|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3898
(GAGAUR)
|
0547006000NRG24080920230104839
|
08/09/2023
|
Kajal Kumari
|
0547006WL008426
|
Kajal Kumari
|
00045
|
BARB0SHEPUR
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742986031
|
|
KAJAL KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2104
(GAGAUR)
|
0547006000NRG24080920230104873
|
08/09/2023
|
MAGHO SAW
|
0547006WL008435
|
MAGHO SAW
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742986002
|
|
MADHO SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1204
(GAGAUR)
|
0547006000NRG24080920230104868
|
08/09/2023
|
KARI DEVI
|
0547006WL008434
|
KARI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742986023
|
|
KARI DEVI
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1732
(GAGAUR)
|
0547006000NRG24080920230104832
|
08/09/2023
|
RAM NIVASH SINGH
|
0547006WL008425
|
RAM NIVASH SINGH
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742986004
|
|
NIVAS SINGH
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1816
(GAGAUR)
|
0547006000NRG24080920230104820
|
08/09/2023
|
MANJU DEVI
|
0547006WL008422
|
MANJU DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742985979
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1830
(GAGAUR)
|
0547006000NRG24080920230104822
|
08/09/2023
|
ASHOK SINGH
|
0547006WL008422
|
ASHOK SINGH
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742985969
|
|
ASHOK SINGH
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1980
(GAGAUR)
|
0547006000NRG24080920230104892
|
08/09/2023
|
shanti devi
|
0547006WL008440
|
shanti devi
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742985993
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1981
(GAGAUR)
|
0547006000NRG24080920230104880
|
08/09/2023
|
meghi vind
|
0547006WL008437
|
meghi vind
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742986011
|
|
MEGHI VIND
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3400
(GAGAUR)
|
0547006000NRG24080920230104888
|
08/09/2023
|
SUMA DEVI
|
0547006WL008439
|
SUMA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742986030
|
|
MRS PUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3678
(GAGAUR)
|
0547006000NRG24080920230104824
|
08/09/2023
|
RAJARAM YADAV
|
0547006WL008423
|
RAJARAM YADAV
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742986012
|
|
RAJARAM YADAV
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3787
(GAGAUR)
|
0547006000NRG24080920230104861
|
08/09/2023
|
AVADHESH KUMAR
|
0547006WL008432
|
AVADHESH KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742985984
|
|
AVADHESH KUMAR
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3974
(GAGAUR)
|
0547006000NRG24080920230104893
|
08/09/2023
|
Fulmanti Devi
|
0547006WL008440
|
Fulmanti Devi
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742985995
|
|
FULMANTI DEVI
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3975
(GAGAUR)
|
0547006000NRG24080920230104894
|
08/09/2023
|
Mangli Devi
|
0547006WL008440
|
Mangli Devi
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742985994
|
|
MRS MANGLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3977
(GAGAUR)
|
0547006000NRG24080920230104889
|
08/09/2023
|
Jagdeesh Bind
|
0547006WL008439
|
Jagdeesh Bind
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742985963
|
|
JAGDISH BIND
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/1681
(GAGAUR)
|
0547006000NRG24080920230104835
|
08/09/2023
|
NANDAN KUMAR
|
0547006WL008425
|
NANDAN KUMAR
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742986017
|
|
NANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3467
(GAGAUR)
|
0547006000NRG24080920230104842
|
08/09/2023
|
SRI MANJHI
|
0547006WL008427
|
SRI MANJHI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742985985
|
|
CHHOTA SRIMANJHI
|
CANARA BANK(508532)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/1429
(GAGAUR)
|
0547006000NRG24080920230104876
|
08/09/2023
|
RUBI DEVI
|
0547006WL008436
|
RUBI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742985981
|
|
RUBY DEVI
|
CANARA BANK(508532)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/1435
(GAGAUR)
|
0547006000NRG24080920230104877
|
08/09/2023
|
Rekha Devi
|
0547006WL008436
|
Rekha Devi
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742985970
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2095
(GAGAUR)
|
0547006000NRG24080920230104878
|
08/09/2023
|
LUCHAY MAHTO
|
0547006WL008436
|
LUCHAY MAHTO
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742985966
|
|
LUCHAIMAHTOSOBHUWANMAHTO
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2096
(GAGAUR)
|
0547006000NRG24080920230104879
|
08/09/2023
|
MALTI DEVI
|
0547006WL008436
|
MALTI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742985967
|
|
MR BANWARI MAHATO
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2100
(GAGAUR)
|
0547006000NRG24080920230104872
|
08/09/2023
|
LAUNGI DEVI
|
0547006WL008435
|
LAUNGI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742985996
|
|
MRS LOUGEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2112
(GAGAUR)
|
0547006000NRG24080920230104874
|
08/09/2023
|
PARWATI DEVI
|
0547006WL008435
|
PARWATI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742985976
|
|
PARWATI DEVI
|
CANARA BANK(508532)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2187
(GAGAUR)
|
0547006000NRG24080920230104809
|
08/09/2023
|
PINKI DEVI
|
0547006WL008419
|
PINKI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742985991
|
|
PINKI DEVI
|
CANARA BANK(508532)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2239
(GAGAUR)
|
0547006000NRG24080920230104811
|
08/09/2023
|
RAJIYA DEVI
|
0547006WL008419
|
RAJIYA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742985983
|
|
RAJIA DEVI
|
CANARA BANK(508532)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2261
(GAGAUR)
|
0547006000NRG24080920230104812
|
08/09/2023
|
PANKAJ KUMAR
|
0547006WL008420
|
PANKAJ KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742985989
|
|
PANKAJ KUMAR
|
CANARA BANK(508532)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2496
(GAGAUR)
|
0547006000NRG24080920230104896
|
08/09/2023
|
MAHESH MAHTO
|
0547006WL008441
|
MAHESH MAHTO
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742985978
|
|
MAHESH MAHTO
|
CANARA BANK(508532)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2499
(GAGAUR)
|
0547006000NRG24080920230104897
|
08/09/2023
|
PINKI DEVI
|
0547006WL008441
|
PINKI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742985977
|
|
PINKI DEVI
|
CANARA BANK(508532)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2518
(GAGAUR)
|
0547006000NRG24080920230104825
|
08/09/2023
|
LAKHPATI SAW
|
0547006WL008423
|
LAKHPATI SAW
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742985972
|
|
LAKHPATI SAV
|
CANARA BANK(508532)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2527
(GAGAUR)
|
0547006000NRG24080920230104827
|
08/09/2023
|
RINA DEVI
|
0547006WL008423
|
RINA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742985987
|
|
RINA DEVI
|
CANARA BANK(508532)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2535
(GAGAUR)
|
0547006000NRG24080920230104828
|
08/09/2023
|
PITAMBAR MAHTO
|
0547006WL008424
|
PITAMBAR MAHTO
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742985982
|
|
PITAMBAR MAHTO
|
CANARA BANK(508532)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2574
(GAGAUR)
|
0547006000NRG24080920230104845
|
08/09/2023
|
PARTIMA DEVI
|
0547006WL008428
|
PARTIMA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742985988
|
|
PRATIMA DEVI
|
CANARA BANK(508532)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2730
(GAGAUR)
|
0547006000NRG24080920230104846
|
08/09/2023
|
MOLI KUMAR
|
0547006WL008428
|
MOLI KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742985992
|
|
MOLI KUMAR
|
CANARA BANK(508532)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2732
(GAGAUR)
|
0547006000NRG24080920230104847
|
08/09/2023
|
RANI DEVI
|
0547006WL008428
|
RANI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742985990
|
|
RANI DEVI
|
CANARA BANK(508532)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2762
(GAGAUR)
|
0547006000NRG24080920230104848
|
08/09/2023
|
RAVI SHANKAR SINGH
|
0547006WL008429
|
RAVI SHANKAR SINGH
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742985971
|
|
RAVI SHANKAR SINGH
|
CANARA BANK(508532)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3537
(GAGAUR)
|
0547006000NRG24080920230104856
|
08/09/2023
|
Kali Devi
|
0547006WL008431
|
Kali Devi
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742985973
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3542
(GAGAUR)
|
0547006000NRG24080920230104843
|
08/09/2023
|
SHIVAM KUMAR
|
0547006WL008427
|
SHIVAM KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742985964
|
|
SHIVAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/37
(GAGAUR)
|
0547006000NRG24080920230104857
|
08/09/2023
|
RAJESH KUMAR
|
0547006WL008431
|
RAJESH KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742985999
|
|
RAJESH KUMAR
|
CANARA BANK(508532)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/729
(GAGAUR)
|
0547006000NRG24080920230104858
|
08/09/2023
|
BEBY DEVI
|
0547006WL008431
|
BEBY DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742985980
|
|
BABY DEVI
|
CANARA BANK(508532)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/741
(GAGAUR)
|
0547006000NRG24080920230104859
|
08/09/2023
|
PADARATH SAW
|
0547006WL008431
|
PADARATH SAW
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742985986
|
|
Padarath Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/774
(GAGAUR)
|
0547006000NRG24080920230104869
|
08/09/2023
|
GORERAL MAHTO
|
0547006WL008434
|
GORERAL MAHTO
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742985968
|
|
GORE MAHATO
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/962
(GAGAUR)
|
0547006000NRG24080920230104871
|
08/09/2023
|
KARI DEVI
|
0547006WL008434
|
KARI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742986006
|
|
KARI DEVI KARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70680
|
70680
|
|
|
|
|
|
|
|
|
42
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2726
(GAGAUR)
|
0547006000NRG24080920230104817
|
08/09/2023
|
RAJNANDAN SINGH
|
0547006WL008421
|
RAJNANDAN SINGH
|
00415
|
SBIN0002914
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742986021
|
|
RAJNANDANSINGHSOSUKHDEVSI
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
43
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3809
(GAGAUR)
|
0547006000NRG24080920230104882
|
08/09/2023
|
GULESWAR BIND
|
0547006WL008437
|
GULESWAR BIND
|
00415
|
SBIN0003002
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742985962
|
|
MR GULESWAR BIND
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2195
(GAGAUR)
|
0547006000NRG24080920230104810
|
08/09/2023
|
MAHESH RAM
|
0547006WL008419
|
MAHESH RAM
|
00415
|
SBIN0003002
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742986003
|
|
Mahesh Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2502
(GAGAUR)
|
0547006000NRG24080920230104898
|
08/09/2023
|
REKHA DEVI
|
0547006WL008441
|
REKHA DEVI
|
00415
|
SBIN0003002
|
1824
|
1824
|
Rejected
|
19/09/2023
|
|
5742986001
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2543
(GAGAUR)
|
0547006000NRG24080920230104830
|
08/09/2023
|
PRIYA DEVI
|
0547006WL008424
|
PRIYA DEVI
|
00415
|
SBIN0003002
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742986016
|
|
MR SONALAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2763
(GAGAUR)
|
0547006000NRG24080920230104849
|
08/09/2023
|
RAMPATI DEVI
|
0547006WL008429
|
RAMPATI DEVI
|
00415
|
SBIN0003002
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742985974
|
|
MR RAMPATI DEVI RAMPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
48
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1817
(GAGAUR)
|
0547006000NRG24080920230104821
|
08/09/2023
|
GAURAB KUMAR
|
0547006WL008422
|
GAURAB KUMAR
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742986022
|
|
GAURAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2382
(GAGAUR)
|
0547006000NRG24080920230104816
|
08/09/2023
|
RUPAM DEVI
|
0547006WL008421
|
RUPAM DEVI
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742986005
|
|
MRS MRS RUPAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3419
(GAGAUR)
|
0547006000NRG24080920230104819
|
08/09/2023
|
RANJAN DEVI
|
0547006WL008421
|
RANJAN DEVI
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742986029
|
|
MS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3708
(GAGAUR)
|
0547006000NRG24080920230104881
|
08/09/2023
|
SAVITRI DEVI
|
0547006WL008437
|
SAVITRI DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742986037
|
|
SAVITRI DEVI
|
CANARA BANK(508532)
|
|
52
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3809
(GAGAUR)
|
0547006000NRG24080920230104883
|
08/09/2023
|
TANNI DEVI
|
0547006WL008437
|
TANNI DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742986014
|
|
MRS TANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3892
(GAGAUR)
|
0547006000NRG24080920230104838
|
08/09/2023
|
SWTI KUMARI
|
0547006WL008426
|
SWTI KUMARI
|
00415
|
SBIN0006617
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742986044
|
|
SWEETI DEVI
|
CANARA BANK(508532)
|
|
54
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3905
(GAGAUR)
|
0547006000NRG24080920230104862
|
08/09/2023
|
Ravita Devi
|
0547006WL008432
|
Ravita Devi
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742986028
|
|
MRS RAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3939
(GAGAUR)
|
0547006000NRG24080920230104863
|
08/09/2023
|
Ganesh Monzi
|
0547006WL008432
|
Ganesh Monzi
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742986033
|
|
MR GANESH MONZI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3941
(GAGAUR)
|
0547006000NRG24080920230104833
|
08/09/2023
|
Sugandha Devi
|
0547006WL008425
|
Sugandha Devi
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742986035
|
|
MS SUGANDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3976
(GAGAUR)
|
0547006000NRG24080920230104895
|
08/09/2023
|
Bhaso Bind
|
0547006WL008440
|
Bhaso Bind
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742986045
|
|
BHASHO BIND
|
CANARA BANK(508532)
|
|
58
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/636
(GAGAUR)
|
0547006000NRG24080920230104834
|
08/09/2023
|
SIGESAR MAHTO
|
0547006WL008425
|
SIGESAR MAHTO
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742985965
|
|
MR DEVI MAHTO MAYA SIDESHWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2175
(GAGAUR)
|
0547006000NRG24080920230104808
|
08/09/2023
|
Navlesh Singh
|
0547006WL008419
|
Navlesh Singh
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742986039
|
|
MR NAVLESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2267
(GAGAUR)
|
0547006000NRG24080920230104813
|
08/09/2023
|
MANJU DEVI
|
0547006WL008420
|
MANJU DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742985975
|
|
Manju Deavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2422
(GAGAUR)
|
0547006000NRG24080920230104814
|
08/09/2023
|
NIBHA DEVI
|
0547006WL008420
|
NIBHA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742985997
|
|
MRS NIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2425
(GAGAUR)
|
0547006000NRG24080920230104815
|
08/09/2023
|
LACHAMINIYA DEVI
|
0547006WL008420
|
LACHAMINIYA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742985998
|
|
MRS LACHAMINIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2541
(GAGAUR)
|
0547006000NRG24080920230104829
|
08/09/2023
|
NILAM DEVI
|
0547006WL008424
|
NILAM DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742986009
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2546
(GAGAUR)
|
0547006000NRG24080920230104831
|
08/09/2023
|
LACHHO KUMARI
|
0547006WL008424
|
LACHHO KUMARI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742986010
|
|
MRS LACHHO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3170
(GAGAUR)
|
0547006000NRG24080920230104852
|
08/09/2023
|
PUTUL DEVI
|
0547006WL008430
|
PUTUL DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742986027
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3171
(GAGAUR)
|
0547006000NRG24080920230104853
|
08/09/2023
|
PRITI DEVI
|
0547006WL008430
|
PRITI DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742986013
|
|
PRITI DEVI
|
UCO BANK(607066)
|
|
67
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3486
(GAGAUR)
|
0547006000NRG24080920230104854
|
08/09/2023
|
MADAN MAHTO
|
0547006WL008430
|
MADAN MAHTO
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742986042
|
|
MR MADAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3496
(GAGAUR)
|
0547006000NRG24080920230104865
|
08/09/2023
|
BRAHAM MAHTO
|
0547006WL008433
|
BRAHAM MAHTO
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742986043
|
|
MR BRAHAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3498
(GAGAUR)
|
0547006000NRG24080920230104866
|
08/09/2023
|
INDU KUMARI
|
0547006WL008433
|
INDU KUMARI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742986041
|
|
MRS INDU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3514
(GAGAUR)
|
0547006000NRG24080920230104867
|
08/09/2023
|
Congress Kumar
|
0547006WL008433
|
Congress Kumar
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742986038
|
|
MR CONGRESS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/776
(GAGAUR)
|
0547006000NRG24080920230104870
|
08/09/2023
|
RAHUL KUMAR
|
0547006WL008434
|
RAHUL KUMAR
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742986026
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42180
|
42180
|
|
|
|
|
|
|
|
|
72
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1855
(GAGAUR)
|
0547006000NRG24080920230104823
|
08/09/2023
|
SUKAL SINGH
|
0547006WL008422
|
SUKAL SINGH
|
00415
|
SBIN0017417
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742986018
|
|
MR SUKUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3856
(GAGAUR)
|
0547006000NRG24080920230104836
|
08/09/2023
|
KANHAIYA KUMAR
|
0547006WL008426
|
KANHAIYA KUMAR
|
00415
|
SBIN0017417
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742986019
|
|
MR KANHAIYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3857
(GAGAUR)
|
0547006000NRG24080920230104837
|
08/09/2023
|
Neeraj Kumar
|
0547006WL008426
|
Neeraj Kumar
|
00415
|
SBIN0017417
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742986020
|
|
NEERAJ KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
75
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2117
(GAGAUR)
|
0547006000NRG24080920230104875
|
08/09/2023
|
mukund kumar
|
0547006WL008435
|
mukund kumar
|
00468
|
UBIN0560073
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742986036
|
|
MUKUND KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
76
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2765
(GAGAUR)
|
0547006000NRG24080920230104850
|
08/09/2023
|
RAJNANDAN SINGH
|
0547006WL008429
|
RAJNANDAN SINGH
|
00468
|
UBIN0571008
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742986040
|
|
RAJNANDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
77
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2503
(GAGAUR)
|
0547006000NRG24080920230104899
|
08/09/2023
|
MINA DEVI
|
0547006WL008441
|
MINA DEVI
|
00634
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742986000
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
78
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3969
(GAGAUR)
|
0547006000NRG24080920230104840
|
08/09/2023
|
MASUDAN
|
0547006WL008427
|
MASUDAN
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742986032
|
|
MASUDAN ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
79
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3116
(GAGAUR)
|
0547006000NRG24080920230104818
|
08/09/2023
|
BRAJESH SINGH
|
0547006WL008421
|
BRAJESH SINGH
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742985961
|
|
BRAJESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
80
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/1686
(GAGAUR)
|
0547006000NRG24080920230104891
|
08/09/2023
|
PHULAMATIY DEVI
|
0547006WL008439
|
PHULAMATIY DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742986034
|
|
FULVATIYA DEVI
|
CANARA BANK(508532)
|
|
81
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3462
(GAGAUR)
|
0547006000NRG24080920230104841
|
08/09/2023
|
SONU KUMAR
|
0547006WL008427
|
SONU KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742986024
|
|
SONU KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2525
(GAGAUR)
|
0547006000NRG24080920230104826
|
08/09/2023
|
PRITI DEVI
|
0547006WL008423
|
PRITI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742986007
|
|
PRITY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2547
(GAGAUR)
|
0547006000NRG24080920230104844
|
08/09/2023
|
Parwati Devi
|
0547006WL008428
|
Parwati Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742986015
|
|
PARVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3149
(GAGAUR)
|
0547006000NRG24080920230104851
|
08/09/2023
|
MAMTA KUMARI
|
0547006WL008429
|
MAMTA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742986008
|
|
MAMTA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3494
(GAGAUR)
|
0547006000NRG24080920230104855
|
08/09/2023
|
JHALO KUMARI
|
0547006WL008430
|
JHALO KUMARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742986025
|
|
JHALO KUMARI D/O RADHO SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152304
|
152304
|
|
|
|
|
|
|
|