|
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-47-006-005-02814000/2585
(GAGAUR)
|
0547006000NRG24080120240136662
|
08/01/2024
|
BINITA KUMARI
|
0547006WL014994
|
BINITA KUMARI
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135144360
|
|
Binita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/201
(GAGAUR)
|
0547006000NRG24080120240136466
|
08/01/2024
|
ISHWAR VIND
|
0547006WL014938
|
ISHWAR VIND
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135144357
|
|
ISHVAR VIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2223
(GAGAUR)
|
0547006000NRG24080120240136467
|
08/01/2024
|
BADAN BIND
|
0547006WL014938
|
BADAN BIND
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135144294
|
|
VADAN VIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2367
(GAGAUR)
|
0547006000NRG24080120240136468
|
08/01/2024
|
KAMLI DEVI
|
0547006WL014938
|
KAMLI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135144314
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/251
(GAGAUR)
|
0547006000NRG24080120240136469
|
08/01/2024
|
KAUSHLIYA DEVI
|
0547006WL014938
|
KAUSHLIYA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135144327
|
|
KAUSHALYA DEVI
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/255
(GAGAUR)
|
0547006000NRG24080120240136462
|
08/01/2024
|
dule vind
|
0547006WL014937
|
dule vind
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135144358
|
|
DULLE BIND
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2576
(GAGAUR)
|
0547006000NRG24080120240136463
|
08/01/2024
|
MARUYAN BIND
|
0547006WL014937
|
MARUYAN BIND
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135144293
|
|
MARUAN VIND
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2578
(GAGAUR)
|
0547006000NRG24080120240136472
|
08/01/2024
|
RAM SAKAL KEVAT
|
0547006WL014939
|
RAM SAKAL KEVAT
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135144308
|
|
RAMSAKAL KEVAT
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2623
(GAGAUR)
|
0547006000NRG24080120240136464
|
08/01/2024
|
MAHENDRA KEVAT
|
0547006WL014937
|
MAHENDRA KEVAT
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135144300
|
|
MAHENDRA KEWAT
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2624
(GAGAUR)
|
0547006000NRG24080120240136465
|
08/01/2024
|
SUNITA DEVI
|
0547006WL014937
|
SUNITA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135144313
|
|
SABITA DEVI
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2800
(GAGAUR)
|
0547006000NRG24080120240136454
|
08/01/2024
|
RAJARAM BIND
|
0547006WL014935
|
RAJARAM BIND
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135144291
|
|
Raja Ram Bind
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2803
(GAGAUR)
|
0547006000NRG24080120240136455
|
08/01/2024
|
GANGIYA DEVI
|
0547006WL014935
|
GANGIYA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135144319
|
|
GANGIYA DEVI
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2810
(GAGAUR)
|
0547006000NRG24080120240136456
|
08/01/2024
|
MALA DEVI
|
0547006WL014935
|
MALA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135144329
|
|
MALA DEVI
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2816
(GAGAUR)
|
0547006000NRG24080120240136450
|
08/01/2024
|
SANDEEP KUMAR
|
0547006WL014934
|
SANDEEP KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135144296
|
|
SANDEEP KUMAR
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3410
(GAGAUR)
|
0547006000NRG24080120240136447
|
08/01/2024
|
SHAILENDRA KUMAR
|
0547006WL014933
|
SHAILENDRA KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135144312
|
|
MR SHAILENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/362
(GAGAUR)
|
0547006000NRG24080120240136448
|
08/01/2024
|
SHIVDHARI MANJHI
|
0547006WL014933
|
SHIVDHARI MANJHI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Rejected
|
25/03/2024
|
|
2135144325
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3725
(GAGAUR)
|
0547006000NRG24080120240136449
|
08/01/2024
|
SAMUDRI DEVI
|
0547006WL014933
|
SAMUDRI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135144302
|
|
SAMUNDARI DEVI
|
CANARA BANK(508532)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3726
(GAGAUR)
|
0547006000NRG24080120240136442
|
08/01/2024
|
MANOHAR VIND
|
0547006WL014932
|
MANOHAR VIND
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135144328
|
|
MANOHAR BIND
|
CANARA BANK(508532)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3835
(GAGAUR)
|
0547006000NRG24080120240136443
|
08/01/2024
|
Indal Bind
|
0547006WL014932
|
Indal Bind
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135144306
|
|
INDAL BIND
|
CANARA BANK(508532)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3887
(GAGAUR)
|
0547006000NRG24080120240136445
|
08/01/2024
|
SAHADEV BIND
|
0547006WL014932
|
SAHADEV BIND
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135144341
|
|
SAHADEV BIND
|
CANARA BANK(508532)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3901
(GAGAUR)
|
0547006000NRG24080120240137005
|
08/01/2024
|
VIRENDRA YADAV
|
0547006WL015109
|
VIRENDRA YADAV
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135144345
|
|
VIRENDRA YADAV
|
CANARA BANK(508532)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3902
(GAGAUR)
|
0547006000NRG24080120240137006
|
08/01/2024
|
Manikant Kumar
|
0547006WL015109
|
Manikant Kumar
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135144316
|
|
MANIKANT KUMAR
|
CANARA BANK(508532)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3913
(GAGAUR)
|
0547006000NRG24080120240136439
|
08/01/2024
|
Niwas Kumar
|
0547006WL014931
|
Niwas Kumar
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135144318
|
|
NIWAS KUMAR
|
CANARA BANK(508532)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3938
(GAGAUR)
|
0547006000NRG24080120240136441
|
08/01/2024
|
RAMPRAVESH YADAV
|
0547006WL014931
|
RAMPRAVESH YADAV
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135144303
|
|
RAMPRAVESH YADAV
|
CANARA BANK(508532)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/514
(GAGAUR)
|
0547006000NRG24080120240136426
|
08/01/2024
|
HARERAM MANJHI
|
0547006WL014928
|
HARERAM MANJHI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135144309
|
|
HARE RAM MANJHI
|
CANARA BANK(508532)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/1084
(GAGAUR)
|
0547006000NRG24080120240136427
|
08/01/2024
|
VINOD PRASAD
|
0547006WL014928
|
VINOD PRASAD
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135144295
|
|
VINOD PRASAD
|
CANARA BANK(508532)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/93
(GAGAUR)
|
0547006000NRG24080120240136428
|
08/01/2024
|
RAMA DEVI
|
0547006WL014928
|
RAMA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135144304
|
|
RAMA DEVI
|
CANARA BANK(508532)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/1099
(GAGAUR)
|
0547006000NRG24080120240136429
|
08/01/2024
|
SITA RAM MAHTO
|
0547006WL014928
|
SITA RAM MAHTO
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135144292
|
|
Sita Ram Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2755
(GAGAUR)
|
0547006000NRG24080120240136422
|
08/01/2024
|
SADHU SAW
|
0547006WL014927
|
SADHU SAW
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135144299
|
|
SADHU SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2757
(GAGAUR)
|
0547006000NRG24080120240136423
|
08/01/2024
|
MUNNI DEVI
|
0547006WL014927
|
MUNNI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135144305
|
|
MUNNI DEVI W O DASHRATH PRASAD
|
CANARA BANK(508532)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2760
(GAGAUR)
|
0547006000NRG24080120240136424
|
08/01/2024
|
SANGITA DEVI
|
0547006WL014927
|
SANGITA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135144290
|
|
SANGITA DEVI
|
CANARA BANK(508532)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3435
(GAGAUR)
|
0547006000NRG24080120240136425
|
08/01/2024
|
BANTI KUMAR
|
0547006WL014927
|
BANTI KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135144311
|
|
BANTI KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3478
(GAGAUR)
|
0547006000NRG24080120240136420
|
08/01/2024
|
ANKITA KUMARI
|
0547006WL014926
|
ANKITA KUMARI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135144315
|
|
ANKITA KUMARI
|
CANARA BANK(508532)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/802
(GAGAUR)
|
0547006000NRG24080120240136415
|
08/01/2024
|
shambhu ram
|
0547006WL014925
|
shambhu ram
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135144298
|
|
SHAMBHU RAM
|
CANARA BANK(508532)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/1125
(GAGAUR)
|
0547006000NRG24080120240136417
|
08/01/2024
|
SARSVATI DEVI
|
0547006WL014925
|
SARSVATI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135144321
|
|
SARSWATI DEVI W O BANO RAM
|
CANARA BANK(508532)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2501
(GAGAUR)
|
0547006000NRG24080120240136660
|
08/01/2024
|
ANJU DEVI
|
0547006WL014994
|
ANJU DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135144317
|
|
Anju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2554
(GAGAUR)
|
0547006000NRG24080120240136661
|
08/01/2024
|
DEEPAK KUMAR
|
0547006WL014994
|
DEEPAK KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135144307
|
|
DIPAK KUMAR
|
CANARA BANK(508532)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2599
(GAGAUR)
|
0547006000NRG24080120240136602
|
08/01/2024
|
ASHOK SINGH
|
0547006WL014979
|
ASHOK SINGH
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135144289
|
|
ASHOK KUMAR
|
CANARA BANK(508532)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2687
(GAGAUR)
|
0547006000NRG24080120240136603
|
08/01/2024
|
KAUSALYA DEVI
|
0547006WL014979
|
KAUSALYA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135144310
|
|
Koushlya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2731
(GAGAUR)
|
0547006000NRG24080120240136604
|
08/01/2024
|
MADHU DEVI
|
0547006WL014979
|
MADHU DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135144301
|
|
MADHU DEVI
|
CANARA BANK(508532)
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3479
(GAGAUR)
|
0547006000NRG24080120240136675
|
08/01/2024
|
MANIKA DEVI
|
0547006WL014998
|
MANIKA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135144351
|
|
MANIKA DEVI
|
CANARA BANK(508532)
|
|
42
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3489
(GAGAUR)
|
0547006000NRG24080120240136667
|
08/01/2024
|
RENU DEVI
|
0547006WL014996
|
RENU DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135144297
|
|
RENU DEVI
|
CANARA BANK(508532)
|
|
43
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3546
(GAGAUR)
|
0547006000NRG24080120240136687
|
08/01/2024
|
Sanjita
|
0547006WL015001
|
Sanjita
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135144320
|
|
Sanjita ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76608
|
76608
|
|
|
|
|
|
|
|
|
44
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1973
(GAGAUR)
|
0547006000NRG24080120240136470
|
08/01/2024
|
RAMLAKHAN RAM
|
0547006WL014939
|
RAMLAKHAN RAM
|
00354
|
PUNB0667800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135144340
|
|
RAMLAKHAN RAM S/O-LATE RAMESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3904
(GAGAUR)
|
0547006000NRG24080120240137007
|
08/01/2024
|
Sujeet Kumar
|
0547006WL015109
|
Sujeet Kumar
|
00354
|
PUNB0667800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135144349
|
|
SUJEET KUMAR SO SHIVNANDAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
46
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1974
(GAGAUR)
|
0547006000NRG24080120240136471
|
08/01/2024
|
bhanu kumar
|
0547006WL014939
|
bhanu kumar
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135144343
|
|
MR BHANU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2582
(GAGAUR)
|
0547006000NRG24080120240136473
|
08/01/2024
|
RUNA DEVI
|
0547006WL014939
|
RUNA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135144330
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3138
(GAGAUR)
|
0547006000NRG24080120240136452
|
08/01/2024
|
GOVIND KUMAR
|
0547006WL014934
|
GOVIND KUMAR
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135144331
|
|
MR GOVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3186
(GAGAUR)
|
0547006000NRG24080120240136453
|
08/01/2024
|
SHIRMAL DEVI
|
0547006WL014934
|
SHIRMAL DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135144362
|
|
MS SHIRMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3900
(GAGAUR)
|
0547006000NRG24080120240137004
|
08/01/2024
|
INDU DEVI
|
0547006WL015109
|
INDU DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135144347
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3905
(GAGAUR)
|
0547006000NRG24080120240136438
|
08/01/2024
|
Ravita Devi
|
0547006WL014931
|
Ravita Devi
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135144348
|
|
MRS RAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3919
(GAGAUR)
|
0547006000NRG24080120240136440
|
08/01/2024
|
FULAN KUMARI
|
0547006WL014931
|
FULAN KUMARI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135144350
|
|
FULAN KUMARI
|
CANARA BANK(508532)
|
|
53
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3939
(GAGAUR)
|
0547006000NRG24080120240136434
|
08/01/2024
|
Ganesh Monzi
|
0547006WL014930
|
Ganesh Monzi
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135144354
|
|
MR GANESH MONZI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4048
(GAGAUR)
|
0547006000NRG24080120240136430
|
08/01/2024
|
BABITA DEVI
|
0547006WL014929
|
BABITA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135144285
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4049
(GAGAUR)
|
0547006000NRG24080120240136431
|
08/01/2024
|
Upendra Kumar
|
0547006WL014929
|
Upendra Kumar
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135144371
|
|
Upendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2316
(GAGAUR)
|
0547006000NRG24080120240136458
|
08/01/2024
|
PARMILA DEVI
|
0547006WL014936
|
PARMILA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135144322
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2319
(GAGAUR)
|
0547006000NRG24080120240136459
|
08/01/2024
|
SUBHAS KUMAR
|
0547006WL014936
|
SUBHAS KUMAR
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135144324
|
|
MR SUVASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2320
(GAGAUR)
|
0547006000NRG24080120240136460
|
08/01/2024
|
BHARTI DEVI
|
0547006WL014936
|
BHARTI DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135144323
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2331
(GAGAUR)
|
0547006000NRG24080120240136461
|
08/01/2024
|
DULARCHAND MANJHI
|
0547006WL014936
|
DULARCHAND MANJHI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135144361
|
|
Dularchan Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2426
(GAGAUR)
|
0547006000NRG24080120240136659
|
08/01/2024
|
ARVIND SINGH
|
0547006WL014994
|
ARVIND SINGH
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135144326
|
|
ARVIND SINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3174
(GAGAUR)
|
0547006000NRG24080120240136674
|
08/01/2024
|
AMIT ANAND
|
0547006WL014998
|
AMIT ANAND
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135144339
|
|
MR AMIT ANAND
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3484
(GAGAUR)
|
0547006000NRG24080120240136677
|
08/01/2024
|
ABHISHEK KUMAR
|
0547006WL014998
|
ABHISHEK KUMAR
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135144337
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3514
(GAGAUR)
|
0547006000NRG24080120240136670
|
08/01/2024
|
Congress Kumar
|
0547006WL014996
|
Congress Kumar
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135144332
|
|
MR CONGRESS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3523
(GAGAUR)
|
0547006000NRG24080120240136690
|
08/01/2024
|
PRAMILA DEVI
|
0547006WL015002
|
PRAMILA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135144333
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34656
|
34656
|
|
|
|
|
|
|
|
|
65
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3886
(GAGAUR)
|
0547006000NRG24080120240136444
|
08/01/2024
|
NITISH KUMAR
|
0547006WL014932
|
NITISH KUMAR
|
00415
|
SBIN0017417
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135144342
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
66
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2765
(GAGAUR)
|
0547006000NRG24080120240136605
|
08/01/2024
|
RAJNANDAN SINGH
|
0547006WL014979
|
RAJNANDAN SINGH
|
00468
|
UBIN0571008
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135144334
|
|
RAJNANDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3541
(GAGAUR)
|
0547006000NRG24080120240136692
|
08/01/2024
|
Prabhat Kumar
|
0547006WL015002
|
Prabhat Kumar
|
00468
|
UBIN0571008
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135144336
|
|
PRABHAT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
68
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3477
(GAGAUR)
|
0547006000NRG24080120240136419
|
08/01/2024
|
Savo Devi
|
0547006WL014926
|
Savo Devi
|
00688
|
FINO0001220
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135144378
|
|
Savo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3547
(GAGAUR)
|
0547006000NRG24080120240136688
|
08/01/2024
|
Pintu Kumar
|
0547006WL015001
|
Pintu Kumar
|
00688
|
FINO0001220
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135144376
|
|
Pintu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3548
(GAGAUR)
|
0547006000NRG24080120240136689
|
08/01/2024
|
Mayavati Devi
|
0547006WL015001
|
Mayavati Devi
|
00688
|
FINO0001220
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135144367
|
|
Mayavati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3549
(GAGAUR)
|
0547006000NRG24080120240136682
|
08/01/2024
|
Ghanshayam Mahto
|
0547006WL015000
|
Ghanshayam Mahto
|
00688
|
FINO0001220
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135144370
|
|
Ghanshayam Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3550
(GAGAUR)
|
0547006000NRG24080120240136683
|
08/01/2024
|
Manohar Saw
|
0547006WL015000
|
Manohar Saw
|
00688
|
FINO0001220
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135144366
|
|
Manohar Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3551
(GAGAUR)
|
0547006000NRG24080120240136684
|
08/01/2024
|
Gautam Kewat
|
0547006WL015000
|
Gautam Kewat
|
00688
|
FINO0001220
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135144374
|
|
Gautam Kewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3552
(GAGAUR)
|
0547006000NRG24080120240136685
|
08/01/2024
|
Japani Saw
|
0547006WL015000
|
Japani Saw
|
00688
|
FINO0001220
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135144380
|
|
Japani Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3556
(GAGAUR)
|
0547006000NRG24080120240136727
|
08/01/2024
|
Dipak Kumar
|
0547006WL015011
|
Dipak Kumar
|
00688
|
FINO0001220
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135144372
|
|
Dipak Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
76
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3969
(GAGAUR)
|
0547006000NRG24080120240136436
|
08/01/2024
|
MASUDAN
|
0547006WL014930
|
MASUDAN
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135144353
|
|
MASUDAN ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4047
(GAGAUR)
|
0547006000NRG24080120240136437
|
08/01/2024
|
GUDDU KUMAR
|
0547006WL014930
|
GUDDU KUMAR
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135144373
|
|
GUDDU KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4050
(GAGAUR)
|
0547006000NRG24080120240136432
|
08/01/2024
|
SOBAL KUMAR
|
0547006WL014929
|
SOBAL KUMAR
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135144379
|
|
SOBAL KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4051
(GAGAUR)
|
0547006000NRG24080120240136433
|
08/01/2024
|
ANIRUDH VIND
|
0547006WL014929
|
ANIRUDH VIND
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135144369
|
|
ANIRUDH VIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3476
(GAGAUR)
|
0547006000NRG24080120240136418
|
08/01/2024
|
Chandramauli Kumar Singh
|
0547006WL014926
|
Chandramauli Kumar Singh
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135144355
|
|
Chandramauli Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3480
(GAGAUR)
|
0547006000NRG24080120240136421
|
08/01/2024
|
RAKESH KUMAR
|
0547006WL014926
|
RAKESH KUMAR
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135144377
|
|
RAKESH KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3481
(GAGAUR)
|
0547006000NRG24080120240136414
|
08/01/2024
|
Mantu Kumar
|
0547006WL014925
|
Mantu Kumar
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135144368
|
|
Mantu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/807
(GAGAUR)
|
0547006000NRG24080120240136416
|
08/01/2024
|
radhe ram
|
0547006WL014925
|
radhe ram
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135144346
|
|
Radhe Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3538
(GAGAUR)
|
0547006000NRG24080120240136691
|
08/01/2024
|
Kallu Manjhi
|
0547006WL015002
|
Kallu Manjhi
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135144375
|
|
KALLU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3543
(GAGAUR)
|
0547006000NRG24080120240136693
|
08/01/2024
|
Chintu Kumar
|
0547006WL015002
|
Chintu Kumar
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135144344
|
|
Chintu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3553
(GAGAUR)
|
0547006000NRG24080120240136726
|
08/01/2024
|
RAGHUVEER KUMAR
|
0547006WL015011
|
RAGHUVEER KUMAR
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135144364
|
|
RAGHUVEER KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3557
(GAGAUR)
|
0547006000NRG24080120240136728
|
08/01/2024
|
Ranjit Ram
|
0547006WL015011
|
Ranjit Ram
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135144365
|
|
Ranjit Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
88
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3544
(GAGAUR)
|
0547006000NRG24080120240136686
|
08/01/2024
|
Fulo Kumari
|
0547006WL015001
|
Fulo Kumari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135144287
|
|
Fulo Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3558
(GAGAUR)
|
0547006000NRG24080120240136729
|
08/01/2024
|
INDAL RAM
|
0547006WL015011
|
INDAL RAM
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135144288
|
|
INDAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
90
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2815
(GAGAUR)
|
0547006000NRG24080120240136457
|
08/01/2024
|
AMIT RAJ
|
0547006WL014935
|
AMIT RAJ
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135144335
|
|
AMIT RAJ
|
CANARA BANK(508532)
|
|
91
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2868
(GAGAUR)
|
0547006000NRG24080120240136451
|
08/01/2024
|
SANGITA DEVI
|
0547006WL014934
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135144359
|
|
SANGEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3377
(GAGAUR)
|
0547006000NRG24080120240136446
|
08/01/2024
|
SONELAL MANJHI
|
0547006WL014933
|
SONELAL MANJHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135144286
|
|
SONELAL MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3951
(GAGAUR)
|
0547006000NRG24080120240136435
|
08/01/2024
|
Anita Kumari
|
0547006WL014930
|
Anita Kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135144356
|
|
Anita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3482
(GAGAUR)
|
0547006000NRG24080120240136676
|
08/01/2024
|
PANJABI MAHTO
|
0547006WL014998
|
PANJABI MAHTO
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135144352
|
|
PANJABI MAHATO
|
CANARA BANK(508532)
|
|
95
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3494
(GAGAUR)
|
0547006000NRG24080120240136668
|
08/01/2024
|
JHALO KUMARI
|
0547006WL014996
|
JHALO KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135144338
|
|
JHALO KUMARI D/O RADHO SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3503
(GAGAUR)
|
0547006000NRG24080120240136669
|
08/01/2024
|
VANDANA KUMARI
|
0547006WL014996
|
VANDANA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135144363
|
|
VANDANA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175104
|
175104
|
|
|
|
|
|
|
|