|
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-07-017-003-04212500/249-B
(Dema)
|
0507017000NRG24270920230614398
|
29/09/2023
|
vina kumari
|
0507017WL096140
|
vina kumari
|
00048
|
BKID0004489
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931021974
|
|
BINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MOHANPUR
|
BH-07-017-011-04088210/3751
(Dharhara)
|
0507017000NRG24250920230606808
|
29/09/2023
|
Uma Devi
|
0507017WL094298
|
Uma Devi
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931021982
|
|
UMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHANPUR
|
BH-07-017-011-04088210/4072
(Dharhara)
|
0507017000NRG24250920230606809
|
29/09/2023
|
SUDAMA THAKUR
|
0507017WL094298
|
SUDAMA THAKUR
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931021984
|
|
SUDAMA THAKUR S/O SHIV KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHANPUR
|
BH-07-017-011-04215800/1716
(Dharhara)
|
0507017000NRG24250920230606815
|
29/09/2023
|
manju devi
|
0507017WL094300
|
manju devi
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931021983
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOHANPUR
|
BH-07-017-011-04215800/2569
(Dharhara)
|
0507017000NRG24250920230606810
|
29/09/2023
|
RAJU KUMAR
|
0507017WL094298
|
RAJU KUMAR
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931021981
|
|
RAJU KUMAR S/O SHIWAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHANPUR
|
BH-07-017-011-04216000/6046
(Dharhara)
|
0507017000NRG24250920230606820
|
29/09/2023
|
Sayada Khatoon
|
0507017WL094302
|
Sayada Khatoon
|
00354
|
PUNB0120500
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6931021996
|
|
SAIDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHANPUR
|
BH-07-017-011-04216100/6789
(Dharhara)
|
0507017000NRG24250920230606811
|
29/09/2023
|
rahul kumar
|
0507017WL094299
|
rahul kumar
|
00354
|
PUNB0120500
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6931021979
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHANPUR
|
BH-07-017-013-04221600/3024
(Sinduar)
|
0507017000NRG24260920230609082
|
29/09/2023
|
URMILA DEVI
|
0507017WL094918
|
URMILA DEVI
|
00354
|
PUNB0120500
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6931021998
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHANPUR
|
BH-07-017-013-04221600/6025
(Sinduar)
|
0507017000NRG24260920230609078
|
29/09/2023
|
sagina kumari
|
0507017WL094916
|
sagina kumari
|
00354
|
PUNB0120500
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6931021997
|
|
SAGINA KUMARI D/O SURENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
10
|
MOHANPUR
|
BH-07-017-011-04215800/3904
(Dharhara)
|
0507017000NRG24250920230606806
|
29/09/2023
|
asha devi
|
0507017WL094297
|
asha devi
|
00354
|
PUNB0131300
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931021999
|
|
ASHA KUMARI DO SHIVNANDAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
MOHANPUR
|
BH-07-017-013-04221600/6016
(Sinduar)
|
0507017000NRG24260920230609080
|
29/09/2023
|
surendra yadav
|
0507017WL094917
|
surendra yadav
|
00354
|
PUNB0157000
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6931022000
|
|
SURANDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
12
|
MOHANPUR
|
BH-07-017-002-04212100/3803
(Teshbar)
|
0507017000NRG24280920230614539
|
29/09/2023
|
sahdew yadav
|
0507017WL096169
|
sahdew yadav
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931022002
|
|
SAHDEV YADAV S/O-SARAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHANPUR
|
BH-07-017-002-04212100/8009
(Teshbar)
|
0507017000NRG24280920230614536
|
29/09/2023
|
RAMOTAR YADAV
|
0507017WL096168
|
RAMOTAR YADAV
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931021991
|
|
RAMOTAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHANPUR
|
BH-07-017-002-04212100/9944
(Teshbar)
|
0507017000NRG24280920230614537
|
29/09/2023
|
kunti devi
|
0507017WL096168
|
kunti devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931021989
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHANPUR
|
BH-07-017-002-04212100/9946
(Teshbar)
|
0507017000NRG24280920230614538
|
29/09/2023
|
anachh yadav
|
0507017WL096168
|
anachh yadav
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931021988
|
|
ANACHH YADAV S-O- BHOLA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHANPUR
|
BH-07-017-002-04212100/9965
(Teshbar)
|
0507017000NRG24280920230614541
|
29/09/2023
|
Malo devi
|
0507017WL096169
|
Malo devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931022022
|
|
MALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHANPUR
|
BH-07-017-002-04212100/9966
(Teshbar)
|
0507017000NRG24280920230614542
|
29/09/2023
|
Rupam devi
|
0507017WL096169
|
Rupam devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931022023
|
|
RUPAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHANPUR
|
BH-07-017-002-04231600/1106
(Teshbar)
|
0507017000NRG24280920230614543
|
29/09/2023
|
SRICHAND MANJHI
|
0507017WL096170
|
SRICHAND MANJHI
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931021992
|
|
SHRICHAND PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
MOHANPUR
|
BH-07-017-002-04231600/1580
(Teshbar)
|
0507017000NRG24280920230614544
|
29/09/2023
|
CHOTU MANJHI
|
0507017WL096170
|
CHOTU MANJHI
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931021990
|
|
CHHOTU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHANPUR
|
BH-07-017-002-04231600/2151
(Teshbar)
|
0507017000NRG24280920230614551
|
29/09/2023
|
BABITA DEVI
|
0507017WL096172
|
BABITA DEVI
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931022021
|
|
MS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHANPUR
|
BH-07-017-002-04231600/2739
(Teshbar)
|
0507017000NRG24280920230614545
|
29/09/2023
|
PUNAM DEVI
|
0507017WL096170
|
PUNAM DEVI
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931022005
|
|
PUNAM KUMARI W-O RANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHANPUR
|
BH-07-017-002-04231600/2741
(Teshbar)
|
0507017000NRG24280920230614547
|
29/09/2023
|
KAUSHLYA DEVI
|
0507017WL096171
|
KAUSHLYA DEVI
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931022010
|
|
KOSHLIYA DEVI WO CHHOTU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHANPUR
|
BH-07-017-002-04231600/2900
(Teshbar)
|
0507017000NRG24280920230614549
|
29/09/2023
|
GUDIYA DEVI
|
0507017WL096171
|
GUDIYA DEVI
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931022006
|
|
GURIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHANPUR
|
BH-07-017-002-04231600/3182
(Teshbar)
|
0507017000NRG24280920230614550
|
29/09/2023
|
soni kumari
|
0507017WL096171
|
soni kumari
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931022012
|
|
SONI KUMARI DO RANJIT PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHANPUR
|
BH-07-017-002-04231600/685
(Teshbar)
|
0507017000NRG24280920230614546
|
29/09/2023
|
BINDESHWAR MANJHI
|
0507017WL096170
|
BINDESHWAR MANJHI
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931022013
|
|
BINDESHWAR MANJHI S/O-JHARI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHANPUR
|
BH-07-017-003-04212500/1604
(Dema)
|
0507017000NRG24270920230614380
|
29/09/2023
|
KAMTA YADAV
|
0507017WL096137
|
KAMTA YADAV
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931022001
|
|
KAMTA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHANPUR
|
BH-07-017-003-04212500/1605
(Dema)
|
0507017000NRG24270920230614381
|
29/09/2023
|
SITABIYA DEVI
|
0507017WL096137
|
SITABIYA DEVI
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931022017
|
|
SITABIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHANPUR
|
BH-07-017-003-04212500/1605
(Dema)
|
0507017000NRG24270920230614382
|
29/09/2023
|
VIJAY YADAV
|
0507017WL096137
|
VIJAY YADAV
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931022014
|
|
VIJAY YADAV S/O-BASUDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHANPUR
|
BH-07-017-003-04212500/1606
(Dema)
|
0507017000NRG24270920230614383
|
29/09/2023
|
SUSHLA DEVI
|
0507017WL096137
|
SUSHLA DEVI
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931022015
|
|
SUSHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHANPUR
|
BH-07-017-003-04212500/1607
(Dema)
|
0507017000NRG24270920230614384
|
29/09/2023
|
KUNTI DEVI
|
0507017WL096137
|
KUNTI DEVI
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931022008
|
|
KUNTI DEVI WO DILIP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHANPUR
|
BH-07-017-003-04212500/2229
(Dema)
|
0507017000NRG24270920230614385
|
29/09/2023
|
basudew yadav
|
0507017WL096137
|
basudew yadav
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931022016
|
|
VASHUDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHANPUR
|
BH-07-017-003-04212500/226-A
(Dema)
|
0507017000NRG24270920230614387
|
29/09/2023
|
mahadev saw
|
0507017WL096138
|
mahadev saw
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931021987
|
|
MAHADEV SAO S-O KEDAR SAO
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHANPUR
|
BH-07-017-003-04212500/227-A
(Dema)
|
0507017000NRG24270920230614388
|
29/09/2023
|
praveen kumar
|
0507017WL096138
|
praveen kumar
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931021985
|
|
PRAVIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHANPUR
|
BH-07-017-003-04212500/229-A
(Dema)
|
0507017000NRG24270920230614389
|
29/09/2023
|
anita devi
|
0507017WL096138
|
anita devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931022009
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHANPUR
|
BH-07-017-003-04212500/230-A
(Dema)
|
0507017000NRG24270920230614390
|
29/09/2023
|
priti kumari
|
0507017WL096138
|
priti kumari
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931021986
|
|
PRITI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHANPUR
|
BH-07-017-003-04212500/231-A
(Dema)
|
0507017000NRG24270920230614391
|
29/09/2023
|
shiva saw
|
0507017WL096138
|
shiva saw
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931022003
|
|
SHIVA SAO S/O-KEDAR SAO
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOHANPUR
|
BH-07-017-003-04212500/232-A
(Dema)
|
0507017000NRG24270920230614396
|
29/09/2023
|
guddi devi
|
0507017WL096140
|
guddi devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931022004
|
|
GUDDI DEVI W-O- SHIVA SAO
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHANPUR
|
BH-07-017-003-04212500/2969
(Dema)
|
0507017000NRG24270920230614399
|
29/09/2023
|
arvind kumar
|
0507017WL096140
|
arvind kumar
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931022018
|
|
ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHANPUR
|
BH-07-017-003-04212500/2977
(Dema)
|
0507017000NRG24270920230614392
|
29/09/2023
|
sachinanand kumar
|
0507017WL096139
|
sachinanand kumar
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931022011
|
|
SACHIDANAND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOHANPUR
|
BH-07-017-003-04212500/2979
(Dema)
|
0507017000NRG24270920230614393
|
29/09/2023
|
renu devi
|
0507017WL096139
|
renu devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931022019
|
|
RENU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOHANPUR
|
BH-07-017-003-04212500/2981
(Dema)
|
0507017000NRG24270920230614394
|
29/09/2023
|
dilip yadav
|
0507017WL096139
|
dilip yadav
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931022007
|
|
DILIP YADAV S-O BASUDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOHANPUR
|
BH-07-017-003-04212500/2983
(Dema)
|
0507017000NRG24270920230614395
|
29/09/2023
|
sonam kumari
|
0507017WL096139
|
sonam kumari
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931022020
|
|
SONAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56544
|
56544
|
|
|
|
|
|
|
|
|
43
|
MOHANPUR
|
BH-07-017-011-04088210/2752
(Dharhara)
|
0507017000NRG24250920230606807
|
29/09/2023
|
puja kumari
|
0507017WL094298
|
puja kumari
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931021980
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOHANPUR
|
BH-07-017-011-04217200/1554
(Dharhara)
|
0507017000NRG24250920230606812
|
29/09/2023
|
VIJAY KUMAR
|
0507017WL094299
|
VIJAY KUMAR
|
00354
|
PUNB0274500
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6931022024
|
|
VIJAY KUMAR S/O SRI MOHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOHANPUR
|
BH-07-017-011-04217200/1926
(Dharhara)
|
0507017000NRG24250920230606813
|
29/09/2023
|
KIRAN DEVI
|
0507017WL094299
|
KIRAN DEVI
|
00354
|
PUNB0274500
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6931022025
|
|
KIRAN DEVI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOHANPUR
|
BH-07-017-011-04217200/3558
(Dharhara)
|
0507017000NRG24250920230606814
|
29/09/2023
|
Raushan kumar
|
0507017WL094299
|
Raushan kumar
|
00354
|
PUNB0274500
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6931022026
|
|
RAUSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
47
|
MOHANPUR
|
BH-07-017-003-04212500/2241
(Dema)
|
0507017000NRG24270920230614386
|
29/09/2023
|
parmanad kumar
|
0507017WL096138
|
parmanad kumar
|
00415
|
SBIN0002739
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931021973
|
|
PARMANAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
48
|
MOHANPUR
|
BH-07-017-013-04221600/6012
(Sinduar)
|
0507017000NRG24260920230609083
|
29/09/2023
|
kamla devi
|
0507017WL094918
|
kamla devi
|
00415
|
SBIN0009618
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6931021970
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHANPUR
|
BH-07-017-013-04221600/6017
(Sinduar)
|
0507017000NRG24260920230609081
|
29/09/2023
|
kailee devi
|
0507017WL094917
|
kailee devi
|
00415
|
SBIN0009618
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6931021968
|
|
MRS KAILEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHANPUR
|
BH-07-017-013-04221600/6032
(Sinduar)
|
0507017000NRG24260920230609079
|
29/09/2023
|
sawita devi
|
0507017WL094916
|
sawita devi
|
00415
|
SBIN0009618
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6931021971
|
|
MRS SAWITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
51
|
MOHANPUR
|
BH-07-017-011-04215800/2541
(Dharhara)
|
0507017000NRG24250920230606818
|
29/09/2023
|
sonali devi
|
0507017WL094301
|
sonali devi
|
00415
|
SBIN0014317
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6931021978
|
|
SONALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MOHANPUR
|
BH-07-017-011-04215800/3059
(Dharhara)
|
0507017000NRG24250920230606803
|
29/09/2023
|
MANA KUMARI
|
0507017WL094297
|
MANA KUMARI
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931021972
|
|
MISS MANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHANPUR
|
BH-07-017-011-04215800/3880
(Dharhara)
|
0507017000NRG24250920230606805
|
29/09/2023
|
sanjay kumar
|
0507017WL094297
|
sanjay kumar
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931021969
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
54
|
MOHANPUR
|
BH-07-017-002-04212100/9936
(Teshbar)
|
0507017000NRG24280920230614540
|
29/09/2023
|
munki devi
|
0507017WL096169
|
munki devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931021994
|
|
MUNKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MOHANPUR
|
BH-07-017-002-04231600/2895
(Teshbar)
|
0507017000NRG24280920230614548
|
29/09/2023
|
RANJEET KUMAR
|
0507017WL096171
|
RANJEET KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931021995
|
|
RANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
56
|
MOHANPUR
|
BH-07-017-011-04215800/2539
(Dharhara)
|
0507017000NRG24250920230606817
|
29/09/2023
|
fuliya devi
|
0507017WL094301
|
fuliya devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6931021976
|
|
FULIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
MOHANPUR
|
BH-07-017-011-04215800/2565
(Dharhara)
|
0507017000NRG24250920230606816
|
29/09/2023
|
PANKAJ YADAV
|
0507017WL094300
|
PANKAJ YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931021977
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MOHANPUR
|
BH-07-017-011-04215800/3060
(Dharhara)
|
0507017000NRG24250920230606804
|
29/09/2023
|
PRITAM KUMARI
|
0507017WL094297
|
PRITAM KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931021975
|
|
PRITAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
59
|
MOHANPUR
|
BH-07-017-002-04212100/6876
(Teshbar)
|
0507017000NRG24280920230614535
|
29/09/2023
|
arti kumari
|
0507017WL096168
|
arti kumari
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931021993
|
|
MRS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107844
|
107844
|
|
|
|
|
|
|
|