|
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-47-006-005-02814000/2104
(GAGAUR)
|
0547006000NRG24270520230030706
|
29/05/2023
|
MAGHO SAW
|
0547006WL002607
|
MAGHO SAW
|
00065
|
UCBA0RRBBKG
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084258690
|
|
MADHO SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2119
(GAGAUR)
|
0547006000NRG24270520230030709
|
29/05/2023
|
RAMBHAJAN SAW
|
0547006WL002607
|
RAMBHAJAN SAW
|
00065
|
UCBA0RRBBKG
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084258664
|
|
RAM BHAJAN SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3376
(GAGAUR)
|
0547006000NRG24270520230030685
|
29/05/2023
|
MAKURA DEVI
|
0547006WL002607
|
MAKURA DEVI
|
00078
|
CNRB0001722
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084258639
|
|
BHARTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/346
(GAGAUR)
|
0547006000NRG24270520230030686
|
29/05/2023
|
Rinku Devi
|
0547006WL002607
|
Rinku Devi
|
00078
|
CNRB0001722
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084258695
|
|
RINKU DEVI
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3858
(GAGAUR)
|
0547006000NRG24270520230030687
|
29/05/2023
|
Makhru Ram
|
0547006WL002607
|
Makhru Ram
|
00078
|
CNRB0001722
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084258657
|
|
BABLU RAM
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2231
(GAGAUR)
|
0547006000NRG24270520230030688
|
29/05/2023
|
NIRO DEVI
|
0547006WL002607
|
NIRO DEVI
|
00078
|
CNRB0001722
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084258659
|
|
MRS NEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2416
(GAGAUR)
|
0547006000NRG24270520230030691
|
29/05/2023
|
MAMTA DEVI
|
0547006WL002607
|
MAMTA DEVI
|
00078
|
CNRB0001722
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084258697
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2757
(GAGAUR)
|
0547006000NRG24270520230030693
|
29/05/2023
|
MUNNI DEVI
|
0547006WL002607
|
MUNNI DEVI
|
00078
|
CNRB0001722
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084258641
|
|
MUNNI DEVI W O DASHRATH PRASAD
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2758
(GAGAUR)
|
0547006000NRG24270520230030694
|
29/05/2023
|
RUBBY DEVI
|
0547006WL002607
|
RUBBY DEVI
|
00078
|
CNRB0001722
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084258651
|
|
RUBI DEVI
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3190
(GAGAUR)
|
0547006000NRG24270520230030695
|
29/05/2023
|
PUNAM DEVI
|
0547006WL002607
|
PUNAM DEVI
|
00078
|
CNRB0001722
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084258637
|
|
PUNAM DEVI
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3204
(GAGAUR)
|
0547006000NRG24270520230030696
|
29/05/2023
|
RADHA DEVI
|
0547006WL002607
|
RADHA DEVI
|
00078
|
CNRB0001722
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084258658
|
|
RADHEY DEVI
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3206
(GAGAUR)
|
0547006000NRG24270520230030697
|
29/05/2023
|
LILAM DEVI
|
0547006WL002607
|
LILAM DEVI
|
00078
|
CNRB0001722
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084258633
|
|
LILAMA DEVI
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3464
(GAGAUR)
|
0547006000NRG24270520230030698
|
29/05/2023
|
Mamta Devi
|
0547006WL002607
|
Mamta Devi
|
00078
|
CNRB0001722
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084258655
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/800
(GAGAUR)
|
0547006000NRG24270520230030700
|
29/05/2023
|
PRAYAG RAM
|
0547006WL002607
|
PRAYAG RAM
|
00078
|
CNRB0001722
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084258647
|
|
PRAYAG RAM
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/1429
(GAGAUR)
|
0547006000NRG24270520230030701
|
29/05/2023
|
RUBI DEVI
|
0547006WL002607
|
RUBI DEVI
|
00078
|
CNRB0001722
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084258642
|
|
RUBY DEVI
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/1435
(GAGAUR)
|
0547006000NRG24270520230030702
|
29/05/2023
|
Rekha Devi
|
0547006WL002607
|
Rekha Devi
|
00078
|
CNRB0001722
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084258631
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2095
(GAGAUR)
|
0547006000NRG24270520230030703
|
29/05/2023
|
LUCHAY MAHTO
|
0547006WL002607
|
LUCHAY MAHTO
|
00078
|
CNRB0001722
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084258699
|
|
LUCHAIMAHTOSOBHUWANMAHTO
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2096
(GAGAUR)
|
0547006000NRG24270520230030704
|
29/05/2023
|
MALTI DEVI
|
0547006WL002607
|
MALTI DEVI
|
00078
|
CNRB0001722
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084258698
|
|
MR BANWARI MAHATO
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2100
(GAGAUR)
|
0547006000NRG24270520230030705
|
29/05/2023
|
LAUNGI DEVI
|
0547006WL002607
|
LAUNGI DEVI
|
00078
|
CNRB0001722
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084258692
|
|
MRS LOUGEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2112
(GAGAUR)
|
0547006000NRG24270520230030707
|
29/05/2023
|
PARWATI DEVI
|
0547006WL002607
|
PARWATI DEVI
|
00078
|
CNRB0001722
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084258648
|
|
PARWATI DEVI
|
CANARA BANK(508532)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2120
(GAGAUR)
|
0547006000NRG24270520230030710
|
29/05/2023
|
manti devi
|
0547006WL002607
|
manti devi
|
00078
|
CNRB0001722
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084258640
|
|
Manti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2157
(GAGAUR)
|
0547006000NRG24270520230030711
|
29/05/2023
|
MINA DEVI
|
0547006WL002607
|
MINA DEVI
|
00078
|
CNRB0001722
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084258649
|
|
MEENA DEVI
|
CANARA BANK(508532)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2173
(GAGAUR)
|
0547006000NRG24270520230030712
|
29/05/2023
|
RAVO DEVI
|
0547006WL002607
|
RAVO DEVI
|
00078
|
CNRB0001722
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084258693
|
|
RABO DEVI
|
CANARA BANK(508532)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2187
(GAGAUR)
|
0547006000NRG24270520230030714
|
29/05/2023
|
PINKI DEVI
|
0547006WL002607
|
PINKI DEVI
|
00078
|
CNRB0001722
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084258653
|
|
PINKI DEVI
|
CANARA BANK(508532)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2239
(GAGAUR)
|
0547006000NRG24270520230030716
|
29/05/2023
|
RAJIYA DEVI
|
0547006WL002607
|
RAJIYA DEVI
|
00078
|
CNRB0001722
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084258645
|
|
RAJIA DEVI
|
CANARA BANK(508532)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2261
(GAGAUR)
|
0547006000NRG24270520230030717
|
29/05/2023
|
PANKAJ KUMAR
|
0547006WL002607
|
PANKAJ KUMAR
|
00078
|
CNRB0001722
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084258643
|
|
PANKAJ KUMAR
|
CANARA BANK(508532)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2496
(GAGAUR)
|
0547006000NRG24270520230030721
|
29/05/2023
|
MAHESH MAHTO
|
0547006WL002607
|
MAHESH MAHTO
|
00078
|
CNRB0001722
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084258696
|
|
MAHESH MAHTO
|
CANARA BANK(508532)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2499
(GAGAUR)
|
0547006000NRG24270520230030722
|
29/05/2023
|
PINKI DEVI
|
0547006WL002607
|
PINKI DEVI
|
00078
|
CNRB0001722
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084258694
|
|
PINKI DEVI
|
CANARA BANK(508532)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2518
(GAGAUR)
|
0547006000NRG24270520230030725
|
29/05/2023
|
LAKHPATI SAW
|
0547006WL002607
|
LAKHPATI SAW
|
00078
|
CNRB0001722
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084258634
|
|
LAKHPATI SAV
|
CANARA BANK(508532)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2523
(GAGAUR)
|
0547006000NRG24270520230030726
|
29/05/2023
|
MANJU DEVI
|
0547006WL002607
|
MANJU DEVI
|
00078
|
CNRB0001722
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084258628
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2527
(GAGAUR)
|
0547006000NRG24270520230030728
|
29/05/2023
|
RINA DEVI
|
0547006WL002607
|
RINA DEVI
|
00078
|
CNRB0001722
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084258635
|
|
RINA DEVI
|
CANARA BANK(508532)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2535
(GAGAUR)
|
0547006000NRG24270520230030729
|
29/05/2023
|
PITAMBAR MAHTO
|
0547006WL002607
|
PITAMBAR MAHTO
|
00078
|
CNRB0001722
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084258644
|
|
PITAMBAR MAHTO
|
CANARA BANK(508532)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2574
(GAGAUR)
|
0547006000NRG24270520230030734
|
29/05/2023
|
PARTIMA DEVI
|
0547006WL002607
|
PARTIMA DEVI
|
00078
|
CNRB0001722
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084258638
|
|
PRATIMA DEVI
|
CANARA BANK(508532)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2730
(GAGAUR)
|
0547006000NRG24270520230030735
|
29/05/2023
|
MOLI KUMAR
|
0547006WL002607
|
MOLI KUMAR
|
00078
|
CNRB0001722
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084258654
|
|
MOLI KUMAR
|
CANARA BANK(508532)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2732
(GAGAUR)
|
0547006000NRG24270520230030736
|
29/05/2023
|
RANI DEVI
|
0547006WL002607
|
RANI DEVI
|
00078
|
CNRB0001722
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084258650
|
|
RANI DEVI
|
CANARA BANK(508532)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2762
(GAGAUR)
|
0547006000NRG24270520230030737
|
29/05/2023
|
RAVI SHANKAR SINGH
|
0547006WL002607
|
RAVI SHANKAR SINGH
|
00078
|
CNRB0001722
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084258632
|
|
RAVI SHANKAR SINGH
|
CANARA BANK(508532)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3511
(GAGAUR)
|
0547006000NRG24270520230030747
|
29/05/2023
|
Punam Devi
|
0547006WL002607
|
Punam Devi
|
00078
|
CNRB0001722
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084258652
|
|
PUNAM DEVI
|
CANARA BANK(508532)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3520
(GAGAUR)
|
0547006000NRG24270520230030749
|
29/05/2023
|
Vina Devi
|
0547006WL002607
|
Vina Devi
|
00078
|
CNRB0001722
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084258656
|
|
VINA DEVI
|
CANARA BANK(508532)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3532
(GAGAUR)
|
0547006000NRG24270520230030751
|
29/05/2023
|
MAMATA DEVI
|
0547006WL002607
|
MAMATA DEVI
|
00078
|
CNRB0001722
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084258624
|
|
MR AMIT ANAND
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3537
(GAGAUR)
|
0547006000NRG24270520230030753
|
29/05/2023
|
Kali Devi
|
0547006WL002607
|
Kali Devi
|
00078
|
CNRB0001722
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084258630
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/37
(GAGAUR)
|
0547006000NRG24270520230030754
|
29/05/2023
|
RAJESH KUMAR
|
0547006WL002607
|
RAJESH KUMAR
|
00078
|
CNRB0001722
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084258661
|
|
RAJESH KUMAR
|
CANARA BANK(508532)
|
|
42
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/729
(GAGAUR)
|
0547006000NRG24270520230030755
|
29/05/2023
|
BEBY DEVI
|
0547006WL002607
|
BEBY DEVI
|
00078
|
CNRB0001722
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084258636
|
|
BABY DEVI
|
CANARA BANK(508532)
|
|
43
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/741
(GAGAUR)
|
0547006000NRG24270520230030756
|
29/05/2023
|
PADARATH SAW
|
0547006WL002607
|
PADARATH SAW
|
00078
|
CNRB0001722
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084258646
|
|
Padarath Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/763
(GAGAUR)
|
0547006000NRG24270520230030757
|
29/05/2023
|
YAMUNA MAHTO
|
0547006WL002607
|
YAMUNA MAHTO
|
00078
|
CNRB0001722
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084258627
|
|
YAMUNA MAHTO
|
CANARA BANK(508532)
|
|
45
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/774
(GAGAUR)
|
0547006000NRG24270520230030758
|
29/05/2023
|
GORERAL MAHTO
|
0547006WL002607
|
GORERAL MAHTO
|
00078
|
CNRB0001722
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084258629
|
|
GORELAL MAHTO
|
CANARA BANK(508532)
|
|
46
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/962
(GAGAUR)
|
0547006000NRG24270520230030760
|
29/05/2023
|
KARI DEVI
|
0547006WL002607
|
KARI DEVI
|
00078
|
CNRB0001722
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084258660
|
|
KARI DEVI KARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90288
|
90288
|
|
|
|
|
|
|
|
|
47
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2195
(GAGAUR)
|
0547006000NRG24270520230030715
|
29/05/2023
|
MAHESH RAM
|
0547006WL002607
|
MAHESH RAM
|
00415
|
SBIN0003002
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084258691
|
|
Mahesh Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2502
(GAGAUR)
|
0547006000NRG24270520230030723
|
29/05/2023
|
REKHA DEVI
|
0547006WL002607
|
REKHA DEVI
|
00415
|
SBIN0003002
|
2052
|
2052
|
Rejected
|
03/06/2023
|
|
2084258662
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2543
(GAGAUR)
|
0547006000NRG24270520230030731
|
29/05/2023
|
PRIYA DEVI
|
0547006WL002607
|
PRIYA DEVI
|
00415
|
SBIN0003002
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084258670
|
|
MR SONALAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2763
(GAGAUR)
|
0547006000NRG24270520230030738
|
29/05/2023
|
RAMPATI DEVI
|
0547006WL002607
|
RAMPATI DEVI
|
00415
|
SBIN0003002
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084258625
|
|
MR RAMPATI DEVI RAMPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
51
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2321
(GAGAUR)
|
0547006000NRG24270520230030689
|
29/05/2023
|
RAJ MUNIYA DEVI
|
0547006WL002607
|
RAJ MUNIYA DEVI
|
00415
|
SBIN0006617
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084258672
|
|
MRS RAJMUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2325
(GAGAUR)
|
0547006000NRG24270520230030690
|
29/05/2023
|
MANJU DEVI
|
0547006WL002607
|
MANJU DEVI
|
00415
|
SBIN0006617
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084258671
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3466
(GAGAUR)
|
0547006000NRG24270520230030699
|
29/05/2023
|
Ramdhari Manjhi
|
0547006WL002607
|
Ramdhari Manjhi
|
00415
|
SBIN0006617
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084258675
|
|
MR RAMDHARI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2175
(GAGAUR)
|
0547006000NRG24270520230030713
|
29/05/2023
|
Navlesh Singh
|
0547006WL002607
|
Navlesh Singh
|
00415
|
SBIN0006617
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084258685
|
|
MR NAVLESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2267
(GAGAUR)
|
0547006000NRG24270520230030718
|
29/05/2023
|
MANJU DEVI
|
0547006WL002607
|
MANJU DEVI
|
00415
|
SBIN0006617
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084258626
|
|
Manju Deavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2422
(GAGAUR)
|
0547006000NRG24270520230030719
|
29/05/2023
|
NIBHA DEVI
|
0547006WL002607
|
NIBHA DEVI
|
00415
|
SBIN0006617
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084258674
|
|
MRS NIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2425
(GAGAUR)
|
0547006000NRG24270520230030720
|
29/05/2023
|
LACHAMINIYA DEVI
|
0547006WL002607
|
LACHAMINIYA DEVI
|
00415
|
SBIN0006617
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084258676
|
|
MRS LACHAMINIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2541
(GAGAUR)
|
0547006000NRG24270520230030730
|
29/05/2023
|
NILAM DEVI
|
0547006WL002607
|
NILAM DEVI
|
00415
|
SBIN0006617
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084258673
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2546
(GAGAUR)
|
0547006000NRG24270520230030732
|
29/05/2023
|
LACHHO KUMARI
|
0547006WL002607
|
LACHHO KUMARI
|
00415
|
SBIN0006617
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084258678
|
|
MRS LACHHO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3170
(GAGAUR)
|
0547006000NRG24270520230030741
|
29/05/2023
|
PUTUL DEVI
|
0547006WL002607
|
PUTUL DEVI
|
00415
|
SBIN0006617
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084258679
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3171
(GAGAUR)
|
0547006000NRG24270520230030742
|
29/05/2023
|
PRITI DEVI
|
0547006WL002607
|
PRITI DEVI
|
00415
|
SBIN0006617
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084258680
|
|
PRITI DEVI
|
UCO BANK(607066)
|
|
62
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3486
(GAGAUR)
|
0547006000NRG24270520230030743
|
29/05/2023
|
MADAN MAHTO
|
0547006WL002607
|
MADAN MAHTO
|
00415
|
SBIN0006617
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084258683
|
|
MR MADAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3496
(GAGAUR)
|
0547006000NRG24270520230030745
|
29/05/2023
|
BRAHAM MAHTO
|
0547006WL002607
|
BRAHAM MAHTO
|
00415
|
SBIN0006617
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084258684
|
|
MR BRAHAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3498
(GAGAUR)
|
0547006000NRG24270520230030746
|
29/05/2023
|
INDU KUMARI
|
0547006WL002607
|
INDU KUMARI
|
00415
|
SBIN0006617
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084258682
|
|
MRS INDU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3514
(GAGAUR)
|
0547006000NRG24270520230030748
|
29/05/2023
|
Congress Kumar
|
0547006WL002607
|
Congress Kumar
|
00415
|
SBIN0006617
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084258686
|
|
MR CONGRESS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3530
(GAGAUR)
|
0547006000NRG24270520230030750
|
29/05/2023
|
Bandhna Kumari
|
0547006WL002607
|
Bandhna Kumari
|
00415
|
SBIN0006617
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084258681
|
|
MS BANDHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/776
(GAGAUR)
|
0547006000NRG24270520230030759
|
29/05/2023
|
RAHUL KUMAR
|
0547006WL002607
|
RAHUL KUMAR
|
00415
|
SBIN0006617
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084258677
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34884
|
34884
|
|
|
|
|
|
|
|
|
68
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2117
(GAGAUR)
|
0547006000NRG24270520230030708
|
29/05/2023
|
mukund kumar
|
0547006WL002607
|
mukund kumar
|
00468
|
UBIN0560073
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084258687
|
|
MUKUND KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
69
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2431
(GAGAUR)
|
0547006000NRG24270520230030692
|
29/05/2023
|
NAVEEN SINGH
|
0547006WL002607
|
NAVEEN SINGH
|
00468
|
UBIN0571008
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084258688
|
|
NAVEEN SINGH
|
UNION BANK OF INDIA(508500)
|
|
70
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2765
(GAGAUR)
|
0547006000NRG24270520230030739
|
29/05/2023
|
RAJNANDAN SINGH
|
0547006WL002607
|
RAJNANDAN SINGH
|
00468
|
UBIN0571008
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084258689
|
|
RAJNANDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
71
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2503
(GAGAUR)
|
0547006000NRG24270520230030724
|
29/05/2023
|
MINA DEVI
|
0547006WL002607
|
MINA DEVI
|
00634
|
UCBA0RRBBKG
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084258666
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
72
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2525
(GAGAUR)
|
0547006000NRG24270520230030727
|
29/05/2023
|
PRITI DEVI
|
0547006WL002607
|
PRITI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084258667
|
|
PRITY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2547
(GAGAUR)
|
0547006000NRG24270520230030733
|
29/05/2023
|
Parwati Devi
|
0547006WL002607
|
Parwati Devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084258665
|
|
PARVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3149
(GAGAUR)
|
0547006000NRG24270520230030740
|
29/05/2023
|
MAMTA KUMARI
|
0547006WL002607
|
MAMTA KUMARI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084258669
|
|
MAMTA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3494
(GAGAUR)
|
0547006000NRG24270520230030744
|
29/05/2023
|
JHALO KUMARI
|
0547006WL002607
|
JHALO KUMARI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084258663
|
|
JHALO KUMARI D/O RADHO SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3534
(GAGAUR)
|
0547006000NRG24270520230030752
|
29/05/2023
|
Ramkali Devi
|
0547006WL002607
|
Ramkali Devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084258668
|
|
RAMKALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155952
|
155952
|
|
|
|
|
|
|
|