|
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
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3871
(GAGAUR)
|
0547006000NRG24301120230120501
|
30/11/2023
|
Dayachand Yadav
|
0547006WL013007
|
Dayachand Yadav
|
00048
|
BKID0004592
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059642
|
|
DAYACHANDYADAV
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1543
(MAFO)
|
0547006000NRG24271120230119413
|
30/11/2023
|
ASHOK YADAV
|
0547006WL012738
|
ASHOK YADAV
|
00065
|
UCBA0RRBBKG
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998059652
|
|
ASHOK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2319
(MAFO)
|
0547006000NRG24271120230119409
|
30/11/2023
|
PHEKNI DEVI
|
0547006WL012737
|
PHEKNI DEVI
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998059660
|
|
FENKI DEVI
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2319
(MAFO)
|
0547006000NRG24271120230119410
|
30/11/2023
|
SUDAM RAM
|
0547006WL012737
|
SUDAM RAM
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998059574
|
|
MR SUDAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2630
(MAFO)
|
0547006000NRG24271120230119394
|
30/11/2023
|
LALKESHEAR KUMAR
|
0547006WL012733
|
LALKESHEAR KUMAR
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998059605
|
|
LALKESHWAR KUMAR
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3652
(MAFO)
|
0547006000NRG24271120230119397
|
30/11/2023
|
Sunita Devi
|
0547006WL012734
|
Sunita Devi
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998059657
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/475
(MAFO)
|
0547006000NRG24271120230119395
|
30/11/2023
|
MUNIYA DEVI
|
0547006WL012733
|
MUNIYA DEVI
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998059595
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/475
(MAFO)
|
0547006000NRG24271120230119399
|
30/11/2023
|
SHAMBHU PRASAD
|
0547006WL012734
|
SHAMBHU PRASAD
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998059569
|
|
SHAMBHU PRASAD
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/543
(MAFO)
|
0547006000NRG24271120230119400
|
30/11/2023
|
MAHESH RAM
|
0547006WL012734
|
MAHESH RAM
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998059662
|
|
MAHESH RAM
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/555
(MAFO)
|
0547006000NRG24271120230119402
|
30/11/2023
|
JITENDER RAMU
|
0547006WL012735
|
JITENDER RAMU
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998059568
|
|
JITENDRA RAM
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/583
(MAFO)
|
0547006000NRG24271120230119403
|
30/11/2023
|
MOTI MAHATO
|
0547006WL012735
|
MOTI MAHATO
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998059667
|
|
MOTI MATHO
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1232
(GAGAUR)
|
0547006000NRG24301120230120470
|
30/11/2023
|
SHOBHA DEVI
|
0547006WL013000
|
SHOBHA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059600
|
|
SHOBHA DEVI
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1233
(GAGAUR)
|
0547006000NRG24301120230120478
|
30/11/2023
|
SANJAY RAM
|
0547006WL013002
|
SANJAY RAM
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059570
|
|
SANJAY RAM
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1259
(GAGAUR)
|
0547006000NRG24301120230120439
|
30/11/2023
|
SANGO DEVI
|
0547006WL012992
|
SANGO DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059584
|
|
MRS SAGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1276
(GAGAUR)
|
0547006000NRG24301120230120472
|
30/11/2023
|
Chhotelal yadav
|
0547006WL013000
|
Chhotelal yadav
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059665
|
|
CHHOTE LAL YADAV
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1296
(GAGAUR)
|
0547006000NRG24301120230120454
|
30/11/2023
|
Lakhan Mahto
|
0547006WL012996
|
Lakhan Mahto
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059565
|
|
LAKHAN MAHTO
|
CANARA BANK(508532)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1332
(GAGAUR)
|
0547006000NRG24301120230120473
|
30/11/2023
|
JUGESHWAR YADAV
|
0547006WL013000
|
JUGESHWAR YADAV
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059582
|
|
JUGESHVAR YADAV
|
CANARA BANK(508532)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1489
(GAGAUR)
|
0547006000NRG24301120230120479
|
30/11/2023
|
Vakeel Yadav
|
0547006WL013002
|
Vakeel Yadav
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059596
|
|
VAKIL YADAV
|
CANARA BANK(508532)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1490
(GAGAUR)
|
0547006000NRG24301120230120480
|
30/11/2023
|
Pramod Kumar
|
0547006WL013002
|
Pramod Kumar
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059664
|
|
PRAMOD KUMAR
|
CANARA BANK(508532)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1782
(GAGAUR)
|
0547006000NRG24301120230120494
|
30/11/2023
|
subodh yadav
|
0547006WL013006
|
subodh yadav
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059602
|
|
SUBODH KUMAR
|
CANARA BANK(508532)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/198
(GAGAUR)
|
0547006000NRG24301120230120455
|
30/11/2023
|
Gopal Yadav
|
0547006WL012996
|
Gopal Yadav
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059579
|
|
GOPAL YADAV
|
CANARA BANK(508532)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2143
(GAGAUR)
|
0547006000NRG24301120230120442
|
30/11/2023
|
MAKESHWAR YADAV
|
0547006WL012993
|
MAKESHWAR YADAV
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059581
|
|
MAKESAR YADAV
|
CANARA BANK(508532)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2208
(GAGAUR)
|
0547006000NRG24301120230120498
|
30/11/2023
|
GENDHARI YADAV
|
0547006WL013007
|
GENDHARI YADAV
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059666
|
|
GENDHARI YADAV
|
CANARA BANK(508532)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2272
(GAGAUR)
|
0547006000NRG24301120230120443
|
30/11/2023
|
MATHURA YADAV
|
0547006WL012993
|
MATHURA YADAV
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059601
|
|
MATHURA PRASAD YADAV
|
CANARA BANK(508532)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2273
(GAGAUR)
|
0547006000NRG24301120230120444
|
30/11/2023
|
GURI DEVI
|
0547006WL012993
|
GURI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059586
|
|
GUDDI DEVI
|
CANARA BANK(508532)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2274
(GAGAUR)
|
0547006000NRG24301120230120445
|
30/11/2023
|
RAJIV KUMAR
|
0547006WL012993
|
RAJIV KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059669
|
|
RAJIV KUMAR
|
CANARA BANK(508532)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2309
(GAGAUR)
|
0547006000NRG24301120230120502
|
30/11/2023
|
VIKASH KUMAR
|
0547006WL013008
|
VIKASH KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059663
|
|
VIKAS KUMAR
|
CANARA BANK(508532)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2365
(GAGAUR)
|
0547006000NRG24301120230120514
|
30/11/2023
|
MUNIYA DEVI
|
0547006WL013011
|
MUNIYA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059594
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2613
(GAGAUR)
|
0547006000NRG24301120230120499
|
30/11/2023
|
RAM BILASH YADAV
|
0547006WL013007
|
RAM BILASH YADAV
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059587
|
|
RAM BILAS YADAV
|
CANARA BANK(508532)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2617
(GAGAUR)
|
0547006000NRG24301120230120481
|
30/11/2023
|
RAM PRAVESH YADAV
|
0547006WL013002
|
RAM PRAVESH YADAV
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059590
|
|
RAMPRAVESH YADAV
|
CANARA BANK(508532)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2950
(GAGAUR)
|
0547006000NRG24301120230120503
|
30/11/2023
|
SUNITA DEVI
|
0547006WL013008
|
SUNITA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059583
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2955
(GAGAUR)
|
0547006000NRG24301120230120460
|
30/11/2023
|
SUNAINA DEVI
|
0547006WL012997
|
SUNAINA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059668
|
|
SUNAINA DEVI
|
CANARA BANK(508532)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3130
(GAGAUR)
|
0547006000NRG24301120230120482
|
30/11/2023
|
NAKUL SAW
|
0547006WL013003
|
NAKUL SAW
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059564
|
|
NAKUL SAW
|
CANARA BANK(508532)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3161
(GAGAUR)
|
0547006000NRG24301120230120466
|
30/11/2023
|
PHULMANTI KUMARI
|
0547006WL012999
|
PHULMANTI KUMARI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059589
|
|
PHULMANTI KUMARI
|
CANARA BANK(508532)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3211
(GAGAUR)
|
0547006000NRG24301120230120506
|
30/11/2023
|
KAMLESH KUMAR VIND
|
0547006WL013009
|
KAMLESH KUMAR VIND
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059597
|
|
KAMALESH VINDA
|
CANARA BANK(508532)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3211
(GAGAUR)
|
0547006000NRG24301120230120507
|
30/11/2023
|
SUBODHAR DEVI
|
0547006WL013009
|
SUBODHAR DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059599
|
|
SUBODHAR DEVI
|
CANARA BANK(508532)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/346
(GAGAUR)
|
0547006000NRG24301120230120450
|
30/11/2023
|
Rinku Devi
|
0547006WL012995
|
Rinku Devi
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059578
|
|
RINKU DEVI
|
CANARA BANK(508532)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3679
(GAGAUR)
|
0547006000NRG24301120230120451
|
30/11/2023
|
KUSUM DEVI
|
0547006WL012995
|
KUSUM DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059659
|
|
KOSUM DEVI
|
CANARA BANK(508532)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3725
(GAGAUR)
|
0547006000NRG24301120230120508
|
30/11/2023
|
SAMUDRI DEVI
|
0547006WL013009
|
SAMUDRI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059573
|
|
SAMUNDARI DEVI
|
CANARA BANK(508532)
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3726
(GAGAUR)
|
0547006000NRG24301120230120509
|
30/11/2023
|
MANOHAR VIND
|
0547006WL013009
|
MANOHAR VIND
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059593
|
|
MANOHAR BIND
|
CANARA BANK(508532)
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3745
(GAGAUR)
|
0547006000NRG24301120230120467
|
30/11/2023
|
MANJU DEVI
|
0547006WL012999
|
MANJU DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059577
|
|
MANJU DEVI W O RAJENDRA RAM
|
CANARA BANK(508532)
|
|
42
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3795
(GAGAUR)
|
0547006000NRG24301120230120483
|
30/11/2023
|
SONU KUMAR
|
0547006WL013003
|
SONU KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059607
|
|
SONU KUMAR
|
CANARA BANK(508532)
|
|
43
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3854
(GAGAUR)
|
0547006000NRG24301120230120521
|
30/11/2023
|
Pawan Kumar
|
0547006WL013012
|
Pawan Kumar
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059563
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3859
(GAGAUR)
|
0547006000NRG24301120230120495
|
30/11/2023
|
SANGITA DEVI
|
0547006WL013006
|
SANGITA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059606
|
|
SANGITA DEVI
|
CANARA BANK(508532)
|
|
45
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3865
(GAGAUR)
|
0547006000NRG24301120230120474
|
30/11/2023
|
Baby Devi
|
0547006WL013001
|
Baby Devi
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059592
|
|
BABY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3872
(GAGAUR)
|
0547006000NRG24301120230120475
|
30/11/2023
|
HEMA DEVI
|
0547006WL013001
|
HEMA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059604
|
|
HEMA DEVI
|
CANARA BANK(508532)
|
|
47
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3913
(GAGAUR)
|
0547006000NRG24301120230120486
|
30/11/2023
|
Niwas Kumar
|
0547006WL013004
|
Niwas Kumar
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059591
|
|
NIWAS KUMAR
|
CANARA BANK(508532)
|
|
48
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4003
(GAGAUR)
|
0547006000NRG24301120230120493
|
30/11/2023
|
Vinay Kumar
|
0547006WL013005
|
Vinay Kumar
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059588
|
|
VINAY KUMAR
|
CANARA BANK(508532)
|
|
49
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/603
(GAGAUR)
|
0547006000NRG24301120230120477
|
30/11/2023
|
PANAMA DEVI
|
0547006WL013001
|
PANAMA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059576
|
|
PANMA DEVI W O KAPURI BIND
|
CANARA BANK(508532)
|
|
50
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2231
(GAGAUR)
|
0547006000NRG24301120230120452
|
30/11/2023
|
NIRO DEVI
|
0547006WL012995
|
NIRO DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059658
|
|
MRS NEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2487
(GAGAUR)
|
0547006000NRG24301120230120431
|
30/11/2023
|
PARMILA DEVI
|
0547006WL012990
|
PARMILA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059661
|
|
PRAMILA DEVI
|
CANARA BANK(508532)
|
|
52
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3155
(GAGAUR)
|
0547006000NRG24301120230120432
|
30/11/2023
|
SAPNA KUMARI
|
0547006WL012990
|
SAPNA KUMARI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059571
|
|
SAPNA KUMARI
|
CANARA BANK(508532)
|
|
53
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3190
(GAGAUR)
|
0547006000NRG24301120230120433
|
30/11/2023
|
PUNAM DEVI
|
0547006WL012990
|
PUNAM DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059567
|
|
PUNAM DEVI
|
CANARA BANK(508532)
|
|
54
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3460
(GAGAUR)
|
0547006000NRG24301120230120434
|
30/11/2023
|
DURGA DEVI
|
0547006WL012991
|
DURGA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059572
|
|
DURGA DEVI
|
CANARA BANK(508532)
|
|
55
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/379
(GAGAUR)
|
0547006000NRG24301120230120461
|
30/11/2023
|
DIPAK KUMAR
|
0547006WL012997
|
DIPAK KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059671
|
|
DEEPAKKRSOKAMESHWARPD
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
56
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/820
(GAGAUR)
|
0547006000NRG24301120230120447
|
30/11/2023
|
BREHM MANJHI
|
0547006WL012994
|
BREHM MANJHI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059598
|
|
BRAHMDEV MANJHI
|
CANARA BANK(508532)
|
|
57
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/995
(GAGAUR)
|
0547006000NRG24301120230120448
|
30/11/2023
|
GAURI DEVI
|
0547006WL012994
|
GAURI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059580
|
|
GORA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2250
(GAGAUR)
|
0547006000NRG24301120230120463
|
30/11/2023
|
PEAMOD SINGH
|
0547006WL012998
|
PEAMOD SINGH
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059673
|
|
PRAMOD SINGH
|
CANARA BANK(508532)
|
|
59
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2539
(GAGAUR)
|
0547006000NRG24301120230120435
|
30/11/2023
|
LAGIYA DEV
|
0547006WL012991
|
LAGIYA DEV
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059670
|
|
NAGIYA DEVI W O INDRADEO MAHTO
|
CANARA BANK(508532)
|
|
60
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2599
(GAGAUR)
|
0547006000NRG24301120230120436
|
30/11/2023
|
ASHOK SINGH
|
0547006WL012991
|
ASHOK SINGH
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059562
|
|
ASHOK KUMAR
|
CANARA BANK(508532)
|
|
61
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2766
(GAGAUR)
|
0547006000NRG24301120230120488
|
30/11/2023
|
KAVITA DEVI
|
0547006WL013004
|
KAVITA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059585
|
|
KAVITA DEVI
|
CANARA BANK(508532)
|
|
62
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3489
(GAGAUR)
|
0547006000NRG24301120230120469
|
30/11/2023
|
RENU DEVI
|
0547006WL012999
|
RENU DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059566
|
|
RENU DEVI
|
CANARA BANK(508532)
|
|
63
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3493
(GAGAUR)
|
0547006000NRG24301120230120465
|
30/11/2023
|
LACHHO DEVI
|
0547006WL012998
|
LACHHO DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059603
|
|
LAKSHO DEVI
|
CANARA BANK(508532)
|
|
64
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/753
(GAGAUR)
|
0547006000NRG24301120230120437
|
30/11/2023
|
SITAPATI DEVI
|
0547006WL012991
|
SITAPATI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059672
|
|
SITAPATI DEVI
|
CANARA BANK(508532)
|
|
65
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/760
(GAGAUR)
|
0547006000NRG24301120230120449
|
30/11/2023
|
GAURI DEVI
|
0547006WL012994
|
GAURI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059575
|
|
MRS SHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112860
|
112860
|
|
|
|
|
|
|
|
|
66
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3860
(MAFO)
|
0547006000NRG24271120230119419
|
30/11/2023
|
Puja Kumari
|
0547006WL012739
|
Puja Kumari
|
00354
|
PUNB0409700
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998059640
|
|
PUJA KUMARI DO BHIMLAL GOP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
67
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1646
(MAFO)
|
0547006000NRG24271120230119408
|
30/11/2023
|
RINKU DEVI
|
0547006WL012736
|
RINKU DEVI
|
00354
|
PUNB0667800
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998059645
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3857
(MAFO)
|
0547006000NRG24271120230119415
|
30/11/2023
|
Sujit Kumar
|
0547006WL012738
|
Sujit Kumar
|
00354
|
PUNB0667800
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998059644
|
|
Sujit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4019
(GAGAUR)
|
0547006000NRG24301120230120496
|
30/11/2023
|
Arvind Kumar
|
0547006WL013006
|
Arvind Kumar
|
00354
|
PUNB0667800
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059643
|
|
ARVIND KUMAR S/O- BALESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
70
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3656
(MAFO)
|
0547006000NRG24271120230119411
|
30/11/2023
|
Sarita Kumari
|
0547006WL012737
|
Sarita Kumari
|
00415
|
SBIN0003002
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998059641
|
|
MRS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1702
(MAFO)
|
0547006000NRG24271120230119396
|
30/11/2023
|
kailu yadav
|
0547006WL012733
|
kailu yadav
|
00415
|
SBIN0003002
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998059610
|
|
KAILU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3855
(MAFO)
|
0547006000NRG24271120230119417
|
30/11/2023
|
Moni Devi
|
0547006WL012739
|
Moni Devi
|
00415
|
SBIN0003002
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998059636
|
|
MRS MONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3160
(GAGAUR)
|
0547006000NRG24301120230120430
|
30/11/2023
|
GITA DEVI
|
0547006WL012990
|
GITA DEVI
|
00415
|
SBIN0003002
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059609
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
74
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3857
(MAFO)
|
0547006000NRG24271120230119398
|
30/11/2023
|
Chhotu Kumar
|
0547006WL012734
|
Chhotu Kumar
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998059628
|
|
MR CHHOTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2635
(MAFO)
|
0547006000NRG24271120230119412
|
30/11/2023
|
PANKAJ RAM
|
0547006WL012737
|
PANKAJ RAM
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998059635
|
|
Pankaj Ram
|
IDFC BANK LIMITED(608117)
|
|
76
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1256
(GAGAUR)
|
0547006000NRG24301120230120438
|
30/11/2023
|
Mahendra pandit
|
0547006WL012992
|
Mahendra pandit
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059622
|
|
MR MAHENDRA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
77
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1272
(GAGAUR)
|
0547006000NRG24301120230120471
|
30/11/2023
|
UDAY YADAV
|
0547006WL013000
|
UDAY YADAV
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059675
|
|
UDAY YADAV
|
CANARA BANK(508532)
|
|
78
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1281
(GAGAUR)
|
0547006000NRG24301120230120440
|
30/11/2023
|
VIPIN YADAV
|
0547006WL012992
|
VIPIN YADAV
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059624
|
|
MR VIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1606
(GAGAUR)
|
0547006000NRG24301120230120491
|
30/11/2023
|
ANITA DEVI
|
0547006WL013005
|
ANITA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059621
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1606
(GAGAUR)
|
0547006000NRG24301120230120490
|
30/11/2023
|
MUKESH KUMAR
|
0547006WL013005
|
MUKESH KUMAR
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059647
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2379
(GAGAUR)
|
0547006000NRG24301120230120518
|
30/11/2023
|
SUDAMIYA DEVI
|
0547006WL013012
|
SUDAMIYA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059618
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2404
(GAGAUR)
|
0547006000NRG24301120230120519
|
30/11/2023
|
RINKU DEVI
|
0547006WL013012
|
RINKU DEVI
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998059623
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2698
(GAGAUR)
|
0547006000NRG24301120230120456
|
30/11/2023
|
DEEPAK KUMAR
|
0547006WL012996
|
DEEPAK KUMAR
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059627
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2699
(GAGAUR)
|
0547006000NRG24301120230120457
|
30/11/2023
|
SEEPAK KUMAR
|
0547006WL012996
|
SEEPAK KUMAR
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059626
|
|
MR SIPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2951
(GAGAUR)
|
0547006000NRG24301120230120458
|
30/11/2023
|
SARITA DEVI
|
0547006WL012997
|
SARITA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059631
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2952
(GAGAUR)
|
0547006000NRG24301120230120459
|
30/11/2023
|
JAGIYA DEVI
|
0547006WL012997
|
JAGIYA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059630
|
|
MS JAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3827
(GAGAUR)
|
0547006000NRG24301120230120520
|
30/11/2023
|
KUNTI DEVI
|
0547006WL013012
|
KUNTI DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059637
|
|
KUNTI DEVI
|
CANARA BANK(508532)
|
|
88
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3873
(GAGAUR)
|
0547006000NRG24301120230120476
|
30/11/2023
|
RAVINDRA KUMAR
|
0547006WL013001
|
RAVINDRA KUMAR
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059632
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3890
(GAGAUR)
|
0547006000NRG24301120230120505
|
30/11/2023
|
ROUSHAN KUMAR
|
0547006WL013008
|
ROUSHAN KUMAR
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059633
|
|
MR ROUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3981
(GAGAUR)
|
0547006000NRG24301120230120484
|
30/11/2023
|
AMIT KUMAR
|
0547006WL013003
|
AMIT KUMAR
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059625
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3982
(GAGAUR)
|
0547006000NRG24301120230120492
|
30/11/2023
|
Mannee Kumar
|
0547006WL013005
|
Mannee Kumar
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059617
|
|
MANNEE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3995
(GAGAUR)
|
0547006000NRG24301120230120515
|
30/11/2023
|
Deepan Kumar
|
0547006WL013011
|
Deepan Kumar
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059608
|
|
DEEPAN KUMAR
|
CANARA BANK(508532)
|
|
93
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4002
(GAGAUR)
|
0547006000NRG24301120230120516
|
30/11/2023
|
DARSHAN KUMAR
|
0547006WL013011
|
DARSHAN KUMAR
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059634
|
|
MR DARSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4008
(GAGAUR)
|
0547006000NRG24301120230120517
|
30/11/2023
|
Binita Kumari
|
0547006WL013011
|
Binita Kumari
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059629
|
|
MS BINITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/521
(GAGAUR)
|
0547006000NRG24301120230120485
|
30/11/2023
|
ANIL PANDIT
|
0547006WL013003
|
ANIL PANDIT
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059674
|
|
MR ANIL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
96
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2319
(GAGAUR)
|
0547006000NRG24301120230120487
|
30/11/2023
|
SUBHAS KUMAR
|
0547006WL013004
|
SUBHAS KUMAR
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059619
|
|
MR SUVASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2321
(GAGAUR)
|
0547006000NRG24301120230120462
|
30/11/2023
|
RAJ MUNIYA DEVI
|
0547006WL012998
|
RAJ MUNIYA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059648
|
|
MRS RAJMUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2325
(GAGAUR)
|
0547006000NRG24301120230120468
|
30/11/2023
|
MANJU DEVI
|
0547006WL012999
|
MANJU DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059620
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2876
(GAGAUR)
|
0547006000NRG24301120230120464
|
30/11/2023
|
SAKUNA DEVI
|
0547006WL012998
|
SAKUNA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059646
|
|
SAKUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3484
(GAGAUR)
|
0547006000NRG24301120230120489
|
30/11/2023
|
ABHISHEK KUMAR
|
0547006WL013004
|
ABHISHEK KUMAR
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059638
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48564
|
48564
|
|
|
|
|
|
|
|
|
101
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3405
(GAGAUR)
|
0547006000NRG24301120230120504
|
30/11/2023
|
ANIRUDH SINGH
|
0547006WL013008
|
ANIRUDH SINGH
|
00415
|
SBIN0017417
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059649
|
|
MR ANIRUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3886
(GAGAUR)
|
0547006000NRG24301120230120441
|
30/11/2023
|
NITISH KUMAR
|
0547006WL012992
|
NITISH KUMAR
|
00415
|
SBIN0017417
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059639
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
103
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2315
(MAFO)
|
0547006000NRG24271120230119393
|
30/11/2023
|
RANI DEVI
|
0547006WL012733
|
RANI DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998059561
|
|
RANI DEVI
|
CANARA BANK(508532)
|
|
104
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4019
(GAGAUR)
|
0547006000NRG24301120230120497
|
30/11/2023
|
Mamta Devi
|
0547006WL013006
|
Mamta Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059560
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
105
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3643
(MAFO)
|
0547006000NRG24271120230119401
|
30/11/2023
|
Shobha Devi
|
0547006WL012735
|
Shobha Devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998059612
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1181
(MAFO)
|
0547006000NRG24271120230119405
|
30/11/2023
|
DINESH MANJHI
|
0547006WL012736
|
DINESH MANJHI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998059654
|
|
DINESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
107
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/15
(MAFO)
|
0547006000NRG24271120230119406
|
30/11/2023
|
DURDESH DEVI
|
0547006WL012736
|
DURDESH DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998059611
|
|
DHURGESH DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1530
(MAFO)
|
0547006000NRG24271120230119407
|
30/11/2023
|
NITISH YADAV
|
0547006WL012736
|
NITISH YADAV
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998059653
|
|
NITISH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
109
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/26
(MAFO)
|
0547006000NRG24271120230119414
|
30/11/2023
|
GONGU MANJHI
|
0547006WL012738
|
GONGU MANJHI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998059656
|
|
GONGU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3727
(MAFO)
|
0547006000NRG24271120230119404
|
30/11/2023
|
RITA KUMARI
|
0547006WL012735
|
RITA KUMARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998059615
|
|
REETA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
111
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3858
(MAFO)
|
0547006000NRG24271120230119418
|
30/11/2023
|
Jagata Devi
|
0547006WL012739
|
Jagata Devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998059650
|
|
JAGATA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
112
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/40
(MAFO)
|
0547006000NRG24271120230119416
|
30/11/2023
|
BASMATI DEVI
|
0547006WL012738
|
BASMATI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998059651
|
|
VASAMATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812771/3855
(MAFO)
|
0547006000NRG24271120230119420
|
30/11/2023
|
CHINTA DEVI
|
0547006WL012739
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998059655
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
114
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3864
(GAGAUR)
|
0547006000NRG24301120230120500
|
30/11/2023
|
RINKU DEVI
|
0547006WL013007
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059613
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
115
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3154
(GAGAUR)
|
0547006000NRG24301120230120446
|
30/11/2023
|
ROHIT MANJHI
|
0547006WL012994
|
ROHIT MANJHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059616
|
|
ROHIT MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
116
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3534
(GAGAUR)
|
0547006000NRG24301120230120453
|
30/11/2023
|
Ramkali Devi
|
0547006WL012995
|
Ramkali Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998059614
|
|
RAMKALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204972
|
204972
|
|
|
|
|
|
|
|