|
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)
|
0547006000NRG24270220240151708
|
29/02/2024
|
BINITA KUMARI
|
0547006WL016953
|
BINITA KUMARI
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923539771
|
|
Binita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/3270
(GAGAUR)
|
0547006000NRG24270220240151687
|
29/02/2024
|
KIRAN DEVI
|
0547006WL016953
|
KIRAN DEVI
|
00078
|
CNRB0001721
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923539723
|
|
KIRAN DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2728
(GAGAUR)
|
0547006000NRG24270220240151652
|
29/02/2024
|
PARAVIN KUMAR
|
0547006WL016953
|
PARAVIN KUMAR
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923539741
|
|
PRAVIN KUMAR
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3196
(GAGAUR)
|
0547006000NRG24270220240151654
|
29/02/2024
|
SHOBHA DEVI
|
0547006WL016953
|
SHOBHA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923539747
|
|
SHOBA DEVI
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/321
(GAGAUR)
|
0547006000NRG24270220240151655
|
29/02/2024
|
BEBI EVI
|
0547006WL016953
|
BEBI EVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923539746
|
|
BEBI DEVI
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3210
(GAGAUR)
|
0547006000NRG24270220240151656
|
29/02/2024
|
SANJU DEVI
|
0547006WL016953
|
SANJU DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923539730
|
|
SANJU DEVI W O ARBIND BIND
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3218
(GAGAUR)
|
0547006000NRG24270220240151658
|
29/02/2024
|
ASHA DEVI
|
0547006WL016953
|
ASHA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923539744
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3218
(GAGAUR)
|
0547006000NRG24270220240151657
|
29/02/2024
|
HAJARI BIND
|
0547006WL016953
|
HAJARI BIND
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923539745
|
|
HAJARI BIND
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3220
(GAGAUR)
|
0547006000NRG24270220240151659
|
29/02/2024
|
PANO DEVI
|
0547006WL016953
|
PANO DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923539743
|
|
PANO DEVI
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/362
(GAGAUR)
|
0547006000NRG24270220240151662
|
29/02/2024
|
SHIVDHARI MANJHI
|
0547006WL016953
|
SHIVDHARI MANJHI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Rejected
|
13/04/2024
|
|
2923539787
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3716
(GAGAUR)
|
0547006000NRG24270220240151663
|
29/02/2024
|
PRAMILA KUMARI
|
0547006WL016953
|
PRAMILA KUMARI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923539738
|
|
MISS PRAMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3938
(GAGAUR)
|
0547006000NRG24270220240151665
|
29/02/2024
|
RAMPRAVESH YADAV
|
0547006WL016953
|
RAMPRAVESH YADAV
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923539791
|
|
RAMPRAVESH YADAV
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/432
(GAGAUR)
|
0547006000NRG24270220240151672
|
29/02/2024
|
DHANRAJ BIND
|
0547006WL016953
|
DHANRAJ BIND
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923539742
|
|
DHANARAJ BINDA
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/538
(GAGAUR)
|
0547006000NRG24270220240151673
|
29/02/2024
|
SONMUKHBA DEVI
|
0547006WL016953
|
SONMUKHBA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923539732
|
|
SANMUKH DEVI
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/588
(GAGAUR)
|
0547006000NRG24270220240151674
|
29/02/2024
|
SIZAR BIND
|
0547006WL016953
|
SIZAR BIND
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923539729
|
|
SIJENDRA BIND S O SOBHI BIND
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/1624
(GAGAUR)
|
0547006000NRG24270220240151675
|
29/02/2024
|
ANITA DEVI
|
0547006WL016953
|
ANITA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923539727
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/1625
(GAGAUR)
|
0547006000NRG24270220240151676
|
29/02/2024
|
JIRA DEVI
|
0547006WL016953
|
JIRA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923539793
|
|
JIRA DEVI
|
CANARA BANK(508532)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/1629
(GAGAUR)
|
0547006000NRG24270220240151677
|
29/02/2024
|
SIRO MAHATO
|
0547006WL016953
|
SIRO MAHATO
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923539735
|
|
SIRO MAHTO
|
CANARA BANK(508532)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/1633
(GAGAUR)
|
0547006000NRG24270220240151678
|
29/02/2024
|
TANIK MAHTO
|
0547006WL016953
|
TANIK MAHTO
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923539801
|
|
TANIK MAHTO
|
CANARA BANK(508532)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/1661
(GAGAUR)
|
0547006000NRG24270220240151679
|
29/02/2024
|
YASODA DEVI
|
0547006WL016953
|
YASODA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923539728
|
|
YASHODA DEV I
|
CANARA BANK(508532)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/1750
(GAGAUR)
|
0547006000NRG24270220240151680
|
29/02/2024
|
SUSHAMA DEVI
|
0547006WL016953
|
SUSHAMA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Rejected
|
13/04/2024
|
|
2923539731
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/1819
(GAGAUR)
|
0547006000NRG24270220240151681
|
29/02/2024
|
Lalita Devi
|
0547006WL016953
|
Lalita Devi
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923539790
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/2662
(GAGAUR)
|
0547006000NRG24270220240151682
|
29/02/2024
|
REKH DEVI
|
0547006WL016953
|
REKH DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923539794
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/2899
(GAGAUR)
|
0547006000NRG24270220240151684
|
29/02/2024
|
RAMBALAK RAM
|
0547006WL016953
|
RAMBALAK RAM
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923539739
|
|
RAMBALAK RAM
|
CANARA BANK(508532)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/2912
(GAGAUR)
|
0547006000NRG24270220240151685
|
29/02/2024
|
MANI DEVI
|
0547006WL016953
|
MANI DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923539726
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/3269
(GAGAUR)
|
0547006000NRG24270220240151686
|
29/02/2024
|
KISHORI MAHATO
|
0547006WL016953
|
KISHORI MAHATO
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923539736
|
|
KISHORI MAHTO
|
CANARA BANK(508532)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/3490
(GAGAUR)
|
0547006000NRG24270220240151689
|
29/02/2024
|
VIMLA DEVI
|
0547006WL016953
|
VIMLA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923539795
|
|
BIMLA DEVI
|
CANARA BANK(508532)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/1099
(GAGAUR)
|
0547006000NRG24270220240151691
|
29/02/2024
|
SITA RAM MAHTO
|
0547006WL016953
|
SITA RAM MAHTO
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923539724
|
|
Sita Ram Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2755
(GAGAUR)
|
0547006000NRG24270220240151693
|
29/02/2024
|
SADHU SAW
|
0547006WL016953
|
SADHU SAW
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923539792
|
|
SADHU SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3435
(GAGAUR)
|
0547006000NRG24270220240151695
|
29/02/2024
|
BANTI KUMAR
|
0547006WL016953
|
BANTI KUMAR
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923539734
|
|
BANTI KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3478
(GAGAUR)
|
0547006000NRG24270220240151698
|
29/02/2024
|
ANKITA KUMARI
|
0547006WL016953
|
ANKITA KUMARI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923539737
|
|
ANKITA KUMARI
|
CANARA BANK(508532)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/1125
(GAGAUR)
|
0547006000NRG24270220240151701
|
29/02/2024
|
SARSVATI DEVI
|
0547006WL016953
|
SARSVATI DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923539740
|
|
SARSWATI DEVI W O BANO RAM
|
CANARA BANK(508532)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/1426
(GAGAUR)
|
0547006000NRG24270220240151703
|
29/02/2024
|
Sunita Devi
|
0547006WL016953
|
Sunita Devi
|
00078
|
CNRB0001722
|
2964
|
2964
|
Rejected
|
13/04/2024
|
|
2923539798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2168
(GAGAUR)
|
0547006000NRG24270220240151704
|
29/02/2024
|
RAKESH KUMAR
|
0547006WL016953
|
RAKESH KUMAR
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923539797
|
|
RAKESH KUMAR SINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2501
(GAGAUR)
|
0547006000NRG24270220240151706
|
29/02/2024
|
ANJU DEVI
|
0547006WL016953
|
ANJU DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923539789
|
|
Anju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2523
(GAGAUR)
|
0547006000NRG24270220240151707
|
29/02/2024
|
MANJU DEVI
|
0547006WL016953
|
MANJU DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923539796
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2687
(GAGAUR)
|
0547006000NRG24270220240151709
|
29/02/2024
|
KAUSALYA DEVI
|
0547006WL016953
|
KAUSALYA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923539733
|
|
Koushlya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3489
(GAGAUR)
|
0547006000NRG24270220240151712
|
29/02/2024
|
RENU DEVI
|
0547006WL016953
|
RENU DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923539725
|
|
RENU DEVI
|
CANARA BANK(508532)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3546
(GAGAUR)
|
0547006000NRG24270220240151717
|
29/02/2024
|
Sanjita
|
0547006WL016953
|
Sanjita
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923539788
|
|
Sanjita ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109668
|
109668
|
|
|
|
|
|
|
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/3271
(GAGAUR)
|
0547006000NRG24270220240151688
|
29/02/2024
|
AJAY PASWAN
|
0547006WL016953
|
AJAY PASWAN
|
00078
|
CNRB0002474
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923539783
|
|
AJAY PASWAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/337
(GAGAUR)
|
0547006000NRG24270220240151660
|
29/02/2024
|
CHANCHALA DEVI
|
0547006WL016953
|
CHANCHALA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923539776
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4048
(GAGAUR)
|
0547006000NRG24270220240151668
|
29/02/2024
|
BABITA DEVI
|
0547006WL016953
|
BABITA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923539779
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4049
(GAGAUR)
|
0547006000NRG24270220240151669
|
29/02/2024
|
Upendra Kumar
|
0547006WL016953
|
Upendra Kumar
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923539757
|
|
Upendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/2844
(GAGAUR)
|
0547006000NRG24270220240151683
|
29/02/2024
|
SUSHILA DEVI
|
0547006WL016953
|
SUSHILA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923539799
|
|
MR HARINANDAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/3491
(GAGAUR)
|
0547006000NRG24270220240151690
|
29/02/2024
|
NIVAS KUMAR
|
0547006WL016953
|
NIVAS KUMAR
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923539784
|
|
MR NIVAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2331
(GAGAUR)
|
0547006000NRG24270220240151692
|
29/02/2024
|
DULARCHAND MANJHI
|
0547006WL016953
|
DULARCHAND MANJHI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923539777
|
|
Dularchan Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/1301
(GAGAUR)
|
0547006000NRG24270220240151702
|
29/02/2024
|
UPENDRA SINGH
|
0547006WL016953
|
UPENDRA SINGH
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923539778
|
|
MR UPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2426
(GAGAUR)
|
0547006000NRG24270220240151705
|
29/02/2024
|
ARVIND SINGH
|
0547006WL016953
|
ARVIND SINGH
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923539785
|
|
ARVIND SINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2882
(GAGAUR)
|
0547006000NRG24270220240151710
|
29/02/2024
|
PARDIP KUMAR
|
0547006WL016953
|
PARDIP KUMAR
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923539780
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3490
(GAGAUR)
|
0547006000NRG24270220240151713
|
29/02/2024
|
AKHILESH KUMAR
|
0547006WL016953
|
AKHILESH KUMAR
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923539781
|
|
AKHILESH KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
51
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3477
(GAGAUR)
|
0547006000NRG24270220240151697
|
29/02/2024
|
Savo Devi
|
0547006WL016953
|
Savo Devi
|
00688
|
FINO0001220
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923539764
|
|
Savo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3547
(GAGAUR)
|
0547006000NRG24270220240151718
|
29/02/2024
|
Pintu Kumar
|
0547006WL016953
|
Pintu Kumar
|
00688
|
FINO0001220
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923539762
|
|
Pintu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3548
(GAGAUR)
|
0547006000NRG24270220240151719
|
29/02/2024
|
Mayavati Devi
|
0547006WL016953
|
Mayavati Devi
|
00688
|
FINO0001220
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923539753
|
|
Mayavati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3549
(GAGAUR)
|
0547006000NRG24270220240151720
|
29/02/2024
|
Ghanshayam Mahto
|
0547006WL016953
|
Ghanshayam Mahto
|
00688
|
FINO0001220
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923539756
|
|
Ghanshayam Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3550
(GAGAUR)
|
0547006000NRG24270220240151721
|
29/02/2024
|
Manohar Saw
|
0547006WL016953
|
Manohar Saw
|
00688
|
FINO0001220
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923539752
|
|
Manohar Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3551
(GAGAUR)
|
0547006000NRG24270220240151722
|
29/02/2024
|
Gautam Kewat
|
0547006WL016953
|
Gautam Kewat
|
00688
|
FINO0001220
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923539760
|
|
Gautam Kewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3552
(GAGAUR)
|
0547006000NRG24270220240151723
|
29/02/2024
|
Japani Saw
|
0547006WL016953
|
Japani Saw
|
00688
|
FINO0001220
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923539767
|
|
Japani Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3556
(GAGAUR)
|
0547006000NRG24270220240151725
|
29/02/2024
|
Dipak Kumar
|
0547006WL016953
|
Dipak Kumar
|
00688
|
FINO0001220
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923539758
|
|
Dipak Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
59
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4047
(GAGAUR)
|
0547006000NRG24270220240151667
|
29/02/2024
|
GUDDU KUMAR
|
0547006WL016953
|
GUDDU KUMAR
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923539759
|
|
GUDDU KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4050
(GAGAUR)
|
0547006000NRG24270220240151670
|
29/02/2024
|
SOBAL KUMAR
|
0547006WL016953
|
SOBAL KUMAR
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923539765
|
|
SOBAL KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4051
(GAGAUR)
|
0547006000NRG24270220240151671
|
29/02/2024
|
ANIRUDH VIND
|
0547006WL016953
|
ANIRUDH VIND
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923539755
|
|
ANIRUDH VIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3476
(GAGAUR)
|
0547006000NRG24270220240151696
|
29/02/2024
|
Chandramauli Kumar Singh
|
0547006WL016953
|
Chandramauli Kumar Singh
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923539748
|
|
Chandramauli Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3480
(GAGAUR)
|
0547006000NRG24270220240151699
|
29/02/2024
|
RAKESH KUMAR
|
0547006WL016953
|
RAKESH KUMAR
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923539763
|
|
RAKESH KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3481
(GAGAUR)
|
0547006000NRG24270220240151700
|
29/02/2024
|
Mantu Kumar
|
0547006WL016953
|
Mantu Kumar
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923539754
|
|
Mantu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3531
(GAGAUR)
|
0547006000NRG24270220240151715
|
29/02/2024
|
TARAN KUMAR
|
0547006WL016953
|
TARAN KUMAR
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923539766
|
|
TARAN KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3538
(GAGAUR)
|
0547006000NRG24270220240151716
|
29/02/2024
|
Kallu Manjhi
|
0547006WL016953
|
Kallu Manjhi
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923539761
|
|
KALLU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3553
(GAGAUR)
|
0547006000NRG24270220240151724
|
29/02/2024
|
RAGHUVEER KUMAR
|
0547006WL016953
|
RAGHUVEER KUMAR
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923539749
|
|
RAGHUVEER KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3557
(GAGAUR)
|
0547006000NRG24270220240151726
|
29/02/2024
|
Ranjit Ram
|
0547006WL016953
|
Ranjit Ram
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923539750
|
|
Ranjit Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3559
(GAGAUR)
|
0547006000NRG24270220240151728
|
29/02/2024
|
Sanjeev Kumar
|
0547006WL016953
|
Sanjeev Kumar
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923539751
|
|
Sanjeev Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3560
(GAGAUR)
|
0547006000NRG24270220240151729
|
29/02/2024
|
Mritunjay Kumar
|
0547006WL016953
|
Mritunjay Kumar
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923539768
|
|
Mritunjay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
71
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3558
(GAGAUR)
|
0547006000NRG24270220240151727
|
29/02/2024
|
INDAL RAM
|
0547006WL016953
|
INDAL RAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923539800
|
|
INDAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
72
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2729
(GAGAUR)
|
0547006000NRG24270220240151653
|
29/02/2024
|
BHOLA PASWAN
|
0547006WL016953
|
BHOLA PASWAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923539769
|
|
BHOLA PASWAN
|
CANARA BANK(508532)
|
|
73
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3377
(GAGAUR)
|
0547006000NRG24270220240151661
|
29/02/2024
|
SONELAL MANJHI
|
0547006WL016953
|
SONELAL MANJHI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923539775
|
|
SONELAL MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3736
(GAGAUR)
|
0547006000NRG24270220240151664
|
29/02/2024
|
KAJAL KUMARI
|
0547006WL016953
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923539772
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3951
(GAGAUR)
|
0547006000NRG24270220240151666
|
29/02/2024
|
Anita Kumari
|
0547006WL016953
|
Anita Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923539773
|
|
Anita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3156
(GAGAUR)
|
0547006000NRG24270220240151694
|
29/02/2024
|
RUBI DEVI
|
0547006WL016953
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923539774
|
|
RUBI DEVI
|
INDUSIND BANK(607189)
|
|
77
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3482
(GAGAUR)
|
0547006000NRG24270220240151711
|
29/02/2024
|
PANJABI MAHTO
|
0547006WL016953
|
PANJABI MAHTO
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923539786
|
|
PANJABI MAHATO
|
CANARA BANK(508532)
|
|
78
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3503
(GAGAUR)
|
0547006000NRG24270220240151714
|
29/02/2024
|
VANDANA KUMARI
|
0547006WL016953
|
VANDANA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923539782
|
|
VANDANA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/726
(GAGAUR)
|
0547006000NRG24270220240151730
|
29/02/2024
|
SHOBHA DEVI
|
0547006WL016953
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2923539770
|
|
SHOBAA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234156
|
234156
|
|
|
|
|
|
|
|