|
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
|
HULASGANJ
|
BH-06-005-006-03779427/1070
(KOKRASHA)
|
0506005000NRG24290120240219513
|
30/01/2024
|
chinta devi
|
0506005WL015533
|
chinta devi
|
00045
|
BARB0JEHANA
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151617704
|
|
CHINTA DEVI WO SHAILENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HULASGANJ
|
BH-06-005-009-03779550/1316
(TIRA)
|
0506005000NRG24300120240219806
|
30/01/2024
|
sobha devi
|
0506005WL015568
|
sobha devi
|
00045
|
BARB0JEHANA
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151617697
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HULASGANJ
|
BH-06-005-009-03779550/864
(TIRA)
|
0506005000NRG24300120240219828
|
30/01/2024
|
lila devi
|
0506005WL015568
|
lila devi
|
00045
|
BARB0JEHANA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151617722
|
|
LILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
4
|
HULASGANJ
|
BH-06-005-006-03779427/3804
(KOKRASHA)
|
0506005000NRG24290120240219527
|
30/01/2024
|
sunita devi
|
0506005WL015533
|
sunita devi
|
00176
|
IDIB000J055
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151617703
|
|
Mrs. Sunita Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
HULASGANJ
|
BH-06-005-006-03779427/1117
(KOKRASHA)
|
0506005000NRG24290120240219516
|
30/01/2024
|
aasha devi
|
0506005WL015533
|
aasha devi
|
00354
|
PUNB0174000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151617717
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HULASGANJ
|
BH-06-005-006-03779427/1118
(KOKRASHA)
|
0506005000NRG24290120240219517
|
30/01/2024
|
pramod yadav
|
0506005WL015533
|
pramod yadav
|
00354
|
PUNB0174000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151617716
|
|
PRAMOD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HULASGANJ
|
BH-06-005-006-03779427/3800
(KOKRASHA)
|
0506005000NRG24290120240219525
|
30/01/2024
|
madhuri kumari
|
0506005WL015533
|
madhuri kumari
|
00354
|
PUNB0174000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151617715
|
|
MADHURI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HULASGANJ
|
BH-06-005-009-03779550/1450
(TIRA)
|
0506005000NRG24300120240219807
|
30/01/2024
|
manoj kumar
|
0506005WL015568
|
manoj kumar
|
00354
|
PUNB0174000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151617718
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HULASGANJ
|
BH-06-005-009-03779550/2294
(TIRA)
|
0506005000NRG24300120240219813
|
30/01/2024
|
Mantu kumar
|
0506005WL015568
|
Mantu kumar
|
00354
|
PUNB0174000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151617714
|
|
MANTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
10
|
HULASGANJ
|
BH-06-005-009-03779550/1310
(TIRA)
|
0506005000NRG24300120240219805
|
30/01/2024
|
shyamprakash diwakar
|
0506005WL015568
|
shyamprakash diwakar
|
00354
|
PUNB0174100
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151617725
|
|
SHYAM PRAKASH DIVAKA
|
BANK OF BARODA(606985)
|
|
11
|
HULASGANJ
|
BH-06-005-009-03779550/1523
(TIRA)
|
0506005000NRG24300120240219808
|
30/01/2024
|
GEETA DEVI
|
0506005WL015568
|
GEETA DEVI
|
00354
|
PUNB0174100
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151617726
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
HULASGANJ
|
BH-06-005-009-03779550/1736
(TIRA)
|
0506005000NRG24300120240219809
|
30/01/2024
|
Anju devi
|
0506005WL015568
|
Anju devi
|
00354
|
PUNB0174100
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151617686
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HULASGANJ
|
BH-06-005-009-03779550/1749
(TIRA)
|
0506005000NRG24300120240219811
|
30/01/2024
|
MANOHAR KUMAR
|
0506005WL015568
|
MANOHAR KUMAR
|
00354
|
PUNB0174100
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151617724
|
|
MANOHAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HULASGANJ
|
BH-06-005-009-03779550/3546
(TIRA)
|
0506005000NRG24300120240219817
|
30/01/2024
|
bebi devi
|
0506005WL015568
|
bebi devi
|
00354
|
PUNB0174100
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151617687
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HULASGANJ
|
BH-06-005-009-03779550/3548
(TIRA)
|
0506005000NRG24300120240219819
|
30/01/2024
|
Ramjee Manjhi
|
0506005WL015568
|
Ramjee Manjhi
|
00354
|
PUNB0174100
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151617684
|
|
RAMJEE MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HULASGANJ
|
BH-06-005-009-03779550/3549
(TIRA)
|
0506005000NRG24300120240219821
|
30/01/2024
|
ranendra manjhi
|
0506005WL015568
|
ranendra manjhi
|
00354
|
PUNB0174100
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151617685
|
|
RAJENDRA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HULASGANJ
|
BH-06-005-009-03779550/3593
(TIRA)
|
0506005000NRG24300120240219823
|
30/01/2024
|
sunni kumar
|
0506005WL015568
|
sunni kumar
|
00354
|
PUNB0174100
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151617713
|
|
SANNI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
18
|
HULASGANJ
|
BH-06-005-006-03779427/1057
(KOKRASHA)
|
0506005000NRG24290120240219510
|
30/01/2024
|
gorki devi
|
0506005WL015533
|
gorki devi
|
00354
|
PUNB0239100
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151617712
|
|
GAURKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HULASGANJ
|
BH-06-005-006-03779427/1081
(KOKRASHA)
|
0506005000NRG24290120240219514
|
30/01/2024
|
kiran gevi
|
0506005WL015533
|
kiran gevi
|
00354
|
PUNB0239100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151617688
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HULASGANJ
|
BH-06-005-006-03779427/1085
(KOKRASHA)
|
0506005000NRG24290120240219515
|
30/01/2024
|
renu devi
|
0506005WL015533
|
renu devi
|
00354
|
PUNB0239100
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151617707
|
|
RENU DEVI WO VIGAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HULASGANJ
|
BH-06-005-006-03779427/1286
(KOKRASHA)
|
0506005000NRG24290120240219520
|
30/01/2024
|
saroja devi
|
0506005WL015533
|
saroja devi
|
00354
|
PUNB0239100
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151617708
|
|
SAROJA DEVI
|
BANK OF BARODA(606985)
|
|
22
|
HULASGANJ
|
BH-06-005-006-03779427/1291
(KOKRASHA)
|
0506005000NRG24290120240219521
|
30/01/2024
|
chinta devi
|
0506005WL015533
|
chinta devi
|
00354
|
PUNB0239100
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151617709
|
|
CHINTA DEVI WO VIJAY CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HULASGANJ
|
BH-06-005-006-03779427/1981
(KOKRASHA)
|
0506005000NRG24290120240219522
|
30/01/2024
|
siv kumar
|
0506005WL015533
|
siv kumar
|
00354
|
PUNB0239100
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151617711
|
|
SHIV KUMAR SO NAGESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HULASGANJ
|
BH-06-005-006-03779427/2863
(KOKRASHA)
|
0506005000NRG24290120240219524
|
30/01/2024
|
chandmani devi
|
0506005WL015533
|
chandmani devi
|
00354
|
PUNB0239100
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151617710
|
|
CHANDMUNI DEVI WO SANOJ CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HULASGANJ
|
BH-06-005-006-03779427/3801
(KOKRASHA)
|
0506005000NRG24290120240219526
|
30/01/2024
|
baby kumari
|
0506005WL015533
|
baby kumari
|
00354
|
PUNB0239100
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151617689
|
|
BABY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
26
|
HULASGANJ
|
BH-06-005-009-03779550/1751
(TIRA)
|
0506005000NRG24300120240219812
|
30/01/2024
|
RAJNISH KUMAR
|
0506005WL015568
|
RAJNISH KUMAR
|
00354
|
PUNB0649600
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151617721
|
|
RAJNISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
27
|
HULASGANJ
|
BH-06-005-009-03779550/46
(TIRA)
|
0506005000NRG24300120240219827
|
30/01/2024
|
annant mishra
|
0506005WL015568
|
annant mishra
|
00354
|
PUNB0727300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151617719
|
|
ANANT KUMAR MISHRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
28
|
HULASGANJ
|
BH-06-005-006-03779427/1066
(KOKRASHA)
|
0506005000NRG24290120240219511
|
30/01/2024
|
rohit chaudhari
|
0506005WL015533
|
rohit chaudhari
|
00415
|
SBIN0006287
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151617705
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
HULASGANJ
|
BH-06-005-006-03779427/1067
(KOKRASHA)
|
0506005000NRG24290120240219512
|
30/01/2024
|
phulkumari devi
|
0506005WL015533
|
phulkumari devi
|
00415
|
SBIN0006287
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151617706
|
|
MRS FUL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HULASGANJ
|
BH-06-005-006-03779427/1118
(KOKRASHA)
|
0506005000NRG24290120240219518
|
30/01/2024
|
sanju devi
|
0506005WL015533
|
sanju devi
|
00415
|
SBIN0006287
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151617691
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HULASGANJ
|
BH-06-005-006-03779427/1126
(KOKRASHA)
|
0506005000NRG24290120240219519
|
30/01/2024
|
minta devi
|
0506005WL015533
|
minta devi
|
00415
|
SBIN0006287
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151617723
|
|
MRS MINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HULASGANJ
|
BH-06-005-006-03779427/2856
(KOKRASHA)
|
0506005000NRG24290120240219523
|
30/01/2024
|
putush devi
|
0506005WL015533
|
putush devi
|
00415
|
SBIN0006287
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151617690
|
|
MRS PUTUSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
33
|
HULASGANJ
|
BH-06-005-009-03779550/3545
(TIRA)
|
0506005000NRG24300120240219815
|
30/01/2024
|
sabita devi
|
0506005WL015568
|
sabita devi
|
00415
|
SBIN0012602
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151617694
|
|
MISS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HULASGANJ
|
BH-06-005-009-03779550/3547
(TIRA)
|
0506005000NRG24300120240219818
|
30/01/2024
|
bebi devi
|
0506005WL015568
|
bebi devi
|
00415
|
SBIN0012602
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151617692
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HULASGANJ
|
BH-06-005-009-03779550/3548
(TIRA)
|
0506005000NRG24300120240219820
|
30/01/2024
|
Rinku Devi
|
0506005WL015568
|
Rinku Devi
|
00415
|
SBIN0012602
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151617693
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HULASGANJ
|
BH-06-005-009-03779550/3549
(TIRA)
|
0506005000NRG24300120240219822
|
30/01/2024
|
ranjmani devi
|
0506005WL015568
|
ranjmani devi
|
00415
|
SBIN0012602
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151617695
|
|
MRS RAJMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
37
|
HULASGANJ
|
BH-06-005-009-03779550/3597
(TIRA)
|
0506005000NRG24300120240219826
|
30/01/2024
|
rinki devi
|
0506005WL015568
|
rinki devi
|
00415
|
SBIN0012607
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151617696
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
38
|
HULASGANJ
|
BH-06-005-009-03779550/3449
(TIRA)
|
0506005000NRG24300120240219845
|
30/01/2024
|
GANITA DEVI
|
0506005WL015569
|
GANITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151617677
|
|
GANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HULASGANJ
|
BH-06-005-009-03779550/3545
(TIRA)
|
0506005000NRG24300120240219814
|
30/01/2024
|
amarjeet manjhi
|
0506005WL015568
|
amarjeet manjhi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151617668
|
|
AMARJEET MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HULASGANJ
|
BH-06-005-009-03779550/3546
(TIRA)
|
0506005000NRG24300120240219816
|
30/01/2024
|
shravan kumar
|
0506005WL015568
|
shravan kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151617669
|
|
SHRAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HULASGANJ
|
BH-06-005-009-03779550/3595
(TIRA)
|
0506005000NRG24300120240219846
|
30/01/2024
|
Nibha Devi
|
0506005WL015569
|
Nibha Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151617681
|
|
NIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HULASGANJ
|
BH-06-005-009-03779550/3625
(TIRA)
|
0506005000NRG24300120240219847
|
30/01/2024
|
Sachidanand Sharma
|
0506005WL015569
|
Sachidanand Sharma
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151617670
|
|
SACHIDANAND SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HULASGANJ
|
BH-06-005-009-03779550/3639
(TIRA)
|
0506005000NRG24300120240219848
|
30/01/2024
|
Malti Devi
|
0506005WL015569
|
Malti Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151617675
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HULASGANJ
|
BH-06-005-009-03779550/3640
(TIRA)
|
0506005000NRG24300120240219849
|
30/01/2024
|
Sangita Devi
|
0506005WL015569
|
Sangita Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151617680
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HULASGANJ
|
BH-06-005-009-03779550/3641
(TIRA)
|
0506005000NRG24300120240219850
|
30/01/2024
|
Sangita Kumari
|
0506005WL015569
|
Sangita Kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151617673
|
|
SANGITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
HULASGANJ
|
BH-06-005-009-03779550/3642
(TIRA)
|
0506005000NRG24300120240219851
|
30/01/2024
|
Pawan Kumar
|
0506005WL015569
|
Pawan Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151617667
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HULASGANJ
|
BH-06-005-009-03779550/3643
(TIRA)
|
0506005000NRG24300120240219852
|
30/01/2024
|
Basanti Kumari
|
0506005WL015569
|
Basanti Kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151617679
|
|
BASANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HULASGANJ
|
BH-06-005-009-03779550/3644
(TIRA)
|
0506005000NRG24300120240219853
|
30/01/2024
|
Baby Devi
|
0506005WL015569
|
Baby Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151617676
|
|
BABY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
HULASGANJ
|
BH-06-005-009-03779550/3645
(TIRA)
|
0506005000NRG24300120240219854
|
30/01/2024
|
Virendra Manjhi
|
0506005WL015569
|
Virendra Manjhi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151617678
|
|
VIRENDRA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HULASGANJ
|
BH-06-005-009-03779550/3646
(TIRA)
|
0506005000NRG24300120240219855
|
30/01/2024
|
Krishna Manjhi
|
0506005WL015569
|
Krishna Manjhi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151617671
|
|
KRISHNA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
HULASGANJ
|
BH-06-005-009-03779550/3647
(TIRA)
|
0506005000NRG24300120240219856
|
30/01/2024
|
Sushma Devi
|
0506005WL015569
|
Sushma Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151617674
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HULASGANJ
|
BH-06-005-009-03779550/3648
(TIRA)
|
0506005000NRG24300120240219858
|
30/01/2024
|
Ramesh Kumar
|
0506005WL015569
|
Ramesh Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151617682
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
HULASGANJ
|
BH-06-005-009-03779550/3648
(TIRA)
|
0506005000NRG24300120240219857
|
30/01/2024
|
Ruby Devi
|
0506005WL015569
|
Ruby Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151617683
|
|
RUBY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
HULASGANJ
|
BH-06-005-009-03779550/797
(TIRA)
|
0506005000NRG24300120240219860
|
30/01/2024
|
Chinta Devi
|
0506005WL015569
|
Chinta Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151617672
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53352
|
53352
|
|
|
|
|
|
|
|
|
55
|
HULASGANJ
|
BH-06-005-006-03779427/3805
(KOKRASHA)
|
0506005000NRG24290120240219528
|
30/01/2024
|
ravi kumar
|
0506005WL015533
|
ravi kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151617701
|
|
RAVI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
HULASGANJ
|
BH-06-005-006-03779427/3807
(KOKRASHA)
|
0506005000NRG24290120240219529
|
30/01/2024
|
nagmanti devi
|
0506005WL015533
|
nagmanti devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151617700
|
|
NAGMANTI DEVI W/O AJAY CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
HULASGANJ
|
BH-06-005-009-03779550/1737
(TIRA)
|
0506005000NRG24300120240219810
|
30/01/2024
|
GUNJA DEVI
|
0506005WL015568
|
GUNJA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151617720
|
|
GUNJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
HULASGANJ
|
BH-06-005-009-03779550/3594
(TIRA)
|
0506005000NRG24300120240219824
|
30/01/2024
|
Babi Kumar
|
0506005WL015568
|
Babi Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151617702
|
|
BABI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
HULASGANJ
|
BH-06-005-009-03779550/3596
(TIRA)
|
0506005000NRG24300120240219825
|
30/01/2024
|
saroj devi
|
0506005WL015568
|
saroj devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151617698
|
|
SAROJ DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
HULASGANJ
|
BH-06-005-009-03779550/794
(TIRA)
|
0506005000NRG24300120240219859
|
30/01/2024
|
Jiramano Devi
|
0506005WL015569
|
Jiramano Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151617699
|
|
JIRAMANO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165528
|
165528
|
|
|
|
|
|
|
|