|
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-47-006-005-02812500/3782
(GAGAUR)
|
0547006000NRG24080120240136666
|
08/01/2024
|
NUTAN KUMARI
|
0547006WL014995
|
NUTAN KUMARI
|
00045
|
BARB0SHEPUR
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2135147358
|
|
NUTAN KUAMRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3871
(GAGAUR)
|
0547006000NRG24080120240136733
|
08/01/2024
|
Dayachand Yadav
|
0547006WL015012
|
Dayachand Yadav
|
00048
|
BKID0004592
|
912
|
912
|
Processed
|
25/03/2024
|
|
2135147364
|
|
DAYACHANDYADAV
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1232
(GAGAUR)
|
0547006000NRG24080120240136694
|
08/01/2024
|
SHOBHA DEVI
|
0547006WL015003
|
SHOBHA DEVI
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2135147351
|
|
SHOBHA DEVI
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1233
(GAGAUR)
|
0547006000NRG24080120240136722
|
08/01/2024
|
SANJAY RAM
|
0547006WL015010
|
SANJAY RAM
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2135147314
|
|
SANJAY RAM
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1259
(GAGAUR)
|
0547006000NRG24080120240136719
|
08/01/2024
|
SANGO DEVI
|
0547006WL015009
|
SANGO DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135147329
|
|
MRS SAGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1276
(GAGAUR)
|
0547006000NRG24080120240136696
|
08/01/2024
|
Chhotelal yadav
|
0547006WL015003
|
Chhotelal yadav
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2135147321
|
|
CHHOTE LAL YADAV
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1296
(GAGAUR)
|
0547006000NRG24080120240136678
|
08/01/2024
|
Lakhan Mahto
|
0547006WL014999
|
Lakhan Mahto
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135147311
|
|
LAKHAN MAHTO
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1332
(GAGAUR)
|
0547006000NRG24080120240136697
|
08/01/2024
|
JUGESHWAR YADAV
|
0547006WL015003
|
JUGESHWAR YADAV
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2135147323
|
|
JUGESHVAR YADAV
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1485
(GAGAUR)
|
0547006000NRG24080120240136502
|
08/01/2024
|
JAYNATH VIND
|
0547006WL014953
|
JAYNATH VIND
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135147326
|
|
JAINATH VIND
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1782
(GAGAUR)
|
0547006000NRG24080120240136714
|
08/01/2024
|
subodh yadav
|
0547006WL015008
|
subodh yadav
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2135147344
|
|
SUBODH KUMAR
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1806
(GAGAUR)
|
0547006000NRG24080120240136742
|
08/01/2024
|
BASANTI DEVI
|
0547006WL015015
|
BASANTI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135147336
|
|
MRS BANSTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/198
(GAGAUR)
|
0547006000NRG24080120240136679
|
08/01/2024
|
Gopal Yadav
|
0547006WL014999
|
Gopal Yadav
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135147322
|
|
GOPAL YADAV
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2208
(GAGAUR)
|
0547006000NRG24080120240136730
|
08/01/2024
|
GENDHARI YADAV
|
0547006WL015012
|
GENDHARI YADAV
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2135147318
|
|
GENDHARI YADAV
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2272
(GAGAUR)
|
0547006000NRG24080120240136663
|
08/01/2024
|
MATHURA YADAV
|
0547006WL014995
|
MATHURA YADAV
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2135147346
|
|
MATHURA PRASAD YADAV
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2273
(GAGAUR)
|
0547006000NRG24080120240136664
|
08/01/2024
|
GURI DEVI
|
0547006WL014995
|
GURI DEVI
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2135147330
|
|
GUDDI DEVI
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2274
(GAGAUR)
|
0547006000NRG24080120240136665
|
08/01/2024
|
RAJIV KUMAR
|
0547006WL014995
|
RAJIV KUMAR
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2135147308
|
|
RAJIV KUMAR
|
CANARA BANK(508532)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2309
(GAGAUR)
|
0547006000NRG24080120240136734
|
08/01/2024
|
VIKASH KUMAR
|
0547006WL015013
|
VIKASH KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135147325
|
|
VIKAS KUMAR
|
CANARA BANK(508532)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2365
(GAGAUR)
|
0547006000NRG24080120240136738
|
08/01/2024
|
MUNIYA DEVI
|
0547006WL015014
|
MUNIYA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135147334
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2464
(GAGAUR)
|
0547006000NRG24080120240136503
|
08/01/2024
|
PHULVA DEVI
|
0547006WL014953
|
PHULVA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135147306
|
|
FULWA DEVI
|
CANARA BANK(508532)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2613
(GAGAUR)
|
0547006000NRG24080120240136731
|
08/01/2024
|
RAM BILASH YADAV
|
0547006WL015012
|
RAM BILASH YADAV
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2135147331
|
|
RAM BILAS YADAV
|
CANARA BANK(508532)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2617
(GAGAUR)
|
0547006000NRG24080120240136723
|
08/01/2024
|
RAM PRAVESH YADAV
|
0547006WL015010
|
RAM PRAVESH YADAV
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2135147333
|
|
RAMPRAVESH YADAV
|
CANARA BANK(508532)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2950
(GAGAUR)
|
0547006000NRG24080120240136735
|
08/01/2024
|
SUNITA DEVI
|
0547006WL015013
|
SUNITA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135147328
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3062
(GAGAUR)
|
0547006000NRG24080120240136724
|
08/01/2024
|
TULSI YADAV
|
0547006WL015010
|
TULSI YADAV
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2135147319
|
|
TULSI YADAV
|
CANARA BANK(508532)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3130
(GAGAUR)
|
0547006000NRG24080120240136702
|
08/01/2024
|
NAKUL SAW
|
0547006WL015005
|
NAKUL SAW
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135147310
|
|
NAKUL SAW
|
CANARA BANK(508532)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3131
(GAGAUR)
|
0547006000NRG24080120240136698
|
08/01/2024
|
URMILA DEVI
|
0547006WL015004
|
URMILA DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2135147313
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3211
(GAGAUR)
|
0547006000NRG24080120240136739
|
08/01/2024
|
KAMLESH KUMAR VIND
|
0547006WL015014
|
KAMLESH KUMAR VIND
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135147335
|
|
KAMALESH VINDA
|
CANARA BANK(508532)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3211
(GAGAUR)
|
0547006000NRG24080120240136740
|
08/01/2024
|
SUBODHAR DEVI
|
0547006WL015014
|
SUBODHAR DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135147337
|
|
SUBODHAR DEVI
|
CANARA BANK(508532)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3740
(GAGAUR)
|
0547006000NRG24080120240136725
|
08/01/2024
|
URMILA DEVI
|
0547006WL015010
|
URMILA DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2135147324
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3774
(GAGAUR)
|
0547006000NRG24080120240136598
|
08/01/2024
|
KARI DEVI
|
0547006WL014978
|
KARI DEVI
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2135147354
|
|
KARI DEVI
|
CANARA BANK(508532)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3775
(GAGAUR)
|
0547006000NRG24080120240136599
|
08/01/2024
|
KARU YADAV
|
0547006WL014978
|
KARU YADAV
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2135147355
|
|
KARU YADAV
|
CANARA BANK(508532)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3780
(GAGAUR)
|
0547006000NRG24080120240136600
|
08/01/2024
|
DHANO YADAV
|
0547006WL014978
|
DHANO YADAV
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2135147312
|
|
DHANO YADAV
|
CANARA BANK(508532)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3795
(GAGAUR)
|
0547006000NRG24080120240136703
|
08/01/2024
|
SONU KUMAR
|
0547006WL015005
|
SONU KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135147356
|
|
SONU KUMAR
|
CANARA BANK(508532)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3854
(GAGAUR)
|
0547006000NRG24080120240136713
|
08/01/2024
|
Pawan Kumar
|
0547006WL015007
|
Pawan Kumar
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135147307
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3859
(GAGAUR)
|
0547006000NRG24080120240136715
|
08/01/2024
|
SANGITA DEVI
|
0547006WL015008
|
SANGITA DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2135147361
|
|
SANGITA DEVI
|
CANARA BANK(508532)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3872
(GAGAUR)
|
0547006000NRG24080120240136699
|
08/01/2024
|
HEMA DEVI
|
0547006WL015004
|
HEMA DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2135147360
|
|
HEMA DEVI
|
CANARA BANK(508532)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3960
(GAGAUR)
|
0547006000NRG24080120240136497
|
08/01/2024
|
Parmila Devi
|
0547006WL014951
|
Parmila Devi
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135147338
|
|
PARMILA BHUSAN DEVI
|
CANARA BANK(508532)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3961
(GAGAUR)
|
0547006000NRG24080120240136498
|
08/01/2024
|
MUSAN VIND
|
0547006WL014951
|
MUSAN VIND
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135147316
|
|
MUSAN BIND S O LATE SHOBHI BIND
|
CANARA BANK(508532)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3993
(GAGAUR)
|
0547006000NRG24080120240136743
|
08/01/2024
|
Ramsakhi Debi
|
0547006WL015015
|
Ramsakhi Debi
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135147309
|
|
RAMSAKHI DEVI
|
CANARA BANK(508532)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4003
(GAGAUR)
|
0547006000NRG24080120240136708
|
08/01/2024
|
Vinay Kumar
|
0547006WL015006
|
Vinay Kumar
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135147332
|
|
VINAY KUMAR
|
CANARA BANK(508532)
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4011
(GAGAUR)
|
0547006000NRG24080120240136709
|
08/01/2024
|
Suraj Kumar
|
0547006WL015006
|
Suraj Kumar
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135147315
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/603
(GAGAUR)
|
0547006000NRG24080120240136701
|
08/01/2024
|
PANAMA DEVI
|
0547006WL015004
|
PANAMA DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2135147317
|
|
PANMA DEVI W O KAPURI BIND
|
CANARA BANK(508532)
|
|
42
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/632
(GAGAUR)
|
0547006000NRG24080120240136500
|
08/01/2024
|
SAHODRI DEVI
|
0547006WL014951
|
SAHODRI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135147327
|
|
SAHODARI DEVI
|
CANARA BANK(508532)
|
|
43
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/934
(GAGAUR)
|
0547006000NRG24080120240136585
|
08/01/2024
|
ajnishya devi
|
0547006WL014974
|
ajnishya devi
|
00078
|
CNRB0001722
|
684
|
684
|
Processed
|
25/03/2024
|
|
2135147320
|
|
AJANSIYA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59508
|
59508
|
|
|
|
|
|
|
|
|
44
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3934
(GAGAUR)
|
0547006000NRG24080120240136597
|
08/01/2024
|
Priyanka Kumari
|
0547006WL014977
|
Priyanka Kumari
|
00078
|
CNRB0005469
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135147380
|
|
Priyanka Kumari
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
45
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4019
(GAGAUR)
|
0547006000NRG24080120240136716
|
08/01/2024
|
Arvind Kumar
|
0547006WL015008
|
Arvind Kumar
|
00354
|
PUNB0667800
|
912
|
912
|
Processed
|
25/03/2024
|
|
2135147379
|
|
ARVIND KUMAR S/O- BALESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
46
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1256
(GAGAUR)
|
0547006000NRG24080120240136718
|
08/01/2024
|
Mahendra pandit
|
0547006WL015009
|
Mahendra pandit
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135147347
|
|
MR MAHENDRA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1260
(GAGAUR)
|
0547006000NRG24080120240136594
|
08/01/2024
|
BUDHAN PANDIT
|
0547006WL014977
|
BUDHAN PANDIT
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135147357
|
|
MR BUDHAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1272
(GAGAUR)
|
0547006000NRG24080120240136695
|
08/01/2024
|
UDAY YADAV
|
0547006WL015003
|
UDAY YADAV
|
00415
|
SBIN0006617
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2135147340
|
|
UDAY YADAV
|
CANARA BANK(508532)
|
|
49
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1281
(GAGAUR)
|
0547006000NRG24080120240136720
|
08/01/2024
|
VIPIN YADAV
|
0547006WL015009
|
VIPIN YADAV
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135147352
|
|
MR VIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/233
(GAGAUR)
|
0547006000NRG24080120240136595
|
08/01/2024
|
MAHESH YADAV
|
0547006WL014977
|
MAHESH YADAV
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135147339
|
|
MR MAHESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2372
(GAGAUR)
|
0547006000NRG24080120240136721
|
08/01/2024
|
GITA DEVI
|
0547006WL015009
|
GITA DEVI
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135147343
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2379
(GAGAUR)
|
0547006000NRG24080120240136710
|
08/01/2024
|
SUDAMIYA DEVI
|
0547006WL015007
|
SUDAMIYA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135147342
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2404
(GAGAUR)
|
0547006000NRG24080120240136711
|
08/01/2024
|
RINKU DEVI
|
0547006WL015007
|
RINKU DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135147375
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2475
(GAGAUR)
|
0547006000NRG24080120240136504
|
08/01/2024
|
URMILA DEVI
|
0547006WL014953
|
URMILA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135147345
|
|
MRS URIMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2698
(GAGAUR)
|
0547006000NRG24080120240136680
|
08/01/2024
|
DEEPAK KUMAR
|
0547006WL014999
|
DEEPAK KUMAR
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135147378
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2699
(GAGAUR)
|
0547006000NRG24080120240136681
|
08/01/2024
|
SEEPAK KUMAR
|
0547006WL014999
|
SEEPAK KUMAR
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135147377
|
|
SIPAK KUMAR
|
CANARA BANK(508532)
|
|
57
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3107
(GAGAUR)
|
0547006000NRG24080120240136706
|
08/01/2024
|
PUNITA DEVI
|
0547006WL015006
|
PUNITA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135147365
|
|
MRS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3746
(GAGAUR)
|
0547006000NRG24080120240136582
|
08/01/2024
|
ASHA DEVI
|
0547006WL014974
|
ASHA DEVI
|
00415
|
SBIN0006617
|
684
|
684
|
Processed
|
25/03/2024
|
|
2135147348
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
59
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3747
(GAGAUR)
|
0547006000NRG24080120240136583
|
08/01/2024
|
YOGENDRA NONIYA
|
0547006WL014974
|
YOGENDRA NONIYA
|
00415
|
SBIN0006617
|
684
|
684
|
Processed
|
25/03/2024
|
|
2135147350
|
|
YOGENDRA NONIA 0
|
CANARA BANK(508532)
|
|
60
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3783
(GAGAUR)
|
0547006000NRG24080120240136601
|
08/01/2024
|
VIMALI DEVI
|
0547006WL014978
|
VIMALI DEVI
|
00415
|
SBIN0006617
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2135147359
|
|
MS VIMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3827
(GAGAUR)
|
0547006000NRG24080120240136712
|
08/01/2024
|
KUNTI DEVI
|
0547006WL015007
|
KUNTI DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135147353
|
|
KUNTI DEVI
|
CANARA BANK(508532)
|
|
62
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3873
(GAGAUR)
|
0547006000NRG24080120240136700
|
08/01/2024
|
RAVINDRA KUMAR
|
0547006WL015004
|
RAVINDRA KUMAR
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
25/03/2024
|
|
2135147363
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3890
(GAGAUR)
|
0547006000NRG24080120240136737
|
08/01/2024
|
ROUSHAN KUMAR
|
0547006WL015013
|
ROUSHAN KUMAR
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135147367
|
|
MR ROUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3933
(GAGAUR)
|
0547006000NRG24080120240136596
|
08/01/2024
|
Ramnath Kumar
|
0547006WL014977
|
Ramnath Kumar
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135147366
|
|
MR RAMNATH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3956
(GAGAUR)
|
0547006000NRG24080120240136505
|
08/01/2024
|
Sima Devi
|
0547006WL014953
|
Sima Devi
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135147369
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3962
(GAGAUR)
|
0547006000NRG24080120240136499
|
08/01/2024
|
Anjali Devi
|
0547006WL014951
|
Anjali Devi
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135147368
|
|
MS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3981
(GAGAUR)
|
0547006000NRG24080120240136704
|
08/01/2024
|
AMIT KUMAR
|
0547006WL015005
|
AMIT KUMAR
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135147376
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3982
(GAGAUR)
|
0547006000NRG24080120240136707
|
08/01/2024
|
Mannee Kumar
|
0547006WL015006
|
Mannee Kumar
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135147374
|
|
MANNEE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3995
(GAGAUR)
|
0547006000NRG24080120240136741
|
08/01/2024
|
Deepan Kumar
|
0547006WL015014
|
Deepan Kumar
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135147371
|
|
DEEPAN KUMAR
|
CANARA BANK(508532)
|
|
70
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4002
(GAGAUR)
|
0547006000NRG24080120240136744
|
08/01/2024
|
DARSHAN KUMAR
|
0547006WL015015
|
DARSHAN KUMAR
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135147373
|
|
MR DARSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4008
(GAGAUR)
|
0547006000NRG24080120240136745
|
08/01/2024
|
Binita Kumari
|
0547006WL015015
|
Binita Kumari
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135147372
|
|
MS BINITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/521
(GAGAUR)
|
0547006000NRG24080120240136705
|
08/01/2024
|
ANIL PANDIT
|
0547006WL015005
|
ANIL PANDIT
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135147341
|
|
MR ANIL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812510/3395
(GAGAUR)
|
0547006000NRG24080120240136584
|
08/01/2024
|
NUNU LAL MISTRI
|
0547006WL014974
|
NUNU LAL MISTRI
|
00415
|
SBIN0006617
|
684
|
684
|
Processed
|
25/03/2024
|
|
2135147349
|
|
MR NUNU LAL MISTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45600
|
45600
|
|
|
|
|
|
|
|
|
74
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3405
(GAGAUR)
|
0547006000NRG24080120240136736
|
08/01/2024
|
ANIRUDH SINGH
|
0547006WL015013
|
ANIRUDH SINGH
|
00415
|
SBIN0017417
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135147370
|
|
MR ANIRUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
75
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4019
(GAGAUR)
|
0547006000NRG24080120240136717
|
08/01/2024
|
Mamta Devi
|
0547006WL015008
|
Mamta Devi
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2135147305
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
76
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3864
(GAGAUR)
|
0547006000NRG24080120240136732
|
08/01/2024
|
RINKU DEVI
|
0547006WL015012
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2135147362
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113772
|
113772
|
|
|
|
|
|
|
|