|
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-47-006-005-02812500/105
(GAGAUR)
|
0547006000NRG24130720230083718
|
14/07/2023
|
ranglal vind
|
0547006WL005564
|
ranglal vind
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742200790
|
|
RANGLAL VIND
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/110
(GAGAUR)
|
0547006000NRG24130720230083773
|
14/07/2023
|
samfuliya devi
|
0547006WL005565
|
samfuliya devi
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742200766
|
|
SAMPHULIYA DEVI
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1384
(GAGAUR)
|
0547006000NRG24130720230083720
|
14/07/2023
|
sanjay vind
|
0547006WL005564
|
sanjay vind
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742200779
|
|
SANJAY VIND
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1466
(GAGAUR)
|
0547006000NRG24130720230083721
|
14/07/2023
|
sindhehswar vind
|
0547006WL005564
|
sindhehswar vind
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742200770
|
|
SINDHESHWAR VIND
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1701
(GAGAUR)
|
0547006000NRG24130720230083722
|
14/07/2023
|
naval bind
|
0547006WL005564
|
naval bind
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742200763
|
|
NAVAL BIND
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1703
(GAGAUR)
|
0547006000NRG24130720230083723
|
14/07/2023
|
GITA DEVI
|
0547006WL005564
|
GITA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742200784
|
|
GITA DEVI
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2366
(GAGAUR)
|
0547006000NRG24130720230083725
|
14/07/2023
|
CHANDRAVATI DEVI
|
0547006WL005564
|
CHANDRAVATI DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742200759
|
|
CHANDRAVATI DEVI
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2454
(GAGAUR)
|
0547006000NRG24130720230083726
|
14/07/2023
|
DHARMSHILA DEVI
|
0547006WL005564
|
DHARMSHILA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742200794
|
|
DHARMSHILA DEVI
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2458
(GAGAUR)
|
0547006000NRG24130720230083727
|
14/07/2023
|
MUNNI DEVI
|
0547006WL005564
|
MUNNI DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742200775
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2460
(GAGAUR)
|
0547006000NRG24130720230083728
|
14/07/2023
|
TATER BIND
|
0547006WL005564
|
TATER BIND
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742200771
|
|
TETAR BIND
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2462
(GAGAUR)
|
0547006000NRG24130720230083729
|
14/07/2023
|
RAMNI DEVI
|
0547006WL005564
|
RAMNI DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742200786
|
|
RAMNI LALAN DEVI
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2468
(GAGAUR)
|
0547006000NRG24130720230083730
|
14/07/2023
|
BHIKHU BIND
|
0547006WL005564
|
BHIKHU BIND
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742200772
|
|
BHIKHU VIND
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2472
(GAGAUR)
|
0547006000NRG24130720230083731
|
14/07/2023
|
SAVITRI DEVI
|
0547006WL005564
|
SAVITRI DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742200785
|
|
SAVITRI MITHLESH DEVI
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2636
(GAGAUR)
|
0547006000NRG24130720230083743
|
14/07/2023
|
JULIYA DEVI
|
0547006WL005564
|
JULIYA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742200793
|
|
JULIYA DEVI
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2647
(GAGAUR)
|
0547006000NRG24130720230083746
|
14/07/2023
|
SARITA DEVI
|
0547006WL005564
|
SARITA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742200788
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2681
(GAGAUR)
|
0547006000NRG24130720230083748
|
14/07/2023
|
MANJU DEVI
|
0547006WL005564
|
MANJU DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742200762
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2828
(GAGAUR)
|
0547006000NRG24130720230083749
|
14/07/2023
|
KAMLA DEVI
|
0547006WL005564
|
KAMLA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742200711
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3046
(GAGAUR)
|
0547006000NRG24130720230083780
|
14/07/2023
|
AMIT KUMAR
|
0547006WL005565
|
AMIT KUMAR
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742200774
|
|
AMIT KUMAR
|
CANARA BANK(508532)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3215
(GAGAUR)
|
0547006000NRG24130720230083753
|
14/07/2023
|
SAPNA DEVI
|
0547006WL005564
|
SAPNA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742200776
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3399
(GAGAUR)
|
0547006000NRG24130720230083781
|
14/07/2023
|
FULMANTI DEVI
|
0547006WL005565
|
FULMANTI DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742200773
|
|
FULMANTI DEVI
|
CANARA BANK(508532)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3683
(GAGAUR)
|
0547006000NRG24130720230083754
|
14/07/2023
|
DINESH BIND
|
0547006WL005564
|
DINESH BIND
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742200781
|
|
DINESH BIND
|
CANARA BANK(508532)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3686
(GAGAUR)
|
0547006000NRG24130720230083783
|
14/07/2023
|
KAVALSIYA DEVI
|
0547006WL005565
|
KAVALSIYA DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742200782
|
|
KAVALSIYA DEVI
|
CANARA BANK(508532)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3688
(GAGAUR)
|
0547006000NRG24130720230083784
|
14/07/2023
|
LALITA DEVI
|
0547006WL005565
|
LALITA DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742200791
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3697
(GAGAUR)
|
0547006000NRG24130720230083788
|
14/07/2023
|
AVAN KUMAR
|
0547006WL005565
|
AVAN KUMAR
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742200780
|
|
AVAN KUMAR
|
CANARA BANK(508532)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3698
(GAGAUR)
|
0547006000NRG24130720230083789
|
14/07/2023
|
KIRAN DEVI
|
0547006WL005565
|
KIRAN DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742200777
|
|
KIRAN DEVI
|
CANARA BANK(508532)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3703
(GAGAUR)
|
0547006000NRG24130720230083756
|
14/07/2023
|
MINA DEVI
|
0547006WL005564
|
MINA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742200792
|
|
MINA DEVI
|
CANARA BANK(508532)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3704
(GAGAUR)
|
0547006000NRG24130720230083757
|
14/07/2023
|
VINA KUMARI
|
0547006WL005564
|
VINA KUMARI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742200783
|
|
VINA KUMARI
|
CANARA BANK(508532)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3705
(GAGAUR)
|
0547006000NRG24130720230083793
|
14/07/2023
|
MINTA DEVI
|
0547006WL005565
|
MINTA DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742200760
|
|
MINTA DEVI
|
CANARA BANK(508532)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3706
(GAGAUR)
|
0547006000NRG24130720230083794
|
14/07/2023
|
ASHA DEVI
|
0547006WL005565
|
ASHA DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742200767
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3955
(GAGAUR)
|
0547006000NRG24130720230083761
|
14/07/2023
|
Rajesh Kumar
|
0547006WL005564
|
Rajesh Kumar
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742200761
|
|
RAJESH BIND
|
CANARA BANK(508532)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3960
(GAGAUR)
|
0547006000NRG24130720230083765
|
14/07/2023
|
Parmila Devi
|
0547006WL005564
|
Parmila Devi
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742200787
|
|
PARMILA BHUSAN DEVI
|
CANARA BANK(508532)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3961
(GAGAUR)
|
0547006000NRG24130720230083766
|
14/07/2023
|
MUSAN VIND
|
0547006WL005564
|
MUSAN VIND
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742200764
|
|
MUSAN BIND S O LATE SHOBHI BIND
|
CANARA BANK(508532)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3963
(GAGAUR)
|
0547006000NRG24130720230083768
|
14/07/2023
|
LAXMAN KUMAR
|
0547006WL005564
|
LAXMAN KUMAR
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742200713
|
|
LAXMAN KUMAR
|
CANARA BANK(508532)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/407
(GAGAUR)
|
0547006000NRG24130720230083797
|
14/07/2023
|
SUKRI DEVI
|
0547006WL005565
|
SUKRI DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742200769
|
|
SUKRI DEVI
|
CANARA BANK(508532)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/423
(GAGAUR)
|
0547006000NRG24130720230083798
|
14/07/2023
|
Sumitra Devi
|
0547006WL005565
|
Sumitra Devi
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742200765
|
|
SUMITRA DEVI W O DHANRAJ BIND
|
CANARA BANK(508532)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/512
(GAGAUR)
|
0547006000NRG24130720230083799
|
14/07/2023
|
mangali devi
|
0547006WL005565
|
mangali devi
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742200778
|
|
MS MANGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/530
(GAGAUR)
|
0547006000NRG24130720230083800
|
14/07/2023
|
dipak bind
|
0547006WL005565
|
dipak bind
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742200768
|
|
DEEPAK KUMAR
|
CANARA BANK(508532)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/602
(GAGAUR)
|
0547006000NRG24130720230083802
|
14/07/2023
|
biru bind
|
0547006WL005565
|
biru bind
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742200712
|
|
BIRU BIND
|
CANARA BANK(508532)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/630
(GAGAUR)
|
0547006000NRG24130720230083805
|
14/07/2023
|
DHANVARTI DEVI
|
0547006WL005565
|
DHANVARTI DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742200710
|
|
DHANVATI DEVI
|
CANARA BANK(508532)
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/656
(GAGAUR)
|
0547006000NRG24130720230083807
|
14/07/2023
|
SAMUNDRI DEVI
|
0547006WL005565
|
SAMUNDRI DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742200789
|
|
SAMUNDRI DEVI
|
CANARA BANK(508532)
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/656
(GAGAUR)
|
0547006000NRG24130720230083806
|
14/07/2023
|
VINOD BIND
|
0547006WL005565
|
VINOD BIND
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742200758
|
|
VINOD BIND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117876
|
117876
|
|
|
|
|
|
|
|
|
42
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3712
(GAGAUR)
|
0547006000NRG24130720230083796
|
14/07/2023
|
BALMUKUND KUMAR
|
0547006WL005565
|
BALMUKUND KUMAR
|
00078
|
CNRB0002474
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742200714
|
|
BALMUKUND KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
43
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1146
(GAGAUR)
|
0547006000NRG24130720230083774
|
14/07/2023
|
ranjit bind
|
0547006WL005565
|
ranjit bind
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742200738
|
|
MR RANJIT BIND
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1383
(GAGAUR)
|
0547006000NRG24130720230083719
|
14/07/2023
|
rambilash bind
|
0547006WL005564
|
rambilash bind
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742200731
|
|
MR RAMVILASH VINDA
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2271
(GAGAUR)
|
0547006000NRG24130720230083724
|
14/07/2023
|
KIRAN DEVI
|
0547006WL005564
|
KIRAN DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742200736
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2473
(GAGAUR)
|
0547006000NRG24130720230083732
|
14/07/2023
|
DHANESHWARI DEVI
|
0547006WL005564
|
DHANESHWARI DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742200722
|
|
MRS DHANESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2478
(GAGAUR)
|
0547006000NRG24130720230083733
|
14/07/2023
|
KAPIL BIND
|
0547006WL005564
|
KAPIL BIND
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742200724
|
|
KAPIL PITAMBER BIND
|
CANARA BANK(508532)
|
|
48
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2479
(GAGAUR)
|
0547006000NRG24130720230083734
|
14/07/2023
|
SHOBHA DEVI
|
0547006WL005564
|
SHOBHA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742200719
|
|
MS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2480
(GAGAUR)
|
0547006000NRG24130720230083735
|
14/07/2023
|
SHUKRI DEVI
|
0547006WL005564
|
SHUKRI DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742200720
|
|
MS SUKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2481
(GAGAUR)
|
0547006000NRG24130720230083736
|
14/07/2023
|
SUGNI DEVI
|
0547006WL005564
|
SUGNI DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742200727
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2482
(GAGAUR)
|
0547006000NRG24130720230083737
|
14/07/2023
|
KUMKUM DEVI
|
0547006WL005564
|
KUMKUM DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742200723
|
|
MRS KUMKUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2483
(GAGAUR)
|
0547006000NRG24130720230083738
|
14/07/2023
|
SAROJNI DEVI
|
0547006WL005564
|
SAROJNI DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742200718
|
|
MS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2484
(GAGAUR)
|
0547006000NRG24130720230083739
|
14/07/2023
|
MANAKKA DEVI
|
0547006WL005564
|
MANAKKA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742200733
|
|
MRS MANAKKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2629
(GAGAUR)
|
0547006000NRG24130720230083740
|
14/07/2023
|
SHANTI DEVI
|
0547006WL005564
|
SHANTI DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742200745
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2630
(GAGAUR)
|
0547006000NRG24130720230083741
|
14/07/2023
|
PARTIMA DEVI
|
0547006WL005564
|
PARTIMA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742200730
|
|
MRS PRTIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2633
(GAGAUR)
|
0547006000NRG24130720230083742
|
14/07/2023
|
SAMPRIYA DEVI
|
0547006WL005564
|
SAMPRIYA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742200721
|
|
MRS SAMPRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2643
(GAGAUR)
|
0547006000NRG24130720230083744
|
14/07/2023
|
SAJAN DEVI
|
0547006WL005564
|
SAJAN DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742200737
|
|
MRS SAJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2646
(GAGAUR)
|
0547006000NRG24130720230083745
|
14/07/2023
|
BABAITA DEVI
|
0547006WL005564
|
BABAITA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742200740
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2651
(GAGAUR)
|
0547006000NRG24130720230083747
|
14/07/2023
|
SHASHIKANT BIND
|
0547006WL005564
|
SHASHIKANT BIND
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742200741
|
|
MR SHASHIKANT BIND
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2856
(GAGAUR)
|
0547006000NRG24130720230083779
|
14/07/2023
|
BIBHA DEVI
|
0547006WL005565
|
BIBHA DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742200744
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3048
(GAGAUR)
|
0547006000NRG24130720230083750
|
14/07/2023
|
KUSUMA DEVI
|
0547006WL005564
|
KUSUMA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742200728
|
|
MRS KUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3087
(GAGAUR)
|
0547006000NRG24130720230083751
|
14/07/2023
|
SHAMBHU BIND
|
0547006WL005564
|
SHAMBHU BIND
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742200749
|
|
MR SHAMBHU BIND
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3127
(GAGAUR)
|
0547006000NRG24130720230083752
|
14/07/2023
|
NILAM DEVI
|
0547006WL005564
|
NILAM DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742200732
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3684
(GAGAUR)
|
0547006000NRG24130720230083782
|
14/07/2023
|
KARI DEVI
|
0547006WL005565
|
KARI DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742200748
|
|
KARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3685
(GAGAUR)
|
0547006000NRG24130720230083755
|
14/07/2023
|
TEMPU KUMAR
|
0547006WL005564
|
TEMPU KUMAR
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742200743
|
|
MR TEMPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3689
(GAGAUR)
|
0547006000NRG24130720230083785
|
14/07/2023
|
AABHA DEVI
|
0547006WL005565
|
AABHA DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742200752
|
|
AABHA DEVI
|
CANARA BANK(508532)
|
|
67
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3694
(GAGAUR)
|
0547006000NRG24130720230083786
|
14/07/2023
|
RAVITA KUMARI
|
0547006WL005565
|
RAVITA KUMARI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742200734
|
|
MRS RAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3695
(GAGAUR)
|
0547006000NRG24130720230083787
|
14/07/2023
|
REKHA DEVI
|
0547006WL005565
|
REKHA DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742200746
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3699
(GAGAUR)
|
0547006000NRG24130720230083790
|
14/07/2023
|
BAHIYA DEVI
|
0547006WL005565
|
BAHIYA DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742200729
|
|
MR BAHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3707
(GAGAUR)
|
0547006000NRG24130720230083758
|
14/07/2023
|
SANGITA DEVI
|
0547006WL005564
|
SANGITA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742200739
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3709
(GAGAUR)
|
0547006000NRG24130720230083795
|
14/07/2023
|
FULAN KUMARI
|
0547006WL005565
|
FULAN KUMARI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742200751
|
|
MRS FULAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3710
(GAGAUR)
|
0547006000NRG24130720230083759
|
14/07/2023
|
GUDIYA DEVI
|
0547006WL005564
|
GUDIYA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742200750
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3954
(GAGAUR)
|
0547006000NRG24130720230083760
|
14/07/2023
|
Shibani Devi
|
0547006WL005564
|
Shibani Devi
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742200725
|
|
MRS SHIBANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3956
(GAGAUR)
|
0547006000NRG24130720230083762
|
14/07/2023
|
Sima Devi
|
0547006WL005564
|
Sima Devi
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742200757
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3958
(GAGAUR)
|
0547006000NRG24130720230083763
|
14/07/2023
|
Rita Devi
|
0547006WL005564
|
Rita Devi
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742200726
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3959
(GAGAUR)
|
0547006000NRG24130720230083764
|
14/07/2023
|
Raushan Kumar
|
0547006WL005564
|
Raushan Kumar
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742200742
|
|
MR RAUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3962
(GAGAUR)
|
0547006000NRG24130720230083767
|
14/07/2023
|
Anjali Devi
|
0547006WL005564
|
Anjali Devi
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742200754
|
|
MS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3964
(GAGAUR)
|
0547006000NRG24130720230083769
|
14/07/2023
|
Sulekha Kumari
|
0547006WL005564
|
Sulekha Kumari
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742200755
|
|
SULEKHA KUMARI D/O LALAN JAMADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3965
(GAGAUR)
|
0547006000NRG24130720230083770
|
14/07/2023
|
LAKSHMINIYA KUMARI
|
0547006WL005564
|
LAKSHMINIYA KUMARI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742200747
|
|
MRS LAKSHMINIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3966
(GAGAUR)
|
0547006000NRG24130720230083771
|
14/07/2023
|
SHOBHA DEVI
|
0547006WL005564
|
SHOBHA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742200753
|
|
SHOBHA DEVI W/O CHHOTE BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/571
(GAGAUR)
|
0547006000NRG24130720230083801
|
14/07/2023
|
DHAVLI DEVI
|
0547006WL005565
|
DHAVLI DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742200735
|
|
MRS DHAULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/628
(GAGAUR)
|
0547006000NRG24130720230083804
|
14/07/2023
|
Manoj Bind
|
0547006WL005565
|
Manoj Bind
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742200756
|
|
MR MANOJ BIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116964
|
116964
|
|
|
|
|
|
|
|
|
83
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2678
(GAGAUR)
|
0547006000NRG24130720230083777
|
14/07/2023
|
RAJENDER BIND
|
0547006WL005565
|
RAJENDER BIND
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742200716
|
|
RAJENDRA BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3701
(GAGAUR)
|
0547006000NRG24130720230083791
|
14/07/2023
|
USHA DEVI
|
0547006WL005565
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742200717
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3702
(GAGAUR)
|
0547006000NRG24130720230083792
|
14/07/2023
|
VINNI DEVI
|
0547006WL005565
|
VINNI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742200715
|
|
VINNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245784
|
245784
|
|
|
|
|
|
|
|