|
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
|
Pipariya
|
BH-46-004-002-02751100/1387
(MOHANPUR)
|
0546004000NRG24291120230149944
|
29/11/2023
|
lakhiya devi
|
0546004WL013834
|
lakhiya devi
|
00045
|
BARB0LAKHIS
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008530184
|
|
LOKHMANI DEVI W/O SRI AMRIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
Pipariya
|
BH-46-004-002-02751100/1016
(MOHANPUR)
|
0546004000NRG24291120230149938
|
29/11/2023
|
SHARMILA DEVI
|
0546004WL013834
|
SHARMILA DEVI
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008530178
|
|
SARAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
Pipariya
|
BH-46-004-002-02751100/824
(MOHANPUR)
|
0546004000NRG24291120230149966
|
29/11/2023
|
SARJAN YADAV
|
0546004WL013834
|
SARJAN YADAV
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008530138
|
|
SARJAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Pipariya
|
BH-46-004-002-02751100/979
(MOHANPUR)
|
0546004000NRG24291120230149968
|
29/11/2023
|
NIBHA DEVI
|
0546004WL013834
|
NIBHA DEVI
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008530135
|
|
NIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Pipariya
|
BH-46-004-002-02751200/1281
(MOHANPUR)
|
0546004000NRG24291120230149845
|
29/11/2023
|
Pam kumari
|
0546004WL013825
|
Pam kumari
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008530182
|
|
Mrs. PAM KUMARI
|
INDIAN BANK(607105)
|
|
6
|
Pipariya
|
BH-46-004-002-02751200/1293
(MOHANPUR)
|
0546004000NRG24291120230149851
|
29/11/2023
|
mintu paswan
|
0546004WL013825
|
mintu paswan
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008530140
|
|
Mr. MINTU PASWAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
7
|
Pipariya
|
BH-46-004-002-02751200/262
(MOHANPUR)
|
0546004000NRG24291120230149881
|
29/11/2023
|
santu paswan
|
0546004WL013825
|
santu paswan
|
00176
|
IDIB000L026
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008530162
|
|
Mr. SANTU PASWAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
8
|
Pipariya
|
BH-46-004-002-02751100/1247
(MOHANPUR)
|
0546004000NRG24291120230149943
|
29/11/2023
|
Rukmani devi
|
0546004WL013834
|
Rukmani devi
|
00176
|
IDIB000L517
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008530160
|
|
RUKMANI DEVI W/O DINESH CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
9
|
Pipariya
|
BH-46-004-002-02751100/2343
(MOHANPUR)
|
0546004000NRG24291120230149955
|
29/11/2023
|
soni devi
|
0546004WL013834
|
soni devi
|
00354
|
PUNB0178100
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008530185
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
10
|
Pipariya
|
BH-46-004-002-02751100/1216
(MOHANPUR)
|
0546004000NRG24291120230149940
|
29/11/2023
|
Rani devi
|
0546004WL013834
|
Rani devi
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008530163
|
|
MISS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pipariya
|
BH-46-004-002-02751100/1230
(MOHANPUR)
|
0546004000NRG24291120230149941
|
29/11/2023
|
rinku devi
|
0546004WL013834
|
rinku devi
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008530171
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pipariya
|
BH-46-004-002-02751100/320
(MOHANPUR)
|
0546004000NRG24291120230149960
|
29/11/2023
|
sawitri devi
|
0546004WL013834
|
sawitri devi
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008530169
|
|
SAVITRI DEVI W/O AJAY MODI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Pipariya
|
BH-46-004-002-02751100/483
(MOHANPUR)
|
0546004000NRG24291120230149961
|
29/11/2023
|
Haresh devi
|
0546004WL013834
|
Haresh devi
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008530170
|
|
Daresha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Pipariya
|
BH-46-004-002-02751100/516
(MOHANPUR)
|
0546004000NRG24291120230149962
|
29/11/2023
|
Urmila devi
|
0546004WL013834
|
Urmila devi
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008530172
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Pipariya
|
BH-46-004-002-02751100/544
(MOHANPUR)
|
0546004000NRG24291120230149963
|
29/11/2023
|
Rinku devi
|
0546004WL013834
|
Rinku devi
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008530187
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pipariya
|
BH-46-004-002-02751200/150
(MOHANPUR)
|
0546004000NRG24291120230149856
|
29/11/2023
|
Anuj paswan
|
0546004WL013825
|
Anuj paswan
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008530167
|
|
ANUJ PASWAN SO KAILASH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Pipariya
|
BH-46-004-002-02751200/151
(MOHANPUR)
|
0546004000NRG24291120230149858
|
29/11/2023
|
Shanti devi
|
0546004WL013825
|
Shanti devi
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008530165
|
|
SHANTI DEVI W/O-BATORAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Pipariya
|
BH-46-004-002-02751200/2189
(MOHANPUR)
|
0546004000NRG24291120230149875
|
29/11/2023
|
rajni devi
|
0546004WL013825
|
rajni devi
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008530173
|
|
RAJANI DEVI W/O-BALESHWAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Pipariya
|
BH-46-004-002-02751200/411
(MOHANPUR)
|
0546004000NRG24291120230149969
|
29/11/2023
|
Punam devi
|
0546004WL013834
|
Punam devi
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008530164
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Pipariya
|
BH-46-004-002-02751200/415
(MOHANPUR)
|
0546004000NRG24291120230149971
|
29/11/2023
|
MANJU DEVI
|
0546004WL013834
|
MANJU DEVI
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008530168
|
|
MANJU DEVI WO RAJARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Pipariya
|
BH-46-004-002-02751200/418
(MOHANPUR)
|
0546004000NRG24291120230149972
|
29/11/2023
|
Mamta devi
|
0546004WL013834
|
Mamta devi
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008530188
|
|
MAMATA DEVI WO-DILIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Pipariya
|
BH-46-004-002-02751200/80
(MOHANPUR)
|
0546004000NRG24291120230149973
|
29/11/2023
|
UPENDRA PASWAN
|
0546004WL013834
|
UPENDRA PASWAN
|
00354
|
PUNB0648900
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008530166
|
|
UPENDRA PASWAN S/O-KAILASH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
23
|
Pipariya
|
BH-46-004-002-02751200/2134
(MOHANPUR)
|
0546004000NRG24291120230149867
|
29/11/2023
|
SWEETY KUMARI
|
0546004WL013825
|
SWEETY KUMARI
|
00415
|
SBIN0002916
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008530159
|
|
MRS SWEETI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
24
|
Pipariya
|
BH-46-004-002-02751100/109
(MOHANPUR)
|
0546004000NRG24291120230149939
|
29/11/2023
|
kamli devi
|
0546004WL013834
|
kamli devi
|
00415
|
SBIN0002968
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008530150
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pipariya
|
BH-46-004-002-02751100/1231
(MOHANPUR)
|
0546004000NRG24291120230149942
|
29/11/2023
|
Kalba devi
|
0546004WL013834
|
Kalba devi
|
00415
|
SBIN0002968
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008530189
|
|
MR KALAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pipariya
|
BH-46-004-002-02751100/1508
(MOHANPUR)
|
0546004000NRG24291120230149946
|
29/11/2023
|
nilam devi
|
0546004WL013834
|
nilam devi
|
00415
|
SBIN0002968
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008530151
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pipariya
|
BH-46-004-002-02751100/1556
(MOHANPUR)
|
0546004000NRG24291120230149948
|
29/11/2023
|
RANJITA DEVI
|
0546004WL013834
|
RANJITA DEVI
|
00415
|
SBIN0002968
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008530153
|
|
MISS RANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pipariya
|
BH-46-004-002-02751100/1669
(MOHANPUR)
|
0546004000NRG24291120230149951
|
29/11/2023
|
shanti devi
|
0546004WL013834
|
shanti devi
|
00415
|
SBIN0002968
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008530183
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Pipariya
|
BH-46-004-002-02751100/2017
(MOHANPUR)
|
0546004000NRG24291120230149953
|
29/11/2023
|
Manita devi
|
0546004WL013834
|
Manita devi
|
00415
|
SBIN0002968
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008530174
|
|
MANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Pipariya
|
BH-46-004-002-02751100/2468
(MOHANPUR)
|
0546004000NRG24291120230149958
|
29/11/2023
|
shiphan kumari
|
0546004WL013834
|
shiphan kumari
|
00415
|
SBIN0002968
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008530157
|
|
MRS SHIPHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pipariya
|
BH-46-004-002-02751200/2110
(MOHANPUR)
|
0546004000NRG24291120230149863
|
29/11/2023
|
swati devi
|
0546004WL013825
|
swati devi
|
00415
|
SBIN0002968
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008530158
|
|
Mrs. SWATI DEVI
|
INDIAN BANK(607105)
|
|
32
|
Pipariya
|
BH-46-004-002-02751200/2196
(MOHANPUR)
|
0546004000NRG24291120230149879
|
29/11/2023
|
indra devi
|
0546004WL013825
|
indra devi
|
00415
|
SBIN0002968
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008530156
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
33
|
Pipariya
|
BH-46-004-002-02751100/1567
(MOHANPUR)
|
0546004000NRG24291120230149949
|
29/11/2023
|
lalita devi
|
0546004WL013834
|
lalita devi
|
00415
|
SBIN0003599
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008530155
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Pipariya
|
BH-46-004-002-02751100/2340
(MOHANPUR)
|
0546004000NRG24291120230149954
|
29/11/2023
|
RAJALI DEVI
|
0546004WL013834
|
RAJALI DEVI
|
00415
|
SBIN0003599
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008530154
|
|
MRS RAJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pipariya
|
BH-46-004-002-02751100/811
(MOHANPUR)
|
0546004000NRG24291120230149965
|
29/11/2023
|
Domi saw
|
0546004WL013834
|
Domi saw
|
00415
|
SBIN0003599
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008530190
|
|
DOMI SAW
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pipariya
|
BH-46-004-002-02751200/2116
(MOHANPUR)
|
0546004000NRG24291120230149865
|
29/11/2023
|
Rohit paswan
|
0546004WL013825
|
Rohit paswan
|
00415
|
SBIN0003599
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008530152
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
37
|
Pipariya
|
BH-46-004-002-02751200/398
(MOHANPUR)
|
0546004000NRG24291120230149882
|
29/11/2023
|
Renu devi
|
0546004WL013825
|
Renu devi
|
00468
|
UBIN0562459
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008530161
|
|
Mrs. RENU DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
38
|
Pipariya
|
BH-46-004-002-02751100/2368
(MOHANPUR)
|
0546004000NRG24291120230149957
|
29/11/2023
|
babita devi
|
0546004WL013834
|
babita devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008530186
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Pipariya
|
BH-46-004-002-02751200/151
(MOHANPUR)
|
0546004000NRG24291120230149857
|
29/11/2023
|
Batoran paswan
|
0546004WL013825
|
Batoran paswan
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008530127
|
|
BATORAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
Pipariya
|
BH-46-004-002-02751200/2107
(MOHANPUR)
|
0546004000NRG24291120230149861
|
29/11/2023
|
RICHA DEVI
|
0546004WL013825
|
RICHA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008530123
|
|
RICHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Pipariya
|
BH-46-004-002-02751200/2114
(MOHANPUR)
|
0546004000NRG24291120230149864
|
29/11/2023
|
PRITA KUMARI
|
0546004WL013825
|
PRITA KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008530125
|
|
MRS PRITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pipariya
|
BH-46-004-002-02751200/2129
(MOHANPUR)
|
0546004000NRG24291120230149866
|
29/11/2023
|
ARCHANA KUMARI
|
0546004WL013825
|
ARCHANA KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008530131
|
|
ARCHANA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
Pipariya
|
BH-46-004-002-02751200/2137
(MOHANPUR)
|
0546004000NRG24291120230149868
|
29/11/2023
|
VANDANA DEVI
|
0546004WL013825
|
VANDANA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008530129
|
|
VANDANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
Pipariya
|
BH-46-004-002-02751200/2142
(MOHANPUR)
|
0546004000NRG24291120230149871
|
29/11/2023
|
SOLA DEVI
|
0546004WL013825
|
SOLA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008530130
|
|
SHOLA DEVI W/O-BHIKHARI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Pipariya
|
BH-46-004-002-02751200/2144
(MOHANPUR)
|
0546004000NRG24291120230149872
|
29/11/2023
|
SITA KUMARI
|
0546004WL013825
|
SITA KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008530124
|
|
SITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Pipariya
|
BH-46-004-002-02751200/2195
(MOHANPUR)
|
0546004000NRG24291120230149878
|
29/11/2023
|
manju devi
|
0546004WL013825
|
manju devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008530133
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Pipariya
|
BH-46-004-002-02751200/2269
(MOHANPUR)
|
0546004000NRG24291120230149880
|
29/11/2023
|
pooja kumari
|
0546004WL013825
|
pooja kumari
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008530132
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Pipariya
|
BH-46-004-002-02751200/401
(MOHANPUR)
|
0546004000NRG24291120230149884
|
29/11/2023
|
Lalita Devi
|
0546004WL013825
|
Lalita Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008530128
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pipariya
|
BH-46-004-002-02751200/413
(MOHANPUR)
|
0546004000NRG24291120230149970
|
29/11/2023
|
Rinku devi
|
0546004WL013834
|
Rinku devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008530126
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
50
|
Pipariya
|
BH-46-004-002-02751100/1509
(MOHANPUR)
|
0546004000NRG24291120230149947
|
29/11/2023
|
chano devi
|
0546004WL013834
|
chano devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008530147
|
|
CHANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Pipariya
|
BH-46-004-002-02751100/1595
(MOHANPUR)
|
0546004000NRG24291120230149950
|
29/11/2023
|
indu devi
|
0546004WL013834
|
indu devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008530137
|
|
INDU KUMARI
|
BANK OF INDIA(508505)
|
|
52
|
Pipariya
|
BH-46-004-002-02751100/1685
(MOHANPUR)
|
0546004000NRG24291120230149952
|
29/11/2023
|
Kishori paswan
|
0546004WL013834
|
Kishori paswan
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008530146
|
|
KISHORI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
Pipariya
|
BH-46-004-002-02751100/2365
(MOHANPUR)
|
0546004000NRG24291120230149956
|
29/11/2023
|
PANCHA DEVI
|
0546004WL013834
|
PANCHA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008530177
|
|
PANCHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Pipariya
|
BH-46-004-002-02751100/2471
(MOHANPUR)
|
0546004000NRG24291120230149959
|
29/11/2023
|
mamta devi
|
0546004WL013834
|
mamta devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008530143
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pipariya
|
BH-46-004-002-02751100/911
(MOHANPUR)
|
0546004000NRG24291120230149967
|
29/11/2023
|
dinesh yadav
|
0546004WL013834
|
dinesh yadav
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008530136
|
|
DINESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Pipariya
|
BH-46-004-002-02751200/1285
(MOHANPUR)
|
0546004000NRG24291120230149846
|
29/11/2023
|
Nutan devi
|
0546004WL013825
|
Nutan devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008530139
|
|
NUTAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Pipariya
|
BH-46-004-002-02751200/1287
(MOHANPUR)
|
0546004000NRG24291120230149847
|
29/11/2023
|
guriya devi
|
0546004WL013825
|
guriya devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008530175
|
|
GURIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Pipariya
|
BH-46-004-002-02751200/1289
(MOHANPUR)
|
0546004000NRG24291120230149848
|
29/11/2023
|
bobi devi
|
0546004WL013825
|
bobi devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008530180
|
|
BOBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
Pipariya
|
BH-46-004-002-02751200/1291
(MOHANPUR)
|
0546004000NRG24291120230149849
|
29/11/2023
|
simtri kuamri
|
0546004WL013825
|
simtri kuamri
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008530181
|
|
SMRITI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
Pipariya
|
BH-46-004-002-02751200/1292
(MOHANPUR)
|
0546004000NRG24291120230149850
|
29/11/2023
|
sharmila devi
|
0546004WL013825
|
sharmila devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008530176
|
|
SHARMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Pipariya
|
BH-46-004-002-02751200/1297
(MOHANPUR)
|
0546004000NRG24291120230149852
|
29/11/2023
|
guriya devi
|
0546004WL013825
|
guriya devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008530179
|
|
GUDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
Pipariya
|
BH-46-004-002-02751200/1477
(MOHANPUR)
|
0546004000NRG24291120230149853
|
29/11/2023
|
juli devi
|
0546004WL013825
|
juli devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008530141
|
|
JULI DEVI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Pipariya
|
BH-46-004-002-02751200/1479
(MOHANPUR)
|
0546004000NRG24291120230149854
|
29/11/2023
|
hema devi
|
0546004WL013825
|
hema devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008530142
|
|
HEMA DEVI WO BHUSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Pipariya
|
BH-46-004-002-02751200/1480
(MOHANPUR)
|
0546004000NRG24291120230149855
|
29/11/2023
|
rubi devi
|
0546004WL013825
|
rubi devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008530145
|
|
RUBI KUMARI WO ASHOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Pipariya
|
BH-46-004-002-02751200/2104
(MOHANPUR)
|
0546004000NRG24291120230149859
|
29/11/2023
|
SWETA KUMARI
|
0546004WL013825
|
SWETA KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008530134
|
|
SWETA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
Pipariya
|
BH-46-004-002-02751200/2106
(MOHANPUR)
|
0546004000NRG24291120230149860
|
29/11/2023
|
munni devi
|
0546004WL013825
|
munni devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008530144
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Pipariya
|
BH-46-004-002-02751200/2109
(MOHANPUR)
|
0546004000NRG24291120230149862
|
29/11/2023
|
BEAUTY KUMARI
|
0546004WL013825
|
BEAUTY KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008530148
|
|
BEAUTY KUMARI
|
CANARA BANK(508532)
|
|
68
|
Pipariya
|
BH-46-004-002-02751200/2192
(MOHANPUR)
|
0546004000NRG24291120230149876
|
29/11/2023
|
sanju kumari
|
0546004WL013825
|
sanju kumari
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008530149
|
|
SANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47652
|
47652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170544
|
170544
|
|
|
|
|
|
|
|