|
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-07-017-012-04225600/3173
(Musaila)
|
0507017000NRG24111220230811134
|
14/12/2023
|
Gopal Prasad Keshari
|
0507017WL141438
|
Gopal Prasad Keshari
|
00165
|
IBKL0000414
|
3632
|
3632
|
Processed
|
01/02/2024
|
|
9907360392
|
|
GOPAL PRASAD KESHARI S/O KULESHWAR SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
2
|
MOHANPUR
|
BH-07-017-016-04223300/8611
(Amkola)
|
0507017000NRG24111220230810017
|
14/12/2023
|
shobha devi
|
0507017WL141269
|
shobha devi
|
00354
|
PUNB0065800
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360398
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
MOHANPUR
|
BH-07-017-016-04139400/10105
(Amkola)
|
0507017000NRG24111220230810031
|
14/12/2023
|
anita kumari
|
0507017WL141270
|
anita kumari
|
00354
|
PUNB0105320
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360400
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
MOHANPUR
|
BH-07-017-012-04224800/1315
(Musaila)
|
0507017000NRG24111220230810923
|
14/12/2023
|
arun prasad
|
0507017WL141410
|
arun prasad
|
00354
|
PUNB0120500
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907360401
|
|
ARUN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHANPUR
|
BH-07-017-012-04224800/1338
(Musaila)
|
0507017000NRG24111220230810924
|
14/12/2023
|
sudamiya devi
|
0507017WL141410
|
sudamiya devi
|
00354
|
PUNB0120500
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907360486
|
|
SUDAMIYA DEVI W/O GANESHI MATHO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
MOHANPUR
|
BH-07-017-012-04224800/1586
(Musaila)
|
0507017000NRG24111220230810925
|
14/12/2023
|
MINU KUMARI
|
0507017WL141410
|
MINU KUMARI
|
00354
|
PUNB0120500
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907360404
|
|
MINU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHANPUR
|
BH-07-017-012-04224800/4545
(Musaila)
|
0507017000NRG24111220230810940
|
14/12/2023
|
ranjeet kumar
|
0507017WL141410
|
ranjeet kumar
|
00354
|
PUNB0120500
|
3632
|
3632
|
Processed
|
01/02/2024
|
|
9907360459
|
|
Ranjeet Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MOHANPUR
|
BH-07-017-012-04224800/4551
(Musaila)
|
0507017000NRG24111220230810946
|
14/12/2023
|
Sushma Kumari
|
0507017WL141410
|
Sushma Kumari
|
00354
|
PUNB0120500
|
3616
|
3616
|
Processed
|
01/02/2024
|
|
9907360420
|
|
SUSHMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
MOHANPUR
|
BH-07-017-012-04224800/7120
(Musaila)
|
0507017000NRG24111220230810954
|
14/12/2023
|
Jagnu Dev Barman
|
0507017WL141410
|
Jagnu Dev Barman
|
00354
|
PUNB0120500
|
3600
|
3600
|
Processed
|
01/02/2024
|
|
9907360403
|
|
JUGNU DEV BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHANPUR
|
BH-07-017-012-04224800/7123
(Musaila)
|
0507017000NRG24111220230810957
|
14/12/2023
|
FAGU PRASAD
|
0507017WL141410
|
FAGU PRASAD
|
00354
|
PUNB0120500
|
3600
|
3600
|
Processed
|
01/02/2024
|
|
9907360399
|
|
MINU KUMARI W/O FAGU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHANPUR
|
BH-07-017-012-04224800/7126
(Musaila)
|
0507017000NRG24111220230810959
|
14/12/2023
|
Rupesh Kumar
|
0507017WL141410
|
Rupesh Kumar
|
00354
|
PUNB0120500
|
3600
|
3600
|
Processed
|
01/02/2024
|
|
9907360421
|
|
RUPESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHANPUR
|
BH-07-017-012-04224800/909
(Musaila)
|
0507017000NRG24111220230810971
|
14/12/2023
|
Mahendra Prajapat
|
0507017WL141410
|
Mahendra Prajapat
|
00354
|
PUNB0120500
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907360402
|
|
MAHENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MOHANPUR
|
BH-07-017-016-04139400/10106
(Amkola)
|
0507017000NRG24111220230810032
|
14/12/2023
|
ruby kumari
|
0507017WL141270
|
ruby kumari
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360416
|
|
MRS RUBY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHANPUR
|
BH-07-017-016-04139400/10108
(Amkola)
|
0507017000NRG24111220230810033
|
14/12/2023
|
ashish kumar
|
0507017WL141270
|
ashish kumar
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360415
|
|
ASHISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHANPUR
|
BH-07-017-016-04139400/10109
(Amkola)
|
0507017000NRG24111220230810034
|
14/12/2023
|
suma devi
|
0507017WL141270
|
suma devi
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360464
|
|
Suma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MOHANPUR
|
BH-07-017-016-04139400/10112
(Amkola)
|
0507017000NRG24111220230810036
|
14/12/2023
|
guddu kumar
|
0507017WL141270
|
guddu kumar
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360452
|
|
Guddu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MOHANPUR
|
BH-07-017-016-04139400/10113
(Amkola)
|
0507017000NRG24111220230810037
|
14/12/2023
|
pooja kumari
|
0507017WL141270
|
pooja kumari
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360419
|
|
Pooja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MOHANPUR
|
BH-07-017-016-04139400/5216
(Amkola)
|
0507017000NRG24111220230810045
|
14/12/2023
|
ganauri ravidas
|
0507017WL141270
|
ganauri ravidas
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360413
|
|
GANAURI RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHANPUR
|
BH-07-017-016-04139400/5265
(Amkola)
|
0507017000NRG24111220230810047
|
14/12/2023
|
rita devi
|
0507017WL141270
|
rita devi
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360410
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHANPUR
|
BH-07-017-016-04139400/5270
(Amkola)
|
0507017000NRG24111220230810048
|
14/12/2023
|
ranju devi
|
0507017WL141270
|
ranju devi
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360461
|
|
RANJU DEVI W/O PAIRU RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHANPUR
|
BH-07-017-016-04139400/6132
(Amkola)
|
0507017000NRG24111220230810051
|
14/12/2023
|
priyanka devi
|
0507017WL141270
|
priyanka devi
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360408
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHANPUR
|
BH-07-017-016-04139400/6134
(Amkola)
|
0507017000NRG24111220230810053
|
14/12/2023
|
sentu kumar
|
0507017WL141270
|
sentu kumar
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360412
|
|
SENTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHANPUR
|
BH-07-017-016-04139400/6337
(Amkola)
|
0507017000NRG24111220230810054
|
14/12/2023
|
anil kumar
|
0507017WL141270
|
anil kumar
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360418
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHANPUR
|
BH-07-017-016-04139400/6342
(Amkola)
|
0507017000NRG24111220230810056
|
14/12/2023
|
vikash kumar
|
0507017WL141270
|
vikash kumar
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360286
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHANPUR
|
BH-07-017-016-04139400/6463
(Amkola)
|
0507017000NRG24111220230810059
|
14/12/2023
|
birendra kumar
|
0507017WL141270
|
birendra kumar
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360493
|
|
BIRENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHANPUR
|
BH-07-017-016-04139400/6528
(Amkola)
|
0507017000NRG24111220230810060
|
14/12/2023
|
Wajir Paswan
|
0507017WL141270
|
Wajir Paswan
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360480
|
|
WAJIR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHANPUR
|
BH-07-017-016-04223300/10065
(Amkola)
|
0507017000NRG24111220230810066
|
14/12/2023
|
manorma devi
|
0507017WL141270
|
manorma devi
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360483
|
|
MANORAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHANPUR
|
BH-07-017-016-04223300/10080
(Amkola)
|
0507017000NRG24111220230810067
|
14/12/2023
|
tara devi
|
0507017WL141270
|
tara devi
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360409
|
|
TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHANPUR
|
BH-07-017-016-04223300/1660
(Amkola)
|
0507017000NRG24111220230809999
|
14/12/2023
|
munwa devi
|
0507017WL141269
|
munwa devi
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360406
|
|
MUNWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHANPUR
|
BH-07-017-016-04223300/5102
(Amkola)
|
0507017000NRG24111220230810006
|
14/12/2023
|
BASUDEV SAW
|
0507017WL141269
|
BASUDEV SAW
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360448
|
|
BASADEV SAW S/O KESHWAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHANPUR
|
BH-07-017-016-04223300/5107
(Amkola)
|
0507017000NRG24111220230810007
|
14/12/2023
|
sawita devi
|
0507017WL141269
|
sawita devi
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360289
|
|
SAWITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHANPUR
|
BH-07-017-016-04223300/6149
(Amkola)
|
0507017000NRG24111220230810012
|
14/12/2023
|
rahul kumar
|
0507017WL141269
|
rahul kumar
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360411
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHANPUR
|
BH-07-017-016-04223300/7315
(Amkola)
|
0507017000NRG24111220230810069
|
14/12/2023
|
sumitra devi
|
0507017WL141270
|
sumitra devi
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360470
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHANPUR
|
BH-07-017-016-04223300/7319
(Amkola)
|
0507017000NRG24111220230810071
|
14/12/2023
|
rina devi
|
0507017WL141270
|
rina devi
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360414
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHANPUR
|
BH-07-017-016-04223300/7967
(Amkola)
|
0507017000NRG24111220230810014
|
14/12/2023
|
champa devi
|
0507017WL141269
|
champa devi
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360407
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHANPUR
|
BH-07-017-016-04223300/8610
(Amkola)
|
0507017000NRG24111220230810016
|
14/12/2023
|
putul devi
|
0507017WL141269
|
putul devi
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360466
|
|
PUTUL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOHANPUR
|
BH-07-017-016-04223300/8612
(Amkola)
|
0507017000NRG24111220230810018
|
14/12/2023
|
renu devi
|
0507017WL141269
|
renu devi
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360484
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHANPUR
|
BH-07-017-016-04223300/8939
(Amkola)
|
0507017000NRG24111220230810025
|
14/12/2023
|
punam kumari
|
0507017WL141269
|
punam kumari
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360498
|
|
PUNAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHANPUR
|
BH-07-017-016-04223300/8940
(Amkola)
|
0507017000NRG24111220230810026
|
14/12/2023
|
ramakant kumar
|
0507017WL141269
|
ramakant kumar
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360285
|
|
RAMAKANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOHANPUR
|
BH-07-017-016-04223300/9311
(Amkola)
|
0507017000NRG24111220230810028
|
14/12/2023
|
RITA DEVI
|
0507017WL141269
|
RITA DEVI
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360462
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOHANPUR
|
BH-07-017-016-04223300/9872
(Amkola)
|
0507017000NRG24111220230810073
|
14/12/2023
|
SONPATIYA DEVI
|
0507017WL141270
|
SONPATIYA DEVI
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360405
|
|
SONPATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOHANPUR
|
BH-07-017-016-04223300/9878
(Amkola)
|
0507017000NRG24111220230810074
|
14/12/2023
|
BABULAL SINGH
|
0507017WL141270
|
BABULAL SINGH
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360417
|
|
BABULAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135176
|
135176
|
|
|
|
|
|
|
|
|
43
|
MOHANPUR
|
BH-07-017-016-04139400/5980
(Amkola)
|
0507017000NRG24111220230810049
|
14/12/2023
|
Arjun Kumar Keshari
|
0507017WL141270
|
Arjun Kumar Keshari
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360425
|
|
ARJUN KUMAR KESHRI SO KRISHNA PRASAD KES
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOHANPUR
|
BH-07-017-016-04139400/6344
(Amkola)
|
0507017000NRG24111220230810057
|
14/12/2023
|
satan paswan
|
0507017WL141270
|
satan paswan
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360430
|
|
SATAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOHANPUR
|
BH-07-017-016-04139400/6457
(Amkola)
|
0507017000NRG24111220230810058
|
14/12/2023
|
baleshwar paswan
|
0507017WL141270
|
baleshwar paswan
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360436
|
|
BALESHWAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOHANPUR
|
BH-07-017-016-04139400/8750
(Amkola)
|
0507017000NRG24111220230810064
|
14/12/2023
|
Rita Devi
|
0507017WL141270
|
Rita Devi
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360428
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOHANPUR
|
BH-07-017-016-04223000/1924
(Amkola)
|
0507017000NRG24121220230813072
|
14/12/2023
|
JANESHWAR MAHATO
|
0507017WL141732
|
JANESHWAR MAHATO
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360431
|
|
JANESHWAR MAHATO S/O MOTI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOHANPUR
|
BH-07-017-016-04223300/10145
(Amkola)
|
0507017000NRG24111220230809997
|
14/12/2023
|
pinki kumari
|
0507017WL141269
|
pinki kumari
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360434
|
|
PINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOHANPUR
|
BH-07-017-016-04223300/1920
(Amkola)
|
0507017000NRG24111220230810000
|
14/12/2023
|
dhiraj kumar
|
0507017WL141269
|
dhiraj kumar
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360491
|
|
DHIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOHANPUR
|
BH-07-017-016-04223300/2928
(Amkola)
|
0507017000NRG24111220230810003
|
14/12/2023
|
BABUCHAND PASWAN
|
0507017WL141269
|
BABUCHAND PASWAN
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360424
|
|
BABUCHAN PASWAN S/O BHATU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOHANPUR
|
BH-07-017-016-04223300/2999
(Amkola)
|
0507017000NRG24111220230810004
|
14/12/2023
|
GANGA YADAV
|
0507017WL141269
|
GANGA YADAV
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360423
|
|
GANGA YADAV S/O JUMAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOHANPUR
|
BH-07-017-016-04223300/3265
(Amkola)
|
0507017000NRG24111220230810005
|
14/12/2023
|
ramotar paswan
|
0507017WL141269
|
ramotar paswan
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360435
|
|
RAMOTAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOHANPUR
|
BH-07-017-016-04223300/6107
(Amkola)
|
0507017000NRG24111220230810068
|
14/12/2023
|
sunaina devi
|
0507017WL141270
|
sunaina devi
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360426
|
|
SUNAINA DEVI WO ISHWAR KR YADV
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOHANPUR
|
BH-07-017-016-04223300/6111
(Amkola)
|
0507017000NRG24111220230810009
|
14/12/2023
|
shubham kumar
|
0507017WL141269
|
shubham kumar
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360427
|
|
SUBHAM KUMAR SO KISHORI PD KEHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOHANPUR
|
BH-07-017-016-04223300/7317
(Amkola)
|
0507017000NRG24111220230810070
|
14/12/2023
|
rajmanti devi
|
0507017WL141270
|
rajmanti devi
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360433
|
|
RAJMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOHANPUR
|
BH-07-017-016-04223300/8619
(Amkola)
|
0507017000NRG24111220230810019
|
14/12/2023
|
mukesh kumar
|
0507017WL141269
|
mukesh kumar
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360429
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MOHANPUR
|
BH-07-017-016-04223300/8655
(Amkola)
|
0507017000NRG24111220230810022
|
14/12/2023
|
mina devi
|
0507017WL141269
|
mina devi
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360432
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51300
|
51300
|
|
|
|
|
|
|
|
|
58
|
MOHANPUR
|
BH-07-017-012-04224800/1303
(Musaila)
|
0507017000NRG24111220230810922
|
14/12/2023
|
suresh prasad
|
0507017WL141410
|
suresh prasad
|
00354
|
PUNB0157000
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907360437
|
|
SURESH PARSAD S/OBASUDEV MATHO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
MOHANPUR
|
BH-07-017-012-04224800/2737
(Musaila)
|
0507017000NRG24111220230810933
|
14/12/2023
|
Ravi Ranjan Kumar
|
0507017WL141410
|
Ravi Ranjan Kumar
|
00354
|
PUNB0157000
|
3632
|
3632
|
Processed
|
01/02/2024
|
|
9907360439
|
|
RAVI RANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOHANPUR
|
BH-07-017-012-04224800/7122
(Musaila)
|
0507017000NRG24111220230810956
|
14/12/2023
|
Gyandeep Kumar
|
0507017WL141410
|
Gyandeep Kumar
|
00354
|
PUNB0157000
|
3600
|
3600
|
Processed
|
01/02/2024
|
|
9907360438
|
|
GYANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10424
|
10424
|
|
|
|
|
|
|
|
|
61
|
MOHANPUR
|
BH-07-017-006-04014600/2669
(Lakhaipur)
|
0507017000NRG24131220230817122
|
14/12/2023
|
Sunita devi
|
0507017WL142333
|
Sunita devi
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907360488
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MOHANPUR
|
BH-07-017-006-04014600/4534
(Lakhaipur)
|
0507017000NRG24131220230817139
|
14/12/2023
|
sumanti devi
|
0507017WL142333
|
sumanti devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360490
|
|
SUMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MOHANPUR
|
BH-07-017-012-04225600/2605
(Musaila)
|
0507017000NRG24111220230811129
|
14/12/2023
|
puja kumari
|
0507017WL141438
|
puja kumari
|
00354
|
PUNB0161600
|
3616
|
3616
|
Processed
|
01/02/2024
|
|
9907360489
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MOHANPUR
|
BH-07-017-016-04227400/1665
(Amkola)
|
0507017000NRG24121220230813041
|
14/12/2023
|
arvind kumar keshri
|
0507017WL141725
|
arvind kumar keshri
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907360441
|
|
ARVIND KUMAR KESHARI S/O DWARIKA SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13420
|
13420
|
|
|
|
|
|
|
|
|
65
|
MOHANPUR
|
BH-07-017-006-04014600/225-A
(Lakhaipur)
|
0507017000NRG24131220230817118
|
14/12/2023
|
Sukri Devi
|
0507017WL142333
|
Sukri Devi
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360445
|
|
SUKARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOHANPUR
|
BH-07-017-006-04014600/2566
(Lakhaipur)
|
0507017000NRG24131220230817119
|
14/12/2023
|
umesh yadav
|
0507017WL142333
|
umesh yadav
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360446
|
|
UMESH YADAV
|
CANARA BANK(508532)
|
|
67
|
MOHANPUR
|
BH-07-017-006-04014600/3009
(Lakhaipur)
|
0507017000NRG24131220230817124
|
14/12/2023
|
FULMANTI DEVI
|
0507017WL142333
|
FULMANTI DEVI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360444
|
|
FULMANTI DEVI W/O SUVAS YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MOHANPUR
|
BH-07-017-006-04014600/3022
(Lakhaipur)
|
0507017000NRG24131220230817125
|
14/12/2023
|
Dwarika yadav
|
0507017WL142333
|
Dwarika yadav
|
00354
|
PUNB0168700
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907360487
|
|
DWRIKA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MOHANPUR
|
BH-07-017-006-04014600/346-A
(Lakhaipur)
|
0507017000NRG24131220230817127
|
14/12/2023
|
RINA DEVI
|
0507017WL142333
|
RINA DEVI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360443
|
|
REENA DEVI W/O DINESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MOHANPUR
|
BH-07-017-006-04014600/348-A
(Lakhaipur)
|
0507017000NRG24131220230817128
|
14/12/2023
|
MANJU DEVI
|
0507017WL142333
|
MANJU DEVI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360442
|
|
MANJU DEVI W/O ANIL KUMAR BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
71
|
MOHANPUR
|
BH-07-017-012-04224800/1720
(Musaila)
|
0507017000NRG24111220230810930
|
14/12/2023
|
SANTOSH KUMAR
|
0507017WL141410
|
SANTOSH KUMAR
|
00354
|
PUNB0274500
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907360455
|
|
SANTOSH KUMAR S/O GANYSHI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MOHANPUR
|
BH-07-017-012-04224800/2739
(Musaila)
|
0507017000NRG24111220230810935
|
14/12/2023
|
Upendra Prasad
|
0507017WL141410
|
Upendra Prasad
|
00354
|
PUNB0274500
|
3632
|
3632
|
Processed
|
01/02/2024
|
|
9907360451
|
|
UPENDRA KUMAR S/O JAGDEV MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MOHANPUR
|
BH-07-017-012-04224800/4550
(Musaila)
|
0507017000NRG24111220230810945
|
14/12/2023
|
Jitendra Prasad
|
0507017WL141410
|
Jitendra Prasad
|
00354
|
PUNB0274500
|
3616
|
3616
|
Processed
|
01/02/2024
|
|
9907360460
|
|
JITENDRA PRASAD S/O SARJU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MOHANPUR
|
BH-07-017-012-04224800/4552
(Musaila)
|
0507017000NRG24111220230810947
|
14/12/2023
|
Mina Devi
|
0507017WL141410
|
Mina Devi
|
00354
|
PUNB0274500
|
3616
|
3616
|
Processed
|
01/02/2024
|
|
9907360458
|
|
MINA DEVI W/O SURESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MOHANPUR
|
BH-07-017-012-04224800/4556
(Musaila)
|
0507017000NRG24111220230810950
|
14/12/2023
|
Kunti Devi
|
0507017WL141410
|
Kunti Devi
|
00354
|
PUNB0274500
|
3616
|
3616
|
Processed
|
01/02/2024
|
|
9907360457
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MOHANPUR
|
BH-07-017-012-04224800/7124
(Musaila)
|
0507017000NRG24111220230810958
|
14/12/2023
|
JITENDRA SINGHJN BARMAN
|
0507017WL141410
|
JITENDRA SINGHJN BARMAN
|
00354
|
PUNB0274500
|
3600
|
3600
|
Processed
|
01/02/2024
|
|
9907360447
|
|
JITENDRA SINGH J N BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MOHANPUR
|
BH-07-017-012-04224900/4543
(Musaila)
|
0507017000NRG24111220230810972
|
14/12/2023
|
Mukesh Kumar
|
0507017WL141410
|
Mukesh Kumar
|
00354
|
PUNB0274500
|
3600
|
3600
|
Processed
|
01/02/2024
|
|
9907360456
|
|
MUKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
MOHANPUR
|
BH-07-017-016-04139400/4853
(Amkola)
|
0507017000NRG24111220230810038
|
14/12/2023
|
sunarwa devi
|
0507017WL141270
|
sunarwa devi
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360469
|
|
SONARVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MOHANPUR
|
BH-07-017-016-04139400/4854
(Amkola)
|
0507017000NRG24111220230810039
|
14/12/2023
|
sanju devi
|
0507017WL141270
|
sanju devi
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360468
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MOHANPUR
|
BH-07-017-016-04139400/4901
(Amkola)
|
0507017000NRG24111220230810041
|
14/12/2023
|
gondali ravidas
|
0507017WL141270
|
gondali ravidas
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360471
|
|
GONDALI RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MOHANPUR
|
BH-07-017-016-04139400/5084
(Amkola)
|
0507017000NRG24111220230810042
|
14/12/2023
|
sugdev paswan
|
0507017WL141270
|
sugdev paswan
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360478
|
|
Sugdev Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MOHANPUR
|
BH-07-017-016-04139400/5087
(Amkola)
|
0507017000NRG24111220230810043
|
14/12/2023
|
sudamiya devi
|
0507017WL141270
|
sudamiya devi
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360479
|
|
SUDMIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MOHANPUR
|
BH-07-017-016-04139400/5088
(Amkola)
|
0507017000NRG24111220230810044
|
14/12/2023
|
deepak kumar
|
0507017WL141270
|
deepak kumar
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360454
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MOHANPUR
|
BH-07-017-016-04139400/5253
(Amkola)
|
0507017000NRG24111220230810046
|
14/12/2023
|
anita devi
|
0507017WL141270
|
anita devi
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360475
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MOHANPUR
|
BH-07-017-016-04139400/6130
(Amkola)
|
0507017000NRG24111220230810050
|
14/12/2023
|
rina devi
|
0507017WL141270
|
rina devi
|
00354
|
PUNB0274500
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907360450
|
|
RINA DEVI D/O INDRADEV PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MOHANPUR
|
BH-07-017-016-04139400/6133
(Amkola)
|
0507017000NRG24111220230810052
|
14/12/2023
|
shanti devi
|
0507017WL141270
|
shanti devi
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360463
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MOHANPUR
|
BH-07-017-016-04139400/7327
(Amkola)
|
0507017000NRG24111220230810061
|
14/12/2023
|
nagiya devi
|
0507017WL141270
|
nagiya devi
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360477
|
|
NAGIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MOHANPUR
|
BH-07-017-016-04139400/750
(Amkola)
|
0507017000NRG24111220230810062
|
14/12/2023
|
sakendra paswan
|
0507017WL141270
|
sakendra paswan
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360481
|
|
SAKENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MOHANPUR
|
BH-07-017-016-04139400/8697
(Amkola)
|
0507017000NRG24111220230810063
|
14/12/2023
|
rekha devi
|
0507017WL141270
|
rekha devi
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360465
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MOHANPUR
|
BH-07-017-016-04139400/8964
(Amkola)
|
0507017000NRG24111220230810065
|
14/12/2023
|
anita devi
|
0507017WL141270
|
anita devi
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360482
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MOHANPUR
|
BH-07-017-016-04223300/1659
(Amkola)
|
0507017000NRG24111220230809998
|
14/12/2023
|
hari yadav
|
0507017WL141269
|
hari yadav
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360422
|
|
HARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MOHANPUR
|
BH-07-017-016-04223300/2925
(Amkola)
|
0507017000NRG24111220230810002
|
14/12/2023
|
CHAMPA DEVI
|
0507017WL141269
|
CHAMPA DEVI
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360492
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MOHANPUR
|
BH-07-017-016-04223300/6110
(Amkola)
|
0507017000NRG24111220230810008
|
14/12/2023
|
malti devi
|
0507017WL141269
|
malti devi
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360472
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MOHANPUR
|
BH-07-017-016-04223300/6126
(Amkola)
|
0507017000NRG24111220230810010
|
14/12/2023
|
jameela khatun
|
0507017WL141269
|
jameela khatun
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360467
|
|
JAMILA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MOHANPUR
|
BH-07-017-016-04223300/6143
(Amkola)
|
0507017000NRG24111220230810011
|
14/12/2023
|
munni devi
|
0507017WL141269
|
munni devi
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360288
|
|
MUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MOHANPUR
|
BH-07-017-016-04223300/6161
(Amkola)
|
0507017000NRG24111220230810013
|
14/12/2023
|
rohit kumar
|
0507017WL141269
|
rohit kumar
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360287
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MOHANPUR
|
BH-07-017-016-04223300/7969
(Amkola)
|
0507017000NRG24111220230810015
|
14/12/2023
|
ramchandra paswan
|
0507017WL141269
|
ramchandra paswan
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360449
|
|
RAMCHANDRA PASWAN S/O BHATU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MOHANPUR
|
BH-07-017-016-04223300/8653
(Amkola)
|
0507017000NRG24111220230810021
|
14/12/2023
|
ajay kumar
|
0507017WL141269
|
ajay kumar
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360485
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MOHANPUR
|
BH-07-017-016-04223300/8656
(Amkola)
|
0507017000NRG24111220230810023
|
14/12/2023
|
deepak kumar
|
0507017WL141269
|
deepak kumar
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360497
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MOHANPUR
|
BH-07-017-016-04223300/8657
(Amkola)
|
0507017000NRG24111220230810024
|
14/12/2023
|
suraj kumar
|
0507017WL141269
|
suraj kumar
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360494
|
|
SURAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MOHANPUR
|
BH-07-017-016-04223300/8941
(Amkola)
|
0507017000NRG24111220230810027
|
14/12/2023
|
sardha kumari
|
0507017WL141269
|
sardha kumari
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360495
|
|
SARDHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MOHANPUR
|
BH-07-017-016-04223300/9871
(Amkola)
|
0507017000NRG24111220230810072
|
14/12/2023
|
ANIL KUMAR
|
0507017WL141270
|
ANIL KUMAR
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360496
|
|
Anil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MOHANPUR
|
BH-07-017-016-04223300/9880
(Amkola)
|
0507017000NRG24111220230810075
|
14/12/2023
|
amrit manjhi
|
0507017WL141270
|
amrit manjhi
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360474
|
|
AMRIT MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MOHANPUR
|
BH-07-017-016-04223300/9881
(Amkola)
|
0507017000NRG24111220230810076
|
14/12/2023
|
manti devi
|
0507017WL141270
|
manti devi
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360473
|
|
MANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117440
|
117440
|
|
|
|
|
|
|
|
|
105
|
MOHANPUR
|
BH-07-017-006-04014600/2030
(Lakhaipur)
|
0507017000NRG24131220230817117
|
14/12/2023
|
DULARI DEVI
|
0507017WL142333
|
DULARI DEVI
|
00415
|
SBIN0003584
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360316
|
|
MISS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MOHANPUR
|
BH-07-017-006-04014600/351-A
(Lakhaipur)
|
0507017000NRG24131220230817129
|
14/12/2023
|
CHINTA DEVI
|
0507017WL142333
|
CHINTA DEVI
|
00415
|
SBIN0003584
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360304
|
|
MISS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
MOHANPUR
|
BH-07-017-006-04014600/3647
(Lakhaipur)
|
0507017000NRG24131220230817131
|
14/12/2023
|
aman kumar
|
0507017WL142333
|
aman kumar
|
00415
|
SBIN0003584
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360290
|
|
MR AMAN KUMAR X X
|
STATE BANK OF INDIA(508548)
|
|
108
|
MOHANPUR
|
BH-07-017-006-04014600/4530
(Lakhaipur)
|
0507017000NRG24131220230817136
|
14/12/2023
|
punam devi
|
0507017WL142333
|
punam devi
|
00415
|
SBIN0003584
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360313
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
MOHANPUR
|
BH-07-017-006-04014600/4537
(Lakhaipur)
|
0507017000NRG24131220230817141
|
14/12/2023
|
puja kumari
|
0507017WL142333
|
puja kumari
|
00415
|
SBIN0003584
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360317
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
MOHANPUR
|
BH-07-017-006-04014600/4547
(Lakhaipur)
|
0507017000NRG24131220230817142
|
14/12/2023
|
dewashish kumar
|
0507017WL142333
|
dewashish kumar
|
00415
|
SBIN0003584
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360315
|
|
MR DEWASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
111
|
MOHANPUR
|
BH-07-017-012-04224800/1718
(Musaila)
|
0507017000NRG24111220230810929
|
14/12/2023
|
SUNITA DEVI
|
0507017WL141410
|
SUNITA DEVI
|
00415
|
SBIN0014317
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907360293
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
112
|
MOHANPUR
|
BH-07-017-012-04224800/2742
(Musaila)
|
0507017000NRG24111220230810937
|
14/12/2023
|
Arvind prasad
|
0507017WL141410
|
Arvind prasad
|
00415
|
SBIN0014317
|
3178
|
3178
|
Processed
|
01/02/2024
|
|
9907360305
|
|
ARVIND PRASAD S/O-SURESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
MOHANPUR
|
BH-07-017-012-04224800/4546
(Musaila)
|
0507017000NRG24111220230810941
|
14/12/2023
|
Shankar Kumar Nirala
|
0507017WL141410
|
Shankar Kumar Nirala
|
00415
|
SBIN0014317
|
3632
|
3632
|
Processed
|
01/02/2024
|
|
9907360291
|
|
SHANKAR KUMAR NIRALA S/O BALO MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
114
|
MOHANPUR
|
BH-07-017-012-04224800/7129
(Musaila)
|
0507017000NRG24111220230810962
|
14/12/2023
|
Chanchal Kumari
|
0507017WL141410
|
Chanchal Kumari
|
00415
|
SBIN0014317
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907360294
|
|
CHANCHAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MOHANPUR
|
BH-07-017-012-04225500/2458
(Musaila)
|
0507017000NRG24111220230810977
|
14/12/2023
|
MALLU KUMAR
|
0507017WL141410
|
MALLU KUMAR
|
00415
|
SBIN0014317
|
3600
|
3600
|
Processed
|
01/02/2024
|
|
9907360307
|
|
MR MALLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
MOHANPUR
|
BH-07-017-012-04225500/3156
(Musaila)
|
0507017000NRG24111220230810978
|
14/12/2023
|
Lila devi
|
0507017WL141410
|
Lila devi
|
00415
|
SBIN0014317
|
3600
|
3600
|
Processed
|
01/02/2024
|
|
9907360312
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MOHANPUR
|
BH-07-017-012-04225500/3762
(Musaila)
|
0507017000NRG24111220230811118
|
14/12/2023
|
SIVA MANDAL
|
0507017WL141438
|
SIVA MANDAL
|
00415
|
SBIN0014317
|
3600
|
3600
|
Processed
|
01/02/2024
|
|
9907360308
|
|
SHRI SHIVA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
MOHANPUR
|
BH-07-017-012-04225600/1206
(Musaila)
|
0507017000NRG24111220230810979
|
14/12/2023
|
Sukhdev parsad
|
0507017WL141410
|
Sukhdev parsad
|
00415
|
SBIN0014317
|
3600
|
3600
|
Processed
|
01/02/2024
|
|
9907360309
|
|
SHRI SUKHDEV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
119
|
MOHANPUR
|
BH-07-017-012-04225600/2022
(Musaila)
|
0507017000NRG24111220230810982
|
14/12/2023
|
NIZAMUDDIN ANSARI
|
0507017WL141410
|
NIZAMUDDIN ANSARI
|
00415
|
SBIN0014317
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907360325
|
|
Mr. Md Nizamuddin Ansari
|
INDIAN BANK(607105)
|
|
120
|
MOHANPUR
|
BH-07-017-012-04225600/2455
(Musaila)
|
0507017000NRG24111220230811125
|
14/12/2023
|
jitendar thakur
|
0507017WL141438
|
jitendar thakur
|
00415
|
SBIN0014317
|
3616
|
3616
|
Processed
|
01/02/2024
|
|
9907360295
|
|
JITENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MOHANPUR
|
BH-07-017-012-04225600/2603
(Musaila)
|
0507017000NRG24111220230811127
|
14/12/2023
|
surendra prasad keshri
|
0507017WL141438
|
surendra prasad keshri
|
00415
|
SBIN0014317
|
3616
|
3616
|
Processed
|
01/02/2024
|
|
9907360314
|
|
MR SURENDRA PRASAD KESHARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
MOHANPUR
|
BH-07-017-012-04225600/2607
(Musaila)
|
0507017000NRG24111220230811130
|
14/12/2023
|
anupam kumar
|
0507017WL141438
|
anupam kumar
|
00415
|
SBIN0014317
|
3616
|
3616
|
Processed
|
01/02/2024
|
|
9907360327
|
|
ANUPAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
123
|
MOHANPUR
|
BH-07-017-012-04225600/2663
(Musaila)
|
0507017000NRG24111220230811131
|
14/12/2023
|
lalti devi
|
0507017WL141438
|
lalti devi
|
00415
|
SBIN0014317
|
3616
|
3616
|
Processed
|
01/02/2024
|
|
9907360321
|
|
MRS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
MOHANPUR
|
BH-07-017-012-04225600/2776
(Musaila)
|
0507017000NRG24111220230811132
|
14/12/2023
|
akshay kumar
|
0507017WL141438
|
akshay kumar
|
00415
|
SBIN0014317
|
3616
|
3616
|
Processed
|
01/02/2024
|
|
9907360297
|
|
Akshay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MOHANPUR
|
BH-07-017-012-04225600/3246
(Musaila)
|
0507017000NRG24111220230811145
|
14/12/2023
|
Nitish Kumar
|
0507017WL141438
|
Nitish Kumar
|
00415
|
SBIN0014317
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907360298
|
|
NITISH KUMAR U/G PRADIP KR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MOHANPUR
|
BH-07-017-012-04225600/3258
(Musaila)
|
0507017000NRG24111220230811147
|
14/12/2023
|
Anita Devi
|
0507017WL141438
|
Anita Devi
|
00415
|
SBIN0014317
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907360306
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
MOHANPUR
|
BH-07-017-012-04225600/3263
(Musaila)
|
0507017000NRG24111220230810985
|
14/12/2023
|
Kalya Devi
|
0507017WL141410
|
Kalya Devi
|
00415
|
SBIN0014317
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907360302
|
|
MISS KALAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
MOHANPUR
|
BH-07-017-012-04225600/3748
(Musaila)
|
0507017000NRG24111220230810986
|
14/12/2023
|
Girja Devi
|
0507017WL141410
|
Girja Devi
|
00415
|
SBIN0014317
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907360300
|
|
MISS GIRAJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
MOHANPUR
|
BH-07-017-012-04225600/3770
(Musaila)
|
0507017000NRG24111220230810988
|
14/12/2023
|
Pyari Devi
|
0507017WL141410
|
Pyari Devi
|
00415
|
SBIN0014317
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907360303
|
|
MISS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
MOHANPUR
|
BH-07-017-012-04225600/4215
(Musaila)
|
0507017000NRG24111220230811151
|
14/12/2023
|
devanti devi
|
0507017WL141438
|
devanti devi
|
00415
|
SBIN0014317
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907360310
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
MOHANPUR
|
BH-07-017-012-04225600/4338
(Musaila)
|
0507017000NRG24111220230811154
|
14/12/2023
|
sabita kumari
|
0507017WL141438
|
sabita kumari
|
00415
|
SBIN0014317
|
3616
|
3616
|
Processed
|
01/02/2024
|
|
9907360328
|
|
SABITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MOHANPUR
|
BH-07-017-012-04225600/4342
(Musaila)
|
0507017000NRG24111220230811155
|
14/12/2023
|
NARENDRA KUMAR
|
0507017WL141438
|
NARENDRA KUMAR
|
00415
|
SBIN0014317
|
3616
|
3616
|
Processed
|
01/02/2024
|
|
9907360323
|
|
MR NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
MOHANPUR
|
BH-07-017-012-04225600/4401
(Musaila)
|
0507017000NRG24111220230811157
|
14/12/2023
|
PREMAN KUMAR
|
0507017WL141438
|
PREMAN KUMAR
|
00415
|
SBIN0014317
|
3616
|
3616
|
Processed
|
01/02/2024
|
|
9907360299
|
|
MR PREMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
MOHANPUR
|
BH-07-017-012-04225600/6019
(Musaila)
|
0507017000NRG24111220230811175
|
14/12/2023
|
chandan kumar
|
0507017WL141438
|
chandan kumar
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360324
|
|
CHANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86070
|
86070
|
|
|
|
|
|
|
|
|
135
|
MOHANPUR
|
BH-07-017-006-04014600/2567
(Lakhaipur)
|
0507017000NRG24131220230817120
|
14/12/2023
|
Ganesh pd yadav
|
0507017WL142333
|
Ganesh pd yadav
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360320
|
|
MR GANESH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
136
|
MOHANPUR
|
BH-07-017-006-04014600/345-A
(Lakhaipur)
|
0507017000NRG24131220230817126
|
14/12/2023
|
SUGI DEVI
|
0507017WL142333
|
SUGI DEVI
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360301
|
|
SUGI DEVI W/O SANTOSH KUMAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
137
|
MOHANPUR
|
BH-07-017-012-04224800/2738
(Musaila)
|
0507017000NRG24111220230810934
|
14/12/2023
|
Sikandar Prasad
|
0507017WL141410
|
Sikandar Prasad
|
00415
|
SBIN0014323
|
3632
|
3632
|
Processed
|
01/02/2024
|
|
9907360292
|
|
MR SIKANDAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
138
|
MOHANPUR
|
BH-07-017-016-04139400/4884
(Amkola)
|
0507017000NRG24111220230810040
|
14/12/2023
|
chandan kumar
|
0507017WL141270
|
chandan kumar
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360326
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13892
|
13892
|
|
|
|
|
|
|
|
|
139
|
MOHANPUR
|
BH-07-017-006-04014600/2026
(Lakhaipur)
|
0507017000NRG24131220230817115
|
14/12/2023
|
RITA DEVI
|
0507017WL142333
|
RITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360391
|
|
RITA DEVI W/O INDERMANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MOHANPUR
|
BH-07-017-006-04014600/4428
(Lakhaipur)
|
0507017000NRG24131220230817135
|
14/12/2023
|
MANISHA KUMARI
|
0507017WL142333
|
MANISHA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360390
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MOHANPUR
|
BH-07-017-012-04224800/2741
(Musaila)
|
0507017000NRG24111220230810936
|
14/12/2023
|
Basant Kumar
|
0507017WL141410
|
Basant Kumar
|
00691
|
IPOS0000001
|
3632
|
3632
|
Processed
|
01/02/2024
|
|
9907360393
|
|
BASANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MOHANPUR
|
BH-07-017-012-04224800/7136
(Musaila)
|
0507017000NRG24111220230810969
|
14/12/2023
|
Meena Devi
|
0507017WL141410
|
Meena Devi
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907360396
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MOHANPUR
|
BH-07-017-016-04139400/10104
(Amkola)
|
0507017000NRG24111220230810030
|
14/12/2023
|
pintu paswan
|
0507017WL141270
|
pintu paswan
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360395
|
|
MR PINTU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
MOHANPUR
|
BH-07-017-016-04139400/6341
(Amkola)
|
0507017000NRG24111220230810055
|
14/12/2023
|
arun kumar
|
0507017WL141270
|
arun kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907360394
|
|
ARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20668
|
20668
|
|
|
|
|
|
|
|
|
145
|
MOHANPUR
|
BH-07-017-006-04014600/2029
(Lakhaipur)
|
0507017000NRG24131220230817116
|
14/12/2023
|
RINA DEVI
|
0507017WL142333
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360345
|
|
REENA DEVI W/O GOBIND BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
146
|
MOHANPUR
|
BH-07-017-006-04014600/2668
(Lakhaipur)
|
0507017000NRG24131220230817121
|
14/12/2023
|
Parwati devi
|
0507017WL142333
|
Parwati devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907360342
|
|
PARVATI DEVI W/O DUWARIKA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
147
|
MOHANPUR
|
BH-07-017-006-04014600/2867
(Lakhaipur)
|
0507017000NRG24131220230817123
|
14/12/2023
|
shahmad miya
|
0507017WL142333
|
shahmad miya
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907360340
|
|
SAHMAD MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
148
|
MOHANPUR
|
BH-07-017-006-04014600/352-A
(Lakhaipur)
|
0507017000NRG24131220230817130
|
14/12/2023
|
rinku devi
|
0507017WL142333
|
rinku devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360343
|
|
RINKI DEVIW/O SUMIRK MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
149
|
MOHANPUR
|
BH-07-017-006-04014600/44026
(Lakhaipur)
|
0507017000NRG24131220230817132
|
14/12/2023
|
NAGIYA DEVI
|
0507017WL142333
|
NAGIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360341
|
|
MISS NAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
MOHANPUR
|
BH-07-017-006-04014600/4427
(Lakhaipur)
|
0507017000NRG24131220230817134
|
14/12/2023
|
KIRAN DEVI
|
0507017WL142333
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360346
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MOHANPUR
|
BH-07-017-006-04014600/4532
(Lakhaipur)
|
0507017000NRG24131220230817137
|
14/12/2023
|
shobha devi
|
0507017WL142333
|
shobha devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360344
|
|
SOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MOHANPUR
|
BH-07-017-006-04014600/4533
(Lakhaipur)
|
0507017000NRG24131220230817138
|
14/12/2023
|
ravi kumar
|
0507017WL142333
|
ravi kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360347
|
|
RAVI KUMAR S/O SITARAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
153
|
MOHANPUR
|
BH-07-017-006-04014600/4535
(Lakhaipur)
|
0507017000NRG24131220230817140
|
14/12/2023
|
soni kumari
|
0507017WL142333
|
soni kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360348
|
|
SONI KUMARI DO INDAR BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
154
|
MOHANPUR
|
BH-07-017-012-04223500/2239
(Musaila)
|
0507017000NRG24111220230811104
|
14/12/2023
|
manoj saw
|
0507017WL141438
|
manoj saw
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907360363
|
|
MANOJ SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
155
|
MOHANPUR
|
BH-07-017-012-04223500/2240
(Musaila)
|
0507017000NRG24111220230811105
|
14/12/2023
|
shushma devi
|
0507017WL141438
|
shushma devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907360366
|
|
SUSHMA DEVI W/O MANOJ SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
MOHANPUR
|
BH-07-017-012-04224800/1715
(Musaila)
|
0507017000NRG24111220230810926
|
14/12/2023
|
SHANTI DEVI
|
0507017WL141410
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907360368
|
|
SHANTI DEVI W/O DUKHAN MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
157
|
MOHANPUR
|
BH-07-017-012-04224800/1716
(Musaila)
|
0507017000NRG24111220230810927
|
14/12/2023
|
SANGITA DEVI
|
0507017WL141410
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907360384
|
|
SANGEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
158
|
MOHANPUR
|
BH-07-017-012-04224800/1717
(Musaila)
|
0507017000NRG24111220230810928
|
14/12/2023
|
PUSPA DEVI
|
0507017WL141410
|
PUSPA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907360369
|
|
PUSHPA DEVI WO INDERDEO PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
MOHANPUR
|
BH-07-017-012-04224800/2744
(Musaila)
|
0507017000NRG24111220230810938
|
14/12/2023
|
Rubbi Kumari
|
0507017WL141410
|
Rubbi Kumari
|
00696
|
PUNB0MBGB06
|
3632
|
3632
|
Processed
|
01/02/2024
|
|
9907360330
|
|
RUBI KUMARI W/O SIKANDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
160
|
MOHANPUR
|
BH-07-017-012-04224800/4544
(Musaila)
|
0507017000NRG24111220230810939
|
14/12/2023
|
Nirmala Kumari
|
0507017WL141410
|
Nirmala Kumari
|
00696
|
PUNB0MBGB06
|
3632
|
3632
|
Processed
|
01/02/2024
|
|
9907360335
|
|
NIRMALA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
161
|
MOHANPUR
|
BH-07-017-012-04224800/4547
(Musaila)
|
0507017000NRG24111220230810942
|
14/12/2023
|
Muni Devi
|
0507017WL141410
|
Muni Devi
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
01/02/2024
|
|
9907360336
|
|
MUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
162
|
MOHANPUR
|
BH-07-017-012-04224800/4549
(Musaila)
|
0507017000NRG24111220230810944
|
14/12/2023
|
Priyanka Kumari
|
0507017WL141410
|
Priyanka Kumari
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
01/02/2024
|
|
9907360382
|
|
Ms. Priyanka Kumari
|
INDIAN BANK(607105)
|
|
163
|
MOHANPUR
|
BH-07-017-012-04224800/4554
(Musaila)
|
0507017000NRG24111220230810949
|
14/12/2023
|
Ravindra Kumar
|
0507017WL141410
|
Ravindra Kumar
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
01/02/2024
|
|
9907360329
|
|
RAVINDRA, KUMAR, S/O JAGDEV, PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
164
|
MOHANPUR
|
BH-07-017-012-04224800/7121
(Musaila)
|
0507017000NRG24111220230810955
|
14/12/2023
|
Pramod Kumar
|
0507017WL141410
|
Pramod Kumar
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
01/02/2024
|
|
9907360334
|
|
PRAMOD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
165
|
MOHANPUR
|
BH-07-017-012-04224800/7127
(Musaila)
|
0507017000NRG24111220230810960
|
14/12/2023
|
Binita Kumari
|
0507017WL141410
|
Binita Kumari
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
01/02/2024
|
|
9907360362
|
|
BINITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
166
|
MOHANPUR
|
BH-07-017-012-04224800/7128
(Musaila)
|
0507017000NRG24111220230810961
|
14/12/2023
|
Pradeep Kumar
|
0507017WL141410
|
Pradeep Kumar
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
01/02/2024
|
|
9907360333
|
|
PRADEEP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
167
|
MOHANPUR
|
BH-07-017-012-04224800/7130
(Musaila)
|
0507017000NRG24111220230810963
|
14/12/2023
|
KAMLA DEVI
|
0507017WL141410
|
KAMLA DEVI
|
00696
|
PUNB0MBGB06
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907360351
|
|
KAMALI DEVI W/O- BINOD SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
168
|
MOHANPUR
|
BH-07-017-012-04224800/7131
(Musaila)
|
0507017000NRG24111220230810964
|
14/12/2023
|
Mamta Devi
|
0507017WL141410
|
Mamta Devi
|
00696
|
PUNB0MBGB06
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907360338
|
|
MRS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
169
|
MOHANPUR
|
BH-07-017-012-04224800/7132
(Musaila)
|
0507017000NRG24111220230810965
|
14/12/2023
|
Sangita Devi
|
0507017WL141410
|
Sangita Devi
|
00696
|
PUNB0MBGB06
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907360378
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
170
|
MOHANPUR
|
BH-07-017-012-04224800/7133
(Musaila)
|
0507017000NRG24111220230810966
|
14/12/2023
|
Puja Kumari
|
0507017WL141410
|
Puja Kumari
|
00696
|
PUNB0MBGB06
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907360331
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
MOHANPUR
|
BH-07-017-012-04224800/7134
(Musaila)
|
0507017000NRG24111220230810967
|
14/12/2023
|
Indu Devi
|
0507017WL141410
|
Indu Devi
|
00696
|
PUNB0MBGB06
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907360352
|
|
INDU DEVI W/O- MAHENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
172
|
MOHANPUR
|
BH-07-017-012-04224800/7135
(Musaila)
|
0507017000NRG24111220230810968
|
14/12/2023
|
Sunita Devi
|
0507017WL141410
|
Sunita Devi
|
00696
|
PUNB0MBGB06
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907360379
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
173
|
MOHANPUR
|
BH-07-017-012-04224800/7412
(Musaila)
|
0507017000NRG24111220230810970
|
14/12/2023
|
ranju devi
|
0507017WL141410
|
ranju devi
|
00696
|
PUNB0MBGB06
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907360350
|
|
RANJU KUMARI D/O RAMESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
MOHANPUR
|
BH-07-017-012-04224900/7420
(Musaila)
|
0507017000NRG24111220230810973
|
14/12/2023
|
Santra Devi
|
0507017WL141410
|
Santra Devi
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
01/02/2024
|
|
9907360388
|
|
SANTRA DEVI W/O- VIKASH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
175
|
MOHANPUR
|
BH-07-017-012-04224900/779
(Musaila)
|
0507017000NRG24111220230810975
|
14/12/2023
|
Vikash Prasad
|
0507017WL141410
|
Vikash Prasad
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
01/02/2024
|
|
9907360332
|
|
VIKASH PRASAD SO SUKHDEO MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
MOHANPUR
|
BH-07-017-012-04224900/805
(Musaila)
|
0507017000NRG24111220230810976
|
14/12/2023
|
RAJESH KUMAR
|
0507017WL141410
|
RAJESH KUMAR
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
01/02/2024
|
|
9907360337
|
|
RAJESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
177
|
MOHANPUR
|
BH-07-017-012-04225500/1001
(Musaila)
|
0507017000NRG24111220230811108
|
14/12/2023
|
Dulari Devi
|
0507017WL141438
|
Dulari Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907360387
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
MOHANPUR
|
BH-07-017-012-04225500/1051
(Musaila)
|
0507017000NRG24111220230811109
|
14/12/2023
|
Daulati Devi
|
0507017WL141438
|
Daulati Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907360386
|
|
DAULATI DEVI W/O RAJKUMAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
179
|
MOHANPUR
|
BH-07-017-012-04225500/1052
(Musaila)
|
0507017000NRG24111220230811110
|
14/12/2023
|
CHAMELI DEVI
|
0507017WL141438
|
CHAMELI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907360360
|
|
CHAMELI DEVI W/O UMESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
180
|
MOHANPUR
|
BH-07-017-012-04225500/1692
(Musaila)
|
0507017000NRG24111220230811111
|
14/12/2023
|
MALO DEVI
|
0507017WL141438
|
MALO DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907360356
|
|
MALO DEVI W/O SANJAY MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
181
|
MOHANPUR
|
BH-07-017-012-04225500/1700
(Musaila)
|
0507017000NRG24111220230811112
|
14/12/2023
|
RATNI DEVI
|
0507017WL141438
|
RATNI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907360376
|
|
RATNI DEVI W/O CHHUTPUT MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
182
|
MOHANPUR
|
BH-07-017-012-04225500/1701
(Musaila)
|
0507017000NRG24111220230811113
|
14/12/2023
|
MUNIYA DEVI
|
0507017WL141438
|
MUNIYA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907360377
|
|
MUNIYA DEVI W/O- TILA BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
183
|
MOHANPUR
|
BH-07-017-012-04225500/1702
(Musaila)
|
0507017000NRG24111220230811114
|
14/12/2023
|
MANJU DEVI
|
0507017WL141438
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
01/02/2024
|
|
9907360355
|
|
MANJU DEVI W/O SHIVA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
184
|
MOHANPUR
|
BH-07-017-012-04225500/1703
(Musaila)
|
0507017000NRG24111220230811115
|
14/12/2023
|
LALO DEVI
|
0507017WL141438
|
LALO DEVI
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
01/02/2024
|
|
9907360389
|
|
MISS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
MOHANPUR
|
BH-07-017-012-04225500/3760
(Musaila)
|
0507017000NRG24111220230811116
|
14/12/2023
|
TULSI BHUIYAN
|
0507017WL141438
|
TULSI BHUIYAN
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
01/02/2024
|
|
9907360361
|
|
TULI BHUIYA S/O- JOVAL BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
186
|
MOHANPUR
|
BH-07-017-012-04225500/65-A
(Musaila)
|
0507017000NRG24111220230811121
|
14/12/2023
|
BAIJU BHUIYAN
|
0507017WL141438
|
BAIJU BHUIYAN
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
01/02/2024
|
|
9907360385
|
|
BAIJU BHUIYA S/O PUNA BHUNIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
187
|
MOHANPUR
|
BH-07-017-012-04225600/1683
(Musaila)
|
0507017000NRG24111220230810980
|
14/12/2023
|
KANTI DEVI
|
0507017WL141410
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
01/02/2024
|
|
9907360358
|
|
KANTI DEVI W/O KARU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
188
|
MOHANPUR
|
BH-07-017-012-04225600/1685
(Musaila)
|
0507017000NRG24111220230810981
|
14/12/2023
|
URMILA DEVI
|
0507017WL141410
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
01/02/2024
|
|
9907360359
|
|
URMILA DEVI W/O- SANOJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
189
|
MOHANPUR
|
BH-07-017-012-04225600/2213
(Musaila)
|
0507017000NRG24111220230811122
|
14/12/2023
|
gouri devi
|
0507017WL141438
|
gouri devi
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
01/02/2024
|
|
9907360365
|
|
GOURI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
190
|
MOHANPUR
|
BH-07-017-012-04225600/2219
(Musaila)
|
0507017000NRG24111220230810983
|
14/12/2023
|
aftab alam
|
0507017WL141410
|
aftab alam
|
00696
|
PUNB0MBGB06
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907360380
|
|
AFTAB ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
191
|
MOHANPUR
|
BH-07-017-012-04225600/2453
(Musaila)
|
0507017000NRG24111220230811123
|
14/12/2023
|
ram prsad thakur
|
0507017WL141438
|
ram prsad thakur
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
01/02/2024
|
|
9907360370
|
|
RAMPRASAD THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
192
|
MOHANPUR
|
BH-07-017-012-04225600/2454
(Musaila)
|
0507017000NRG24111220230811124
|
14/12/2023
|
shanti devi
|
0507017WL141438
|
shanti devi
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
01/02/2024
|
|
9907360371
|
|
SHANTI DECI W/O RAMPRASAD THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
MOHANPUR
|
BH-07-017-012-04225600/2541
(Musaila)
|
0507017000NRG24111220230811126
|
14/12/2023
|
rita devi
|
0507017WL141438
|
rita devi
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
01/02/2024
|
|
9907360373
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
194
|
MOHANPUR
|
BH-07-017-012-04225600/2604
(Musaila)
|
0507017000NRG24111220230811128
|
14/12/2023
|
anish kumar
|
0507017WL141438
|
anish kumar
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
01/02/2024
|
|
9907360364
|
|
ANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MOHANPUR
|
BH-07-017-012-04225600/3171
(Musaila)
|
0507017000NRG24111220230811133
|
14/12/2023
|
Anjani Kumari
|
0507017WL141438
|
Anjani Kumari
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
01/02/2024
|
|
9907360339
|
|
ANJANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
196
|
MOHANPUR
|
BH-07-017-012-04225600/3174
(Musaila)
|
0507017000NRG24111220230811135
|
14/12/2023
|
Mamta Devi
|
0507017WL141438
|
Mamta Devi
|
00696
|
PUNB0MBGB06
|
3632
|
3632
|
Processed
|
01/02/2024
|
|
9907360354
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
197
|
MOHANPUR
|
BH-07-017-012-04225600/3176
(Musaila)
|
0507017000NRG24111220230811136
|
14/12/2023
|
Jagdev Prasad
|
0507017WL141438
|
Jagdev Prasad
|
00696
|
PUNB0MBGB06
|
3632
|
3632
|
Processed
|
01/02/2024
|
|
9907360353
|
|
JAGDEV PARSAD S/O BHOLA MATHO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
198
|
MOHANPUR
|
BH-07-017-012-04225600/3177
(Musaila)
|
0507017000NRG24111220230811137
|
14/12/2023
|
Ramprit Keshari
|
0507017WL141438
|
Ramprit Keshari
|
00696
|
PUNB0MBGB06
|
3632
|
3632
|
Processed
|
01/02/2024
|
|
9907360322
|
|
RAMPRIT KESHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
199
|
MOHANPUR
|
BH-07-017-012-04225600/3179
(Musaila)
|
0507017000NRG24111220230811138
|
14/12/2023
|
Uma Devi
|
0507017WL141438
|
Uma Devi
|
00696
|
PUNB0MBGB06
|
3632
|
3632
|
Processed
|
01/02/2024
|
|
9907360357
|
|
UMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
200
|
MOHANPUR
|
BH-07-017-012-04225600/3180
(Musaila)
|
0507017000NRG24111220230811139
|
14/12/2023
|
Gunja Kumari
|
0507017WL141438
|
Gunja Kumari
|
00696
|
PUNB0MBGB06
|
3632
|
3632
|
Processed
|
01/02/2024
|
|
9907360296
|
|
MRS GUNJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
201
|
MOHANPUR
|
BH-07-017-012-04225600/3183
(Musaila)
|
0507017000NRG24111220230811140
|
14/12/2023
|
Brahmdev Mahto
|
0507017WL141438
|
Brahmdev Mahto
|
00696
|
PUNB0MBGB06
|
3632
|
3632
|
Processed
|
01/02/2024
|
|
9907360318
|
|
MRS BRAHMDEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
202
|
MOHANPUR
|
BH-07-017-012-04225600/3185
(Musaila)
|
0507017000NRG24111220230811141
|
14/12/2023
|
Rubi Devi
|
0507017WL141438
|
Rubi Devi
|
00696
|
PUNB0MBGB06
|
3632
|
3632
|
Processed
|
01/02/2024
|
|
9907360319
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
MOHANPUR
|
BH-07-017-012-04225600/3186
(Musaila)
|
0507017000NRG24111220230811142
|
14/12/2023
|
Manisha Kumari
|
0507017WL141438
|
Manisha Kumari
|
00696
|
PUNB0MBGB06
|
3632
|
3632
|
Processed
|
01/02/2024
|
|
9907360311
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
MOHANPUR
|
BH-07-017-012-04225600/3191
(Musaila)
|
0507017000NRG24111220230811143
|
14/12/2023
|
Babita Kumari
|
0507017WL141438
|
Babita Kumari
|
00696
|
PUNB0MBGB06
|
3632
|
3632
|
Processed
|
01/02/2024
|
|
9907360440
|
|
Babita Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
MOHANPUR
|
BH-07-017-012-04225600/3192
(Musaila)
|
0507017000NRG24111220230811144
|
14/12/2023
|
Manoj Kumar
|
0507017WL141438
|
Manoj Kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907360453
|
|
MANOJ KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
206
|
MOHANPUR
|
BH-07-017-012-04225600/3251
(Musaila)
|
0507017000NRG24111220230811146
|
14/12/2023
|
Mutari Devi
|
0507017WL141438
|
Mutari Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907360372
|
|
MUTARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
207
|
MOHANPUR
|
BH-07-017-012-04225600/3260
(Musaila)
|
0507017000NRG24111220230811148
|
14/12/2023
|
Sunita Devi
|
0507017WL141438
|
Sunita Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907360374
|
|
SUNEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
208
|
MOHANPUR
|
BH-07-017-012-04225600/3705
(Musaila)
|
0507017000NRG24111220230811150
|
14/12/2023
|
rajesh mandal
|
0507017WL141438
|
rajesh mandal
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907360367
|
|
MR RAJESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
209
|
MOHANPUR
|
BH-07-017-012-04225600/3754
(Musaila)
|
0507017000NRG24111220230810987
|
14/12/2023
|
Md Asgar
|
0507017WL141410
|
Md Asgar
|
00696
|
PUNB0MBGB06
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907360383
|
|
MOHAMMED ASGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
MOHANPUR
|
BH-07-017-012-04225600/4250
(Musaila)
|
0507017000NRG24111220230811152
|
14/12/2023
|
tara devi
|
0507017WL141438
|
tara devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907360381
|
|
TARA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
211
|
MOHANPUR
|
BH-07-017-012-04225600/4337
(Musaila)
|
0507017000NRG24111220230811153
|
14/12/2023
|
USHA DEVI
|
0507017WL141438
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907360375
|
|
SUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
212
|
MOHANPUR
|
BH-07-017-012-04225600/4343
(Musaila)
|
0507017000NRG24111220230811156
|
14/12/2023
|
Raj Kumar
|
0507017WL141438
|
Raj Kumar
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
01/02/2024
|
|
9907360349
|
|
RAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
213
|
MOHANPUR
|
BH-07-017-016-04139400/10111
(Amkola)
|
0507017000NRG24111220230810035
|
14/12/2023
|
rajkumar paswan
|
0507017WL141270
|
rajkumar paswan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360476
|
|
Raj Kumar Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
MOHANPUR
|
BH-07-017-016-04223300/8620
(Amkola)
|
0507017000NRG24111220230810020
|
14/12/2023
|
sangita kumari
|
0507017WL141269
|
sangita kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907360397
|
|
SANGITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250716
|
250716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
750390
|
750390
|
|
|
|
|
|
|
|