|
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-47-006-004-02813600/3152
(VADAUSI)
|
0547006000NRG24070220240146507
|
07/02/2024
|
CHANCHAL BHARTI
|
0547006WL016232
|
CHANCHAL BHARTI
|
00045
|
BARB0SHEPUR
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157829858
|
|
CHANCHAL BHARTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2585
(GAGAUR)
|
0547006000NRG24070220240146404
|
07/02/2024
|
BINITA KUMARI
|
0547006WL016198
|
BINITA KUMARI
|
00065
|
UCBA0RRBBKG
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829862
|
|
Binita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1211
(GAGAUR)
|
0547006000NRG24070220240146358
|
07/02/2024
|
DHERMENDER BIND
|
0547006WL016187
|
DHERMENDER BIND
|
00078
|
CNRB0001722
|
684
|
684
|
Processed
|
25/03/2024
|
|
2157829773
|
|
DHARVINDER BIND
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1355
(GAGAUR)
|
0547006000NRG24070220240146314
|
07/02/2024
|
kalicharan bind
|
0547006WL016176
|
kalicharan bind
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829790
|
|
KALI CHARAN VIND
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1510
(GAGAUR)
|
0547006000NRG24070220240146421
|
07/02/2024
|
gyatri devi
|
0547006WL016203
|
gyatri devi
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829804
|
|
GAITRI DEVI W O PRAMESHWAR SINGH
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/201
(GAGAUR)
|
0547006000NRG24070220240146359
|
07/02/2024
|
ISHWAR VIND
|
0547006WL016187
|
ISHWAR VIND
|
00078
|
CNRB0001722
|
684
|
684
|
Processed
|
25/03/2024
|
|
2157829813
|
|
ISHVAR VIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2223
(GAGAUR)
|
0547006000NRG24070220240146360
|
07/02/2024
|
BADAN BIND
|
0547006WL016187
|
BADAN BIND
|
00078
|
CNRB0001722
|
684
|
684
|
Processed
|
25/03/2024
|
|
2157829768
|
|
VADAN VIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2367
(GAGAUR)
|
0547006000NRG24070220240146361
|
07/02/2024
|
KAMLI DEVI
|
0547006WL016187
|
KAMLI DEVI
|
00078
|
CNRB0001722
|
684
|
684
|
Processed
|
25/03/2024
|
|
2157829822
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/255
(GAGAUR)
|
0547006000NRG24070220240146354
|
07/02/2024
|
dule vind
|
0547006WL016186
|
dule vind
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829816
|
|
DULLE BIND
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2576
(GAGAUR)
|
0547006000NRG24070220240146355
|
07/02/2024
|
MARUYAN BIND
|
0547006WL016186
|
MARUYAN BIND
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829772
|
|
MARUAN VIND
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2578
(GAGAUR)
|
0547006000NRG24070220240146364
|
07/02/2024
|
RAM SAKAL KEVAT
|
0547006WL016188
|
RAM SAKAL KEVAT
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829780
|
|
RAMSAKAL KEVAT
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2709
(GAGAUR)
|
0547006000NRG24070220240146346
|
07/02/2024
|
JANAKWA DEVI
|
0547006WL016184
|
JANAKWA DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829827
|
|
JANAKAWA DEVI
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2803
(GAGAUR)
|
0547006000NRG24070220240146350
|
07/02/2024
|
GANGIYA DEVI
|
0547006WL016185
|
GANGIYA DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829800
|
|
GANGIYA DEVI
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2809
(GAGAUR)
|
0547006000NRG24070220240146365
|
07/02/2024
|
DHARAM JAMADAR
|
0547006WL016188
|
DHARAM JAMADAR
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829784
|
|
DHARAM BIND
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3140
(GAGAUR)
|
0547006000NRG24070220240146437
|
07/02/2024
|
SAVITA DEVI
|
0547006WL016207
|
SAVITA DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829801
|
|
SAVITA DEVI
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3192
(GAGAUR)
|
0547006000NRG24070220240146398
|
07/02/2024
|
NANDAN YADAV
|
0547006WL016197
|
NANDAN YADAV
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829785
|
|
NANDAN YADAV
|
CANARA BANK(508532)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3194
(GAGAUR)
|
0547006000NRG24070220240146318
|
07/02/2024
|
RUBY DEVI
|
0547006WL016177
|
RUBY DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829791
|
|
RUBY KUMARI
|
CANARA BANK(508532)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3196
(GAGAUR)
|
0547006000NRG24070220240146377
|
07/02/2024
|
SHOBHA DEVI
|
0547006WL016192
|
SHOBHA DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829833
|
|
SHOBA DEVI
|
CANARA BANK(508532)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/321
(GAGAUR)
|
0547006000NRG24070220240146342
|
07/02/2024
|
BEBI EVI
|
0547006WL016183
|
BEBI EVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829832
|
|
BEBI DEVI
|
CANARA BANK(508532)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3210
(GAGAUR)
|
0547006000NRG24070220240146373
|
07/02/2024
|
SANJU DEVI
|
0547006WL016191
|
SANJU DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829793
|
|
SANJU DEVI W O ARBIND BIND
|
CANARA BANK(508532)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3218
(GAGAUR)
|
0547006000NRG24070220240146339
|
07/02/2024
|
ASHA DEVI
|
0547006WL016182
|
ASHA DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829830
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3218
(GAGAUR)
|
0547006000NRG24070220240146338
|
07/02/2024
|
HAJARI BIND
|
0547006WL016182
|
HAJARI BIND
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829831
|
|
HAJARI BIND
|
CANARA BANK(508532)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3220
(GAGAUR)
|
0547006000NRG24070220240146349
|
07/02/2024
|
MULE VIND
|
0547006WL016184
|
MULE VIND
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829770
|
|
MULE BIND S O LATE P
|
CANARA BANK(508532)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3220
(GAGAUR)
|
0547006000NRG24070220240146351
|
07/02/2024
|
PANO DEVI
|
0547006WL016185
|
PANO DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829829
|
|
PANO DEVI
|
CANARA BANK(508532)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3410
(GAGAUR)
|
0547006000NRG24070220240146344
|
07/02/2024
|
SHAILENDRA KUMAR
|
0547006WL016183
|
SHAILENDRA KUMAR
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829802
|
|
MR SHAILENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/362
(GAGAUR)
|
0547006000NRG24070220240146345
|
07/02/2024
|
SHIVDHARI MANJHI
|
0547006WL016183
|
SHIVDHARI MANJHI
|
00078
|
CNRB0001722
|
912
|
912
|
Rejected
|
25/03/2024
|
|
2157829799
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3716
(GAGAUR)
|
0547006000NRG24070220240146319
|
07/02/2024
|
PRAMILA KUMARI
|
0547006WL016177
|
PRAMILA KUMARI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829826
|
|
MISS PRAMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3887
(GAGAUR)
|
0547006000NRG24070220240146341
|
07/02/2024
|
SAHADEV BIND
|
0547006WL016182
|
SAHADEV BIND
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829805
|
|
SAHADEV BIND
|
CANARA BANK(508532)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3901
(GAGAUR)
|
0547006000NRG24070220240146335
|
07/02/2024
|
VIRENDRA YADAV
|
0547006WL016181
|
VIRENDRA YADAV
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829808
|
|
VIRENDRA YADAV
|
CANARA BANK(508532)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3902
(GAGAUR)
|
0547006000NRG24070220240146336
|
07/02/2024
|
Manikant Kumar
|
0547006WL016181
|
Manikant Kumar
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829807
|
|
MANIKANT KUMAR
|
CANARA BANK(508532)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3913
(GAGAUR)
|
0547006000NRG24070220240146330
|
07/02/2024
|
Niwas Kumar
|
0547006WL016180
|
Niwas Kumar
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829809
|
|
NIWAS KUMAR
|
CANARA BANK(508532)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3938
(GAGAUR)
|
0547006000NRG24070220240146332
|
07/02/2024
|
RAMPRAVESH YADAV
|
0547006WL016180
|
RAMPRAVESH YADAV
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829786
|
|
RAMPRAVESH YADAV
|
CANARA BANK(508532)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/432
(GAGAUR)
|
0547006000NRG24070220240146352
|
07/02/2024
|
DHANRAJ BIND
|
0547006WL016185
|
DHANRAJ BIND
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829828
|
|
DHANARAJ BINDA
|
CANARA BANK(508532)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/514
(GAGAUR)
|
0547006000NRG24070220240146320
|
07/02/2024
|
HARERAM MANJHI
|
0547006WL016177
|
HARERAM MANJHI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829774
|
|
HARE RAM MANJHI
|
CANARA BANK(508532)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/588
(GAGAUR)
|
0547006000NRG24070220240146333
|
07/02/2024
|
SIZAR BIND
|
0547006WL016180
|
SIZAR BIND
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829792
|
|
SIJENDRA BIND S O SOBHI BIND
|
CANARA BANK(508532)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/1625
(GAGAUR)
|
0547006000NRG24070220240146417
|
07/02/2024
|
JIRA DEVI
|
0547006WL016202
|
JIRA DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829781
|
|
JIRA DEVI
|
CANARA BANK(508532)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/2899
(GAGAUR)
|
0547006000NRG24070220240146393
|
07/02/2024
|
RAMBALAK RAM
|
0547006WL016196
|
RAMBALAK RAM
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829814
|
|
RAMBALAK RAM
|
CANARA BANK(508532)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/2912
(GAGAUR)
|
0547006000NRG24070220240146418
|
07/02/2024
|
MANI DEVI
|
0547006WL016202
|
MANI DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829783
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/41
(GAGAUR)
|
0547006000NRG24070220240146394
|
07/02/2024
|
Chinta Devi
|
0547006WL016196
|
Chinta Devi
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829796
|
|
CHINTA DEVI
|
CANARA BANK(508532)
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/1099
(GAGAUR)
|
0547006000NRG24070220240146321
|
07/02/2024
|
SITA RAM MAHTO
|
0547006WL016177
|
SITA RAM MAHTO
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829771
|
|
Sita Ram Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2755
(GAGAUR)
|
0547006000NRG24070220240146310
|
07/02/2024
|
SADHU SAW
|
0547006WL016175
|
SADHU SAW
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829787
|
|
SADHU SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2757
(GAGAUR)
|
0547006000NRG24070220240146311
|
07/02/2024
|
MUNNI DEVI
|
0547006WL016175
|
MUNNI DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829778
|
|
MUNNI DEVI W O DASHRATH PRASAD
|
CANARA BANK(508532)
|
|
43
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2760
(GAGAUR)
|
0547006000NRG24070220240146312
|
07/02/2024
|
SANGITA DEVI
|
0547006WL016175
|
SANGITA DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829765
|
|
SANGITA DEVI
|
CANARA BANK(508532)
|
|
44
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3154
(GAGAUR)
|
0547006000NRG24070220240146379
|
07/02/2024
|
SOMARI DEVI
|
0547006WL016192
|
SOMARI DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829788
|
|
SOMARI DEVI
|
CANARA BANK(508532)
|
|
45
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3155
(GAGAUR)
|
0547006000NRG24070220240146374
|
07/02/2024
|
SAPNA KUMARI
|
0547006WL016191
|
SAPNA KUMARI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829775
|
|
SAPNA KUMARI
|
CANARA BANK(508532)
|
|
46
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3435
(GAGAUR)
|
0547006000NRG24070220240146313
|
07/02/2024
|
BANTI KUMAR
|
0547006WL016175
|
BANTI KUMAR
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829817
|
|
BANTI KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3460
(GAGAUR)
|
0547006000NRG24070220240146375
|
07/02/2024
|
DURGA DEVI
|
0547006WL016191
|
DURGA DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829776
|
|
DURGA DEVI
|
CANARA BANK(508532)
|
|
48
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3478
(GAGAUR)
|
0547006000NRG24070220240146308
|
07/02/2024
|
ANKITA KUMARI
|
0547006WL016174
|
ANKITA KUMARI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829818
|
|
ANKITA KUMARI
|
CANARA BANK(508532)
|
|
49
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/802
(GAGAUR)
|
0547006000NRG24070220240146303
|
07/02/2024
|
shambhu ram
|
0547006WL016173
|
shambhu ram
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829779
|
|
SHAMBHU RAM
|
CANARA BANK(508532)
|
|
50
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/1125
(GAGAUR)
|
0547006000NRG24070220240146305
|
07/02/2024
|
SARSVATI DEVI
|
0547006WL016173
|
SARSVATI DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829794
|
|
SARSWATI DEVI W O BANO RAM
|
CANARA BANK(508532)
|
|
51
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2113
(GAGAUR)
|
0547006000NRG24070220240146376
|
07/02/2024
|
VARTI DEVI
|
0547006WL016191
|
VARTI DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829795
|
|
Mr. SUNIL MAHATO
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2116
(GAGAUR)
|
0547006000NRG24070220240146406
|
07/02/2024
|
SARITA DEVI
|
0547006WL016199
|
SARITA DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829797
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
53
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2250
(GAGAUR)
|
0547006000NRG24070220240146370
|
07/02/2024
|
PEAMOD SINGH
|
0547006WL016190
|
PEAMOD SINGH
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829764
|
|
PRAMOD SINGH
|
CANARA BANK(508532)
|
|
54
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2501
(GAGAUR)
|
0547006000NRG24070220240146402
|
07/02/2024
|
ANJU DEVI
|
0547006WL016198
|
ANJU DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829798
|
|
Anju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2550
(GAGAUR)
|
0547006000NRG24070220240146366
|
07/02/2024
|
TEEPU KUMAR
|
0547006WL016189
|
TEEPU KUMAR
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829766
|
|
TIPU KUMAR
|
CANARA BANK(508532)
|
|
56
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2551
(GAGAUR)
|
0547006000NRG24070220240146367
|
07/02/2024
|
SHANKAR MAHTO
|
0547006WL016189
|
SHANKAR MAHTO
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829767
|
|
SHANKAR MAHTO
|
CANARA BANK(508532)
|
|
57
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2554
(GAGAUR)
|
0547006000NRG24070220240146403
|
07/02/2024
|
DEEPAK KUMAR
|
0547006WL016198
|
DEEPAK KUMAR
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829782
|
|
DIPAK KUMAR
|
CANARA BANK(508532)
|
|
58
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2687
(GAGAUR)
|
0547006000NRG24070220240146407
|
07/02/2024
|
KAUSALYA DEVI
|
0547006WL016199
|
KAUSALYA DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829815
|
|
Koushlya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2731
(GAGAUR)
|
0547006000NRG24070220240146408
|
07/02/2024
|
MADHU DEVI
|
0547006WL016199
|
MADHU DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829777
|
|
MADHU DEVI
|
CANARA BANK(508532)
|
|
60
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3479
(GAGAUR)
|
0547006000NRG24070220240146423
|
07/02/2024
|
MANIKA DEVI
|
0547006WL016203
|
MANIKA DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829810
|
|
MANIKA DEVI
|
CANARA BANK(508532)
|
|
61
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3489
(GAGAUR)
|
0547006000NRG24070220240146419
|
07/02/2024
|
RENU DEVI
|
0547006WL016202
|
RENU DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829789
|
|
RENU DEVI
|
CANARA BANK(508532)
|
|
62
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3493
(GAGAUR)
|
0547006000NRG24070220240146368
|
07/02/2024
|
LACHHO DEVI
|
0547006WL016189
|
LACHHO DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829803
|
|
LAKSHO DEVI
|
CANARA BANK(508532)
|
|
63
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3546
(GAGAUR)
|
0547006000NRG24070220240146434
|
07/02/2024
|
Sanjita
|
0547006WL016206
|
Sanjita
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829811
|
|
Sanjita ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
64
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813600/2203
(VADAUSI)
|
0547006000NRG24070220240146505
|
07/02/2024
|
BIRENDER KUMAR
|
0547006WL016230
|
BIRENDER KUMAR
|
00354
|
PUNB0167600
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157829769
|
|
BIRENDRA KUMAR S/O-BHASO PD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813600/2509
(VADAUSI)
|
0547006000NRG24070220240146514
|
07/02/2024
|
ROHIT KUMAR
|
0547006WL016239
|
ROHIT KUMAR
|
00354
|
PUNB0167600
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829763
|
|
ROHIT KUMAR S/O-BAMBAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813600/637
(VADAUSI)
|
0547006000NRG24070220240146506
|
07/02/2024
|
DIVAKAR KUMAR
|
0547006WL016231
|
DIVAKAR KUMAR
|
00354
|
PUNB0167600
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157829762
|
|
DIVAKAR KUMAR S/O-BHASHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
67
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1973
(GAGAUR)
|
0547006000NRG24070220240146362
|
07/02/2024
|
RAMLAKHAN RAM
|
0547006WL016188
|
RAMLAKHAN RAM
|
00354
|
PUNB0667800
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829846
|
|
RAMLAKHAN RAM S/O-LATE RAMESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3904
(GAGAUR)
|
0547006000NRG24070220240146337
|
07/02/2024
|
Sujeet Kumar
|
0547006WL016181
|
Sujeet Kumar
|
00354
|
PUNB0667800
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829852
|
|
SUJEET KUMAR SO SHIVNANDAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
69
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2752
(GAGAUR)
|
0547006000NRG24070220240146371
|
07/02/2024
|
SHRIKANT MAHATO
|
0547006WL016190
|
SHRIKANT MAHATO
|
00415
|
SBIN0003002
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829761
|
|
SRIKANT MAHTO SRIKANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
70
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1847
(GAGAUR)
|
0547006000NRG24070220240146397
|
07/02/2024
|
Rinku Devi
|
0547006WL016197
|
Rinku Devi
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829880
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1974
(GAGAUR)
|
0547006000NRG24070220240146363
|
07/02/2024
|
bhanu kumar
|
0547006WL016188
|
bhanu kumar
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829849
|
|
MR BHANU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2713
(GAGAUR)
|
0547006000NRG24070220240146356
|
07/02/2024
|
BHASO DEVI
|
0547006WL016186
|
BHASO DEVI
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829841
|
|
MS BHASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3186
(GAGAUR)
|
0547006000NRG24070220240146348
|
07/02/2024
|
SHIRMAL DEVI
|
0547006WL016184
|
SHIRMAL DEVI
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829864
|
|
MS SHIRMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3900
(GAGAUR)
|
0547006000NRG24070220240146334
|
07/02/2024
|
INDU DEVI
|
0547006WL016181
|
INDU DEVI
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829848
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3919
(GAGAUR)
|
0547006000NRG24070220240146331
|
07/02/2024
|
FULAN KUMARI
|
0547006WL016180
|
FULAN KUMARI
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829853
|
|
FULAN KUMARI
|
CANARA BANK(508532)
|
|
76
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3939
(GAGAUR)
|
0547006000NRG24070220240146326
|
07/02/2024
|
Ganesh Monzi
|
0547006WL016179
|
Ganesh Monzi
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829856
|
|
MR GANESH MONZI
|
STATE BANK OF INDIA(508548)
|
|
77
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4048
(GAGAUR)
|
0547006000NRG24070220240146322
|
07/02/2024
|
BABITA DEVI
|
0547006WL016178
|
BABITA DEVI
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829877
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4049
(GAGAUR)
|
0547006000NRG24070220240146323
|
07/02/2024
|
Upendra Kumar
|
0547006WL016178
|
Upendra Kumar
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829867
|
|
Upendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2316
(GAGAUR)
|
0547006000NRG24070220240146315
|
07/02/2024
|
PARMILA DEVI
|
0547006WL016176
|
PARMILA DEVI
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829837
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2319
(GAGAUR)
|
0547006000NRG24070220240146316
|
07/02/2024
|
SUBHAS KUMAR
|
0547006WL016176
|
SUBHAS KUMAR
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829838
|
|
MR SUVASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2321
(GAGAUR)
|
0547006000NRG24070220240146395
|
07/02/2024
|
RAJ MUNIYA DEVI
|
0547006WL016196
|
RAJ MUNIYA DEVI
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829835
|
|
MRS RAJMUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2322
(GAGAUR)
|
0547006000NRG24070220240146405
|
07/02/2024
|
JITENDRA MNAJHI
|
0547006WL016199
|
JITENDRA MNAJHI
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829836
|
|
JITENDRA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2327
(GAGAUR)
|
0547006000NRG24070220240146399
|
07/02/2024
|
SUJIT MANJHI
|
0547006WL016197
|
SUJIT MANJHI
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829839
|
|
MR SUJIT MANJHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2331
(GAGAUR)
|
0547006000NRG24070220240146317
|
07/02/2024
|
DULARCHAND MANJHI
|
0547006WL016176
|
DULARCHAND MANJHI
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829863
|
|
Dularchan Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2369
(GAGAUR)
|
0547006000NRG24070220240146378
|
07/02/2024
|
amarjeet manjhi
|
0547006WL016192
|
amarjeet manjhi
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829851
|
|
MR AMARJEET MANJHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2413
(GAGAUR)
|
0547006000NRG24070220240146396
|
07/02/2024
|
PRIYANKA DEVI
|
0547006WL016196
|
PRIYANKA DEVI
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829834
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/1301
(GAGAUR)
|
0547006000NRG24070220240146369
|
07/02/2024
|
UPENDRA SINGH
|
0547006WL016190
|
UPENDRA SINGH
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829859
|
|
MR UPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/1431
(GAGAUR)
|
0547006000NRG24070220240146422
|
07/02/2024
|
ANIL KUMAR
|
0547006WL016203
|
ANIL KUMAR
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829844
|
|
ANIL SINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2426
(GAGAUR)
|
0547006000NRG24070220240146401
|
07/02/2024
|
ARVIND SINGH
|
0547006WL016198
|
ARVIND SINGH
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829840
|
|
ARVIND SINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2882
(GAGAUR)
|
0547006000NRG24070220240146353
|
07/02/2024
|
PARDIP KUMAR
|
0547006WL016185
|
PARDIP KUMAR
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829881
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3490
(GAGAUR)
|
0547006000NRG24070220240146372
|
07/02/2024
|
AKHILESH KUMAR
|
0547006WL016190
|
AKHILESH KUMAR
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829860
|
|
AKHILESH KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3523
(GAGAUR)
|
0547006000NRG24070220240146438
|
07/02/2024
|
PRAMILA DEVI
|
0547006WL016207
|
PRAMILA DEVI
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829842
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20976
|
20976
|
|
|
|
|
|
|
|
|
93
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3886
(GAGAUR)
|
0547006000NRG24070220240146340
|
07/02/2024
|
NITISH KUMAR
|
0547006WL016182
|
NITISH KUMAR
|
00415
|
SBIN0017417
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829847
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
94
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3153
(GAGAUR)
|
0547006000NRG24070220240146400
|
07/02/2024
|
SANGITA DEVI
|
0547006WL016197
|
SANGITA DEVI
|
00468
|
UBIN0571008
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829845
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
95
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3477
(GAGAUR)
|
0547006000NRG24070220240146307
|
07/02/2024
|
Savo Devi
|
0547006WL016174
|
Savo Devi
|
00688
|
FINO0001220
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829874
|
|
Savo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3547
(GAGAUR)
|
0547006000NRG24070220240146435
|
07/02/2024
|
Pintu Kumar
|
0547006WL016206
|
Pintu Kumar
|
00688
|
FINO0001220
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829872
|
|
Pintu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3548
(GAGAUR)
|
0547006000NRG24070220240146436
|
07/02/2024
|
Mayavati Devi
|
0547006WL016206
|
Mayavati Devi
|
00688
|
FINO0001220
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829823
|
|
Mayavati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3549
(GAGAUR)
|
0547006000NRG24070220240146429
|
07/02/2024
|
Ghanshayam Mahto
|
0547006WL016205
|
Ghanshayam Mahto
|
00688
|
FINO0001220
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829866
|
|
Ghanshayam Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3550
(GAGAUR)
|
0547006000NRG24070220240146430
|
07/02/2024
|
Manohar Saw
|
0547006WL016205
|
Manohar Saw
|
00688
|
FINO0001220
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829821
|
|
Manohar Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3551
(GAGAUR)
|
0547006000NRG24070220240146431
|
07/02/2024
|
Gautam Kewat
|
0547006WL016205
|
Gautam Kewat
|
00688
|
FINO0001220
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829870
|
|
Gautam Kewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3552
(GAGAUR)
|
0547006000NRG24070220240146432
|
07/02/2024
|
Japani Saw
|
0547006WL016205
|
Japani Saw
|
00688
|
FINO0001220
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829876
|
|
Japani Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3556
(GAGAUR)
|
0547006000NRG24070220240146458
|
07/02/2024
|
Dipak Kumar
|
0547006WL016212
|
Dipak Kumar
|
00688
|
FINO0001220
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829868
|
|
Dipak Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
103
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3969
(GAGAUR)
|
0547006000NRG24070220240146328
|
07/02/2024
|
MASUDAN
|
0547006WL016179
|
MASUDAN
|
00688
|
FINO0001448
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829855
|
|
MASUDAN ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4047
(GAGAUR)
|
0547006000NRG24070220240146329
|
07/02/2024
|
GUDDU KUMAR
|
0547006WL016179
|
GUDDU KUMAR
|
00688
|
FINO0001448
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829869
|
|
GUDDU KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4050
(GAGAUR)
|
0547006000NRG24070220240146324
|
07/02/2024
|
SOBAL KUMAR
|
0547006WL016178
|
SOBAL KUMAR
|
00688
|
FINO0001448
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829875
|
|
SOBAL KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4051
(GAGAUR)
|
0547006000NRG24070220240146325
|
07/02/2024
|
ANIRUDH VIND
|
0547006WL016178
|
ANIRUDH VIND
|
00688
|
FINO0001448
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829825
|
|
ANIRUDH VIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3476
(GAGAUR)
|
0547006000NRG24070220240146306
|
07/02/2024
|
Chandramauli Kumar Singh
|
0547006WL016174
|
Chandramauli Kumar Singh
|
00688
|
FINO0001448
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829812
|
|
Chandramauli Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3480
(GAGAUR)
|
0547006000NRG24070220240146309
|
07/02/2024
|
RAKESH KUMAR
|
0547006WL016174
|
RAKESH KUMAR
|
00688
|
FINO0001448
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829873
|
|
RAKESH KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3481
(GAGAUR)
|
0547006000NRG24070220240146302
|
07/02/2024
|
Mantu Kumar
|
0547006WL016173
|
Mantu Kumar
|
00688
|
FINO0001448
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829824
|
|
Mantu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/807
(GAGAUR)
|
0547006000NRG24070220240146304
|
07/02/2024
|
radhe ram
|
0547006WL016173
|
radhe ram
|
00688
|
FINO0001448
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829850
|
|
Radhe Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3531
(GAGAUR)
|
0547006000NRG24070220240146357
|
07/02/2024
|
TARAN KUMAR
|
0547006WL016186
|
TARAN KUMAR
|
00688
|
FINO0001448
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829879
|
|
TARAN KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3538
(GAGAUR)
|
0547006000NRG24070220240146439
|
07/02/2024
|
Kallu Manjhi
|
0547006WL016207
|
Kallu Manjhi
|
00688
|
FINO0001448
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829871
|
|
KALLU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3543
(GAGAUR)
|
0547006000NRG24070220240146440
|
07/02/2024
|
Chintu Kumar
|
0547006WL016207
|
Chintu Kumar
|
00688
|
FINO0001448
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829806
|
|
Chintu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3553
(GAGAUR)
|
0547006000NRG24070220240146457
|
07/02/2024
|
RAGHUVEER KUMAR
|
0547006WL016212
|
RAGHUVEER KUMAR
|
00688
|
FINO0001448
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829819
|
|
RAGHUVEER KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3557
(GAGAUR)
|
0547006000NRG24070220240146459
|
07/02/2024
|
Ranjit Ram
|
0547006WL016212
|
Ranjit Ram
|
00688
|
FINO0001448
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829820
|
|
Ranjit Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
116
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3544
(GAGAUR)
|
0547006000NRG24070220240146433
|
07/02/2024
|
Fulo Kumari
|
0547006WL016206
|
Fulo Kumari
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829759
|
|
Fulo Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3558
(GAGAUR)
|
0547006000NRG24070220240146460
|
07/02/2024
|
INDAL RAM
|
0547006WL016212
|
INDAL RAM
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829760
|
|
INDAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
118
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2868
(GAGAUR)
|
0547006000NRG24070220240146347
|
07/02/2024
|
SANGITA DEVI
|
0547006WL016184
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829861
|
|
SANGEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
119
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3377
(GAGAUR)
|
0547006000NRG24070220240146343
|
07/02/2024
|
SONELAL MANJHI
|
0547006WL016183
|
SONELAL MANJHI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829878
|
|
SONELAL MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
120
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3951
(GAGAUR)
|
0547006000NRG24070220240146327
|
07/02/2024
|
Anita Kumari
|
0547006WL016179
|
Anita Kumari
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829857
|
|
Anita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/1428
(GAGAUR)
|
0547006000NRG24070220240146380
|
07/02/2024
|
PAWNI DEVI
|
0547006WL016192
|
PAWNI DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829843
|
|
Pavani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3482
(GAGAUR)
|
0547006000NRG24070220240146424
|
07/02/2024
|
PANJABI MAHTO
|
0547006WL016203
|
PANJABI MAHTO
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829854
|
|
PANJABI MAHATO
|
CANARA BANK(508532)
|
|
123
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3503
(GAGAUR)
|
0547006000NRG24070220240146420
|
07/02/2024
|
VANDANA KUMARI
|
0547006WL016202
|
VANDANA KUMARI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829865
|
|
VANDANA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114000
|
114000
|
|
|
|
|
|
|
|