
(Gopal Keda)
|
0507017000NRG24270920230613833
|
03/10/2023
|
DINESH YADAV
|
0507017WL095995
|
DINESH YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930927678
|
|
DINESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90288
|
90288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246012
|
246012
|
|
|
|
|
|
|
|