|
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-47-006-005-02812500/1388
(GAGAUR)
|
0547006000NRG24070220240146065
|
07/02/2024
|
TUKNI DEVI
|
0547006WL016106
|
TUKNI DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151346419
|
|
TUKNI DEVI
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/147
(GAGAUR)
|
0547006000NRG24070220240146069
|
07/02/2024
|
Sagar Bind
|
0547006WL016107
|
Sagar Bind
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151346385
|
|
SAGAR BIND S O BANKE BIND
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1732
(GAGAUR)
|
0547006000NRG24070220240146256
|
07/02/2024
|
RAM NIVASH SINGH
|
0547006WL016158
|
RAM NIVASH SINGH
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151346414
|
|
NIVAS SINGH
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1816
(GAGAUR)
|
0547006000NRG24070220240146081
|
07/02/2024
|
MANJU DEVI
|
0547006WL016110
|
MANJU DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151346392
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1893
(GAGAUR)
|
0547006000NRG24070220240146258
|
07/02/2024
|
BATASVA DEVI
|
0547006WL016158
|
BATASVA DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151346412
|
|
MRS BATASVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1920
(GAGAUR)
|
0547006000NRG24070220240146137
|
07/02/2024
|
SHARVAN SINGH
|
0547006WL016124
|
SHARVAN SINGH
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151346381
|
|
Shravan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1928
(GAGAUR)
|
0547006000NRG24070220240146122
|
07/02/2024
|
HARERAM SINGH
|
0547006WL016120
|
HARERAM SINGH
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151346382
|
|
HARERAM SINGH
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1931
(GAGAUR)
|
0547006000NRG24070220240146123
|
07/02/2024
|
GAURAV KUMAR
|
0547006WL016120
|
GAURAV KUMAR
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151346389
|
|
GAURAV KUMAR
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2361
(GAGAUR)
|
0547006000NRG24070220240146073
|
07/02/2024
|
SUGIYA DEVI
|
0547006WL016108
|
SUGIYA DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151346409
|
|
SUGIYA DEVI
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2390
(GAGAUR)
|
0547006000NRG24070220240146074
|
07/02/2024
|
SUNITA DEVI
|
0547006WL016108
|
SUNITA DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151346413
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2579
(GAGAUR)
|
0547006000NRG24070220240146129
|
07/02/2024
|
RAJIV KUMAR
|
0547006WL016122
|
RAJIV KUMAR
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151346406
|
|
RAJEEV KUMAR
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2581
(GAGAUR)
|
0547006000NRG24070220240146130
|
07/02/2024
|
ABHISHEK KUMAR
|
0547006WL016122
|
ABHISHEK KUMAR
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151346395
|
|
ABHISHEK KUMAR
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2606
(GAGAUR)
|
0547006000NRG24070220240146253
|
07/02/2024
|
SHIVDANI KUMAR
|
0547006WL016157
|
SHIVDANI KUMAR
|
00078
|
CNRB0001722
|
684
|
684
|
Processed
|
25/03/2024
|
|
2151346433
|
|
SHIVDANEE KUMAR
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2710
(GAGAUR)
|
0547006000NRG24070220240146075
|
07/02/2024
|
VIPIN KUMAR
|
0547006WL016108
|
VIPIN KUMAR
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151346418
|
|
BIPIN KUMAR
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2711
(GAGAUR)
|
0547006000NRG24070220240146109
|
07/02/2024
|
SARITA DEVI
|
0547006WL016117
|
SARITA DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151346444
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2716
(GAGAUR)
|
0547006000NRG24070220240146110
|
07/02/2024
|
MITHUN KEWAT
|
0547006WL016117
|
MITHUN KEWAT
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151346398
|
|
MITHUN KUMAR
|
CANARA BANK(508532)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2718
(GAGAUR)
|
0547006000NRG24070220240146131
|
07/02/2024
|
SANGITA DEVI
|
0547006WL016122
|
SANGITA DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151346403
|
|
SANGITA DEVI
|
CANARA BANK(508532)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2775
(GAGAUR)
|
0547006000NRG24070220240146261
|
07/02/2024
|
BABY DEVI
|
0547006WL016160
|
BABY DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151346387
|
|
BABY DEVI
|
CANARA BANK(508532)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2790
(GAGAUR)
|
0547006000NRG24070220240146112
|
07/02/2024
|
TIPU KUMAR
|
0547006WL016117
|
TIPU KUMAR
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151346443
|
|
TIPU KUMAR
|
CANARA BANK(508532)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2806
(GAGAUR)
|
0547006000NRG24070220240146139
|
07/02/2024
|
SARO DEVI
|
0547006WL016124
|
SARO DEVI
|
00078
|
CNRB0001722
|
456
|
456
|
Processed
|
25/03/2024
|
|
2151346424
|
|
SARO DEVI
|
CANARA BANK(508532)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2812
(GAGAUR)
|
0547006000NRG24070220240146105
|
07/02/2024
|
PINKI DEVI
|
0547006WL016116
|
PINKI DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151346435
|
|
PINKI DEVI
|
CANARA BANK(508532)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2814
(GAGAUR)
|
0547006000NRG24070220240146106
|
07/02/2024
|
REKHA DEVI
|
0547006WL016116
|
REKHA DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151346394
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3145
(GAGAUR)
|
0547006000NRG24070220240146140
|
07/02/2024
|
SUNITA DEVI
|
0547006WL016124
|
SUNITA DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151346432
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3197
(GAGAUR)
|
0547006000NRG24070220240146072
|
07/02/2024
|
DAYABATI DEVI
|
0547006WL016107
|
DAYABATI DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151346446
|
|
DAYABATI DEVI
|
CANARA BANK(508532)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3953
(GAGAUR)
|
0547006000NRG24070220240146090
|
07/02/2024
|
Priyanka Kumari
|
0547006WL016112
|
Priyanka Kumari
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151346439
|
|
PRIYANKA KUMARI
|
CANARA BANK(508532)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/538
(GAGAUR)
|
0547006000NRG24070220240146091
|
07/02/2024
|
SONMUKHBA DEVI
|
0547006WL016112
|
SONMUKHBA DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151346405
|
|
SANMUKH DEVI
|
CANARA BANK(508532)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/90
(GAGAUR)
|
0547006000NRG24070220240146255
|
07/02/2024
|
BACCHAN KEVAT
|
0547006WL016157
|
BACCHAN KEVAT
|
00078
|
CNRB0001722
|
684
|
684
|
Processed
|
25/03/2024
|
|
2151346437
|
|
BACHCHAN KEVAT
|
CANARA BANK(508532)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/1681
(GAGAUR)
|
0547006000NRG24070220240146096
|
07/02/2024
|
NANDAN KUMAR
|
0547006WL016113
|
NANDAN KUMAR
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151346425
|
|
NANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/3493
(GAGAUR)
|
0547006000NRG24070220240146260
|
07/02/2024
|
NEELAM DEVI
|
0547006WL016159
|
NEELAM DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151346400
|
|
NILAM DEVI
|
CANARA BANK(508532)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3464
(GAGAUR)
|
0547006000NRG24070220240146086
|
07/02/2024
|
Mamta Devi
|
0547006WL016111
|
Mamta Devi
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151346420
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/983
(GAGAUR)
|
0547006000NRG24070220240146087
|
07/02/2024
|
PARO MANJHI
|
0547006WL016111
|
PARO MANJHI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151346445
|
|
Paro Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/1426
(GAGAUR)
|
0547006000NRG24070220240146088
|
07/02/2024
|
Sunita Devi
|
0547006WL016111
|
Sunita Devi
|
00078
|
CNRB0001722
|
912
|
912
|
Rejected
|
25/03/2024
|
|
2151346380
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/1435
(GAGAUR)
|
0547006000NRG24070220240146245
|
07/02/2024
|
Rekha Devi
|
0547006WL016155
|
Rekha Devi
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151346384
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2087
(GAGAUR)
|
0547006000NRG24070220240146246
|
07/02/2024
|
SHANTI DEVI
|
0547006WL016155
|
SHANTI DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Rejected
|
25/03/2024
|
|
2151346388
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2168
(GAGAUR)
|
0547006000NRG24070220240146247
|
07/02/2024
|
RAKESH KUMAR
|
0547006WL016155
|
RAKESH KUMAR
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151346378
|
|
RAKESH KUMAR SINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2200
(GAGAUR)
|
0547006000NRG24070220240146134
|
07/02/2024
|
MUKESH KUMAR
|
0547006WL016123
|
MUKESH KUMAR
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151346399
|
|
MUKESH KUMAR
|
CANARA BANK(508532)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2247
(GAGAUR)
|
0547006000NRG24070220240146135
|
07/02/2024
|
KAUSHAIYA DEVI
|
0547006WL016123
|
KAUSHAIYA DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151346404
|
|
KAUSHALYA DEVI
|
CANARA BANK(508532)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2266
(GAGAUR)
|
0547006000NRG24070220240146114
|
07/02/2024
|
SULOCHNA DEVI
|
0547006WL016118
|
SULOCHNA DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151346391
|
|
SULOCHANA DEVI
|
CANARA BANK(508532)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2548
(GAGAUR)
|
0547006000NRG24070220240146125
|
07/02/2024
|
KHUSHBU DEVI
|
0547006WL016121
|
KHUSHBU DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151346407
|
|
KHUSHBU KUMARI
|
CANARA BANK(508532)
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2556
(GAGAUR)
|
0547006000NRG24070220240146132
|
07/02/2024
|
SITA DEVI
|
0547006WL016122
|
SITA DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151346447
|
|
SATO DEVI
|
CANARA BANK(508532)
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2562
(GAGAUR)
|
0547006000NRG24070220240146126
|
07/02/2024
|
SANJEEV KUMAR
|
0547006WL016121
|
SANJEEV KUMAR
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151346393
|
|
SANJEEV KUMAR S O LATE RAMNARESH SINGH
|
CANARA BANK(508532)
|
|
42
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2740
(GAGAUR)
|
0547006000NRG24070220240146127
|
07/02/2024
|
PHULTAN KUMAR
|
0547006WL016121
|
PHULTAN KUMAR
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151346396
|
|
Fultun Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2769
(GAGAUR)
|
0547006000NRG24070220240146118
|
07/02/2024
|
NIRMALA DEVI
|
0547006WL016119
|
NIRMALA DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151346397
|
|
NIRMALA DEVI
|
CANARA BANK(508532)
|
|
44
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3492
(GAGAUR)
|
0547006000NRG24070220240146101
|
07/02/2024
|
TRIPURARI KUMAR
|
0547006WL016115
|
TRIPURARI KUMAR
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151346401
|
|
TRIPURARI KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3532
(GAGAUR)
|
0547006000NRG24070220240146103
|
07/02/2024
|
MAMATA DEVI
|
0547006WL016115
|
MAMATA DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151346376
|
|
MR AMIT ANAND
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/734
(GAGAUR)
|
0547006000NRG24070220240146116
|
07/02/2024
|
SRI RAM
|
0547006WL016118
|
SRI RAM
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151346383
|
|
SRIRAM
|
CANARA BANK(508532)
|
|
47
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/953
(GAGAUR)
|
0547006000NRG24070220240146061
|
07/02/2024
|
AVINSH SHARMA
|
0547006WL016105
|
AVINSH SHARMA
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151346390
|
|
AVINASH SHARMA S O KAMALDEO SINGH
|
CANARA BANK(508532)
|
|
48
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/956
(GAGAUR)
|
0547006000NRG24070220240146062
|
07/02/2024
|
MANTI DEVI
|
0547006WL016105
|
MANTI DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151346379
|
|
MANTI DEVI
|
CANARA BANK(508532)
|
|
49
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/961
(GAGAUR)
|
0547006000NRG24070220240146063
|
07/02/2024
|
NAVIN KUMAR
|
0547006WL016105
|
NAVIN KUMAR
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151346421
|
|
NAVIN KUMAR
|
CANARA BANK(508532)
|
|
50
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/964
(GAGAUR)
|
0547006000NRG24070220240146064
|
07/02/2024
|
SANGITA DEVI
|
0547006WL016105
|
SANGITA DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151346402
|
|
SANGITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
51
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1892
(GAGAUR)
|
0547006000NRG24070220240146070
|
07/02/2024
|
BARELAL MAHTO
|
0547006WL016107
|
BARELAL MAHTO
|
00078
|
CNRB0002474
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151346410
|
|
MR BADE LAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
52
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1258
(GAGAUR)
|
0547006000NRG24070220240146117
|
07/02/2024
|
CHANDAN THAKUR
|
0547006WL016119
|
CHANDAN THAKUR
|
00415
|
SBIN0003002
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151346422
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2181
(GAGAUR)
|
0547006000NRG24070220240146133
|
07/02/2024
|
RINKU DEVI
|
0547006WL016123
|
RINKU DEVI
|
00415
|
SBIN0003002
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151346411
|
|
RINKU DEVI
|
CANARA BANK(508532)
|
|
54
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2519
(GAGAUR)
|
0547006000NRG24070220240146107
|
07/02/2024
|
PANCHAM DEVI
|
0547006WL016116
|
PANCHAM DEVI
|
00415
|
SBIN0003002
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151346423
|
|
MRS PANCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2520
(GAGAUR)
|
0547006000NRG24070220240146076
|
07/02/2024
|
SAVITA DEVI
|
0547006WL016108
|
SAVITA DEVI
|
00415
|
SBIN0003002
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151346417
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
56
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1455
(GAGAUR)
|
0547006000NRG24070220240146121
|
07/02/2024
|
BIBHISHAN KEWAT
|
0547006WL016120
|
BIBHISHAN KEWAT
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151346377
|
|
MR VIBHISHAN KEVAT
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1817
(GAGAUR)
|
0547006000NRG24070220240146082
|
07/02/2024
|
GAURAB KUMAR
|
0547006WL016110
|
GAURAB KUMAR
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151346431
|
|
GAURAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1856
(GAGAUR)
|
0547006000NRG24070220240146257
|
07/02/2024
|
RUPAK KUMAR
|
0547006WL016158
|
RUPAK KUMAR
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151346430
|
|
RUPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2373
(GAGAUR)
|
0547006000NRG24070220240146124
|
07/02/2024
|
BEBI DEVI
|
0547006WL016120
|
BEBI DEVI
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151346449
|
|
MRS VEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2376
(GAGAUR)
|
0547006000NRG24070220240146071
|
07/02/2024
|
VIMLA DEVI
|
0547006WL016107
|
VIMLA DEVI
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151346408
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2381
(GAGAUR)
|
0547006000NRG24070220240146138
|
07/02/2024
|
JAY DEVI
|
0547006WL016124
|
JAY DEVI
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151346450
|
|
MRS JAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2382
(GAGAUR)
|
0547006000NRG24070220240146077
|
07/02/2024
|
RUPAM DEVI
|
0547006WL016109
|
RUPAM DEVI
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151346452
|
|
MRS MRS RUPAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2717
(GAGAUR)
|
0547006000NRG24070220240146111
|
07/02/2024
|
SAVITA DEVI
|
0547006WL016117
|
SAVITA DEVI
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151346455
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3106
(GAGAUR)
|
0547006000NRG24070220240146084
|
07/02/2024
|
RANI DEVI
|
0547006WL016110
|
RANI DEVI
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151346436
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3114
(GAGAUR)
|
0547006000NRG24070220240146078
|
07/02/2024
|
JWALA DEVI
|
0547006WL016109
|
JWALA DEVI
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151346461
|
|
MRS JWALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3419
(GAGAUR)
|
0547006000NRG24070220240146080
|
07/02/2024
|
RANJAN DEVI
|
0547006WL016109
|
RANJAN DEVI
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151346462
|
|
MS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3853
(GAGAUR)
|
0547006000NRG24070220240146089
|
07/02/2024
|
Bharti Devi
|
0547006WL016112
|
Bharti Devi
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151346457
|
|
BHARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3889
(GAGAUR)
|
0547006000NRG24070220240146100
|
07/02/2024
|
AHILYA DEVI
|
0547006WL016114
|
AHILYA DEVI
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151346463
|
|
MRS AHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3892
(GAGAUR)
|
0547006000NRG24070220240146259
|
07/02/2024
|
SWTI KUMARI
|
0547006WL016158
|
SWTI KUMARI
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151346464
|
|
SWEETI DEVI
|
CANARA BANK(508532)
|
|
70
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3893
(GAGAUR)
|
0547006000NRG24070220240146093
|
07/02/2024
|
Dimpal Devi
|
0547006WL016113
|
Dimpal Devi
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151346465
|
|
DIMPAL DEVI
|
CANARA BANK(508532)
|
|
71
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3941
(GAGAUR)
|
0547006000NRG24070220240146095
|
07/02/2024
|
Sugandha Devi
|
0547006WL016113
|
Sugandha Devi
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151346466
|
|
MS SUGANDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3984
(GAGAUR)
|
0547006000NRG24070220240146248
|
07/02/2024
|
Akhilesh Kumar
|
0547006WL016156
|
Akhilesh Kumar
|
00415
|
SBIN0006617
|
684
|
684
|
Processed
|
25/03/2024
|
|
2151346469
|
|
AKHILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3988
(GAGAUR)
|
0547006000NRG24070220240146251
|
07/02/2024
|
Ruvi Devi
|
0547006WL016156
|
Ruvi Devi
|
00415
|
SBIN0006617
|
684
|
684
|
Processed
|
25/03/2024
|
|
2151346467
|
|
MRS RUVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/2844
(GAGAUR)
|
0547006000NRG24070220240146244
|
07/02/2024
|
SUSHILA DEVI
|
0547006WL016155
|
SUSHILA DEVI
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151346386
|
|
MR HARINANDAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
75
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2330
(GAGAUR)
|
0547006000NRG24070220240146085
|
07/02/2024
|
KHIDKI
|
0547006WL016111
|
KHIDKI
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151346451
|
|
MRS KHIDAKI NA
|
STATE BANK OF INDIA(508548)
|
|
76
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2519
(GAGAUR)
|
0547006000NRG24070220240146115
|
07/02/2024
|
VARAN SAW
|
0547006WL016118
|
VARAN SAW
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151346470
|
|
MR VARAN SAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3486
(GAGAUR)
|
0547006000NRG24070220240146108
|
07/02/2024
|
MADAN MAHTO
|
0547006WL016116
|
MADAN MAHTO
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151346459
|
|
MR MADAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
78
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3527
(GAGAUR)
|
0547006000NRG24070220240146102
|
07/02/2024
|
PRITI DEVI
|
0547006WL016115
|
PRITI DEVI
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151346456
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/720
(GAGAUR)
|
0547006000NRG24070220240146104
|
07/02/2024
|
babni devi
|
0547006WL016115
|
babni devi
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151346460
|
|
MR BABNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/776
(GAGAUR)
|
0547006000NRG24070220240146128
|
07/02/2024
|
RAHUL KUMAR
|
0547006WL016121
|
RAHUL KUMAR
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151346458
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/955
(GAGAUR)
|
0547006000NRG24070220240146136
|
07/02/2024
|
SUNITRA DEVI
|
0547006WL016123
|
SUNITRA DEVI
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151346454
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
82
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1733
(GAGAUR)
|
0547006000NRG24070220240146097
|
07/02/2024
|
SANTOSH KUMAR
|
0547006WL016114
|
SANTOSH KUMAR
|
00415
|
SBIN0017417
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151346427
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1855
(GAGAUR)
|
0547006000NRG24070220240146083
|
07/02/2024
|
SUKAL SINGH
|
0547006WL016110
|
SUKAL SINGH
|
00415
|
SBIN0017417
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151346426
|
|
MR SUKUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3856
(GAGAUR)
|
0547006000NRG24070220240146098
|
07/02/2024
|
KANHAIYA KUMAR
|
0547006WL016114
|
KANHAIYA KUMAR
|
00415
|
SBIN0017417
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151346428
|
|
MR KANHAIYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3857
(GAGAUR)
|
0547006000NRG24070220240146099
|
07/02/2024
|
Neeraj Kumar
|
0547006WL016114
|
Neeraj Kumar
|
00415
|
SBIN0017417
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151346429
|
|
NEERAJ KUMAR
|
CANARA BANK(508532)
|
|
86
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3985
(GAGAUR)
|
0547006000NRG24070220240146249
|
07/02/2024
|
Sachin Kumar
|
0547006WL016156
|
Sachin Kumar
|
00415
|
SBIN0017417
|
684
|
684
|
Processed
|
25/03/2024
|
|
2151346468
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
87
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2431
(GAGAUR)
|
0547006000NRG24070220240146113
|
07/02/2024
|
NAVEEN SINGH
|
0547006WL016118
|
NAVEEN SINGH
|
00468
|
UBIN0571008
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151346448
|
|
NAVEEN SINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3176
(GAGAUR)
|
0547006000NRG24070220240146119
|
07/02/2024
|
ALOK KUMAR
|
0547006WL016119
|
ALOK KUMAR
|
00468
|
UBIN0571008
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151346453
|
|
ALOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
89
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1301
(GAGAUR)
|
0547006000NRG24070220240146252
|
07/02/2024
|
PHOULO DEVI
|
0547006WL016157
|
PHOULO DEVI
|
00634
|
UCBA0RRBBKG
|
684
|
684
|
Processed
|
25/03/2024
|
|
2151346415
|
|
FULO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
90
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3559
(GAGAUR)
|
0547006000NRG24070220240146066
|
07/02/2024
|
Sanjeev Kumar
|
0547006WL016106
|
Sanjeev Kumar
|
00688
|
FINO0001448
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151346441
|
|
Sanjeev Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3560
(GAGAUR)
|
0547006000NRG24070220240146067
|
07/02/2024
|
Mritunjay Kumar
|
0547006WL016106
|
Mritunjay Kumar
|
00688
|
FINO0001448
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151346442
|
|
Mritunjay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
92
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3116
(GAGAUR)
|
0547006000NRG24070220240146079
|
07/02/2024
|
BRAJESH SINGH
|
0547006WL016109
|
BRAJESH SINGH
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151346374
|
|
BRAJESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3899
(GAGAUR)
|
0547006000NRG24070220240146094
|
07/02/2024
|
DINESH SINGH
|
0547006WL016113
|
DINESH SINGH
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151346375
|
|
DINESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3987
(GAGAUR)
|
0547006000NRG24070220240146250
|
07/02/2024
|
DEJI DEVI
|
0547006WL016156
|
DEJI DEVI
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
25/03/2024
|
|
2151346373
|
|
MRS DEJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
95
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3921
(GAGAUR)
|
0547006000NRG24070220240146254
|
07/02/2024
|
Urmila Kumari
|
0547006WL016157
|
Urmila Kumari
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
25/03/2024
|
|
2151346438
|
|
URMILA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/2888
(GAGAUR)
|
0547006000NRG24070220240146092
|
07/02/2024
|
MAMTA DEVI
|
0547006WL016112
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151346416
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3487
(GAGAUR)
|
0547006000NRG24070220240146120
|
07/02/2024
|
DEEPSHIKHA
|
0547006WL016119
|
DEEPSHIKHA
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151346434
|
|
DEEPSHIKHA
|
BANK OF BARODA(606985)
|
|
98
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/726
(GAGAUR)
|
0547006000NRG24070220240146068
|
07/02/2024
|
SHOBHA DEVI
|
0547006WL016106
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151346440
|
|
SHOBAA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88920
|
88920
|
|
|
|
|
|
|
|