|
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)
|
0547006000NRG24020520230010782
|
02/05/2023
|
sita ram manjhi
|
0547006WL001149
|
sita ram manjhi
|
00048
|
BKID0004592
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446261329
|
|
MR SITARAM MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1411
(GAGAUR)
|
0547006000NRG24020520230010762
|
02/05/2023
|
ASHOK KUMAR
|
0547006WL001149
|
ASHOK KUMAR
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446261326
|
|
ASHOK SINGH
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1928
(GAGAUR)
|
0547006000NRG24020520230010763
|
02/05/2023
|
HARERAM SINGH
|
0547006WL001149
|
HARERAM SINGH
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446261325
|
|
HARERAM SINGH
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1931
(GAGAUR)
|
0547006000NRG24020520230010764
|
02/05/2023
|
GAURAV KUMAR
|
0547006WL001149
|
GAURAV KUMAR
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446261316
|
|
GAURAV KUMAR
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2577
(GAGAUR)
|
0547006000NRG24020520230010765
|
02/05/2023
|
BANDHU BIND
|
0547006WL001149
|
BANDHU BIND
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446261301
|
|
DHADHU BIND
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2601
(GAGAUR)
|
0547006000NRG24020520230010766
|
02/05/2023
|
USHA DEVI
|
0547006WL001149
|
USHA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446261359
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2855
(GAGAUR)
|
0547006000NRG24020520230010767
|
02/05/2023
|
KARI DEVI
|
0547006WL001149
|
KARI DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446261286
|
|
KALI DEVI
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/514
(GAGAUR)
|
0547006000NRG24020520230010769
|
02/05/2023
|
HARERAM MANJHI
|
0547006WL001149
|
HARERAM MANJHI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446261288
|
|
HARE RAM MANJHI
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/590
(GAGAUR)
|
0547006000NRG24020520230010771
|
02/05/2023
|
Chinta Devi
|
0547006WL001149
|
Chinta Devi
|
00078
|
CNRB0001722
|
2964
|
2964
|
Rejected
|
11/05/2023
|
|
1446261299
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/590
(GAGAUR)
|
0547006000NRG24020520230010770
|
02/05/2023
|
Mukesh Bind
|
0547006WL001149
|
Mukesh Bind
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446261320
|
|
MUKESH KUMAR
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/652
(GAGAUR)
|
0547006000NRG24020520230010772
|
02/05/2023
|
basudev vind
|
0547006WL001149
|
basudev vind
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446261281
|
|
BASUDEO PRASAD S O JANKI BIND
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/1090
(GAGAUR)
|
0547006000NRG24020520230010773
|
02/05/2023
|
SURENDRA PRASAD
|
0547006WL001149
|
SURENDRA PRASAD
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446261307
|
|
SURENDRA PRASAD
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2097
(GAGAUR)
|
0547006000NRG24020520230010774
|
02/05/2023
|
SARSWATI DEVI
|
0547006WL001149
|
SARSWATI DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446261279
|
|
MRS SARASVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2760
(GAGAUR)
|
0547006000NRG24020520230010780
|
02/05/2023
|
SANGITA DEVI
|
0547006WL001149
|
SANGITA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446261323
|
|
SANGITA DEVI
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2761
(GAGAUR)
|
0547006000NRG24020520230010781
|
02/05/2023
|
SUMA DEVI
|
0547006WL001149
|
SUMA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446261302
|
|
SUMA DEVI
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3348
(GAGAUR)
|
0547006000NRG24020520230010783
|
02/05/2023
|
PUNIYA DEVI
|
0547006WL001149
|
PUNIYA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446261335
|
|
PUNIYA DEVI
|
CANARA BANK(508532)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3463
(GAGAUR)
|
0547006000NRG24020520230010785
|
02/05/2023
|
Sarita Devi
|
0547006WL001149
|
Sarita Devi
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446261360
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3473
(GAGAUR)
|
0547006000NRG24020520230010786
|
02/05/2023
|
Sravan Kumar
|
0547006WL001149
|
Sravan Kumar
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446261361
|
|
SRAVAN KUMAR
|
CANARA BANK(508532)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/793
(GAGAUR)
|
0547006000NRG24020520230010787
|
02/05/2023
|
SHRI DEVI
|
0547006WL001149
|
SHRI DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446261314
|
|
MRS SHREE DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/802
(GAGAUR)
|
0547006000NRG24020520230010788
|
02/05/2023
|
shambhu ram
|
0547006WL001149
|
shambhu ram
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446261312
|
|
SHAMBHU RAM
|
CANARA BANK(508532)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2087
(GAGAUR)
|
0547006000NRG24020520230010790
|
02/05/2023
|
SHANTI DEVI
|
0547006WL001149
|
SHANTI DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Rejected
|
11/05/2023
|
|
1446261311
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2088
(GAGAUR)
|
0547006000NRG24020520230010791
|
02/05/2023
|
SIYA DEVI
|
0547006WL001149
|
SIYA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446261324
|
|
SIYA DEVI
|
CANARA BANK(508532)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2098
(GAGAUR)
|
0547006000NRG24020520230010792
|
02/05/2023
|
SUMA DEVI
|
0547006WL001149
|
SUMA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446261285
|
|
SUMA DEVI
|
CANARA BANK(508532)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2107
(GAGAUR)
|
0547006000NRG24020520230010793
|
02/05/2023
|
SUNIL MAHTO
|
0547006WL001149
|
SUNIL MAHTO
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446261289
|
|
Mr. SUNIL MAHATO
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2113
(GAGAUR)
|
0547006000NRG24020520230010794
|
02/05/2023
|
VARTI DEVI
|
0547006WL001149
|
VARTI DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446261291
|
|
Mr. SUNIL MAHATO
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2172
(GAGAUR)
|
0547006000NRG24020520230010796
|
02/05/2023
|
SHAYAMA DEVI
|
0547006WL001149
|
SHAYAMA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446261287
|
|
SHYAMA DEVI
|
CANARA BANK(508532)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2185
(GAGAUR)
|
0547006000NRG24020520230010797
|
02/05/2023
|
SHANTI DEVI
|
0547006WL001149
|
SHANTI DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446261327
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2188
(GAGAUR)
|
0547006000NRG24020520230010798
|
02/05/2023
|
SINTU KUMAR
|
0547006WL001149
|
SINTU KUMAR
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446261293
|
|
MR SINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2236
(GAGAUR)
|
0547006000NRG24020520230010800
|
02/05/2023
|
sakuntla devi
|
0547006WL001149
|
sakuntla devi
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446261292
|
|
MR RAJENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2249
(GAGAUR)
|
0547006000NRG24020520230010802
|
02/05/2023
|
SAVITRI DEVI
|
0547006WL001149
|
SAVITRI DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446261305
|
|
SAVITRI DEVI
|
CANARA BANK(508532)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2259
(GAGAUR)
|
0547006000NRG24020520230010804
|
02/05/2023
|
SHARWAN PANDAY
|
0547006WL001149
|
SHARWAN PANDAY
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446261318
|
|
SHRAWAN PANDEY
|
CANARA BANK(508532)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2262
(GAGAUR)
|
0547006000NRG24020520230010805
|
02/05/2023
|
SIPU DEVI
|
0547006WL001149
|
SIPU DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446261283
|
|
SIPU DEVI W O SUBODH KUMAR
|
CANARA BANK(508532)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2438
(GAGAUR)
|
0547006000NRG24020520230010807
|
02/05/2023
|
SAKLI DEVI
|
0547006WL001149
|
SAKLI DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446261300
|
|
SAKLI DEVI
|
CANARA BANK(508532)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2524
(GAGAUR)
|
0547006000NRG24020520230010808
|
02/05/2023
|
TANIK SINGH
|
0547006WL001149
|
TANIK SINGH
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446261317
|
|
TANIK PRASAD SINGH
|
CANARA BANK(508532)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2526
(GAGAUR)
|
0547006000NRG24020520230010809
|
02/05/2023
|
SINGH SUNNY
|
0547006WL001149
|
SINGH SUNNY
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446261295
|
|
SINGH SUNNY
|
CANARA BANK(508532)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2534
(GAGAUR)
|
0547006000NRG24020520230010810
|
02/05/2023
|
TANIK PRASAD
|
0547006WL001149
|
TANIK PRASAD
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446261321
|
|
TANIK PRASAD
|
CANARA BANK(508532)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2550
(GAGAUR)
|
0547006000NRG24020520230010814
|
02/05/2023
|
TEEPU KUMAR
|
0547006WL001149
|
TEEPU KUMAR
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446261315
|
|
TIPU KUMAR
|
CANARA BANK(508532)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2551
(GAGAUR)
|
0547006000NRG24020520230010815
|
02/05/2023
|
SHANKAR MAHTO
|
0547006WL001149
|
SHANKAR MAHTO
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446261280
|
|
SHANKAR MAHTO
|
CANARA BANK(508532)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2554
(GAGAUR)
|
0547006000NRG24020520230010816
|
02/05/2023
|
DEEPAK KUMAR
|
0547006WL001149
|
DEEPAK KUMAR
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446261284
|
|
DIPAK KUMAR
|
CANARA BANK(508532)
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2562
(GAGAUR)
|
0547006000NRG24020520230010817
|
02/05/2023
|
SANJEEV KUMAR
|
0547006WL001149
|
SANJEEV KUMAR
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446261282
|
|
SANJEEV KUMAR S O LATE RAMNARESH SINGH
|
CANARA BANK(508532)
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/26
(GAGAUR)
|
0547006000NRG24020520230010818
|
02/05/2023
|
Shyama Devi
|
0547006WL001149
|
Shyama Devi
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446261322
|
|
SHYAMADEVIWOLUCHAYMAHTO
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
42
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2742
(GAGAUR)
|
0547006000NRG24020520230010819
|
02/05/2023
|
SHARVAN RAM
|
0547006WL001149
|
SHARVAN RAM
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446261313
|
|
SHRAVAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2749
(GAGAUR)
|
0547006000NRG24020520230010820
|
02/05/2023
|
SUNIL SINGH
|
0547006WL001149
|
SUNIL SINGH
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446261309
|
|
SUNIL SINGH
|
CANARA BANK(508532)
|
|
44
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2769
(GAGAUR)
|
0547006000NRG24020520230010822
|
02/05/2023
|
NIRMALA DEVI
|
0547006WL001149
|
NIRMALA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446261294
|
|
NIRMALA DEVI
|
CANARA BANK(508532)
|
|
45
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2789
(GAGAUR)
|
0547006000NRG24020520230010823
|
02/05/2023
|
SUBO DEVI
|
0547006WL001149
|
SUBO DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446261296
|
|
SUBO DEVI
|
CANARA BANK(508532)
|
|
46
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2798
(GAGAUR)
|
0547006000NRG24020520230010824
|
02/05/2023
|
SITA DEVI
|
0547006WL001149
|
SITA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446261298
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
47
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2903
(GAGAUR)
|
0547006000NRG24020520230010827
|
02/05/2023
|
SUSHILA DEVI
|
0547006WL001149
|
SUSHILA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446261303
|
|
CHANDRAKALA DEVI W O UPENDRA SINGH
|
CANARA BANK(508532)
|
|
48
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3152
(GAGAUR)
|
0547006000NRG24020520230010828
|
02/05/2023
|
URMILA DEVI
|
0547006WL001149
|
URMILA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446261304
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
49
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3168
(GAGAUR)
|
0547006000NRG24020520230010829
|
02/05/2023
|
SONAM KUMARI
|
0547006WL001149
|
SONAM KUMARI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446261308
|
|
Sonam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3512
(GAGAUR)
|
0547006000NRG24020520230010834
|
02/05/2023
|
Vimala Devi
|
0547006WL001149
|
Vimala Devi
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446261297
|
|
BIMLADEVI
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
51
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3526
(GAGAUR)
|
0547006000NRG24020520230010838
|
02/05/2023
|
Neha Devi
|
0547006WL001149
|
Neha Devi
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446261310
|
|
NEHA DEVI
|
CANARA BANK(508532)
|
|
52
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/740
(GAGAUR)
|
0547006000NRG24020520230010840
|
02/05/2023
|
SHAKUNA DEVI
|
0547006WL001149
|
SHAKUNA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446261319
|
|
SAKUNA DEVI
|
CANARA BANK(508532)
|
|
53
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/751
(GAGAUR)
|
0547006000NRG24020520230010841
|
02/05/2023
|
sarojni devi
|
0547006WL001149
|
sarojni devi
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446261328
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/763
(GAGAUR)
|
0547006000NRG24020520230010842
|
02/05/2023
|
SABUJA DEVI
|
0547006WL001149
|
SABUJA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446261290
|
|
SABUJA DEVI
|
CANARA BANK(508532)
|
|
55
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/954
(GAGAUR)
|
0547006000NRG24020520230010843
|
02/05/2023
|
Shatrughn Sao
|
0547006WL001149
|
Shatrughn Sao
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446261306
|
|
SHATRUGHN SAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160056
|
160056
|
|
|
|
|
|
|
|
|
56
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2252
(GAGAUR)
|
0547006000NRG24020520230010803
|
02/05/2023
|
SANJAY KUMAR
|
0547006WL001149
|
SANJAY KUMAR
|
00089
|
CBIN0284106
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446261338
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
57
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2767
(GAGAUR)
|
0547006000NRG24020520230010821
|
02/05/2023
|
SHUSHMA DEVI
|
0547006WL001149
|
SHUSHMA DEVI
|
00415
|
SBIN0001240
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446261351
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
58
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2134
(GAGAUR)
|
0547006000NRG24020520230010795
|
02/05/2023
|
SULOCHNI DEVI
|
0547006WL001149
|
SULOCHNI DEVI
|
00415
|
SBIN0003002
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446261336
|
|
MRS SULOCHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/731
(GAGAUR)
|
0547006000NRG24020520230010839
|
02/05/2023
|
SUMAN DEVI
|
0547006WL001149
|
SUMAN DEVI
|
00415
|
SBIN0003002
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446261337
|
|
SUMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
60
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2318
(GAGAUR)
|
0547006000NRG24020520230010775
|
02/05/2023
|
SANJIT KUMAR
|
0547006WL001149
|
SANJIT KUMAR
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446261332
|
|
MR SANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2323
(GAGAUR)
|
0547006000NRG24020520230010776
|
02/05/2023
|
SIRO DEVI
|
0547006WL001149
|
SIRO DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446261357
|
|
MRS SIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2327
(GAGAUR)
|
0547006000NRG24020520230010777
|
02/05/2023
|
SUJIT MANJHI
|
0547006WL001149
|
SUJIT MANJHI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446261333
|
|
MR SUJIT MANJHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2334
(GAGAUR)
|
0547006000NRG24020520230010778
|
02/05/2023
|
SUKAR RAM
|
0547006WL001149
|
SUKAR RAM
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446261331
|
|
MR SHUKRA RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2413
(GAGAUR)
|
0547006000NRG24020520230010779
|
02/05/2023
|
PRIYANKA DEVI
|
0547006WL001149
|
PRIYANKA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446261356
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2435
(GAGAUR)
|
0547006000NRG24020520230010806
|
02/05/2023
|
SUBODH KUMAR SINGH
|
0547006WL001149
|
SUBODH KUMAR SINGH
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446261334
|
|
SUBODH KUMAR SINGH
|
CANARA BANK(508532)
|
|
66
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2538
(GAGAUR)
|
0547006000NRG24020520230010811
|
02/05/2023
|
SUDHA KUMARI
|
0547006WL001149
|
SUDHA KUMARI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446261353
|
|
MRS SUDHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2878
(GAGAUR)
|
0547006000NRG24020520230010825
|
02/05/2023
|
SUBODH SINGH
|
0547006WL001149
|
SUBODH SINGH
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446261354
|
|
MR SUBODH SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3497
(GAGAUR)
|
0547006000NRG24020520230010831
|
02/05/2023
|
SANJAY SAV
|
0547006WL001149
|
SANJAY SAV
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446261352
|
|
MR SANJAY SAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3525
(GAGAUR)
|
0547006000NRG24020520230010836
|
02/05/2023
|
BUNDI KUMAR
|
0547006WL001149
|
BUNDI KUMAR
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446261330
|
|
BUNDI KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3525
(GAGAUR)
|
0547006000NRG24020520230010837
|
02/05/2023
|
PUJA KUMARI
|
0547006WL001149
|
PUJA KUMARI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446261355
|
|
PUJA KUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/955
(GAGAUR)
|
0547006000NRG24020520230010844
|
02/05/2023
|
SUNITRA DEVI
|
0547006WL001149
|
SUNITRA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446261350
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
72
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2212
(GAGAUR)
|
0547006000NRG24020520230010799
|
02/05/2023
|
SUKHDEV MAHTO
|
0547006WL001149
|
SUKHDEV MAHTO
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446261358
|
|
MAHENDRA MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
73
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3837
(GAGAUR)
|
0547006000NRG24020520230010768
|
02/05/2023
|
SUSHILA DEVI
|
0547006WL001149
|
SUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446261341
|
|
SUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3462
(GAGAUR)
|
0547006000NRG24020520230010784
|
02/05/2023
|
SONU KUMAR
|
0547006WL001149
|
SONU KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446261344
|
|
SONU KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/1428
(GAGAUR)
|
0547006000NRG24020520230010789
|
02/05/2023
|
PAWNI DEVI
|
0547006WL001149
|
PAWNI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446261340
|
|
Pavani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2245
(GAGAUR)
|
0547006000NRG24020520230010801
|
02/05/2023
|
SUDHANSU SINGH
|
0547006WL001149
|
SUDHANSU SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446261339
|
|
SHUDHANSU KUMAR
|
CANARA BANK(508532)
|
|
77
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2544
(GAGAUR)
|
0547006000NRG24020520230010812
|
02/05/2023
|
SITA DEVI
|
0547006WL001149
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446261347
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2545
(GAGAUR)
|
0547006000NRG24020520230010813
|
02/05/2023
|
SONI DEVI
|
0547006WL001149
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446261346
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2879
(GAGAUR)
|
0547006000NRG24020520230010826
|
02/05/2023
|
SHOBHA DEVI
|
0547006WL001149
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446261349
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3488
(GAGAUR)
|
0547006000NRG24020520230010830
|
02/05/2023
|
SUGIYA DEVI
|
0547006WL001149
|
SUGIYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446261345
|
|
SUGIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3499
(GAGAUR)
|
0547006000NRG24020520230010832
|
02/05/2023
|
SANGO KUMARI
|
0547006WL001149
|
SANGO KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446261348
|
|
SANGO KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3506
(GAGAUR)
|
0547006000NRG24020520230010833
|
02/05/2023
|
TUNTUN SAV
|
0547006WL001149
|
TUNTUN SAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446261342
|
|
TUNTUN SAW
|
CANARA BANK(508532)
|
|
83
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3519
(GAGAUR)
|
0547006000NRG24020520230010835
|
02/05/2023
|
YOGENDRA RAM
|
0547006WL001149
|
YOGENDRA RAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1446261343
|
|
YOGENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246012
|
246012
|
|
|
|
|
|
|
|