|
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-47-006-005-02813900/3
(GAGAUR)
|
0547006000NRG24050620230039150
|
05/06/2023
|
sita ram manjhi
|
0547006WL003167
|
sita ram manjhi
|
00048
|
BKID0004592
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772878
|
|
MR SITARAM MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1411
(GAGAUR)
|
0547006000NRG24050620230039124
|
05/06/2023
|
ASHOK KUMAR
|
0547006WL003167
|
ASHOK KUMAR
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772793
|
|
ASHOK SINGH
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1928
(GAGAUR)
|
0547006000NRG24050620230039125
|
05/06/2023
|
HARERAM SINGH
|
0547006WL003167
|
HARERAM SINGH
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772794
|
|
HARERAM SINGH
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1931
(GAGAUR)
|
0547006000NRG24050620230039126
|
05/06/2023
|
GAURAV KUMAR
|
0547006WL003167
|
GAURAV KUMAR
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772803
|
|
GAURAV KUMAR
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2577
(GAGAUR)
|
0547006000NRG24050620230039127
|
05/06/2023
|
BANDHU BIND
|
0547006WL003167
|
BANDHU BIND
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772824
|
|
DHADHU BIND
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2601
(GAGAUR)
|
0547006000NRG24050620230039128
|
05/06/2023
|
USHA DEVI
|
0547006WL003167
|
USHA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772846
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2855
(GAGAUR)
|
0547006000NRG24050620230039129
|
05/06/2023
|
KARI DEVI
|
0547006WL003167
|
KARI DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772825
|
|
KALI DEVI
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3785
(GAGAUR)
|
0547006000NRG24050620230039130
|
05/06/2023
|
CHANDAN KUMAR
|
0547006WL003167
|
CHANDAN KUMAR
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772836
|
|
CHANDAN KUMAR
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3786
(GAGAUR)
|
0547006000NRG24050620230039131
|
05/06/2023
|
MUKESH KUMAR
|
0547006WL003167
|
MUKESH KUMAR
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772835
|
|
MUKESH KUMAR
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3787
(GAGAUR)
|
0547006000NRG24050620230039132
|
05/06/2023
|
AVADHESH KUMAR
|
0547006WL003167
|
AVADHESH KUMAR
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772834
|
|
AVADHESH KUMAR
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3869
(GAGAUR)
|
0547006000NRG24050620230039135
|
05/06/2023
|
KIRAT YADAV
|
0547006WL003167
|
KIRAT YADAV
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772826
|
|
KIRAT YADAV
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3887
(GAGAUR)
|
0547006000NRG24050620230039138
|
05/06/2023
|
SAHADEV BIND
|
0547006WL003167
|
SAHADEV BIND
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772843
|
|
SAHADEV BIND
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/514
(GAGAUR)
|
0547006000NRG24050620230039139
|
05/06/2023
|
HARERAM MANJHI
|
0547006WL003167
|
HARERAM MANJHI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772828
|
|
HARE RAM MANJHI
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/652
(GAGAUR)
|
0547006000NRG24050620230039140
|
05/06/2023
|
basudev vind
|
0547006WL003167
|
basudev vind
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772818
|
|
BASUDEO PRASAD S O JANKI BIND
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/1090
(GAGAUR)
|
0547006000NRG24050620230039141
|
05/06/2023
|
SURENDRA PRASAD
|
0547006WL003167
|
SURENDRA PRASAD
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772813
|
|
SURENDRA PRASAD
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2097
(GAGAUR)
|
0547006000NRG24050620230039142
|
05/06/2023
|
SARSWATI DEVI
|
0547006WL003167
|
SARSWATI DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772795
|
|
MRS SARASVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2760
(GAGAUR)
|
0547006000NRG24050620230039148
|
05/06/2023
|
SANGITA DEVI
|
0547006WL003167
|
SANGITA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772797
|
|
SANGITA DEVI
|
CANARA BANK(508532)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2761
(GAGAUR)
|
0547006000NRG24050620230039149
|
05/06/2023
|
SUMA DEVI
|
0547006WL003167
|
SUMA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772822
|
|
SUMA DEVI
|
CANARA BANK(508532)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3348
(GAGAUR)
|
0547006000NRG24050620230039151
|
05/06/2023
|
PUNIYA DEVI
|
0547006WL003167
|
PUNIYA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772847
|
|
PUNIYA DEVI
|
CANARA BANK(508532)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3463
(GAGAUR)
|
0547006000NRG24050620230039153
|
05/06/2023
|
Sarita Devi
|
0547006WL003167
|
Sarita Devi
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772844
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3473
(GAGAUR)
|
0547006000NRG24050620230039154
|
05/06/2023
|
Sravan Kumar
|
0547006WL003167
|
Sravan Kumar
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772839
|
|
SRAVAN KUMAR
|
CANARA BANK(508532)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/793
(GAGAUR)
|
0547006000NRG24050620230039155
|
05/06/2023
|
SHRI DEVI
|
0547006WL003167
|
SHRI DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772806
|
|
MRS SHREE DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/802
(GAGAUR)
|
0547006000NRG24050620230039156
|
05/06/2023
|
shambhu ram
|
0547006WL003167
|
shambhu ram
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772808
|
|
SHAMBHU RAM
|
CANARA BANK(508532)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2087
(GAGAUR)
|
0547006000NRG24050620230039158
|
05/06/2023
|
SHANTI DEVI
|
0547006WL003167
|
SHANTI DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Rejected
|
12/06/2023
|
|
2461772809
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2088
(GAGAUR)
|
0547006000NRG24050620230039159
|
05/06/2023
|
SIYA DEVI
|
0547006WL003167
|
SIYA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772796
|
|
SIYA DEVI
|
CANARA BANK(508532)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2098
(GAGAUR)
|
0547006000NRG24050620230039160
|
05/06/2023
|
SUMA DEVI
|
0547006WL003167
|
SUMA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772823
|
|
SUMA DEVI
|
CANARA BANK(508532)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2107
(GAGAUR)
|
0547006000NRG24050620230039161
|
05/06/2023
|
SUNIL MAHTO
|
0547006WL003167
|
SUNIL MAHTO
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772829
|
|
Mr. SUNIL MAHATO
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2113
(GAGAUR)
|
0547006000NRG24050620230039162
|
05/06/2023
|
VARTI DEVI
|
0547006WL003167
|
VARTI DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772831
|
|
Mr. SUNIL MAHATO
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2172
(GAGAUR)
|
0547006000NRG24050620230039164
|
05/06/2023
|
SHAYAMA DEVI
|
0547006WL003167
|
SHAYAMA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772827
|
|
SHYAMA DEVI
|
CANARA BANK(508532)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2185
(GAGAUR)
|
0547006000NRG24050620230039165
|
05/06/2023
|
SHANTI DEVI
|
0547006WL003167
|
SHANTI DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772792
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2188
(GAGAUR)
|
0547006000NRG24050620230039166
|
05/06/2023
|
SINTU KUMAR
|
0547006WL003167
|
SINTU KUMAR
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772833
|
|
MR SINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2236
(GAGAUR)
|
0547006000NRG24050620230039168
|
05/06/2023
|
sakuntla devi
|
0547006WL003167
|
sakuntla devi
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772832
|
|
MR RAJENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2249
(GAGAUR)
|
0547006000NRG24050620230039170
|
05/06/2023
|
SAVITRI DEVI
|
0547006WL003167
|
SAVITRI DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772815
|
|
SAVITRI DEVI
|
CANARA BANK(508532)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2259
(GAGAUR)
|
0547006000NRG24050620230039172
|
05/06/2023
|
SHARWAN PANDAY
|
0547006WL003167
|
SHARWAN PANDAY
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772801
|
|
SHRAWAN PANDEY
|
CANARA BANK(508532)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2262
(GAGAUR)
|
0547006000NRG24050620230039173
|
05/06/2023
|
SIPU DEVI
|
0547006WL003167
|
SIPU DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772820
|
|
SIPU DEVI W O SUBODH KUMAR
|
CANARA BANK(508532)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2438
(GAGAUR)
|
0547006000NRG24050620230039175
|
05/06/2023
|
SAKLI DEVI
|
0547006WL003167
|
SAKLI DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772838
|
|
SAKLI DEVI
|
CANARA BANK(508532)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2524
(GAGAUR)
|
0547006000NRG24050620230039176
|
05/06/2023
|
TANIK SINGH
|
0547006WL003167
|
TANIK SINGH
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772802
|
|
TANIK PRASAD SINGH
|
CANARA BANK(508532)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2526
(GAGAUR)
|
0547006000NRG24050620230039177
|
05/06/2023
|
SINGH SUNNY
|
0547006WL003167
|
SINGH SUNNY
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772840
|
|
SINGH SUNNY
|
CANARA BANK(508532)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2534
(GAGAUR)
|
0547006000NRG24050620230039178
|
05/06/2023
|
TANIK PRASAD
|
0547006WL003167
|
TANIK PRASAD
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772799
|
|
TANIK PRASAD
|
CANARA BANK(508532)
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2550
(GAGAUR)
|
0547006000NRG24050620230039182
|
05/06/2023
|
TEEPU KUMAR
|
0547006WL003167
|
TEEPU KUMAR
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772805
|
|
TIPU KUMAR
|
CANARA BANK(508532)
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2551
(GAGAUR)
|
0547006000NRG24050620230039183
|
05/06/2023
|
SHANKAR MAHTO
|
0547006WL003167
|
SHANKAR MAHTO
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772804
|
|
SHANKAR MAHTO
|
CANARA BANK(508532)
|
|
42
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2554
(GAGAUR)
|
0547006000NRG24050620230039184
|
05/06/2023
|
DEEPAK KUMAR
|
0547006WL003167
|
DEEPAK KUMAR
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772821
|
|
DIPAK KUMAR
|
CANARA BANK(508532)
|
|
43
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2562
(GAGAUR)
|
0547006000NRG24050620230039185
|
05/06/2023
|
SANJEEV KUMAR
|
0547006WL003167
|
SANJEEV KUMAR
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772819
|
|
SANJEEV KUMAR S O LATE RAMNARESH SINGH
|
CANARA BANK(508532)
|
|
44
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/26
(GAGAUR)
|
0547006000NRG24050620230039186
|
05/06/2023
|
Shyama Devi
|
0547006WL003167
|
Shyama Devi
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772798
|
|
SHYAMADEVIWOLUCHAYMAHTO
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
45
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2742
(GAGAUR)
|
0547006000NRG24050620230039187
|
05/06/2023
|
SHARVAN RAM
|
0547006WL003167
|
SHARVAN RAM
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772807
|
|
SHRAVAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2749
(GAGAUR)
|
0547006000NRG24050620230039188
|
05/06/2023
|
SUNIL SINGH
|
0547006WL003167
|
SUNIL SINGH
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772811
|
|
SUNIL SINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2769
(GAGAUR)
|
0547006000NRG24050620230039190
|
05/06/2023
|
NIRMALA DEVI
|
0547006WL003167
|
NIRMALA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772837
|
|
NIRMALA DEVI
|
CANARA BANK(508532)
|
|
48
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2789
(GAGAUR)
|
0547006000NRG24050620230039191
|
05/06/2023
|
SUBO DEVI
|
0547006WL003167
|
SUBO DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772841
|
|
SUBO DEVI
|
CANARA BANK(508532)
|
|
49
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2798
(GAGAUR)
|
0547006000NRG24050620230039192
|
05/06/2023
|
SITA DEVI
|
0547006WL003167
|
SITA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772845
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
50
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2903
(GAGAUR)
|
0547006000NRG24050620230039195
|
05/06/2023
|
SUSHILA DEVI
|
0547006WL003167
|
SUSHILA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772817
|
|
CHANDRAKALA DEVI W O UPENDRA SINGH
|
CANARA BANK(508532)
|
|
51
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3152
(GAGAUR)
|
0547006000NRG24050620230039196
|
05/06/2023
|
URMILA DEVI
|
0547006WL003167
|
URMILA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772816
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
52
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3168
(GAGAUR)
|
0547006000NRG24050620230039197
|
05/06/2023
|
SONAM KUMARI
|
0547006WL003167
|
SONAM KUMARI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772812
|
|
Sonam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3512
(GAGAUR)
|
0547006000NRG24050620230039202
|
05/06/2023
|
Vimala Devi
|
0547006WL003167
|
Vimala Devi
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772842
|
|
BIMLADEVI
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
54
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3526
(GAGAUR)
|
0547006000NRG24050620230039205
|
05/06/2023
|
Neha Devi
|
0547006WL003167
|
Neha Devi
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772810
|
|
NEHA DEVI
|
CANARA BANK(508532)
|
|
55
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/740
(GAGAUR)
|
0547006000NRG24050620230039207
|
05/06/2023
|
SHAKUNA DEVI
|
0547006WL003167
|
SHAKUNA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772800
|
|
SAKUNA DEVI
|
CANARA BANK(508532)
|
|
56
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/751
(GAGAUR)
|
0547006000NRG24050620230039208
|
05/06/2023
|
sarojni devi
|
0547006WL003167
|
sarojni devi
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772791
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/763
(GAGAUR)
|
0547006000NRG24050620230039209
|
05/06/2023
|
SABUJA DEVI
|
0547006WL003167
|
SABUJA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772830
|
|
SABUJA DEVI
|
CANARA BANK(508532)
|
|
58
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/954
(GAGAUR)
|
0547006000NRG24050620230039210
|
05/06/2023
|
Shatrughn Sao
|
0547006WL003167
|
Shatrughn Sao
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772814
|
|
SHATRUGHN SAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181944
|
181944
|
|
|
|
|
|
|
|
|
59
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2252
(GAGAUR)
|
0547006000NRG24050620230039171
|
05/06/2023
|
SANJAY KUMAR
|
0547006WL003167
|
SANJAY KUMAR
|
00089
|
CBIN0284106
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772851
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
60
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2767
(GAGAUR)
|
0547006000NRG24050620230039189
|
05/06/2023
|
SHUSHMA DEVI
|
0547006WL003167
|
SHUSHMA DEVI
|
00415
|
SBIN0001240
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772870
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
61
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2134
(GAGAUR)
|
0547006000NRG24050620230039163
|
05/06/2023
|
SULOCHNI DEVI
|
0547006WL003167
|
SULOCHNI DEVI
|
00415
|
SBIN0003002
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772848
|
|
MRS SULOCHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/731
(GAGAUR)
|
0547006000NRG24050620230039206
|
05/06/2023
|
SUMAN DEVI
|
0547006WL003167
|
SUMAN DEVI
|
00415
|
SBIN0003002
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772850
|
|
SUMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
63
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3867
(GAGAUR)
|
0547006000NRG24050620230039134
|
05/06/2023
|
USHA DEVI
|
0547006WL003167
|
USHA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772874
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3885
(GAGAUR)
|
0547006000NRG24050620230039136
|
05/06/2023
|
Shobha Devi
|
0547006WL003167
|
Shobha Devi
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772871
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2318
(GAGAUR)
|
0547006000NRG24050620230039143
|
05/06/2023
|
SANJIT KUMAR
|
0547006WL003167
|
SANJIT KUMAR
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772866
|
|
MR SANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2323
(GAGAUR)
|
0547006000NRG24050620230039144
|
05/06/2023
|
SIRO DEVI
|
0547006WL003167
|
SIRO DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772865
|
|
MRS SIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2327
(GAGAUR)
|
0547006000NRG24050620230039145
|
05/06/2023
|
SUJIT MANJHI
|
0547006WL003167
|
SUJIT MANJHI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772864
|
|
MR SUJIT MANJHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2334
(GAGAUR)
|
0547006000NRG24050620230039146
|
05/06/2023
|
SUKAR RAM
|
0547006WL003167
|
SUKAR RAM
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772868
|
|
MR SHUKRA RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2413
(GAGAUR)
|
0547006000NRG24050620230039147
|
05/06/2023
|
PRIYANKA DEVI
|
0547006WL003167
|
PRIYANKA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772867
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2435
(GAGAUR)
|
0547006000NRG24050620230039174
|
05/06/2023
|
SUBODH KUMAR SINGH
|
0547006WL003167
|
SUBODH KUMAR SINGH
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772849
|
|
SUBODH KUMAR SINGH
|
CANARA BANK(508532)
|
|
71
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2538
(GAGAUR)
|
0547006000NRG24050620230039179
|
05/06/2023
|
SUDHA KUMARI
|
0547006WL003167
|
SUDHA KUMARI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772873
|
|
MRS SUDHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2878
(GAGAUR)
|
0547006000NRG24050620230039193
|
05/06/2023
|
SUBODH SINGH
|
0547006WL003167
|
SUBODH SINGH
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772875
|
|
MR SUBODH SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3497
(GAGAUR)
|
0547006000NRG24050620230039199
|
05/06/2023
|
SANJAY SAV
|
0547006WL003167
|
SANJAY SAV
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772872
|
|
MR SANJAY SAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3525
(GAGAUR)
|
0547006000NRG24050620230039204
|
05/06/2023
|
BUNDI KUMAR
|
0547006WL003167
|
BUNDI KUMAR
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772876
|
|
BUNDI KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/955
(GAGAUR)
|
0547006000NRG24050620230039211
|
05/06/2023
|
SUNITRA DEVI
|
0547006WL003167
|
SUNITRA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772869
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
76
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3886
(GAGAUR)
|
0547006000NRG24050620230039137
|
05/06/2023
|
NITISH KUMAR
|
0547006WL003167
|
NITISH KUMAR
|
00415
|
SBIN0017417
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772877
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
77
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2212
(GAGAUR)
|
0547006000NRG24050620230039167
|
05/06/2023
|
SUKHDEV MAHTO
|
0547006WL003167
|
SUKHDEV MAHTO
|
00634
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772853
|
|
MAHENDRA MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
78
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3837
(GAGAUR)
|
0547006000NRG24050620230039133
|
05/06/2023
|
SUSHILA DEVI
|
0547006WL003167
|
SUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772855
|
|
SUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3462
(GAGAUR)
|
0547006000NRG24050620230039152
|
05/06/2023
|
SONU KUMAR
|
0547006WL003167
|
SONU KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772858
|
|
SONU KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/1428
(GAGAUR)
|
0547006000NRG24050620230039157
|
05/06/2023
|
PAWNI DEVI
|
0547006WL003167
|
PAWNI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772854
|
|
Pavani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2245
(GAGAUR)
|
0547006000NRG24050620230039169
|
05/06/2023
|
SUDHANSU SINGH
|
0547006WL003167
|
SUDHANSU SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772852
|
|
SHUDHANSU KUMAR
|
CANARA BANK(508532)
|
|
82
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2544
(GAGAUR)
|
0547006000NRG24050620230039180
|
05/06/2023
|
SITA DEVI
|
0547006WL003167
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772861
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2545
(GAGAUR)
|
0547006000NRG24050620230039181
|
05/06/2023
|
SONI DEVI
|
0547006WL003167
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772860
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2879
(GAGAUR)
|
0547006000NRG24050620230039194
|
05/06/2023
|
SHOBHA DEVI
|
0547006WL003167
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772863
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3488
(GAGAUR)
|
0547006000NRG24050620230039198
|
05/06/2023
|
SUGIYA DEVI
|
0547006WL003167
|
SUGIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772859
|
|
SUGIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3499
(GAGAUR)
|
0547006000NRG24050620230039200
|
05/06/2023
|
SANGO KUMARI
|
0547006WL003167
|
SANGO KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772862
|
|
SANGO KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3506
(GAGAUR)
|
0547006000NRG24050620230039201
|
05/06/2023
|
TUNTUN SAV
|
0547006WL003167
|
TUNTUN SAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772856
|
|
TUNTUN SAW
|
CANARA BANK(508532)
|
|
88
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3519
(GAGAUR)
|
0547006000NRG24050620230039203
|
05/06/2023
|
YOGENDRA RAM
|
0547006WL003167
|
YOGENDRA RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461772857
|
|
YOGENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280896
|
280896
|
|
|
|
|
|
|
|