|
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-47-006-005-02812500/2450
(GAGAUR)
|
0547006000NRG24040520230013132
|
04/05/2023
|
INDRA DEVI
|
0547006WL001415
|
INDRA DEVI
|
00078
|
CNRB0001721
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481059392
|
|
INDRA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/221
(GAGAUR)
|
0547006000NRG24040520230013119
|
04/05/2023
|
MANAKBA DEVI
|
0547006WL001415
|
MANAKBA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481059341
|
|
MANAKWA DEVI
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/222
(GAGAUR)
|
0547006000NRG24040520230013120
|
04/05/2023
|
SATYENDER BIND
|
0547006WL001415
|
SATYENDER BIND
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481059398
|
|
SATYENDRA BIND
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/223
(GAGAUR)
|
0547006000NRG24040520230013121
|
04/05/2023
|
Sohaman Bind
|
0547006WL001415
|
Sohaman Bind
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481059336
|
|
SOHAMAN BIND
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2362
(GAGAUR)
|
0547006000NRG24040520230013125
|
04/05/2023
|
PRATIMA DEVI
|
0547006WL001415
|
PRATIMA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481059345
|
|
PRATIMA DEVI
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2583
(GAGAUR)
|
0547006000NRG24040520230013133
|
04/05/2023
|
LALITA DEVI
|
0547006WL001415
|
LALITA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481059354
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2603
(GAGAUR)
|
0547006000NRG24040520230013134
|
04/05/2023
|
GANESH BIND
|
0547006WL001415
|
GANESH BIND
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481059357
|
|
GANESH BIND
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2625
(GAGAUR)
|
0547006000NRG24040520230013135
|
04/05/2023
|
mahajani devi
|
0547006WL001415
|
mahajani devi
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481059361
|
|
MAHAJANI DEVI
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2640
(GAGAUR)
|
0547006000NRG24040520230013136
|
04/05/2023
|
molani devi
|
0547006WL001415
|
molani devi
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481059349
|
|
MOLANI DEVI
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2705
(GAGAUR)
|
0547006000NRG24040520230013137
|
04/05/2023
|
SUNITA DEVI
|
0547006WL001415
|
SUNITA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481059350
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2710
(GAGAUR)
|
0547006000NRG24040520230013139
|
04/05/2023
|
VIPIN KUMAR
|
0547006WL001415
|
VIPIN KUMAR
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481059358
|
|
BIPIN KUMAR
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/273
(GAGAUR)
|
0547006000NRG24040520230013140
|
04/05/2023
|
KASHI PASWAN
|
0547006WL001415
|
KASHI PASWAN
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481059346
|
|
KASHI PASWAN
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2794
(GAGAUR)
|
0547006000NRG24040520230013141
|
04/05/2023
|
ABADH BIND
|
0547006WL001415
|
ABADH BIND
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481059397
|
|
AWADH BIND
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3141
(GAGAUR)
|
0547006000NRG24040520230013145
|
04/05/2023
|
RAUSHAN KUMAR
|
0547006WL001415
|
RAUSHAN KUMAR
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481059335
|
|
ROUSHAN KUMAR S O RAJENDRA SINGH
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3141
(GAGAUR)
|
0547006000NRG24040520230013144
|
04/05/2023
|
SHARVAN KUMAR
|
0547006WL001415
|
SHARVAN KUMAR
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481059342
|
|
SHRAWAN KUMAR
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3146
(GAGAUR)
|
0547006000NRG24040520230013146
|
04/05/2023
|
UMESH BIND
|
0547006WL001415
|
UMESH BIND
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481059332
|
|
UMESH BIND
|
CANARA BANK(508532)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3309
(GAGAUR)
|
0547006000NRG24040520230013147
|
04/05/2023
|
GORE SAV
|
0547006WL001415
|
GORE SAV
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481059331
|
|
GORE SAW
|
CANARA BANK(508532)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3835
(GAGAUR)
|
0547006000NRG24040520230013149
|
04/05/2023
|
Indal Bind
|
0547006WL001415
|
Indal Bind
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481059338
|
|
INDAL BIND
|
CANARA BANK(508532)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/70
(GAGAUR)
|
0547006000NRG24040520230013153
|
04/05/2023
|
BODHAN MAHTO
|
0547006WL001415
|
BODHAN MAHTO
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481059339
|
|
BODHAN MAHTO
|
CANARA BANK(508532)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/1048
(GAGAUR)
|
0547006000NRG24040520230013154
|
04/05/2023
|
DANO DEVI
|
0547006WL001415
|
DANO DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481059360
|
|
DANO DEVI
|
CANARA BANK(508532)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/2301
(GAGAUR)
|
0547006000NRG24040520230013155
|
04/05/2023
|
RAJENDRA PANDIT
|
0547006WL001415
|
RAJENDRA PANDIT
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481059328
|
|
RAJENDRA PANDIT
|
CANARA BANK(508532)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/2386
(GAGAUR)
|
0547006000NRG24040520230013156
|
04/05/2023
|
MINA DEVI
|
0547006WL001415
|
MINA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481059344
|
|
MINA DEVI
|
CANARA BANK(508532)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/2786
(GAGAUR)
|
0547006000NRG24040520230013157
|
04/05/2023
|
RINKU DEVI
|
0547006WL001415
|
RINKU DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481059327
|
|
RINKU DEVI
|
CANARA BANK(508532)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/2787
(GAGAUR)
|
0547006000NRG24040520230013158
|
04/05/2023
|
SUNIL KUMAR
|
0547006WL001415
|
SUNIL KUMAR
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481059326
|
|
SUNIL KUMAR
|
CANARA BANK(508532)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/2892
(GAGAUR)
|
0547006000NRG24040520230013159
|
04/05/2023
|
RAM THAKUR
|
0547006WL001415
|
RAM THAKUR
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481059329
|
|
RAM THAKUR
|
CANARA BANK(508532)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/2896
(GAGAUR)
|
0547006000NRG24040520230013160
|
04/05/2023
|
MINA DEVI
|
0547006WL001415
|
MINA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481059359
|
|
MINA LALAN DEVI
|
CANARA BANK(508532)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/89
(GAGAUR)
|
0547006000NRG24040520230013161
|
04/05/2023
|
SURESH PASWAN
|
0547006WL001415
|
SURESH PASWAN
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481059347
|
|
SURESH PASWAN
|
CANARA BANK(508532)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2420
(GAGAUR)
|
0547006000NRG24040520230013164
|
04/05/2023
|
RAJNITI PRASAD
|
0547006WL001415
|
RAJNITI PRASAD
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481059333
|
|
RAJNITI PRASAD
|
CANARA BANK(508532)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2432
(GAGAUR)
|
0547006000NRG24040520230013165
|
04/05/2023
|
SAPNA DEVI
|
0547006WL001415
|
SAPNA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481059352
|
|
SAPNA DEVI
|
CANARA BANK(508532)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2819
(GAGAUR)
|
0547006000NRG24040520230013166
|
04/05/2023
|
SIMPI DEVI
|
0547006WL001415
|
SIMPI DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481059353
|
|
SIMPI DEVI
|
CANARA BANK(508532)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2820
(GAGAUR)
|
0547006000NRG24040520230013167
|
04/05/2023
|
SUDAMA DEVI
|
0547006WL001415
|
SUDAMA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481059394
|
|
SUDAMA DEVI
|
CANARA BANK(508532)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3461
(GAGAUR)
|
0547006000NRG24040520230013168
|
04/05/2023
|
SUBODH MANJHI
|
0547006WL001415
|
SUBODH MANJHI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481059351
|
|
SUBODH MANJHI
|
CANARA BANK(508532)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3465
(GAGAUR)
|
0547006000NRG24040520230013169
|
04/05/2023
|
Fanela Devi
|
0547006WL001415
|
Fanela Devi
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481059343
|
|
FANELA DEVI
|
CANARA BANK(508532)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3467
(GAGAUR)
|
0547006000NRG24040520230013170
|
04/05/2023
|
SRI MANJHI
|
0547006WL001415
|
SRI MANJHI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481059348
|
|
CHHOTA SRIMANJHI
|
CANARA BANK(508532)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3469
(GAGAUR)
|
0547006000NRG24040520230013171
|
04/05/2023
|
USHA DEVI
|
0547006WL001415
|
USHA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481059337
|
|
USHA DEVI W O UMEASH PRASAD
|
CANARA BANK(508532)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3471
(GAGAUR)
|
0547006000NRG24040520230013172
|
04/05/2023
|
Sonma Devi
|
0547006WL001415
|
Sonma Devi
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481059356
|
|
MRS SONMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2266
(GAGAUR)
|
0547006000NRG24040520230013177
|
04/05/2023
|
SULOCHNA DEVI
|
0547006WL001415
|
SULOCHNA DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481059340
|
|
SULOCHANA DEVI
|
CANARA BANK(508532)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2539
(GAGAUR)
|
0547006000NRG24040520230013179
|
04/05/2023
|
LAGIYA DEV
|
0547006WL001415
|
LAGIYA DEV
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481059396
|
|
NAGIYA DEVI W O INDRADEO MAHTO
|
CANARA BANK(508532)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2599
(GAGAUR)
|
0547006000NRG24040520230013180
|
04/05/2023
|
ASHOK SINGH
|
0547006WL001415
|
ASHOK SINGH
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481059393
|
|
ASHOK KUMAR
|
CANARA BANK(508532)
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2799
(GAGAUR)
|
0547006000NRG24040520230013181
|
04/05/2023
|
PAIRU BIND
|
0547006WL001415
|
PAIRU BIND
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481059355
|
|
PAIRU BIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3528
(GAGAUR)
|
0547006000NRG24040520230013184
|
04/05/2023
|
Ranju Devi
|
0547006WL001415
|
Ranju Devi
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481059330
|
|
RANJU DEVI
|
CANARA BANK(508532)
|
|
42
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3542
(GAGAUR)
|
0547006000NRG24040520230013186
|
04/05/2023
|
SHIVAM KUMAR
|
0547006WL001415
|
SHIVAM KUMAR
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481059391
|
|
SHIVAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/753
(GAGAUR)
|
0547006000NRG24040520230013188
|
04/05/2023
|
SITAPATI DEVI
|
0547006WL001415
|
SITAPATI DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481059395
|
|
SITAPATI DEVI
|
CANARA BANK(508532)
|
|
44
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/760
(GAGAUR)
|
0547006000NRG24040520230013189
|
04/05/2023
|
GAURI DEVI
|
0547006WL001415
|
GAURI DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481059334
|
|
MRS SHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125628
|
125628
|
|
|
|
|
|
|
|
|
45
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1973
(GAGAUR)
|
0547006000NRG24040520230013117
|
04/05/2023
|
RAMLAKHAN RAM
|
0547006WL001415
|
RAMLAKHAN RAM
|
00354
|
PUNB0667800
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481059389
|
|
RAMLAKHAN RAM S/O-LATE RAMESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
46
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2433
(GAGAUR)
|
0547006000NRG24040520230013131
|
04/05/2023
|
ARTI KUMARI
|
0547006WL001415
|
ARTI KUMARI
|
00415
|
SBIN0003002
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481059362
|
|
MR LALAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2520
(GAGAUR)
|
0547006000NRG24040520230013178
|
04/05/2023
|
SAVITA DEVI
|
0547006WL001415
|
SAVITA DEVI
|
00415
|
SBIN0003002
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481059363
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
48
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1422
(GAGAUR)
|
0547006000NRG24040520230013116
|
04/05/2023
|
JHAMAN BIND
|
0547006WL001415
|
JHAMAN BIND
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481059382
|
|
Jhaman Vind
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/221
(GAGAUR)
|
0547006000NRG24040520230013118
|
04/05/2023
|
NANDU BIND
|
0547006WL001415
|
NANDU BIND
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481059381
|
|
NANDU VIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2339
(GAGAUR)
|
0547006000NRG24040520230013122
|
04/05/2023
|
SUKHIYA DEVI
|
0547006WL001415
|
SUKHIYA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481059371
|
|
MRS SUKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2346
(GAGAUR)
|
0547006000NRG24040520230013123
|
04/05/2023
|
DAULTI DEVI
|
0547006WL001415
|
DAULTI DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481059369
|
|
MRS DAULAT DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2349
(GAGAUR)
|
0547006000NRG24040520230013124
|
04/05/2023
|
KUMARI NILAM
|
0547006WL001415
|
KUMARI NILAM
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481059370
|
|
MRS KUMARI NILAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2371
(GAGAUR)
|
0547006000NRG24040520230013126
|
04/05/2023
|
SACHIDA PRASAD SINGH
|
0547006WL001415
|
SACHIDA PRASAD SINGH
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481059364
|
|
MR SACHCHIDA PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2372
(GAGAUR)
|
0547006000NRG24040520230013127
|
04/05/2023
|
GITA DEVI
|
0547006WL001415
|
GITA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481059374
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2374
(GAGAUR)
|
0547006000NRG24040520230013128
|
04/05/2023
|
BABITA DEVI
|
0547006WL001415
|
BABITA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481059372
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2380
(GAGAUR)
|
0547006000NRG24040520230013129
|
04/05/2023
|
CHAMPA DEVI
|
0547006WL001415
|
CHAMPA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481059373
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/242
(GAGAUR)
|
0547006000NRG24040520230013130
|
04/05/2023
|
RAHUL SAW
|
0547006WL001415
|
RAHUL SAW
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481059375
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2706
(GAGAUR)
|
0547006000NRG24040520230013138
|
04/05/2023
|
KUBER BIND
|
0547006WL001415
|
KUBER BIND
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481059378
|
|
KUBER BIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2880
(GAGAUR)
|
0547006000NRG24040520230013142
|
04/05/2023
|
GULESHEAR BIND
|
0547006WL001415
|
GULESHEAR BIND
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481059383
|
|
MRS GULESHWAR BIND
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2881
(GAGAUR)
|
0547006000NRG24040520230013143
|
04/05/2023
|
MALTI DEVI
|
0547006WL001415
|
MALTI DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481059384
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3748
(GAGAUR)
|
0547006000NRG24040520230013148
|
04/05/2023
|
Shrikant Singh
|
0547006WL001415
|
Shrikant Singh
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481059385
|
|
AVINASH KUMAR
|
CANARA BANK(508532)
|
|
62
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3853
(GAGAUR)
|
0547006000NRG24040520230013150
|
04/05/2023
|
Bharti Devi
|
0547006WL001415
|
Bharti Devi
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481059379
|
|
BHARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3855
(GAGAUR)
|
0547006000NRG24040520230013151
|
04/05/2023
|
FOLU KUMARI
|
0547006WL001415
|
FOLU KUMARI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481059377
|
|
MRS FOLU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3855
(GAGAUR)
|
0547006000NRG24040520230013152
|
04/05/2023
|
NAGINA KUMAR
|
0547006WL001415
|
NAGINA KUMAR
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481059386
|
|
MR NAGINA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2315
(GAGAUR)
|
0547006000NRG24040520230013162
|
04/05/2023
|
SUNITA DEVI
|
0547006WL001415
|
SUNITA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481059367
|
|
BABITA DEVI
|
CANARA BANK(508532)
|
|
66
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2317
(GAGAUR)
|
0547006000NRG24040520230013163
|
04/05/2023
|
SITA DEVI
|
0547006WL001415
|
SITA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481059366
|
|
SEETA DEVI
|
CANARA BANK(508532)
|
|
67
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3472
(GAGAUR)
|
0547006000NRG24040520230013173
|
04/05/2023
|
Satish Ram
|
0547006WL001415
|
Satish Ram
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481059387
|
|
MR SATISH RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/981
(GAGAUR)
|
0547006000NRG24040520230013174
|
04/05/2023
|
RUNA DEVI
|
0547006WL001415
|
RUNA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481059365
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3523
(GAGAUR)
|
0547006000NRG24040520230013182
|
04/05/2023
|
PRAMILA DEVI
|
0547006WL001415
|
PRAMILA DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481059368
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3527
(GAGAUR)
|
0547006000NRG24040520230013183
|
04/05/2023
|
PRITI DEVI
|
0547006WL001415
|
PRITI DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481059376
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/728
(GAGAUR)
|
0547006000NRG24040520230013187
|
04/05/2023
|
sonu kumar
|
0547006WL001415
|
sonu kumar
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481059380
|
|
Sonu Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70452
|
70452
|
|
|
|
|
|
|
|
|
72
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3541
(GAGAUR)
|
0547006000NRG24040520230013185
|
04/05/2023
|
Prabhat Kumar
|
0547006WL001415
|
Prabhat Kumar
|
00468
|
UBIN0571008
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481059390
|
|
PRABHAT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
73
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2167
(GAGAUR)
|
0547006000NRG24040520230013176
|
04/05/2023
|
rubi devi
|
0547006WL001415
|
rubi devi
|
00662
|
BDBL0001443
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481059388
|
|
RUBI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213408
|
213408
|
|
|
|
|
|
|
|