|
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-47-006-005-02813900/3
(GAGAUR)
|
0547006000NRG24200520230025404
|
20/05/2023
|
sita ram manjhi
|
0547006WL002282
|
sita ram manjhi
|
00048
|
BKID0004592
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312200
|
|
MR SITARAM MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1411
(GAGAUR)
|
0547006000NRG24200520230025377
|
20/05/2023
|
ASHOK KUMAR
|
0547006WL002282
|
ASHOK KUMAR
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312205
|
|
ASHOK SINGH
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1928
(GAGAUR)
|
0547006000NRG24200520230025378
|
20/05/2023
|
HARERAM SINGH
|
0547006WL002282
|
HARERAM SINGH
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312206
|
|
HARERAM SINGH
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1931
(GAGAUR)
|
0547006000NRG24200520230025379
|
20/05/2023
|
GAURAV KUMAR
|
0547006WL002282
|
GAURAV KUMAR
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312216
|
|
GAURAV KUMAR
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2577
(GAGAUR)
|
0547006000NRG24200520230025380
|
20/05/2023
|
BANDHU BIND
|
0547006WL002282
|
BANDHU BIND
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312236
|
|
DHADHU BIND
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2601
(GAGAUR)
|
0547006000NRG24200520230025381
|
20/05/2023
|
USHA DEVI
|
0547006WL002282
|
USHA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312166
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2855
(GAGAUR)
|
0547006000NRG24200520230025382
|
20/05/2023
|
KARI DEVI
|
0547006WL002282
|
KARI DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312237
|
|
KALI DEVI
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3786
(GAGAUR)
|
0547006000NRG24200520230025383
|
20/05/2023
|
MUKESH KUMAR
|
0547006WL002282
|
MUKESH KUMAR
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312156
|
|
MUKESH KUMAR
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3787
(GAGAUR)
|
0547006000NRG24200520230025384
|
20/05/2023
|
AVADHESH KUMAR
|
0547006WL002282
|
AVADHESH KUMAR
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312155
|
|
AVADHESH KUMAR
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3869
(GAGAUR)
|
0547006000NRG24200520230025387
|
20/05/2023
|
KIRAT YADAV
|
0547006WL002282
|
KIRAT YADAV
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312238
|
|
KIRAT YADAV
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3887
(GAGAUR)
|
0547006000NRG24200520230025390
|
20/05/2023
|
SAHADEV BIND
|
0547006WL002282
|
SAHADEV BIND
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312162
|
|
SAHADEV BIND
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/514
(GAGAUR)
|
0547006000NRG24200520230025391
|
20/05/2023
|
HARERAM MANJHI
|
0547006WL002282
|
HARERAM MANJHI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312239
|
|
HARE RAM MANJHI
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/590
(GAGAUR)
|
0547006000NRG24200520230025393
|
20/05/2023
|
Chinta Devi
|
0547006WL002282
|
Chinta Devi
|
00078
|
CNRB0001722
|
912
|
912
|
Rejected
|
25/05/2023
|
|
1857312165
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/590
(GAGAUR)
|
0547006000NRG24200520230025392
|
20/05/2023
|
Mukesh Bind
|
0547006WL002282
|
Mukesh Bind
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312212
|
|
MUKESH KUMAR
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/652
(GAGAUR)
|
0547006000NRG24200520230025394
|
20/05/2023
|
basudev vind
|
0547006WL002282
|
basudev vind
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312230
|
|
BASUDEO PRASAD S O JANKI BIND
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/1090
(GAGAUR)
|
0547006000NRG24200520230025395
|
20/05/2023
|
SURENDRA PRASAD
|
0547006WL002282
|
SURENDRA PRASAD
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312225
|
|
SURENDRA PRASAD
|
CANARA BANK(508532)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2097
(GAGAUR)
|
0547006000NRG24200520230025396
|
20/05/2023
|
SARSWATI DEVI
|
0547006WL002282
|
SARSWATI DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312207
|
|
MRS SARASVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2760
(GAGAUR)
|
0547006000NRG24200520230025402
|
20/05/2023
|
SANGITA DEVI
|
0547006WL002282
|
SANGITA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312209
|
|
SANGITA DEVI
|
CANARA BANK(508532)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2761
(GAGAUR)
|
0547006000NRG24200520230025403
|
20/05/2023
|
SUMA DEVI
|
0547006WL002282
|
SUMA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312234
|
|
SUMA DEVI
|
CANARA BANK(508532)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3348
(GAGAUR)
|
0547006000NRG24200520230025405
|
20/05/2023
|
PUNIYA DEVI
|
0547006WL002282
|
PUNIYA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312167
|
|
PUNIYA DEVI
|
CANARA BANK(508532)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3463
(GAGAUR)
|
0547006000NRG24200520230025407
|
20/05/2023
|
Sarita Devi
|
0547006WL002282
|
Sarita Devi
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312163
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3473
(GAGAUR)
|
0547006000NRG24200520230025408
|
20/05/2023
|
Sravan Kumar
|
0547006WL002282
|
Sravan Kumar
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312158
|
|
SRAVAN KUMAR
|
CANARA BANK(508532)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/793
(GAGAUR)
|
0547006000NRG24200520230025409
|
20/05/2023
|
SHRI DEVI
|
0547006WL002282
|
SHRI DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312219
|
|
MRS SHREE DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/802
(GAGAUR)
|
0547006000NRG24200520230025410
|
20/05/2023
|
shambhu ram
|
0547006WL002282
|
shambhu ram
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312196
|
|
SHAMBHU RAM
|
CANARA BANK(508532)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2087
(GAGAUR)
|
0547006000NRG24200520230025412
|
20/05/2023
|
SHANTI DEVI
|
0547006WL002282
|
SHANTI DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Rejected
|
25/05/2023
|
|
1857312221
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2088
(GAGAUR)
|
0547006000NRG24200520230025413
|
20/05/2023
|
SIYA DEVI
|
0547006WL002282
|
SIYA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312208
|
|
SIYA DEVI
|
CANARA BANK(508532)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2098
(GAGAUR)
|
0547006000NRG24200520230025414
|
20/05/2023
|
SUMA DEVI
|
0547006WL002282
|
SUMA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312235
|
|
SUMA DEVI
|
CANARA BANK(508532)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2107
(GAGAUR)
|
0547006000NRG24200520230025415
|
20/05/2023
|
SUNIL MAHTO
|
0547006WL002282
|
SUNIL MAHTO
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312240
|
|
Mr. SUNIL MAHATO
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2113
(GAGAUR)
|
0547006000NRG24200520230025416
|
20/05/2023
|
VARTI DEVI
|
0547006WL002282
|
VARTI DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312242
|
|
Mr. SUNIL MAHATO
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2172
(GAGAUR)
|
0547006000NRG24200520230025418
|
20/05/2023
|
SHAYAMA DEVI
|
0547006WL002282
|
SHAYAMA DEVI
|
00078
|
CNRB0001722
|
2940
|
2940
|
Processed
|
25/05/2023
|
|
1857312195
|
|
SHYAMA DEVI
|
CANARA BANK(508532)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2185
(GAGAUR)
|
0547006000NRG24200520230025419
|
20/05/2023
|
SHANTI DEVI
|
0547006WL002282
|
SHANTI DEVI
|
00078
|
CNRB0001722
|
2940
|
2940
|
Processed
|
25/05/2023
|
|
1857312204
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2188
(GAGAUR)
|
0547006000NRG24200520230025420
|
20/05/2023
|
SINTU KUMAR
|
0547006WL002282
|
SINTU KUMAR
|
00078
|
CNRB0001722
|
2940
|
2940
|
Processed
|
25/05/2023
|
|
1857312244
|
|
MR SINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2236
(GAGAUR)
|
0547006000NRG24200520230025422
|
20/05/2023
|
sakuntla devi
|
0547006WL002282
|
sakuntla devi
|
00078
|
CNRB0001722
|
2940
|
2940
|
Processed
|
25/05/2023
|
|
1857312243
|
|
MR RAJENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2249
(GAGAUR)
|
0547006000NRG24200520230025424
|
20/05/2023
|
SAVITRI DEVI
|
0547006WL002282
|
SAVITRI DEVI
|
00078
|
CNRB0001722
|
2940
|
2940
|
Processed
|
25/05/2023
|
|
1857312227
|
|
SAVITRI DEVI
|
CANARA BANK(508532)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2259
(GAGAUR)
|
0547006000NRG24200520230025426
|
20/05/2023
|
SHARWAN PANDAY
|
0547006WL002282
|
SHARWAN PANDAY
|
00078
|
CNRB0001722
|
2940
|
2940
|
Processed
|
25/05/2023
|
|
1857312214
|
|
SHRAWAN PANDEY
|
CANARA BANK(508532)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2262
(GAGAUR)
|
0547006000NRG24200520230025427
|
20/05/2023
|
SIPU DEVI
|
0547006WL002282
|
SIPU DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312232
|
|
SIPU DEVI W O SUBODH KUMAR
|
CANARA BANK(508532)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2438
(GAGAUR)
|
0547006000NRG24200520230025429
|
20/05/2023
|
SAKLI DEVI
|
0547006WL002282
|
SAKLI DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312194
|
|
SAKLI DEVI
|
CANARA BANK(508532)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2524
(GAGAUR)
|
0547006000NRG24200520230025430
|
20/05/2023
|
TANIK SINGH
|
0547006WL002282
|
TANIK SINGH
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312215
|
|
TANIK PRASAD SINGH
|
CANARA BANK(508532)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2526
(GAGAUR)
|
0547006000NRG24200520230025431
|
20/05/2023
|
SINGH SUNNY
|
0547006WL002282
|
SINGH SUNNY
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312159
|
|
SINGH SUNNY
|
CANARA BANK(508532)
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2534
(GAGAUR)
|
0547006000NRG24200520230025432
|
20/05/2023
|
TANIK PRASAD
|
0547006WL002282
|
TANIK PRASAD
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312211
|
|
TANIK PRASAD
|
CANARA BANK(508532)
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2550
(GAGAUR)
|
0547006000NRG24200520230025436
|
20/05/2023
|
TEEPU KUMAR
|
0547006WL002282
|
TEEPU KUMAR
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312218
|
|
TIPU KUMAR
|
CANARA BANK(508532)
|
|
42
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2551
(GAGAUR)
|
0547006000NRG24200520230025437
|
20/05/2023
|
SHANKAR MAHTO
|
0547006WL002282
|
SHANKAR MAHTO
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312217
|
|
SHANKAR MAHTO
|
CANARA BANK(508532)
|
|
43
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2554
(GAGAUR)
|
0547006000NRG24200520230025438
|
20/05/2023
|
DEEPAK KUMAR
|
0547006WL002282
|
DEEPAK KUMAR
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312233
|
|
DIPAK KUMAR
|
CANARA BANK(508532)
|
|
44
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2562
(GAGAUR)
|
0547006000NRG24200520230025439
|
20/05/2023
|
SANJEEV KUMAR
|
0547006WL002282
|
SANJEEV KUMAR
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312231
|
|
SANJEEV KUMAR S O LATE RAMNARESH SINGH
|
CANARA BANK(508532)
|
|
45
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/26
(GAGAUR)
|
0547006000NRG24200520230025440
|
20/05/2023
|
Shyama Devi
|
0547006WL002282
|
Shyama Devi
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312210
|
|
SHYAMADEVIWOLUCHAYMAHTO
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
46
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2742
(GAGAUR)
|
0547006000NRG24200520230025441
|
20/05/2023
|
SHARVAN RAM
|
0547006WL002282
|
SHARVAN RAM
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312220
|
|
SHRAVAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2749
(GAGAUR)
|
0547006000NRG24200520230025442
|
20/05/2023
|
SUNIL SINGH
|
0547006WL002282
|
SUNIL SINGH
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312223
|
|
SUNIL SINGH
|
CANARA BANK(508532)
|
|
48
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2769
(GAGAUR)
|
0547006000NRG24200520230025444
|
20/05/2023
|
NIRMALA DEVI
|
0547006WL002282
|
NIRMALA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312157
|
|
NIRMALA DEVI
|
CANARA BANK(508532)
|
|
49
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2789
(GAGAUR)
|
0547006000NRG24200520230025445
|
20/05/2023
|
SUBO DEVI
|
0547006WL002282
|
SUBO DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312160
|
|
SUBO DEVI
|
CANARA BANK(508532)
|
|
50
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2798
(GAGAUR)
|
0547006000NRG24200520230025446
|
20/05/2023
|
SITA DEVI
|
0547006WL002282
|
SITA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312164
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
51
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2903
(GAGAUR)
|
0547006000NRG24200520230025449
|
20/05/2023
|
SUSHILA DEVI
|
0547006WL002282
|
SUSHILA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312229
|
|
CHANDRAKALA DEVI W O UPENDRA SINGH
|
CANARA BANK(508532)
|
|
52
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3152
(GAGAUR)
|
0547006000NRG24200520230025450
|
20/05/2023
|
URMILA DEVI
|
0547006WL002282
|
URMILA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312228
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
53
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3168
(GAGAUR)
|
0547006000NRG24200520230025451
|
20/05/2023
|
SONAM KUMARI
|
0547006WL002282
|
SONAM KUMARI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312224
|
|
Sonam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3512
(GAGAUR)
|
0547006000NRG24200520230025456
|
20/05/2023
|
Vimala Devi
|
0547006WL002282
|
Vimala Devi
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312161
|
|
BIMLADEVI
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
55
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3526
(GAGAUR)
|
0547006000NRG24200520230025460
|
20/05/2023
|
Neha Devi
|
0547006WL002282
|
Neha Devi
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312222
|
|
NEHA DEVI
|
CANARA BANK(508532)
|
|
56
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/740
(GAGAUR)
|
0547006000NRG24200520230025462
|
20/05/2023
|
SHAKUNA DEVI
|
0547006WL002282
|
SHAKUNA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312213
|
|
SAKUNA DEVI
|
CANARA BANK(508532)
|
|
57
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/751
(GAGAUR)
|
0547006000NRG24200520230025463
|
20/05/2023
|
sarojni devi
|
0547006WL002282
|
sarojni devi
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312203
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/763
(GAGAUR)
|
0547006000NRG24200520230025464
|
20/05/2023
|
SABUJA DEVI
|
0547006WL002282
|
SABUJA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312241
|
|
SABUJA DEVI
|
CANARA BANK(508532)
|
|
59
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/954
(GAGAUR)
|
0547006000NRG24200520230025465
|
20/05/2023
|
Shatrughn Sao
|
0547006WL002282
|
Shatrughn Sao
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312226
|
|
SHATRUGHN SAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181344
|
181344
|
|
|
|
|
|
|
|
|
60
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2252
(GAGAUR)
|
0547006000NRG24200520230025425
|
20/05/2023
|
SANJAY KUMAR
|
0547006WL002282
|
SANJAY KUMAR
|
00089
|
CBIN0284106
|
2940
|
2940
|
Processed
|
25/05/2023
|
|
1857312170
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
61
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2767
(GAGAUR)
|
0547006000NRG24200520230025443
|
20/05/2023
|
SHUSHMA DEVI
|
0547006WL002282
|
SHUSHMA DEVI
|
00415
|
SBIN0001240
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312184
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
62
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2134
(GAGAUR)
|
0547006000NRG24200520230025417
|
20/05/2023
|
SULOCHNI DEVI
|
0547006WL002282
|
SULOCHNI DEVI
|
00415
|
SBIN0003002
|
2940
|
2940
|
Processed
|
25/05/2023
|
|
1857312168
|
|
MRS SULOCHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/731
(GAGAUR)
|
0547006000NRG24200520230025461
|
20/05/2023
|
SUMAN DEVI
|
0547006WL002282
|
SUMAN DEVI
|
00415
|
SBIN0003002
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312169
|
|
SUMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6132
|
6132
|
|
|
|
|
|
|
|
|
64
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3867
(GAGAUR)
|
0547006000NRG24200520230025386
|
20/05/2023
|
USHA DEVI
|
0547006WL002282
|
USHA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312188
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3885
(GAGAUR)
|
0547006000NRG24200520230025388
|
20/05/2023
|
Shobha Devi
|
0547006WL002282
|
Shobha Devi
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312185
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2318
(GAGAUR)
|
0547006000NRG24200520230025397
|
20/05/2023
|
SANJIT KUMAR
|
0547006WL002282
|
SANJIT KUMAR
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312197
|
|
MR SANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2323
(GAGAUR)
|
0547006000NRG24200520230025398
|
20/05/2023
|
SIRO DEVI
|
0547006WL002282
|
SIRO DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312198
|
|
MRS SIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2327
(GAGAUR)
|
0547006000NRG24200520230025399
|
20/05/2023
|
SUJIT MANJHI
|
0547006WL002282
|
SUJIT MANJHI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312199
|
|
MR SUJIT MANJHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2334
(GAGAUR)
|
0547006000NRG24200520230025400
|
20/05/2023
|
SUKAR RAM
|
0547006WL002282
|
SUKAR RAM
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312202
|
|
MR SHUKRA RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2413
(GAGAUR)
|
0547006000NRG24200520230025401
|
20/05/2023
|
PRIYANKA DEVI
|
0547006WL002282
|
PRIYANKA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312183
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2435
(GAGAUR)
|
0547006000NRG24200520230025428
|
20/05/2023
|
SUBODH KUMAR SINGH
|
0547006WL002282
|
SUBODH KUMAR SINGH
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312193
|
|
SUBODH KUMAR SINGH
|
CANARA BANK(508532)
|
|
72
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2538
(GAGAUR)
|
0547006000NRG24200520230025433
|
20/05/2023
|
SUDHA KUMARI
|
0547006WL002282
|
SUDHA KUMARI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312187
|
|
MRS SUDHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2878
(GAGAUR)
|
0547006000NRG24200520230025447
|
20/05/2023
|
SUBODH SINGH
|
0547006WL002282
|
SUBODH SINGH
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312189
|
|
MR SUBODH SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3497
(GAGAUR)
|
0547006000NRG24200520230025453
|
20/05/2023
|
SANJAY SAV
|
0547006WL002282
|
SANJAY SAV
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312186
|
|
MR SANJAY SAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3525
(GAGAUR)
|
0547006000NRG24200520230025458
|
20/05/2023
|
BUNDI KUMAR
|
0547006WL002282
|
BUNDI KUMAR
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312191
|
|
BUNDI KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3525
(GAGAUR)
|
0547006000NRG24200520230025459
|
20/05/2023
|
PUJA KUMARI
|
0547006WL002282
|
PUJA KUMARI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312190
|
|
PUJA KUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/955
(GAGAUR)
|
0547006000NRG24200520230025466
|
20/05/2023
|
SUNITRA DEVI
|
0547006WL002282
|
SUNITRA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312201
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44688
|
44688
|
|
|
|
|
|
|
|
|
78
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3886
(GAGAUR)
|
0547006000NRG24200520230025389
|
20/05/2023
|
NITISH KUMAR
|
0547006WL002282
|
NITISH KUMAR
|
00415
|
SBIN0017417
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312192
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
79
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2212
(GAGAUR)
|
0547006000NRG24200520230025421
|
20/05/2023
|
SUKHDEV MAHTO
|
0547006WL002282
|
SUKHDEV MAHTO
|
00634
|
UCBA0RRBBKG
|
2940
|
2940
|
Processed
|
25/05/2023
|
|
1857312172
|
|
MAHENDRA MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
80
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3837
(GAGAUR)
|
0547006000NRG24200520230025385
|
20/05/2023
|
SUSHILA DEVI
|
0547006WL002282
|
SUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312174
|
|
SUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3462
(GAGAUR)
|
0547006000NRG24200520230025406
|
20/05/2023
|
SONU KUMAR
|
0547006WL002282
|
SONU KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312177
|
|
SONU KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/1428
(GAGAUR)
|
0547006000NRG24200520230025411
|
20/05/2023
|
PAWNI DEVI
|
0547006WL002282
|
PAWNI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312173
|
|
Pavani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2245
(GAGAUR)
|
0547006000NRG24200520230025423
|
20/05/2023
|
SUDHANSU SINGH
|
0547006WL002282
|
SUDHANSU SINGH
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
25/05/2023
|
|
1857312171
|
|
SHUDHANSU KUMAR
|
CANARA BANK(508532)
|
|
84
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2544
(GAGAUR)
|
0547006000NRG24200520230025434
|
20/05/2023
|
SITA DEVI
|
0547006WL002282
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312180
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2545
(GAGAUR)
|
0547006000NRG24200520230025435
|
20/05/2023
|
SONI DEVI
|
0547006WL002282
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312179
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2879
(GAGAUR)
|
0547006000NRG24200520230025448
|
20/05/2023
|
SHOBHA DEVI
|
0547006WL002282
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312182
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3488
(GAGAUR)
|
0547006000NRG24200520230025452
|
20/05/2023
|
SUGIYA DEVI
|
0547006WL002282
|
SUGIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312178
|
|
SUGIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3499
(GAGAUR)
|
0547006000NRG24200520230025454
|
20/05/2023
|
SANGO KUMARI
|
0547006WL002282
|
SANGO KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312181
|
|
SANGO KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3506
(GAGAUR)
|
0547006000NRG24200520230025455
|
20/05/2023
|
TUNTUN SAV
|
0547006WL002282
|
TUNTUN SAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312175
|
|
TUNTUN SAW
|
CANARA BANK(508532)
|
|
90
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3519
(GAGAUR)
|
0547006000NRG24200520230025457
|
20/05/2023
|
YOGENDRA RAM
|
0547006WL002282
|
YOGENDRA RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312176
|
|
YOGENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34860
|
34860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282480
|
282480
|
|
|
|
|
|
|
|