|
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
|
BEN
|
BH-02-010-009-02911520/3572
(KHAIRA PANCHAYAT)
|
0502010000NRG24231120230473549
|
23/11/2023
|
BIMALI DEVI
|
0502010WL034019
|
BIMALI DEVI
|
00354
|
PUNB0129200
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000682990
|
|
BIIMALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BEN
|
BH-02-010-009-02911520/3433
(KHAIRA PANCHAYAT)
|
0502010000NRG24231120230473519
|
23/11/2023
|
Kalyani Kumari
|
0502010WL034019
|
Kalyani Kumari
|
00354
|
PUNB0208600
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000682991
|
|
KALYANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BEN
|
BH-02-010-009-02911520/3446
(KHAIRA PANCHAYAT)
|
0502010000NRG24231120230473531
|
23/11/2023
|
Sujay Kumar
|
0502010WL034019
|
Sujay Kumar
|
00354
|
PUNB0208600
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000682993
|
|
SUJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BEN
|
BH-02-010-009-02911520/3449
(KHAIRA PANCHAYAT)
|
0502010000NRG24231120230473534
|
23/11/2023
|
Rupesh Kumar
|
0502010WL034019
|
Rupesh Kumar
|
00354
|
PUNB0208600
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000682992
|
|
RUPESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
5
|
BEN
|
BH-02-010-009-02911520/3193
(KHAIRA PANCHAYAT)
|
0502010000NRG24231120230473487
|
23/11/2023
|
chinta devi
|
0502010WL034019
|
chinta devi
|
00415
|
SBIN0006022
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000682995
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BEN
|
BH-02-010-009-02911520/3374
(KHAIRA PANCHAYAT)
|
0502010000NRG24231120230473506
|
23/11/2023
|
SHANTI KUMARI
|
0502010WL034019
|
SHANTI KUMARI
|
00415
|
SBIN0006022
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000682997
|
|
MISS SHANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BEN
|
BH-02-010-009-02911520/3375
(KHAIRA PANCHAYAT)
|
0502010000NRG24231120230473507
|
23/11/2023
|
PARTIMA DEVI
|
0502010WL034019
|
PARTIMA DEVI
|
00415
|
SBIN0006022
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000682996
|
|
PRATIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BEN
|
BH-02-010-009-02911520/3383
(KHAIRA PANCHAYAT)
|
0502010000NRG24231120230473508
|
23/11/2023
|
PRATIMA KUMARI
|
0502010WL034019
|
PRATIMA KUMARI
|
00415
|
SBIN0006022
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000682998
|
|
MRS PRATIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BEN
|
BH-02-010-009-02911520/3450
(KHAIRA PANCHAYAT)
|
0502010000NRG24231120230473535
|
23/11/2023
|
Karan Kumar
|
0502010WL034019
|
Karan Kumar
|
00415
|
SBIN0006022
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000682994
|
|
KARAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BEN
|
BH-02-010-009-02911560/3217
(KHAIRA PANCHAYAT)
|
0502010000NRG24231120230473565
|
23/11/2023
|
RAMPRAVESH PRASAD
|
0502010WL034019
|
RAMPRAVESH PRASAD
|
00415
|
SBIN0006022
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000682989
|
|
MR RAM PRAVESH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
11
|
BEN
|
BH-02-010-009-02911560/2917
(KHAIRA PANCHAYAT)
|
0502010000NRG24231120230473562
|
23/11/2023
|
dhuri manjhi
|
0502010WL034019
|
dhuri manjhi
|
00415
|
SBIN0015345
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000683031
|
|
MR MONU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
12
|
BEN
|
BH-02-010-009-02911520/1256
(KHAIRA PANCHAYAT)
|
0502010000NRG24231120230473479
|
23/11/2023
|
anant kumar
|
0502010WL034019
|
anant kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000682981
|
|
ANANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BEN
|
BH-02-010-009-02911520/2857
(KHAIRA PANCHAYAT)
|
0502010000NRG24231120230473484
|
23/11/2023
|
arti devi
|
0502010WL034019
|
arti devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000683033
|
|
ARATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BEN
|
BH-02-010-009-02911520/3205
(KHAIRA PANCHAYAT)
|
0502010000NRG24231120230473493
|
23/11/2023
|
sintu kumar
|
0502010WL034019
|
sintu kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000682976
|
|
SINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BEN
|
BH-02-010-009-02911520/3385
(KHAIRA PANCHAYAT)
|
0502010000NRG24231120230473510
|
23/11/2023
|
NUTAN BHARTI
|
0502010WL034019
|
NUTAN BHARTI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000682979
|
|
NUTAN BHARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BEN
|
BH-02-010-009-02911520/3390
(KHAIRA PANCHAYAT)
|
0502010000NRG24231120230473514
|
23/11/2023
|
RAVINDRA KEWAT
|
0502010WL034019
|
RAVINDRA KEWAT
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000682986
|
|
RAVINDR KEVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BEN
|
BH-02-010-009-02911520/3437
(KHAIRA PANCHAYAT)
|
0502010000NRG24231120230473523
|
23/11/2023
|
Shyama Devi
|
0502010WL034019
|
Shyama Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000682974
|
|
SHYAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BEN
|
BH-02-010-009-02911520/3438
(KHAIRA PANCHAYAT)
|
0502010000NRG24231120230473524
|
23/11/2023
|
Vikash Kumar Tiveni Ram
|
0502010WL034019
|
Vikash Kumar Tiveni Ram
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000682978
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BEN
|
BH-02-010-009-02911520/3441
(KHAIRA PANCHAYAT)
|
0502010000NRG24231120230473527
|
23/11/2023
|
Vicki Kumar
|
0502010WL034019
|
Vicki Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000682984
|
|
VICKI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BEN
|
BH-02-010-009-02911520/3443
(KHAIRA PANCHAYAT)
|
0502010000NRG24231120230473528
|
23/11/2023
|
Chunnu Kumar
|
0502010WL034019
|
Chunnu Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000682975
|
|
CHUNNU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BEN
|
BH-02-010-009-02911520/3445
(KHAIRA PANCHAYAT)
|
0502010000NRG24231120230473530
|
23/11/2023
|
Pukar Kevat
|
0502010WL034019
|
Pukar Kevat
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000682977
|
|
PUKAR KEVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BEN
|
BH-02-010-009-02911520/3448
(KHAIRA PANCHAYAT)
|
0502010000NRG24231120230473533
|
23/11/2023
|
Vikash Kumar
|
0502010WL034019
|
Vikash Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000682985
|
|
VIKASH KUMA R
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
BEN
|
BH-02-010-009-02911520/3451
(KHAIRA PANCHAYAT)
|
0502010000NRG24231120230473536
|
23/11/2023
|
Jayshri Devi
|
0502010WL034019
|
Jayshri Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000682980
|
|
JAYSHRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BEN
|
BH-02-010-009-02911520/3553
(KHAIRA PANCHAYAT)
|
0502010000NRG24231120230473539
|
23/11/2023
|
JITENDRA KUMAR
|
0502010WL034019
|
JITENDRA KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000682983
|
|
JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BEN
|
BH-02-010-009-02911520/3557
(KHAIRA PANCHAYAT)
|
0502010000NRG24231120230473540
|
23/11/2023
|
ROHIT KUMAR
|
0502010WL034019
|
ROHIT KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000683032
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BEN
|
BH-02-010-009-02911520/3558
(KHAIRA PANCHAYAT)
|
0502010000NRG24231120230473541
|
23/11/2023
|
SAURAV KUMAR
|
0502010WL034019
|
SAURAV KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000682982
|
|
SAURAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BEN
|
BH-02-010-009-02911520/3559
(KHAIRA PANCHAYAT)
|
0502010000NRG24231120230473542
|
23/11/2023
|
GITA DEVI
|
0502010WL034019
|
GITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000682988
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BEN
|
BH-02-010-009-02911520/3564
(KHAIRA PANCHAYAT)
|
0502010000NRG24231120230473545
|
23/11/2023
|
NEHA KUMARI
|
0502010WL034019
|
NEHA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000682987
|
|
NEHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58140
|
58140
|
|
|
|
|
|
|
|
|
29
|
BEN
|
BH-02-010-009-02911520/2000
(KHAIRA PANCHAYAT)
|
0502010000NRG24231120230473480
|
23/11/2023
|
Prem prasad
|
0502010WL034019
|
Prem prasad
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000683020
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BEN
|
BH-02-010-009-02911520/2616
(KHAIRA PANCHAYAT)
|
0502010000NRG24231120230473482
|
23/11/2023
|
RITU DEVI
|
0502010WL034019
|
RITU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000683035
|
|
RITU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
BEN
|
BH-02-010-009-02911520/2619
(KHAIRA PANCHAYAT)
|
0502010000NRG24231120230473483
|
23/11/2023
|
SHANTI DEVI
|
0502010WL034019
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000683040
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
BEN
|
BH-02-010-009-02911520/2860
(KHAIRA PANCHAYAT)
|
0502010000NRG24231120230473485
|
23/11/2023
|
SHANTI DEVI
|
0502010WL034019
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000683001
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
BEN
|
BH-02-010-009-02911520/2862
(KHAIRA PANCHAYAT)
|
0502010000NRG24231120230473486
|
23/11/2023
|
rita kumari
|
0502010WL034019
|
rita kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000683046
|
|
RITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
BEN
|
BH-02-010-009-02911520/3198
(KHAIRA PANCHAYAT)
|
0502010000NRG24231120230473488
|
23/11/2023
|
simpi kumari
|
0502010WL034019
|
simpi kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000683039
|
|
SHIMPI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BEN
|
BH-02-010-009-02911520/3200
(KHAIRA PANCHAYAT)
|
0502010000NRG24231120230473489
|
23/11/2023
|
baby kumari
|
0502010WL034019
|
baby kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000683006
|
|
BEBI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
BEN
|
BH-02-010-009-02911520/3201
(KHAIRA PANCHAYAT)
|
0502010000NRG24231120230473490
|
23/11/2023
|
fulchand ram
|
0502010WL034019
|
fulchand ram
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000683024
|
|
FULCHANDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
BEN
|
BH-02-010-009-02911520/3203
(KHAIRA PANCHAYAT)
|
0502010000NRG24231120230473491
|
23/11/2023
|
pancholi devi
|
0502010WL034019
|
pancholi devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000683014
|
|
PANCHOLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
BEN
|
BH-02-010-009-02911520/3204
(KHAIRA PANCHAYAT)
|
0502010000NRG24231120230473492
|
23/11/2023
|
reena devi
|
0502010WL034019
|
reena devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000683010
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
BEN
|
BH-02-010-009-02911520/3206
(KHAIRA PANCHAYAT)
|
0502010000NRG24231120230473494
|
23/11/2023
|
sarvila devi
|
0502010WL034019
|
sarvila devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000683019
|
|
SARVILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BEN
|
BH-02-010-009-02911520/3207
(KHAIRA PANCHAYAT)
|
0502010000NRG24231120230473495
|
23/11/2023
|
pankaj kumar
|
0502010WL034019
|
pankaj kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000683044
|
|
PANKAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
BEN
|
BH-02-010-009-02911520/3234
(KHAIRA PANCHAYAT)
|
0502010000NRG24231120230473496
|
23/11/2023
|
Munni Devi
|
0502010WL034019
|
Munni Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000683005
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
BEN
|
BH-02-010-009-02911520/3361
(KHAIRA PANCHAYAT)
|
0502010000NRG24231120230473497
|
23/11/2023
|
NILU KUMARI
|
0502010WL034019
|
NILU KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000683045
|
|
NILU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
BEN
|
BH-02-010-009-02911520/3362
(KHAIRA PANCHAYAT)
|
0502010000NRG24231120230473498
|
23/11/2023
|
SANTOSHI DEVI
|
0502010WL034019
|
SANTOSHI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000683000
|
|
SANTOSHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
BEN
|
BH-02-010-009-02911520/3364
(KHAIRA PANCHAYAT)
|
0502010000NRG24231120230473499
|
23/11/2023
|
KHUSHABU DEVI
|
0502010WL034019
|
KHUSHABU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000683012
|
|
KHUSHABU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BEN
|
BH-02-010-009-02911520/3365
(KHAIRA PANCHAYAT)
|
0502010000NRG24231120230473500
|
23/11/2023
|
SHOBHA DEVI
|
0502010WL034019
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000683037
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BEN
|
BH-02-010-009-02911520/3366
(KHAIRA PANCHAYAT)
|
0502010000NRG24231120230473501
|
23/11/2023
|
PHULA DEVI
|
0502010WL034019
|
PHULA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000683038
|
|
PHULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BEN
|
BH-02-010-009-02911520/3367
(KHAIRA PANCHAYAT)
|
0502010000NRG24231120230473502
|
23/11/2023
|
SUNMUN KUMARI
|
0502010WL034019
|
SUNMUN KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000683030
|
|
SUNMUN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
BEN
|
BH-02-010-009-02911520/3369
(KHAIRA PANCHAYAT)
|
0502010000NRG24231120230473503
|
23/11/2023
|
SHAKUNTALA DEVI
|
0502010WL034019
|
SHAKUNTALA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000683003
|
|
SHAKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BEN
|
BH-02-010-009-02911520/3370
(KHAIRA PANCHAYAT)
|
0502010000NRG24231120230473504
|
23/11/2023
|
SUNDAR MUNI DEVI
|
0502010WL034019
|
SUNDAR MUNI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000683026
|
|
SUNDAR MUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
BEN
|
BH-02-010-009-02911520/3373
(KHAIRA PANCHAYAT)
|
0502010000NRG24231120230473505
|
23/11/2023
|
KAUSHILAYA DEVI
|
0502010WL034019
|
KAUSHILAYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000683034
|
|
KAUSHILAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BEN
|
BH-02-010-009-02911520/3384
(KHAIRA PANCHAYAT)
|
0502010000NRG24231120230473509
|
23/11/2023
|
RAMSHISH SAW
|
0502010WL034019
|
RAMSHISH SAW
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000683041
|
|
RAMASHISH SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BEN
|
BH-02-010-009-02911520/3387
(KHAIRA PANCHAYAT)
|
0502010000NRG24231120230473512
|
23/11/2023
|
VIMAL DEVI
|
0502010WL034019
|
VIMAL DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000683036
|
|
VIMAL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
BEN
|
BH-02-010-009-02911520/3389
(KHAIRA PANCHAYAT)
|
0502010000NRG24231120230473513
|
23/11/2023
|
SONAM KUMARI
|
0502010WL034019
|
SONAM KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000682999
|
|
MRS SONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BEN
|
BH-02-010-009-02911520/3391
(KHAIRA PANCHAYAT)
|
0502010000NRG24231120230473515
|
23/11/2023
|
CHANDAN KUMAR
|
0502010WL034019
|
CHANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000683008
|
|
CHANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
BEN
|
BH-02-010-009-02911520/3392
(KHAIRA PANCHAYAT)
|
0502010000NRG24231120230473516
|
23/11/2023
|
NARESH KUMAR
|
0502010WL034019
|
NARESH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000683015
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BEN
|
BH-02-010-009-02911520/3395
(KHAIRA PANCHAYAT)
|
0502010000NRG24231120230473517
|
23/11/2023
|
LILA VATI DEVI
|
0502010WL034019
|
LILA VATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000683018
|
|
LILAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
BEN
|
BH-02-010-009-02911520/3434
(KHAIRA PANCHAYAT)
|
0502010000NRG24231120230473520
|
23/11/2023
|
Rani Kumari
|
0502010WL034019
|
Rani Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000683029
|
|
RANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BEN
|
BH-02-010-009-02911520/3435
(KHAIRA PANCHAYAT)
|
0502010000NRG24231120230473521
|
23/11/2023
|
Kanti Devi
|
0502010WL034019
|
Kanti Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000683021
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
BEN
|
BH-02-010-009-02911520/3436
(KHAIRA PANCHAYAT)
|
0502010000NRG24231120230473522
|
23/11/2023
|
Sanjay Kumar
|
0502010WL034019
|
Sanjay Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000683023
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BEN
|
BH-02-010-009-02911520/3439
(KHAIRA PANCHAYAT)
|
0502010000NRG24231120230473525
|
23/11/2023
|
Priti Kumari
|
0502010WL034019
|
Priti Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000683049
|
|
PRITI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
BEN
|
BH-02-010-009-02911520/3440
(KHAIRA PANCHAYAT)
|
0502010000NRG24231120230473526
|
23/11/2023
|
Kavita Devi
|
0502010WL034019
|
Kavita Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000683013
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BEN
|
BH-02-010-009-02911520/3444
(KHAIRA PANCHAYAT)
|
0502010000NRG24231120230473529
|
23/11/2023
|
Amit Kumar
|
0502010WL034019
|
Amit Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000683011
|
|
AMIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
BEN
|
BH-02-010-009-02911520/3447
(KHAIRA PANCHAYAT)
|
0502010000NRG24231120230473532
|
23/11/2023
|
Chandani Devi
|
0502010WL034019
|
Chandani Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000683022
|
|
CHANDANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BEN
|
BH-02-010-009-02911520/3452
(KHAIRA PANCHAYAT)
|
0502010000NRG24231120230473537
|
23/11/2023
|
Reena Kumari
|
0502010WL034019
|
Reena Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000683043
|
|
Reena Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
BEN
|
BH-02-010-009-02911520/3552
(KHAIRA PANCHAYAT)
|
0502010000NRG24231120230473538
|
23/11/2023
|
VIPUL KUMAR
|
0502010WL034019
|
VIPUL KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000683016
|
|
VIPUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
BEN
|
BH-02-010-009-02911520/3561
(KHAIRA PANCHAYAT)
|
0502010000NRG24231120230473543
|
23/11/2023
|
GAUTTAM KUMAR
|
0502010WL034019
|
GAUTTAM KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000683027
|
|
GAUTTAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
BEN
|
BH-02-010-009-02911520/3563
(KHAIRA PANCHAYAT)
|
0502010000NRG24231120230473544
|
23/11/2023
|
SURCHI KUMARI
|
0502010WL034019
|
SURCHI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000683007
|
|
SURCHI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
BEN
|
BH-02-010-009-02911520/3565
(KHAIRA PANCHAYAT)
|
0502010000NRG24231120230473546
|
23/11/2023
|
UPENDRA PRASAD
|
0502010WL034019
|
UPENDRA PRASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000683017
|
|
MR UPENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
69
|
BEN
|
BH-02-010-009-02911520/3566
(KHAIRA PANCHAYAT)
|
0502010000NRG24231120230473547
|
23/11/2023
|
ARJUN SINGH
|
0502010WL034019
|
ARJUN SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000683047
|
|
ARJUN SINGH S/O- LATE RAMSWARUP SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
BEN
|
BH-02-010-009-02911520/3567
(KHAIRA PANCHAYAT)
|
0502010000NRG24231120230473548
|
23/11/2023
|
PISHU KUMARI
|
0502010WL034019
|
PISHU KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000683028
|
|
PISHU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
BEN
|
BH-02-010-009-02911520/3587
(KHAIRA PANCHAYAT)
|
0502010000NRG24231120230473550
|
23/11/2023
|
RAM PRWESH SAW
|
0502010WL034019
|
RAM PRWESH SAW
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000683002
|
|
RAM PRWESH SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
BEN
|
BH-02-010-009-02911560/2566
(KHAIRA PANCHAYAT)
|
0502010000NRG24231120230473559
|
23/11/2023
|
RINKI DEVI
|
0502010WL034019
|
RINKI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000683042
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BEN
|
BH-02-010-009-02911560/2912
(KHAIRA PANCHAYAT)
|
0502010000NRG24231120230473560
|
23/11/2023
|
Budhiya devi
|
0502010WL034019
|
Budhiya devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000683048
|
|
BUDHIYA DEVI W/O SUDHIR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
BEN
|
BH-02-010-009-02911560/2916
(KHAIRA PANCHAYAT)
|
0502010000NRG24231120230473561
|
23/11/2023
|
sundra devi
|
0502010WL034019
|
sundra devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000683004
|
|
SUNDRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
BEN
|
BH-02-010-009-02911560/3215
(KHAIRA PANCHAYAT)
|
0502010000NRG24231120230473563
|
23/11/2023
|
SUNITA DEVI
|
0502010WL034019
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000683025
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
BEN
|
BH-02-010-009-02911560/3216
(KHAIRA PANCHAYAT)
|
0502010000NRG24231120230473564
|
23/11/2023
|
ANJALI KUMARI
|
0502010WL034019
|
ANJALI KUMARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000683009
|
|
ANJALI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
BEN
|
BH-02-010-009-02911560/3623
(KHAIRA PANCHAYAT)
|
0502010000NRG24231120230473566
|
23/11/2023
|
Swity Kumari
|
0502010WL034019
|
Swity Kumari
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000682973
|
|
SWITY KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163020
|
163020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257640
|
257640
|
|
|
|
|
|
|
|