|
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-47-006-005-02812500/3782
(GAGAUR)
|
0547006000NRG24200620230056046
|
20/06/2023
|
NUTAN KUMARI
|
0547006WL004070
|
NUTAN KUMARI
|
00045
|
BARB0SHEPUR
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808984441
|
|
NUTAN KUAMRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3871
(GAGAUR)
|
0547006000NRG24200620230056073
|
20/06/2023
|
Dayachand Yadav
|
0547006WL004070
|
Dayachand Yadav
|
00048
|
BKID0004592
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808984453
|
|
DAYACHANDYADAV
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1232
(GAGAUR)
|
0547006000NRG24200620230056000
|
20/06/2023
|
SHOBHA DEVI
|
0547006WL004070
|
SHOBHA DEVI
|
00078
|
CNRB0001722
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808984408
|
|
SHOBHA DEVI
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1259
(GAGAUR)
|
0547006000NRG24200620230056003
|
20/06/2023
|
SANGO DEVI
|
0547006WL004070
|
SANGO DEVI
|
00078
|
CNRB0001722
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808984459
|
|
MRS SAGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1423
(GAGAUR)
|
0547006000NRG24200620230056005
|
20/06/2023
|
KISHORI KEWAT
|
0547006WL004070
|
KISHORI KEWAT
|
00078
|
CNRB0001722
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808984407
|
|
KISHORI KEVAT
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1490
(GAGAUR)
|
0547006000NRG24200620230056006
|
20/06/2023
|
Pramod Kumar
|
0547006WL004070
|
Pramod Kumar
|
00078
|
CNRB0001722
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808984460
|
|
PRAMOD KUMAR
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1515
(GAGAUR)
|
0547006000NRG24200620230056007
|
20/06/2023
|
USHA DEVI
|
0547006WL004070
|
USHA DEVI
|
00078
|
CNRB0001722
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808984392
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/187
(GAGAUR)
|
0547006000NRG24200620230056008
|
20/06/2023
|
SARITA DEVI
|
0547006WL004070
|
SARITA DEVI
|
00078
|
CNRB0001722
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808984398
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2223
(GAGAUR)
|
0547006000NRG24200620230056009
|
20/06/2023
|
BADAN BIND
|
0547006WL004070
|
BADAN BIND
|
00078
|
CNRB0001722
|
2280
|
2280
|
Rejected
|
28/06/2023
|
|
2808984385
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/257
(GAGAUR)
|
0547006000NRG24200620230056013
|
20/06/2023
|
Sanjay Pandit
|
0547006WL004070
|
Sanjay Pandit
|
00078
|
CNRB0001722
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808984458
|
|
SANJAY PANDIT
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2631
(GAGAUR)
|
0547006000NRG24200620230056016
|
20/06/2023
|
KABITA DEVI
|
0547006WL004070
|
KABITA DEVI
|
00078
|
CNRB0001722
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808984409
|
|
KAVITA DEVI
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3050
(GAGAUR)
|
0547006000NRG24200620230056019
|
20/06/2023
|
MINA DEVI
|
0547006WL004070
|
MINA DEVI
|
00078
|
CNRB0001722
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808984457
|
|
MINA DEVI
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3053
(GAGAUR)
|
0547006000NRG24200620230056020
|
20/06/2023
|
RUDA DEVI
|
0547006WL004070
|
RUDA DEVI
|
00078
|
CNRB0001722
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808984415
|
|
RUDA DEVI
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3131
(GAGAUR)
|
0547006000NRG24200620230056027
|
20/06/2023
|
URMILA DEVI
|
0547006WL004070
|
URMILA DEVI
|
00078
|
CNRB0001722
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808984389
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3166
(GAGAUR)
|
0547006000NRG24200620230056028
|
20/06/2023
|
SUNITA DEVI
|
0547006WL004070
|
SUNITA DEVI
|
00078
|
CNRB0001722
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808984461
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3192
(GAGAUR)
|
0547006000NRG24200620230056029
|
20/06/2023
|
NANDAN YADAV
|
0547006WL004070
|
NANDAN YADAV
|
00078
|
CNRB0001722
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808984396
|
|
NANDAN YADAV
|
CANARA BANK(508532)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3715
(GAGAUR)
|
0547006000NRG24200620230056032
|
20/06/2023
|
TETARI DEVI
|
0547006WL004070
|
TETARI DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808984380
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3717
(GAGAUR)
|
0547006000NRG24200620230056033
|
20/06/2023
|
SANTOSH KUMAR
|
0547006WL004070
|
SANTOSH KUMAR
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808984390
|
|
SANTOSH KUMAR
|
CANARA BANK(508532)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3765
(GAGAUR)
|
0547006000NRG24200620230056034
|
20/06/2023
|
SRAVAN KUMAR
|
0547006WL004070
|
SRAVAN KUMAR
|
00078
|
CNRB0001722
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808984395
|
|
SRAVAN KUMAR
|
CANARA BANK(508532)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3770
(GAGAUR)
|
0547006000NRG24200620230056037
|
20/06/2023
|
NIRA DEVI
|
0547006WL004070
|
NIRA DEVI
|
00078
|
CNRB0001722
|
2280
|
2280
|
Rejected
|
28/06/2023
|
|
2808984402
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3774
(GAGAUR)
|
0547006000NRG24200620230056040
|
20/06/2023
|
KARI DEVI
|
0547006WL004070
|
KARI DEVI
|
00078
|
CNRB0001722
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808984411
|
|
KARI DEVI
|
CANARA BANK(508532)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3775
(GAGAUR)
|
0547006000NRG24200620230056041
|
20/06/2023
|
KARU YADAV
|
0547006WL004070
|
KARU YADAV
|
00078
|
CNRB0001722
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808984416
|
|
KARU YADAV
|
CANARA BANK(508532)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3776
(GAGAUR)
|
0547006000NRG24200620230056042
|
20/06/2023
|
VIKASH KUMAR
|
0547006WL004070
|
VIKASH KUMAR
|
00078
|
CNRB0001722
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808984400
|
|
VIKASH KUMAR
|
CANARA BANK(508532)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3777
(GAGAUR)
|
0547006000NRG24200620230056043
|
20/06/2023
|
AJAY KUMAR
|
0547006WL004070
|
AJAY KUMAR
|
00078
|
CNRB0001722
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808984404
|
|
AJAY KUMAR
|
CANARA BANK(508532)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3779
(GAGAUR)
|
0547006000NRG24200620230056044
|
20/06/2023
|
SANJAY YADAV
|
0547006WL004070
|
SANJAY YADAV
|
00078
|
CNRB0001722
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808984386
|
|
SANJAY YADAV
|
CANARA BANK(508532)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3780
(GAGAUR)
|
0547006000NRG24200620230056045
|
20/06/2023
|
DHANO YADAV
|
0547006WL004070
|
DHANO YADAV
|
00078
|
CNRB0001722
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808984387
|
|
DHANO YADAV
|
CANARA BANK(508532)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3791
(GAGAUR)
|
0547006000NRG24200620230056049
|
20/06/2023
|
ARVIND KEVAT
|
0547006WL004070
|
ARVIND KEVAT
|
00078
|
CNRB0001722
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808984381
|
|
ARVIND KEVAT
|
CANARA BANK(508532)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3792
(GAGAUR)
|
0547006000NRG24200620230056050
|
20/06/2023
|
JITENDRA KUMAR
|
0547006WL004070
|
JITENDRA KUMAR
|
00078
|
CNRB0001722
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808984401
|
|
JITENDRA KUMAR
|
CANARA BANK(508532)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3793
(GAGAUR)
|
0547006000NRG24200620230056051
|
20/06/2023
|
RAMTAHAL KEVAT
|
0547006WL004070
|
RAMTAHAL KEVAT
|
00078
|
CNRB0001722
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808984388
|
|
RAMTAHAL KEVAT
|
CANARA BANK(508532)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3795
(GAGAUR)
|
0547006000NRG24200620230056053
|
20/06/2023
|
SONU KUMAR
|
0547006WL004070
|
SONU KUMAR
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808984417
|
|
SONU KUMAR
|
CANARA BANK(508532)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3797
(GAGAUR)
|
0547006000NRG24200620230056054
|
20/06/2023
|
SHANKAR KUMAR
|
0547006WL004070
|
SHANKAR KUMAR
|
00078
|
CNRB0001722
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808984394
|
|
SHANKAR KUMAR
|
CANARA BANK(508532)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3799
(GAGAUR)
|
0547006000NRG24200620230056056
|
20/06/2023
|
UMESH YADAV
|
0547006WL004070
|
UMESH YADAV
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808984410
|
|
UMESH YADAV
|
CANARA BANK(508532)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3800
(GAGAUR)
|
0547006000NRG24200620230056057
|
20/06/2023
|
RUBI DEVI
|
0547006WL004070
|
RUBI DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808984391
|
|
RUBI DEVI
|
CANARA BANK(508532)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3811
(GAGAUR)
|
0547006000NRG24200620230056059
|
20/06/2023
|
NANDAN KUMAR
|
0547006WL004070
|
NANDAN KUMAR
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808984412
|
|
NANDAN KUMAR
|
CANARA BANK(508532)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3812
(GAGAUR)
|
0547006000NRG24200620230056060
|
20/06/2023
|
KAMLA DEVI
|
0547006WL004070
|
KAMLA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808984406
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3815
(GAGAUR)
|
0547006000NRG24200620230056061
|
20/06/2023
|
Simpi Devi
|
0547006WL004070
|
Simpi Devi
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808984399
|
|
SIMPI DEVI
|
CANARA BANK(508532)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3820
(GAGAUR)
|
0547006000NRG24200620230056064
|
20/06/2023
|
Preeti Kumari
|
0547006WL004070
|
Preeti Kumari
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808984414
|
|
PREETI KUMARI
|
CANARA BANK(508532)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3822
(GAGAUR)
|
0547006000NRG24200620230056065
|
20/06/2023
|
SARDHA DEVI
|
0547006WL004070
|
SARDHA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808984393
|
|
SHARDHA DEVI
|
CANARA BANK(508532)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3849
(GAGAUR)
|
0547006000NRG24200620230056069
|
20/06/2023
|
Ratan Vind
|
0547006WL004070
|
Ratan Vind
|
00078
|
CNRB0001722
|
2280
|
2280
|
Rejected
|
28/06/2023
|
|
2808984383
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3854
(GAGAUR)
|
0547006000NRG24200620230056070
|
20/06/2023
|
Pawan Kumar
|
0547006WL004070
|
Pawan Kumar
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808984384
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3865
(GAGAUR)
|
0547006000NRG24200620230056072
|
20/06/2023
|
Baby Devi
|
0547006WL004070
|
Baby Devi
|
00078
|
CNRB0001722
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808984403
|
|
BABY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3872
(GAGAUR)
|
0547006000NRG24200620230056074
|
20/06/2023
|
HEMA DEVI
|
0547006WL004070
|
HEMA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808984413
|
|
HEMA DEVI
|
CANARA BANK(508532)
|
|
43
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3880
(GAGAUR)
|
0547006000NRG24200620230056079
|
20/06/2023
|
Kamlesh Kumar
|
0547006WL004070
|
Kamlesh Kumar
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808984397
|
|
KAMLESH KUMAR
|
CANARA BANK(508532)
|
|
44
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3881
(GAGAUR)
|
0547006000NRG24200620230056080
|
20/06/2023
|
Suvelal Yadav
|
0547006WL004070
|
Suvelal Yadav
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808984405
|
|
SUVELAL YADAV
|
CANARA BANK(508532)
|
|
45
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3883
(GAGAUR)
|
0547006000NRG24200620230056081
|
20/06/2023
|
PAPPU KUMAR
|
0547006WL004070
|
PAPPU KUMAR
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808984418
|
|
PAPPU KUMAR
|
CANARA BANK(508532)
|
|
46
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/548
(GAGAUR)
|
0547006000NRG24200620230056083
|
20/06/2023
|
Niru Yadav
|
0547006WL004070
|
Niru Yadav
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808984382
|
|
NIRU YADAV S/O-JAGDEEP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111264
|
111264
|
|
|
|
|
|
|
|
|
47
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1258
(GAGAUR)
|
0547006000NRG24200620230056002
|
20/06/2023
|
CHANDAN THAKUR
|
0547006WL004070
|
CHANDAN THAKUR
|
00415
|
SBIN0003002
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808984419
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3083
(GAGAUR)
|
0547006000NRG24200620230056025
|
20/06/2023
|
MANTU KEWAT
|
0547006WL004070
|
MANTU KEWAT
|
00415
|
SBIN0003002
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808984450
|
|
MANTU KEVAT
|
CANARA BANK(508532)
|
|
49
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3817
(GAGAUR)
|
0547006000NRG24200620230056063
|
20/06/2023
|
RINKU DEVI
|
0547006WL004070
|
RINKU DEVI
|
00415
|
SBIN0003002
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808984421
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
50
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1246
(GAGAUR)
|
0547006000NRG24200620230056001
|
20/06/2023
|
BINOD YADAV
|
0547006WL004070
|
BINOD YADAV
|
00415
|
SBIN0006617
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808984429
|
|
VINOD KUMAR YADAV
|
CANARA BANK(508532)
|
|
51
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1260
(GAGAUR)
|
0547006000NRG24200620230056004
|
20/06/2023
|
BUDHAN PANDIT
|
0547006WL004070
|
BUDHAN PANDIT
|
00415
|
SBIN0006617
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808984420
|
|
MR BUDHAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2355
(GAGAUR)
|
0547006000NRG24200620230056010
|
20/06/2023
|
SABIJA DEVI
|
0547006WL004070
|
SABIJA DEVI
|
00415
|
SBIN0006617
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808984455
|
|
SABUJA DEVI
|
CANARA BANK(508532)
|
|
53
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/243
(GAGAUR)
|
0547006000NRG24200620230056011
|
20/06/2023
|
PADREEP KUMAR
|
0547006WL004070
|
PADREEP KUMAR
|
00415
|
SBIN0006617
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808984424
|
|
PRADIP KUMAR
|
CANARA BANK(508532)
|
|
54
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2492
(GAGAUR)
|
0547006000NRG24200620230056012
|
20/06/2023
|
MANJU DEVI
|
0547006WL004070
|
MANJU DEVI
|
00415
|
SBIN0006617
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808984454
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2608
(GAGAUR)
|
0547006000NRG24200620230056014
|
20/06/2023
|
SONI KUMARI
|
0547006WL004070
|
SONI KUMARI
|
00415
|
SBIN0006617
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808984440
|
|
MRS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2619
(GAGAUR)
|
0547006000NRG24200620230056015
|
20/06/2023
|
BEBI DEVI
|
0547006WL004070
|
BEBI DEVI
|
00415
|
SBIN0006617
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808984438
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2774
(GAGAUR)
|
0547006000NRG24200620230056017
|
20/06/2023
|
JAYPARKASH KEWAT
|
0547006WL004070
|
JAYPARKASH KEWAT
|
00415
|
SBIN0006617
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808984446
|
|
MR JAYPRAKASH KEVAT
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2848
(GAGAUR)
|
0547006000NRG24200620230056018
|
20/06/2023
|
JITNI DEVI
|
0547006WL004070
|
JITNI DEVI
|
00415
|
SBIN0006617
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808984428
|
|
MRS JITANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3060
(GAGAUR)
|
0547006000NRG24200620230056021
|
20/06/2023
|
CHHOTU KUMAR
|
0547006WL004070
|
CHHOTU KUMAR
|
00415
|
SBIN0006617
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808984444
|
|
MR CHHOTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3077
(GAGAUR)
|
0547006000NRG24200620230056023
|
20/06/2023
|
RANJU DEVI
|
0547006WL004070
|
RANJU DEVI
|
00415
|
SBIN0006617
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808984442
|
|
MS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3101
(GAGAUR)
|
0547006000NRG24200620230056026
|
20/06/2023
|
LALITA DEVI
|
0547006WL004070
|
LALITA DEVI
|
00415
|
SBIN0006617
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808984431
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3312
(GAGAUR)
|
0547006000NRG24200620230056030
|
20/06/2023
|
RINKU DEVI
|
0547006WL004070
|
RINKU DEVI
|
00415
|
SBIN0006617
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808984443
|
|
MS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3350
(GAGAUR)
|
0547006000NRG24200620230056031
|
20/06/2023
|
SUNIL KEVAT
|
0547006WL004070
|
SUNIL KEVAT
|
00415
|
SBIN0006617
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808984425
|
|
MR SUNIL KEVAT
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3767
(GAGAUR)
|
0547006000NRG24200620230056035
|
20/06/2023
|
KRISHANA DEVI
|
0547006WL004070
|
KRISHANA DEVI
|
00415
|
SBIN0006617
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808984448
|
|
KRISHNA DEVI
|
CANARA BANK(508532)
|
|
65
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3768
(GAGAUR)
|
0547006000NRG24200620230056036
|
20/06/2023
|
DHROKA DEVI
|
0547006WL004070
|
DHROKA DEVI
|
00415
|
SBIN0006617
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808984430
|
|
MRS DHROKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3771
(GAGAUR)
|
0547006000NRG24200620230056038
|
20/06/2023
|
MULA DEVI
|
0547006WL004070
|
MULA DEVI
|
00415
|
SBIN0006617
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808984437
|
|
MRS MULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3772
(GAGAUR)
|
0547006000NRG24200620230056039
|
20/06/2023
|
Rekha Devi
|
0547006WL004070
|
Rekha Devi
|
00415
|
SBIN0006617
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808984451
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3783
(GAGAUR)
|
0547006000NRG24200620230056047
|
20/06/2023
|
VIMALI DEVI
|
0547006WL004070
|
VIMALI DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808984445
|
|
MS VIMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3790
(GAGAUR)
|
0547006000NRG24200620230056048
|
20/06/2023
|
RANJU DEVI
|
0547006WL004070
|
RANJU DEVI
|
00415
|
SBIN0006617
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808984439
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3794
(GAGAUR)
|
0547006000NRG24200620230056052
|
20/06/2023
|
RINKI DEVI
|
0547006WL004070
|
RINKI DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808984423
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3798
(GAGAUR)
|
0547006000NRG24200620230056055
|
20/06/2023
|
INDU DEVI
|
0547006WL004070
|
INDU DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808984436
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3801
(GAGAUR)
|
0547006000NRG24200620230056058
|
20/06/2023
|
ABHA DEVI
|
0547006WL004070
|
ABHA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808984434
|
|
MRS ABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3816
(GAGAUR)
|
0547006000NRG24200620230056062
|
20/06/2023
|
Dharmshila Devi
|
0547006WL004070
|
Dharmshila Devi
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808984427
|
|
MRS DHARMSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3827
(GAGAUR)
|
0547006000NRG24200620230056066
|
20/06/2023
|
KUNTI DEVI
|
0547006WL004070
|
KUNTI DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808984449
|
|
KUNTI DEVI
|
CANARA BANK(508532)
|
|
75
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3833
(GAGAUR)
|
0547006000NRG24200620230056067
|
20/06/2023
|
REKHA DEVI
|
0547006WL004070
|
REKHA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808984447
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
76
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3834
(GAGAUR)
|
0547006000NRG24200620230056068
|
20/06/2023
|
Ravi Shankar Kumar
|
0547006WL004070
|
Ravi Shankar Kumar
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808984435
|
|
MR RAVI SHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3875
(GAGAUR)
|
0547006000NRG24200620230056075
|
20/06/2023
|
RUBI DEVI
|
0547006WL004070
|
RUBI DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808984433
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3878
(GAGAUR)
|
0547006000NRG24200620230056076
|
20/06/2023
|
Alakhi Devi
|
0547006WL004070
|
Alakhi Devi
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808984452
|
|
ALKHI DEVI
|
CANARA BANK(508532)
|
|
79
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3879
(GAGAUR)
|
0547006000NRG24200620230056077
|
20/06/2023
|
ANIL YADAV
|
0547006WL004070
|
ANIL YADAV
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808984426
|
|
ANIL YADAV
|
CANARA BANK(508532)
|
|
80
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/521
(GAGAUR)
|
0547006000NRG24200620230056082
|
20/06/2023
|
ANIL PANDIT
|
0547006WL004070
|
ANIL PANDIT
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808984432
|
|
MR ANIL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
81
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/830
(GAGAUR)
|
0547006000NRG24200620230056084
|
20/06/2023
|
RAMDAS MAHTO
|
0547006WL004070
|
RAMDAS MAHTO
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808984456
|
|
RAMDAS MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81852
|
81852
|
|
|
|
|
|
|
|
|
82
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3864
(GAGAUR)
|
0547006000NRG24200620230056071
|
20/06/2023
|
RINKU DEVI
|
0547006WL004070
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808984422
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208848
|
208848
|
|
|
|
|
|
|
|