|
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)
|
0547006000NRG24081220230123477
|
09/12/2023
|
MAGHO SAW
|
0547006WL013726
|
MAGHO SAW
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909504893
|
|
MADHO SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2119
(GAGAUR)
|
0547006000NRG24081220230123391
|
09/12/2023
|
RAMBHAJAN SAW
|
0547006WL013701
|
RAMBHAJAN SAW
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909504864
|
|
RAM BHAJAN SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1204
(GAGAUR)
|
0547006000NRG24081220230123472
|
09/12/2023
|
KARI DEVI
|
0547006WL013725
|
KARI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909504853
|
|
KARI DEVI
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1816
(GAGAUR)
|
0547006000NRG24081220230123424
|
09/12/2023
|
MANJU DEVI
|
0547006WL013713
|
MANJU DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909504842
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1830
(GAGAUR)
|
0547006000NRG24081220230123426
|
09/12/2023
|
ASHOK SINGH
|
0547006WL013713
|
ASHOK SINGH
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909504827
|
|
ASHOK SINGH
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1980
(GAGAUR)
|
0547006000NRG24081220230123484
|
09/12/2023
|
shanti devi
|
0547006WL013728
|
shanti devi
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909504837
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/201
(GAGAUR)
|
0547006000NRG24081220230123456
|
09/12/2023
|
ISHWAR VIND
|
0547006WL013721
|
ISHWAR VIND
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909504849
|
|
ISHVAR VIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2624
(GAGAUR)
|
0547006000NRG24081220230123432
|
09/12/2023
|
SUNITA DEVI
|
0547006WL013715
|
SUNITA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909504844
|
|
SABITA DEVI
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3888
(GAGAUR)
|
0547006000NRG24081220230123390
|
09/12/2023
|
RANJU DEVI
|
0547006WL013701
|
RANJU DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909504854
|
|
RANJU DEVI
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3953
(GAGAUR)
|
0547006000NRG24081220230123428
|
09/12/2023
|
Priyanka Kumari
|
0547006WL013714
|
Priyanka Kumari
|
00078
|
CNRB0001722
|
456
|
456
|
Processed
|
01/02/2024
|
|
9909504896
|
|
PRIYANKA KUMARI
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3974
(GAGAUR)
|
0547006000NRG24081220230123485
|
09/12/2023
|
Fulmanti Devi
|
0547006WL013728
|
Fulmanti Devi
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909504847
|
|
FULMANTI DEVI
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3975
(GAGAUR)
|
0547006000NRG24081220230123486
|
09/12/2023
|
Mangli Devi
|
0547006WL013728
|
Mangli Devi
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909504838
|
|
MRS MANGLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/1681
(GAGAUR)
|
0547006000NRG24081220230123439
|
09/12/2023
|
NANDAN KUMAR
|
0547006WL013716
|
NANDAN KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909504852
|
|
NANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/1125
(GAGAUR)
|
0547006000NRG24081220230123469
|
09/12/2023
|
SARSVATI DEVI
|
0547006WL013724
|
SARSVATI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909504895
|
|
SARSWATI DEVI W O BANO RAM
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/1429
(GAGAUR)
|
0547006000NRG24081220230123481
|
09/12/2023
|
RUBI DEVI
|
0547006WL013727
|
RUBI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909504901
|
|
RUBY DEVI
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2095
(GAGAUR)
|
0547006000NRG24081220230123482
|
09/12/2023
|
LUCHAY MAHTO
|
0547006WL013727
|
LUCHAY MAHTO
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909504906
|
|
LUCHAIMAHTOSOBHUWANMAHTO
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2100
(GAGAUR)
|
0547006000NRG24081220230123476
|
09/12/2023
|
LAUNGI DEVI
|
0547006WL013726
|
LAUNGI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909504851
|
|
MRS LOUGEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2112
(GAGAUR)
|
0547006000NRG24081220230123478
|
09/12/2023
|
PARWATI DEVI
|
0547006WL013726
|
PARWATI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909504898
|
|
PARWATI DEVI
|
CANARA BANK(508532)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2120
(GAGAUR)
|
0547006000NRG24081220230123392
|
09/12/2023
|
manti devi
|
0547006WL013701
|
manti devi
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909504836
|
|
Manti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2157
(GAGAUR)
|
0547006000NRG24081220230123393
|
09/12/2023
|
MINA DEVI
|
0547006WL013701
|
MINA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909504841
|
|
MEENA DEVI
|
CANARA BANK(508532)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2187
(GAGAUR)
|
0547006000NRG24081220230123409
|
09/12/2023
|
PINKI DEVI
|
0547006WL013709
|
PINKI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909504845
|
|
PINKI DEVI
|
CANARA BANK(508532)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2239
(GAGAUR)
|
0547006000NRG24081220230123411
|
09/12/2023
|
RAJIYA DEVI
|
0547006WL013709
|
RAJIYA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909504899
|
|
RAJIA DEVI
|
CANARA BANK(508532)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2261
(GAGAUR)
|
0547006000NRG24081220230123412
|
09/12/2023
|
PANKAJ KUMAR
|
0547006WL013710
|
PANKAJ KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909504839
|
|
PANKAJ KUMAR
|
CANARA BANK(508532)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2496
(GAGAUR)
|
0547006000NRG24081220230123416
|
09/12/2023
|
MAHESH MAHTO
|
0547006WL013711
|
MAHESH MAHTO
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909504908
|
|
MAHESH MAHTO
|
CANARA BANK(508532)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2499
(GAGAUR)
|
0547006000NRG24081220230123417
|
09/12/2023
|
PINKI DEVI
|
0547006WL013711
|
PINKI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909504897
|
|
PINKI DEVI
|
CANARA BANK(508532)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2518
(GAGAUR)
|
0547006000NRG24081220230123429
|
09/12/2023
|
LAKHPATI SAW
|
0547006WL013714
|
LAKHPATI SAW
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909504903
|
|
LAKHPATI SAV
|
CANARA BANK(508532)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2527
(GAGAUR)
|
0547006000NRG24081220230123431
|
09/12/2023
|
RINA DEVI
|
0547006WL013714
|
RINA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909504834
|
|
RINA DEVI
|
CANARA BANK(508532)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2535
(GAGAUR)
|
0547006000NRG24081220230123433
|
09/12/2023
|
PITAMBAR MAHTO
|
0547006WL013715
|
PITAMBAR MAHTO
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909504900
|
|
PITAMBAR MAHTO
|
CANARA BANK(508532)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2574
(GAGAUR)
|
0547006000NRG24081220230123449
|
09/12/2023
|
PARTIMA DEVI
|
0547006WL013719
|
PARTIMA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909504835
|
|
PRATIMA DEVI
|
CANARA BANK(508532)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2730
(GAGAUR)
|
0547006000NRG24081220230123450
|
09/12/2023
|
MOLI KUMAR
|
0547006WL013719
|
MOLI KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909504846
|
|
Moli Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2732
(GAGAUR)
|
0547006000NRG24081220230123451
|
09/12/2023
|
RANI DEVI
|
0547006WL013719
|
RANI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909504843
|
|
RANI DEVI
|
CANARA BANK(508532)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2762
(GAGAUR)
|
0547006000NRG24081220230123452
|
09/12/2023
|
RAVI SHANKAR SINGH
|
0547006WL013720
|
RAVI SHANKAR SINGH
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909504904
|
|
RAVI SHANKAR SINGH
|
CANARA BANK(508532)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3479
(GAGAUR)
|
0547006000NRG24081220230123455
|
09/12/2023
|
MANIKA DEVI
|
0547006WL013720
|
MANIKA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909504855
|
|
MANIKA DEVI
|
CANARA BANK(508532)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3528
(GAGAUR)
|
0547006000NRG24081220230123483
|
09/12/2023
|
Ranju Devi
|
0547006WL013727
|
Ranju Devi
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909504833
|
|
RANJU DEVI
|
CANARA BANK(508532)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3537
(GAGAUR)
|
0547006000NRG24081220230123460
|
09/12/2023
|
Kali Devi
|
0547006WL013722
|
Kali Devi
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909504832
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/37
(GAGAUR)
|
0547006000NRG24081220230123461
|
09/12/2023
|
RAJESH KUMAR
|
0547006WL013722
|
RAJESH KUMAR
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909504850
|
|
RAJESH KUMAR
|
CANARA BANK(508532)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/729
(GAGAUR)
|
0547006000NRG24081220230123462
|
09/12/2023
|
BEBY DEVI
|
0547006WL013722
|
BEBY DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909504902
|
|
BABY DEVI
|
CANARA BANK(508532)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/741
(GAGAUR)
|
0547006000NRG24081220230123463
|
09/12/2023
|
PADARATH SAW
|
0547006WL013722
|
PADARATH SAW
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909504840
|
|
Padarath Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/774
(GAGAUR)
|
0547006000NRG24081220230123474
|
09/12/2023
|
GORERAL MAHTO
|
0547006WL013725
|
GORERAL MAHTO
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909504905
|
|
GORE MAHATO
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/962
(GAGAUR)
|
0547006000NRG24081220230123475
|
09/12/2023
|
KARI DEVI
|
0547006WL013725
|
KARI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909504848
|
|
KARI DEVI KARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67716
|
67716
|
|
|
|
|
|
|
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2726
(GAGAUR)
|
0547006000NRG24081220230123421
|
09/12/2023
|
RAJNANDAN SINGH
|
0547006WL013712
|
RAJNANDAN SINGH
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909504868
|
|
RAJNANDANSINGHSOSUKHDEVSI
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
42
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3160
(GAGAUR)
|
0547006000NRG24081220230123480
|
09/12/2023
|
GITA DEVI
|
0547006WL013727
|
GITA DEVI
|
00415
|
SBIN0003002
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909504863
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2195
(GAGAUR)
|
0547006000NRG24081220230123410
|
09/12/2023
|
MAHESH RAM
|
0547006WL013709
|
MAHESH RAM
|
00415
|
SBIN0003002
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909504862
|
|
Mahesh Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2502
(GAGAUR)
|
0547006000NRG24081220230123418
|
09/12/2023
|
REKHA DEVI
|
0547006WL013711
|
REKHA DEVI
|
00415
|
SBIN0003002
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909504894
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2763
(GAGAUR)
|
0547006000NRG24081220230123453
|
09/12/2023
|
RAMPATI DEVI
|
0547006WL013720
|
RAMPATI DEVI
|
00415
|
SBIN0003002
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909504830
|
|
MR RAMPATI DEVI RAMPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
46
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1817
(GAGAUR)
|
0547006000NRG24081220230123425
|
09/12/2023
|
GAURAB KUMAR
|
0547006WL013713
|
GAURAB KUMAR
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909504869
|
|
GAURAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2382
(GAGAUR)
|
0547006000NRG24081220230123420
|
09/12/2023
|
RUPAM DEVI
|
0547006WL013712
|
RUPAM DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909504890
|
|
MRS MRS RUPAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2620
(GAGAUR)
|
0547006000NRG24081220230123468
|
09/12/2023
|
SIRIYA DEVI
|
0547006WL013724
|
SIRIYA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909504891
|
|
MRS SIRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2952
(GAGAUR)
|
0547006000NRG24081220230123465
|
09/12/2023
|
JAGIYA DEVI
|
0547006WL013723
|
JAGIYA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909504889
|
|
MS JAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2954
(GAGAUR)
|
0547006000NRG24081220230123444
|
09/12/2023
|
GITA DEVI
|
0547006WL013718
|
GITA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909504878
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3419
(GAGAUR)
|
0547006000NRG24081220230123423
|
09/12/2023
|
RANJAN DEVI
|
0547006WL013712
|
RANJAN DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909504879
|
|
MS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3889
(GAGAUR)
|
0547006000NRG24081220230123442
|
09/12/2023
|
AHILYA DEVI
|
0547006WL013717
|
AHILYA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909504870
|
|
MRS AHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3905
(GAGAUR)
|
0547006000NRG24081220230123466
|
09/12/2023
|
Ravita Devi
|
0547006WL013723
|
Ravita Devi
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909504877
|
|
MRS RAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3939
(GAGAUR)
|
0547006000NRG24081220230123467
|
09/12/2023
|
Ganesh Monzi
|
0547006WL013723
|
Ganesh Monzi
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909504871
|
|
MR GANESH MONZI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3941
(GAGAUR)
|
0547006000NRG24081220230123437
|
09/12/2023
|
Sugandha Devi
|
0547006WL013716
|
Sugandha Devi
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909504880
|
|
MS SUGANDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3976
(GAGAUR)
|
0547006000NRG24081220230123487
|
09/12/2023
|
Bhaso Bind
|
0547006WL013728
|
Bhaso Bind
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909504887
|
|
BHASHO BIND
|
CANARA BANK(508532)
|
|
57
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/636
(GAGAUR)
|
0547006000NRG24081220230123438
|
09/12/2023
|
SIGESAR MAHTO
|
0547006WL013716
|
SIGESAR MAHTO
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909504907
|
|
MR DEVI MAHTO MAYA SIDESHWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2175
(GAGAUR)
|
0547006000NRG24081220230123408
|
09/12/2023
|
Navlesh Singh
|
0547006WL013709
|
Navlesh Singh
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909504886
|
|
MR NAVLESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2267
(GAGAUR)
|
0547006000NRG24081220230123413
|
09/12/2023
|
MANJU DEVI
|
0547006WL013710
|
MANJU DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909504831
|
|
Manju Deavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2422
(GAGAUR)
|
0547006000NRG24081220230123414
|
09/12/2023
|
NIBHA DEVI
|
0547006WL013710
|
NIBHA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909504873
|
|
MRS NIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2425
(GAGAUR)
|
0547006000NRG24081220230123415
|
09/12/2023
|
LACHAMINIYA DEVI
|
0547006WL013710
|
LACHAMINIYA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909504874
|
|
MRS LACHAMINIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2541
(GAGAUR)
|
0547006000NRG24081220230123434
|
09/12/2023
|
NILAM DEVI
|
0547006WL013715
|
NILAM DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909504872
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2546
(GAGAUR)
|
0547006000NRG24081220230123435
|
09/12/2023
|
LACHHO KUMARI
|
0547006WL013715
|
LACHHO KUMARI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909504875
|
|
MRS LACHHO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3170
(GAGAUR)
|
0547006000NRG24081220230123458
|
09/12/2023
|
PUTUL DEVI
|
0547006WL013721
|
PUTUL DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909504876
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3171
(GAGAUR)
|
0547006000NRG24081220230123459
|
09/12/2023
|
PRITI DEVI
|
0547006WL013721
|
PRITI DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909504881
|
|
PRITI DEVI
|
UCO BANK(607066)
|
|
66
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3496
(GAGAUR)
|
0547006000NRG24081220230123470
|
09/12/2023
|
BRAHAM MAHTO
|
0547006WL013724
|
BRAHAM MAHTO
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909504885
|
|
MR BRAHAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3498
(GAGAUR)
|
0547006000NRG24081220230123471
|
09/12/2023
|
INDU KUMARI
|
0547006WL013724
|
INDU KUMARI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909504883
|
|
MRS INDU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/728
(GAGAUR)
|
0547006000NRG24081220230123473
|
09/12/2023
|
sonu kumar
|
0547006WL013725
|
sonu kumar
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909504882
|
|
Sonu Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41952
|
41952
|
|
|
|
|
|
|
|
|
69
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1855
(GAGAUR)
|
0547006000NRG24081220230123427
|
09/12/2023
|
SUKAL SINGH
|
0547006WL013713
|
SUKAL SINGH
|
00415
|
SBIN0017417
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909504859
|
|
MR SUKUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3856
(GAGAUR)
|
0547006000NRG24081220230123440
|
09/12/2023
|
KANHAIYA KUMAR
|
0547006WL013717
|
KANHAIYA KUMAR
|
00415
|
SBIN0017417
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909504860
|
|
MR KANHAIYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3857
(GAGAUR)
|
0547006000NRG24081220230123441
|
09/12/2023
|
Neeraj Kumar
|
0547006WL013717
|
Neeraj Kumar
|
00415
|
SBIN0017417
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909504861
|
|
NEERAJ KUMAR
|
CANARA BANK(508532)
|
|
72
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3898
(GAGAUR)
|
0547006000NRG24081220230123443
|
09/12/2023
|
Pampam Kumar
|
0547006WL013717
|
Pampam Kumar
|
00415
|
SBIN0017417
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909504884
|
|
PAMPAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
73
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2117
(GAGAUR)
|
0547006000NRG24081220230123479
|
09/12/2023
|
mukund kumar
|
0547006WL013726
|
mukund kumar
|
00468
|
UBIN0560073
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909504888
|
|
MUKUND KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
74
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2503
(GAGAUR)
|
0547006000NRG24081220230123419
|
09/12/2023
|
MINA DEVI
|
0547006WL013711
|
MINA DEVI
|
00634
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909504865
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
75
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3969
(GAGAUR)
|
0547006000NRG24081220230123445
|
09/12/2023
|
MASUDAN
|
0547006WL013718
|
MASUDAN
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909504857
|
|
MASUDAN ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3476
(GAGAUR)
|
0547006000NRG24081220230123446
|
09/12/2023
|
Chandramauli Kumar Singh
|
0547006WL013718
|
Chandramauli Kumar Singh
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909504856
|
|
Chandramauli Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/807
(GAGAUR)
|
0547006000NRG24081220230123447
|
09/12/2023
|
radhe ram
|
0547006WL013718
|
radhe ram
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909504858
|
|
Radhe Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
78
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3116
(GAGAUR)
|
0547006000NRG24081220230123422
|
09/12/2023
|
BRAJESH SINGH
|
0547006WL013712
|
BRAJESH SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909504828
|
|
BRAJESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3899
(GAGAUR)
|
0547006000NRG24081220230123436
|
09/12/2023
|
DINESH SINGH
|
0547006WL013716
|
DINESH SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909504829
|
|
DINESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
80
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2525
(GAGAUR)
|
0547006000NRG24081220230123430
|
09/12/2023
|
PRITI DEVI
|
0547006WL013714
|
PRITI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909504866
|
|
PRITY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2547
(GAGAUR)
|
0547006000NRG24081220230123448
|
09/12/2023
|
Parwati Devi
|
0547006WL013719
|
Parwati Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909504892
|
|
PARVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3149
(GAGAUR)
|
0547006000NRG24081220230123454
|
09/12/2023
|
MAMTA KUMARI
|
0547006WL013720
|
MAMTA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909504867
|
|
MAMTA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147972
|
147972
|
|
|
|
|
|
|
|