|
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-47-006-005-02812500/3898
(GAGAUR)
|
0547006000NRG24081120230115566
|
08/11/2023
|
Kajal Kumari
|
0547006WL012095
|
Kajal Kumari
|
00045
|
BARB0SHEPUR
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577056608
|
|
KAJAL KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2104
(GAGAUR)
|
0547006000NRG24081120230115616
|
08/11/2023
|
MAGHO SAW
|
0547006WL012108
|
MAGHO SAW
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
13/12/2023
|
|
8577056649
|
|
MADHO SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2119
(GAGAUR)
|
0547006000NRG24081120230115588
|
08/11/2023
|
RAMBHAJAN SAW
|
0547006WL012101
|
RAMBHAJAN SAW
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
13/12/2023
|
|
8577056624
|
|
RAM BHAJAN SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1204
(GAGAUR)
|
0547006000NRG24081120230115619
|
08/11/2023
|
KARI DEVI
|
0547006WL012109
|
KARI DEVI
|
00078
|
CNRB0001722
|
2280
|
2280
|
Processed
|
13/12/2023
|
|
8577056626
|
|
KARI DEVI
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1466
(GAGAUR)
|
0547006000NRG24081120230115571
|
08/11/2023
|
sindhehswar vind
|
0547006WL012097
|
sindhehswar vind
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8577056569
|
|
SINDHESHWAR VIND
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1816
(GAGAUR)
|
0547006000NRG24081120230115555
|
08/11/2023
|
MANJU DEVI
|
0547006WL012093
|
MANJU DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577056650
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1830
(GAGAUR)
|
0547006000NRG24081120230115557
|
08/11/2023
|
ASHOK SINGH
|
0547006WL012093
|
ASHOK SINGH
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577056640
|
|
ASHOK SINGH
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1980
(GAGAUR)
|
0547006000NRG24081120230115567
|
08/11/2023
|
shanti devi
|
0547006WL012096
|
shanti devi
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8577056564
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1981
(GAGAUR)
|
0547006000NRG24081120230115579
|
08/11/2023
|
meghi vind
|
0547006WL012099
|
meghi vind
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8577056628
|
|
MEGHI VIND
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2606
(GAGAUR)
|
0547006000NRG24081120230115583
|
08/11/2023
|
SHIVDANI KUMAR
|
0547006WL012100
|
SHIVDANI KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577056583
|
|
SHIVDANEE KUMAR
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2636
(GAGAUR)
|
0547006000NRG24081120230115575
|
08/11/2023
|
JULIYA DEVI
|
0547006WL012098
|
JULIYA DEVI
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8577056585
|
|
JULIYA DEVI
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3050
(GAGAUR)
|
0547006000NRG24081120230115576
|
08/11/2023
|
MINA DEVI
|
0547006WL012098
|
MINA DEVI
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8577056627
|
|
MINA DEVI
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3064
(GAGAUR)
|
0547006000NRG24081120230115584
|
08/11/2023
|
BUNIL YADAV
|
0547006WL012100
|
BUNIL YADAV
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577056634
|
|
BUNIL YADAV
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3370
(GAGAUR)
|
0547006000NRG24081120230115577
|
08/11/2023
|
DHARMI DEVI
|
0547006WL012098
|
DHARMI DEVI
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8577056588
|
|
DHARMI DEVI
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3400
(GAGAUR)
|
0547006000NRG24081120230115572
|
08/11/2023
|
SUMA DEVI
|
0547006WL012097
|
SUMA DEVI
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8577056578
|
|
MRS PUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3888
(GAGAUR)
|
0547006000NRG24081120230115587
|
08/11/2023
|
RANJU DEVI
|
0547006WL012101
|
RANJU DEVI
|
00078
|
CNRB0001722
|
2280
|
2280
|
Processed
|
13/12/2023
|
|
8577056584
|
|
RANJU DEVI
|
CANARA BANK(508532)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3953
(GAGAUR)
|
0547006000NRG24081120230115599
|
08/11/2023
|
Priyanka Kumari
|
0547006WL012104
|
Priyanka Kumari
|
00078
|
CNRB0001722
|
2280
|
2280
|
Processed
|
13/12/2023
|
|
8577056575
|
|
PRIYANKA KUMARI
|
CANARA BANK(508532)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3974
(GAGAUR)
|
0547006000NRG24081120230115568
|
08/11/2023
|
Fulmanti Devi
|
0547006WL012096
|
Fulmanti Devi
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8577056577
|
|
FULMANTI DEVI
|
CANARA BANK(508532)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3975
(GAGAUR)
|
0547006000NRG24081120230115569
|
08/11/2023
|
Mangli Devi
|
0547006WL012096
|
Mangli Devi
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8577056565
|
|
MRS MANGLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3977
(GAGAUR)
|
0547006000NRG24081120230115573
|
08/11/2023
|
Jagdeesh Bind
|
0547006WL012097
|
Jagdeesh Bind
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8577056645
|
|
JAGDISH BIND
|
CANARA BANK(508532)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/630
(GAGAUR)
|
0547006000NRG24081120230115582
|
08/11/2023
|
DHANVARTI DEVI
|
0547006WL012099
|
DHANVARTI DEVI
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8577056587
|
|
DHANVATI DEVI
|
CANARA BANK(508532)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/90
(GAGAUR)
|
0547006000NRG24081120230115586
|
08/11/2023
|
BACCHAN KEVAT
|
0547006WL012100
|
BACCHAN KEVAT
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577056631
|
|
BACHCHAN KEVAT
|
CANARA BANK(508532)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/1048
(GAGAUR)
|
0547006000NRG24081120230115611
|
08/11/2023
|
DANO DEVI
|
0547006WL012107
|
DANO DEVI
|
00078
|
CNRB0001722
|
2280
|
2280
|
Processed
|
13/12/2023
|
|
8577056629
|
|
DANO DEVI
|
CANARA BANK(508532)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/1681
(GAGAUR)
|
0547006000NRG24081120230115562
|
08/11/2023
|
NANDAN KUMAR
|
0547006WL012094
|
NANDAN KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577056582
|
|
NANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3154
(GAGAUR)
|
0547006000NRG24081120230115603
|
08/11/2023
|
SOMARI DEVI
|
0547006WL012105
|
SOMARI DEVI
|
00078
|
CNRB0001722
|
2280
|
2280
|
Processed
|
13/12/2023
|
|
8577056561
|
|
SOMARI DEVI
|
CANARA BANK(508532)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3469
(GAGAUR)
|
0547006000NRG24081120230115630
|
08/11/2023
|
USHA DEVI
|
0547006WL012111
|
USHA DEVI
|
00078
|
CNRB0001722
|
2280
|
2280
|
Processed
|
13/12/2023
|
|
8577056635
|
|
USHA DEVI W O UMEASH PRASAD
|
CANARA BANK(508532)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3471
(GAGAUR)
|
0547006000NRG24081120230115635
|
08/11/2023
|
Sonma Devi
|
0547006WL012113
|
Sonma Devi
|
00078
|
CNRB0001722
|
2280
|
2280
|
Processed
|
13/12/2023
|
|
8577056579
|
|
MRS SONMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/1125
(GAGAUR)
|
0547006000NRG24081120230115623
|
08/11/2023
|
SARSVATI DEVI
|
0547006WL012110
|
SARSVATI DEVI
|
00078
|
CNRB0001722
|
2280
|
2280
|
Processed
|
13/12/2023
|
|
8577056632
|
|
SARSWATI DEVI W O BANO RAM
|
CANARA BANK(508532)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/1429
(GAGAUR)
|
0547006000NRG24081120230115612
|
08/11/2023
|
RUBI DEVI
|
0547006WL012107
|
RUBI DEVI
|
00078
|
CNRB0001722
|
2280
|
2280
|
Processed
|
13/12/2023
|
|
8577056566
|
|
RUBY DEVI
|
CANARA BANK(508532)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2095
(GAGAUR)
|
0547006000NRG24081120230115613
|
08/11/2023
|
LUCHAY MAHTO
|
0547006WL012107
|
LUCHAY MAHTO
|
00078
|
CNRB0001722
|
2280
|
2280
|
Processed
|
13/12/2023
|
|
8577056641
|
|
LUCHAIMAHTOSOBHUWANMAHTO
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2100
(GAGAUR)
|
0547006000NRG24081120230115615
|
08/11/2023
|
LAUNGI DEVI
|
0547006WL012108
|
LAUNGI DEVI
|
00078
|
CNRB0001722
|
2280
|
2280
|
Processed
|
13/12/2023
|
|
8577056630
|
|
MRS LOUGEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2112
(GAGAUR)
|
0547006000NRG24081120230115617
|
08/11/2023
|
PARWATI DEVI
|
0547006WL012108
|
PARWATI DEVI
|
00078
|
CNRB0001722
|
2280
|
2280
|
Processed
|
13/12/2023
|
|
8577056633
|
|
PARWATI DEVI
|
CANARA BANK(508532)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2120
(GAGAUR)
|
0547006000NRG24081120230115589
|
08/11/2023
|
manti devi
|
0547006WL012101
|
manti devi
|
00078
|
CNRB0001722
|
2280
|
2280
|
Processed
|
13/12/2023
|
|
8577056562
|
|
Manti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2157
(GAGAUR)
|
0547006000NRG24081120230115590
|
08/11/2023
|
MINA DEVI
|
0547006WL012101
|
MINA DEVI
|
00078
|
CNRB0001722
|
2280
|
2280
|
Processed
|
13/12/2023
|
|
8577056572
|
|
MEENA DEVI
|
CANARA BANK(508532)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2187
(GAGAUR)
|
0547006000NRG24081120230115592
|
08/11/2023
|
PINKI DEVI
|
0547006WL012102
|
PINKI DEVI
|
00078
|
CNRB0001722
|
2280
|
2280
|
Processed
|
13/12/2023
|
|
8577056574
|
|
PINKI DEVI
|
CANARA BANK(508532)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2239
(GAGAUR)
|
0547006000NRG24081120230115594
|
08/11/2023
|
RAJIYA DEVI
|
0547006WL012102
|
RAJIYA DEVI
|
00078
|
CNRB0001722
|
2280
|
2280
|
Processed
|
13/12/2023
|
|
8577056570
|
|
RAJIA DEVI
|
CANARA BANK(508532)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2261
(GAGAUR)
|
0547006000NRG24081120230115595
|
08/11/2023
|
PANKAJ KUMAR
|
0547006WL012103
|
PANKAJ KUMAR
|
00078
|
CNRB0001722
|
2280
|
2280
|
Processed
|
13/12/2023
|
|
8577056567
|
|
PANKAJ KUMAR
|
CANARA BANK(508532)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2518
(GAGAUR)
|
0547006000NRG24081120230115600
|
08/11/2023
|
LAKHPATI SAW
|
0547006WL012104
|
LAKHPATI SAW
|
00078
|
CNRB0001722
|
2280
|
2280
|
Processed
|
13/12/2023
|
|
8577056637
|
|
LAKHPATI SAV
|
CANARA BANK(508532)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2527
(GAGAUR)
|
0547006000NRG24081120230115602
|
08/11/2023
|
RINA DEVI
|
0547006WL012104
|
RINA DEVI
|
00078
|
CNRB0001722
|
2280
|
2280
|
Processed
|
13/12/2023
|
|
8577056557
|
|
RINA DEVI
|
CANARA BANK(508532)
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2535
(GAGAUR)
|
0547006000NRG24081120230115604
|
08/11/2023
|
PITAMBAR MAHTO
|
0547006WL012105
|
PITAMBAR MAHTO
|
00078
|
CNRB0001722
|
2280
|
2280
|
Processed
|
13/12/2023
|
|
8577056568
|
|
PITAMBAR MAHTO
|
CANARA BANK(508532)
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2574
(GAGAUR)
|
0547006000NRG24081120230115640
|
08/11/2023
|
PARTIMA DEVI
|
0547006WL012114
|
PARTIMA DEVI
|
00078
|
CNRB0001722
|
2280
|
2280
|
Processed
|
13/12/2023
|
|
8577056559
|
|
PRATIMA DEVI
|
CANARA BANK(508532)
|
|
42
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2730
(GAGAUR)
|
0547006000NRG24081120230115641
|
08/11/2023
|
MOLI KUMAR
|
0547006WL012114
|
MOLI KUMAR
|
00078
|
CNRB0001722
|
2280
|
2280
|
Processed
|
13/12/2023
|
|
8577056576
|
|
Moli Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2732
(GAGAUR)
|
0547006000NRG24081120230115642
|
08/11/2023
|
RANI DEVI
|
0547006WL012114
|
RANI DEVI
|
00078
|
CNRB0001722
|
2280
|
2280
|
Processed
|
13/12/2023
|
|
8577056573
|
|
RANI DEVI
|
CANARA BANK(508532)
|
|
44
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2762
(GAGAUR)
|
0547006000NRG24081120230115643
|
08/11/2023
|
RAVI SHANKAR SINGH
|
0547006WL012115
|
RAVI SHANKAR SINGH
|
00078
|
CNRB0001722
|
2280
|
2280
|
Processed
|
13/12/2023
|
|
8577056638
|
|
RAVI SHANKAR SINGH
|
CANARA BANK(508532)
|
|
45
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3152
(GAGAUR)
|
0547006000NRG24081120230115624
|
08/11/2023
|
URMILA DEVI
|
0547006WL012110
|
URMILA DEVI
|
00078
|
CNRB0001722
|
2280
|
2280
|
Processed
|
13/12/2023
|
|
8577056563
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
46
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3479
(GAGAUR)
|
0547006000NRG24081120230115646
|
08/11/2023
|
MANIKA DEVI
|
0547006WL012115
|
MANIKA DEVI
|
00078
|
CNRB0001722
|
2280
|
2280
|
Processed
|
13/12/2023
|
|
8577056586
|
|
MANIKA DEVI
|
CANARA BANK(508532)
|
|
47
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3526
(GAGAUR)
|
0547006000NRG24081120230115638
|
08/11/2023
|
Neha Devi
|
0547006WL012113
|
Neha Devi
|
00078
|
CNRB0001722
|
2280
|
2280
|
Processed
|
13/12/2023
|
|
8577056560
|
|
NEHA DEVI
|
CANARA BANK(508532)
|
|
48
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3528
(GAGAUR)
|
0547006000NRG24081120230115614
|
08/11/2023
|
Ranju Devi
|
0547006WL012107
|
Ranju Devi
|
00078
|
CNRB0001722
|
2280
|
2280
|
Processed
|
13/12/2023
|
|
8577056636
|
|
RANJU DEVI
|
CANARA BANK(508532)
|
|
49
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3537
(GAGAUR)
|
0547006000NRG24081120230115631
|
08/11/2023
|
Kali Devi
|
0547006WL012112
|
Kali Devi
|
00078
|
CNRB0001722
|
2280
|
2280
|
Processed
|
13/12/2023
|
|
8577056556
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/37
(GAGAUR)
|
0547006000NRG24081120230115632
|
08/11/2023
|
RAJESH KUMAR
|
0547006WL012112
|
RAJESH KUMAR
|
00078
|
CNRB0001722
|
2280
|
2280
|
Processed
|
13/12/2023
|
|
8577056581
|
|
RAJESH KUMAR
|
CANARA BANK(508532)
|
|
51
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/729
(GAGAUR)
|
0547006000NRG24081120230115633
|
08/11/2023
|
BEBY DEVI
|
0547006WL012112
|
BEBY DEVI
|
00078
|
CNRB0001722
|
2280
|
2280
|
Processed
|
13/12/2023
|
|
8577056558
|
|
BABY DEVI
|
CANARA BANK(508532)
|
|
52
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/741
(GAGAUR)
|
0547006000NRG24081120230115634
|
08/11/2023
|
PADARATH SAW
|
0547006WL012112
|
PADARATH SAW
|
00078
|
CNRB0001722
|
2280
|
2280
|
Processed
|
13/12/2023
|
|
8577056571
|
|
Padarath Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/774
(GAGAUR)
|
0547006000NRG24081120230115621
|
08/11/2023
|
GORERAL MAHTO
|
0547006WL012109
|
GORERAL MAHTO
|
00078
|
CNRB0001722
|
2280
|
2280
|
Processed
|
13/12/2023
|
|
8577056639
|
|
GORE MAHATO
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/962
(GAGAUR)
|
0547006000NRG24081120230115622
|
08/11/2023
|
KARI DEVI
|
0547006WL012109
|
KARI DEVI
|
00078
|
CNRB0001722
|
2280
|
2280
|
Processed
|
13/12/2023
|
|
8577056580
|
|
KARI DEVI KARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106020
|
106020
|
|
|
|
|
|
|
|
|
55
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3904
(GAGAUR)
|
0547006000NRG24081120230115607
|
08/11/2023
|
Sujeet Kumar
|
0547006WL012106
|
Sujeet Kumar
|
00354
|
PUNB0667800
|
2280
|
2280
|
Processed
|
13/12/2023
|
|
8577056619
|
|
SUJEET KUMAR SO SHIVNANDAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
56
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2726
(GAGAUR)
|
0547006000NRG24081120230115552
|
08/11/2023
|
RAJNANDAN SINGH
|
0547006WL012092
|
RAJNANDAN SINGH
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577056599
|
|
RAJNANDANSINGHSOSUKHDEVSI
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
57
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2195
(GAGAUR)
|
0547006000NRG24081120230115593
|
08/11/2023
|
MAHESH RAM
|
0547006WL012102
|
MAHESH RAM
|
00415
|
SBIN0003002
|
2280
|
2280
|
Processed
|
13/12/2023
|
|
8577056594
|
|
Mahesh Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2763
(GAGAUR)
|
0547006000NRG24081120230115644
|
08/11/2023
|
RAMPATI DEVI
|
0547006WL012115
|
RAMPATI DEVI
|
00415
|
SBIN0003002
|
2280
|
2280
|
Processed
|
13/12/2023
|
|
8577056643
|
|
MR RAMPATI DEVI RAMPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
59
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1817
(GAGAUR)
|
0547006000NRG24081120230115556
|
08/11/2023
|
GAURAB KUMAR
|
0547006WL012093
|
GAURAB KUMAR
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577056601
|
|
GAURAB KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2382
(GAGAUR)
|
0547006000NRG24081120230115551
|
08/11/2023
|
RUPAM DEVI
|
0547006WL012092
|
RUPAM DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577056648
|
|
MRS MRS RUPAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2630
(GAGAUR)
|
0547006000NRG24081120230115580
|
08/11/2023
|
PARTIMA DEVI
|
0547006WL012099
|
PARTIMA DEVI
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8577056600
|
|
MRS PRTIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3419
(GAGAUR)
|
0547006000NRG24081120230115554
|
08/11/2023
|
RANJAN DEVI
|
0547006WL012092
|
RANJAN DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577056610
|
|
MS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3889
(GAGAUR)
|
0547006000NRG24081120230115565
|
08/11/2023
|
AHILYA DEVI
|
0547006WL012095
|
AHILYA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577056602
|
|
MRS AHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3905
(GAGAUR)
|
0547006000NRG24081120230115628
|
08/11/2023
|
Ravita Devi
|
0547006WL012111
|
Ravita Devi
|
00415
|
SBIN0006617
|
2280
|
2280
|
Processed
|
13/12/2023
|
|
8577056609
|
|
MRS RAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3939
(GAGAUR)
|
0547006000NRG24081120230115629
|
08/11/2023
|
Ganesh Monzi
|
0547006WL012111
|
Ganesh Monzi
|
00415
|
SBIN0006617
|
2280
|
2280
|
Processed
|
13/12/2023
|
|
8577056604
|
|
MR GANESH MONZI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3941
(GAGAUR)
|
0547006000NRG24081120230115560
|
08/11/2023
|
Sugandha Devi
|
0547006WL012094
|
Sugandha Devi
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577056611
|
|
MS SUGANDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3976
(GAGAUR)
|
0547006000NRG24081120230115570
|
08/11/2023
|
Bhaso Bind
|
0547006WL012096
|
Bhaso Bind
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8577056618
|
|
BHASHO BIND
|
CANARA BANK(508532)
|
|
68
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/571
(GAGAUR)
|
0547006000NRG24081120230115581
|
08/11/2023
|
DHAVLI DEVI
|
0547006WL012099
|
DHAVLI DEVI
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8577056603
|
|
MRS DHAULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/628
(GAGAUR)
|
0547006000NRG24081120230115578
|
08/11/2023
|
Manoj Bind
|
0547006WL012098
|
Manoj Bind
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8577056617
|
|
MR MANOJ BIND
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/636
(GAGAUR)
|
0547006000NRG24081120230115561
|
08/11/2023
|
SIGESAR MAHTO
|
0547006WL012094
|
SIGESAR MAHTO
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577056644
|
|
MR DEVI MAHTO MAYA SIDESHWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2175
(GAGAUR)
|
0547006000NRG24081120230115591
|
08/11/2023
|
Navlesh Singh
|
0547006WL012102
|
Navlesh Singh
|
00415
|
SBIN0006617
|
2280
|
2280
|
Processed
|
13/12/2023
|
|
8577056616
|
|
MR NAVLESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2267
(GAGAUR)
|
0547006000NRG24081120230115596
|
08/11/2023
|
MANJU DEVI
|
0547006WL012103
|
MANJU DEVI
|
00415
|
SBIN0006617
|
2280
|
2280
|
Processed
|
13/12/2023
|
|
8577056642
|
|
Manju Deavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2422
(GAGAUR)
|
0547006000NRG24081120230115597
|
08/11/2023
|
NIBHA DEVI
|
0547006WL012103
|
NIBHA DEVI
|
00415
|
SBIN0006617
|
2280
|
2280
|
Processed
|
13/12/2023
|
|
8577056622
|
|
MRS NIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2425
(GAGAUR)
|
0547006000NRG24081120230115598
|
08/11/2023
|
LACHAMINIYA DEVI
|
0547006WL012103
|
LACHAMINIYA DEVI
|
00415
|
SBIN0006617
|
2280
|
2280
|
Processed
|
13/12/2023
|
|
8577056621
|
|
MRS LACHAMINIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2541
(GAGAUR)
|
0547006000NRG24081120230115605
|
08/11/2023
|
NILAM DEVI
|
0547006WL012105
|
NILAM DEVI
|
00415
|
SBIN0006617
|
2280
|
2280
|
Processed
|
13/12/2023
|
|
8577056605
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2546
(GAGAUR)
|
0547006000NRG24081120230115606
|
08/11/2023
|
LACHHO KUMARI
|
0547006WL012105
|
LACHHO KUMARI
|
00415
|
SBIN0006617
|
2280
|
2280
|
Processed
|
13/12/2023
|
|
8577056606
|
|
MRS LACHHO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3170
(GAGAUR)
|
0547006000NRG24081120230115636
|
08/11/2023
|
PUTUL DEVI
|
0547006WL012113
|
PUTUL DEVI
|
00415
|
SBIN0006617
|
2280
|
2280
|
Processed
|
13/12/2023
|
|
8577056607
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3171
(GAGAUR)
|
0547006000NRG24081120230115637
|
08/11/2023
|
PRITI DEVI
|
0547006WL012113
|
PRITI DEVI
|
00415
|
SBIN0006617
|
2280
|
2280
|
Processed
|
13/12/2023
|
|
8577056612
|
|
PRITI DEVI
|
UCO BANK(607066)
|
|
79
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3496
(GAGAUR)
|
0547006000NRG24081120230115625
|
08/11/2023
|
BRAHAM MAHTO
|
0547006WL012110
|
BRAHAM MAHTO
|
00415
|
SBIN0006617
|
2280
|
2280
|
Processed
|
13/12/2023
|
|
8577056615
|
|
MR BRAHAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
80
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3498
(GAGAUR)
|
0547006000NRG24081120230115626
|
08/11/2023
|
INDU KUMARI
|
0547006WL012110
|
INDU KUMARI
|
00415
|
SBIN0006617
|
2280
|
2280
|
Processed
|
13/12/2023
|
|
8577056614
|
|
MRS INDU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/728
(GAGAUR)
|
0547006000NRG24081120230115620
|
08/11/2023
|
sonu kumar
|
0547006WL012109
|
sonu kumar
|
00415
|
SBIN0006617
|
2280
|
2280
|
Processed
|
13/12/2023
|
|
8577056613
|
|
Sonu Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46968
|
46968
|
|
|
|
|
|
|
|
|
82
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1855
(GAGAUR)
|
0547006000NRG24081120230115558
|
08/11/2023
|
SUKAL SINGH
|
0547006WL012093
|
SUKAL SINGH
|
00415
|
SBIN0017417
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577056591
|
|
MR SUKUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3856
(GAGAUR)
|
0547006000NRG24081120230115563
|
08/11/2023
|
KANHAIYA KUMAR
|
0547006WL012095
|
KANHAIYA KUMAR
|
00415
|
SBIN0017417
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577056592
|
|
MR KANHAIYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3857
(GAGAUR)
|
0547006000NRG24081120230115564
|
08/11/2023
|
Neeraj Kumar
|
0547006WL012095
|
Neeraj Kumar
|
00415
|
SBIN0017417
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577056593
|
|
NEERAJ KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
85
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2117
(GAGAUR)
|
0547006000NRG24081120230115618
|
08/11/2023
|
mukund kumar
|
0547006WL012108
|
mukund kumar
|
00468
|
UBIN0560073
|
2280
|
2280
|
Processed
|
13/12/2023
|
|
8577056620
|
|
MUKUND KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
86
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3969
(GAGAUR)
|
0547006000NRG24081120230115608
|
08/11/2023
|
MASUDAN
|
0547006WL012106
|
MASUDAN
|
00688
|
FINO0001448
|
2280
|
2280
|
Processed
|
13/12/2023
|
|
8577056625
|
|
MASUDAN ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3476
(GAGAUR)
|
0547006000NRG24081120230115609
|
08/11/2023
|
Chandramauli Kumar Singh
|
0547006WL012106
|
Chandramauli Kumar Singh
|
00688
|
FINO0001448
|
2280
|
2280
|
Processed
|
13/12/2023
|
|
8577056589
|
|
Chandramauli Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/807
(GAGAUR)
|
0547006000NRG24081120230115610
|
08/11/2023
|
radhe ram
|
0547006WL012106
|
radhe ram
|
00688
|
FINO0001448
|
2280
|
2280
|
Processed
|
13/12/2023
|
|
8577056590
|
|
Radhe Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
89
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3116
(GAGAUR)
|
0547006000NRG24081120230115553
|
08/11/2023
|
BRAJESH SINGH
|
0547006WL012092
|
BRAJESH SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577056647
|
|
BRAJESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3899
(GAGAUR)
|
0547006000NRG24081120230115559
|
08/11/2023
|
DINESH SINGH
|
0547006WL012094
|
DINESH SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577056646
|
|
DINESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
91
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3921
(GAGAUR)
|
0547006000NRG24081120230115585
|
08/11/2023
|
Urmila Kumari
|
0547006WL012100
|
Urmila Kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577056595
|
|
URMILA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/1686
(GAGAUR)
|
0547006000NRG24081120230115574
|
08/11/2023
|
PHULAMATIY DEVI
|
0547006WL012097
|
PHULAMATIY DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8577056596
|
|
FULVATIYA DEVI
|
CANARA BANK(508532)
|
|
93
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2525
(GAGAUR)
|
0547006000NRG24081120230115601
|
08/11/2023
|
PRITI DEVI
|
0547006WL012104
|
PRITI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
13/12/2023
|
|
8577056597
|
|
PRITY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2547
(GAGAUR)
|
0547006000NRG24081120230115639
|
08/11/2023
|
Parwati Devi
|
0547006WL012114
|
Parwati Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
13/12/2023
|
|
8577056623
|
|
PARVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3149
(GAGAUR)
|
0547006000NRG24081120230115645
|
08/11/2023
|
MAMTA KUMARI
|
0547006WL012115
|
MAMTA KUMARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
13/12/2023
|
|
8577056598
|
|
MAMTA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196536
|
196536
|
|
|
|
|
|
|
|