|
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-47-006-005-02812500/3871
(GAGAUR)
|
0547006000NRG24270920230108305
|
27/09/2023
|
Dayachand Yadav
|
0547006WL009600
|
Dayachand Yadav
|
00048
|
BKID0004592
|
1596
|
1596
|
Processed
|
03/10/2023
|
|
6026082887
|
|
DAYACHANDYADAV
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1232
(GAGAUR)
|
0547006000NRG24270920230108290
|
27/09/2023
|
SHOBHA DEVI
|
0547006WL009597
|
SHOBHA DEVI
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
03/10/2023
|
|
6026082868
|
|
SHOBHA DEVI
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1233
(GAGAUR)
|
0547006000NRG24270920230108266
|
27/09/2023
|
SANJAY RAM
|
0547006WL009591
|
SANJAY RAM
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
03/10/2023
|
|
6026082912
|
|
SANJAY RAM
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1259
(GAGAUR)
|
0547006000NRG24270920230108247
|
27/09/2023
|
SANGO DEVI
|
0547006WL009586
|
SANGO DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6026082863
|
|
MRS SAGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1276
(GAGAUR)
|
0547006000NRG24270920230108292
|
27/09/2023
|
Chhotelal yadav
|
0547006WL009597
|
Chhotelal yadav
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
03/10/2023
|
|
6026082904
|
|
CHHOTE LAL YADAV
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1332
(GAGAUR)
|
0547006000NRG24270920230108293
|
27/09/2023
|
JUGESHWAR YADAV
|
0547006WL009597
|
JUGESHWAR YADAV
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
03/10/2023
|
|
6026082862
|
|
JUGESHVAR YADAV
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1489
(GAGAUR)
|
0547006000NRG24270920230108267
|
27/09/2023
|
Vakeel Yadav
|
0547006WL009591
|
Vakeel Yadav
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
03/10/2023
|
|
6026082927
|
|
VAKIL YADAV
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1490
(GAGAUR)
|
0547006000NRG24270920230108268
|
27/09/2023
|
Pramod Kumar
|
0547006WL009591
|
Pramod Kumar
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
03/10/2023
|
|
6026082901
|
|
PRAMOD KUMAR
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/198
(GAGAUR)
|
0547006000NRG24270920230108282
|
27/09/2023
|
Gopal Yadav
|
0547006WL009595
|
Gopal Yadav
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6026082903
|
|
GOPAL YADAV
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2143
(GAGAUR)
|
0547006000NRG24270920230108250
|
27/09/2023
|
MAKESHWAR YADAV
|
0547006WL009587
|
MAKESHWAR YADAV
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
03/10/2023
|
|
6026082902
|
|
MAKESAR YADAV
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2208
(GAGAUR)
|
0547006000NRG24270920230108302
|
27/09/2023
|
GENDHARI YADAV
|
0547006WL009600
|
GENDHARI YADAV
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
03/10/2023
|
|
6026082907
|
|
GENDHARI YADAV
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2272
(GAGAUR)
|
0547006000NRG24270920230108251
|
27/09/2023
|
MATHURA YADAV
|
0547006WL009587
|
MATHURA YADAV
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
03/10/2023
|
|
6026082869
|
|
MATHURA PRASAD YADAV
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2273
(GAGAUR)
|
0547006000NRG24270920230108252
|
27/09/2023
|
GURI DEVI
|
0547006WL009587
|
GURI DEVI
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
03/10/2023
|
|
6026082899
|
|
GUDDI DEVI
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2274
(GAGAUR)
|
0547006000NRG24270920230108253
|
27/09/2023
|
RAJIV KUMAR
|
0547006WL009587
|
RAJIV KUMAR
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
03/10/2023
|
|
6026082915
|
|
RAJIV KUMAR
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2286
(GAGAUR)
|
0547006000NRG24270920230108326
|
27/09/2023
|
SURI MISTRI
|
0547006WL009608
|
SURI MISTRI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6026082900
|
|
SURI MISTRI
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2309
(GAGAUR)
|
0547006000NRG24270920230108274
|
27/09/2023
|
VIKASH KUMAR
|
0547006WL009593
|
VIKASH KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6026082932
|
|
VIKAS KUMAR
|
CANARA BANK(508532)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2451
(GAGAUR)
|
0547006000NRG24270920230108284
|
27/09/2023
|
BUDHANI DEVI
|
0547006WL009595
|
BUDHANI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6026082925
|
|
BUDHNI DEVI
|
CANARA BANK(508532)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2613
(GAGAUR)
|
0547006000NRG24270920230108303
|
27/09/2023
|
RAM BILASH YADAV
|
0547006WL009600
|
RAM BILASH YADAV
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
03/10/2023
|
|
6026082864
|
|
RAM BILAS YADAV
|
CANARA BANK(508532)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2617
(GAGAUR)
|
0547006000NRG24270920230108269
|
27/09/2023
|
RAM PRAVESH YADAV
|
0547006WL009591
|
RAM PRAVESH YADAV
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
03/10/2023
|
|
6026082865
|
|
RAMPRAVESH YADAV
|
CANARA BANK(508532)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2625
(GAGAUR)
|
0547006000NRG24270920230108286
|
27/09/2023
|
mahajani devi
|
0547006WL009596
|
mahajani devi
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
03/10/2023
|
|
6026082896
|
|
MAHAJANI DEVI
|
CANARA BANK(508532)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2950
(GAGAUR)
|
0547006000NRG24270920230108275
|
27/09/2023
|
SUNITA DEVI
|
0547006WL009593
|
SUNITA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6026082931
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3047
(GAGAUR)
|
0547006000NRG24270920230108327
|
27/09/2023
|
KIRAN DEVI
|
0547006WL009608
|
KIRAN DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6026082934
|
|
KIRAN DEVI
|
CANARA BANK(508532)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3130
(GAGAUR)
|
0547006000NRG24270920230108298
|
27/09/2023
|
NAKUL SAW
|
0547006WL009599
|
NAKUL SAW
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6026082914
|
|
NAKUL SAW
|
CANARA BANK(508532)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/346
(GAGAUR)
|
0547006000NRG24270920230108258
|
27/09/2023
|
Rinku Devi
|
0547006WL009589
|
Rinku Devi
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
03/10/2023
|
|
6026082905
|
|
RINKU DEVI
|
CANARA BANK(508532)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3679
(GAGAUR)
|
0547006000NRG24270920230108259
|
27/09/2023
|
KUSUM DEVI
|
0547006WL009589
|
KUSUM DEVI
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
03/10/2023
|
|
6026082929
|
|
KOSUM DEVI
|
CANARA BANK(508532)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3795
(GAGAUR)
|
0547006000NRG24270920230108299
|
27/09/2023
|
SONU KUMAR
|
0547006WL009599
|
SONU KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6026082871
|
|
SONU KUMAR
|
CANARA BANK(508532)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3865
(GAGAUR)
|
0547006000NRG24270920230108294
|
27/09/2023
|
Baby Devi
|
0547006WL009598
|
Baby Devi
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
03/10/2023
|
|
6026082867
|
|
BABY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3872
(GAGAUR)
|
0547006000NRG24270920230108295
|
27/09/2023
|
HEMA DEVI
|
0547006WL009598
|
HEMA DEVI
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
03/10/2023
|
|
6026082870
|
|
HEMA DEVI
|
CANARA BANK(508532)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4003
(GAGAUR)
|
0547006000NRG24270920230108329
|
27/09/2023
|
Vinay Kumar
|
0547006WL009608
|
Vinay Kumar
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6026082898
|
|
VINAY KUMAR
|
CANARA BANK(508532)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/603
(GAGAUR)
|
0547006000NRG24270920230108297
|
27/09/2023
|
PANAMA DEVI
|
0547006WL009598
|
PANAMA DEVI
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
03/10/2023
|
|
6026082908
|
|
PANMA DEVI W O KAPURI BIND
|
CANARA BANK(508532)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/1090
(GAGAUR)
|
0547006000NRG24270920230108288
|
27/09/2023
|
SURENDRA PRASAD
|
0547006WL009596
|
SURENDRA PRASAD
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
03/10/2023
|
|
6026082909
|
|
SURENDRA PRASAD
|
CANARA BANK(508532)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2097
(GAGAUR)
|
0547006000NRG24270920230108262
|
27/09/2023
|
SARSWATI DEVI
|
0547006WL009590
|
SARSWATI DEVI
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
03/10/2023
|
|
6026082917
|
|
MRS SARASVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2231
(GAGAUR)
|
0547006000NRG24270920230108260
|
27/09/2023
|
NIRO DEVI
|
0547006WL009589
|
NIRO DEVI
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
03/10/2023
|
|
6026082928
|
|
MRS NEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2486
(GAGAUR)
|
0547006000NRG24270920230108263
|
27/09/2023
|
ASHA DEVI
|
0547006WL009590
|
ASHA DEVI
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
03/10/2023
|
|
6026082897
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3460
(GAGAUR)
|
0547006000NRG24270920230108254
|
27/09/2023
|
DURGA DEVI
|
0547006WL009588
|
DURGA DEVI
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
03/10/2023
|
|
6026082911
|
|
DURGA DEVI
|
CANARA BANK(508532)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/793
(GAGAUR)
|
0547006000NRG24270920230108255
|
27/09/2023
|
SHRI DEVI
|
0547006WL009588
|
SHRI DEVI
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
03/10/2023
|
|
6026082913
|
|
MRS SHREE DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/820
(GAGAUR)
|
0547006000NRG24270920230108256
|
27/09/2023
|
BREHM MANJHI
|
0547006WL009588
|
BREHM MANJHI
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
03/10/2023
|
|
6026082926
|
|
BRAHMDEV MANJHI
|
CANARA BANK(508532)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/995
(GAGAUR)
|
0547006000NRG24270920230108257
|
27/09/2023
|
GAURI DEVI
|
0547006WL009588
|
GAURI DEVI
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
03/10/2023
|
|
6026082933
|
|
GORA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2088
(GAGAUR)
|
0547006000NRG24270920230108264
|
27/09/2023
|
SIYA DEVI
|
0547006WL009590
|
SIYA DEVI
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
03/10/2023
|
|
6026082937
|
|
SIYA DEVI
|
CANARA BANK(508532)
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2185
(GAGAUR)
|
0547006000NRG24270920230108265
|
27/09/2023
|
SHANTI DEVI
|
0547006WL009590
|
SHANTI DEVI
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
03/10/2023
|
|
6026082918
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2249
(GAGAUR)
|
0547006000NRG24270920230108242
|
27/09/2023
|
SAVITRI DEVI
|
0547006WL009585
|
SAVITRI DEVI
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
03/10/2023
|
|
6026082935
|
|
SAVITRI DEVI
|
CANARA BANK(508532)
|
|
42
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2259
(GAGAUR)
|
0547006000NRG24270920230108243
|
27/09/2023
|
SHARWAN PANDAY
|
0547006WL009585
|
SHARWAN PANDAY
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
03/10/2023
|
|
6026082916
|
|
SHRAWAN PANDEY
|
CANARA BANK(508532)
|
|
43
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2262
(GAGAUR)
|
0547006000NRG24270920230108244
|
27/09/2023
|
SIPU DEVI
|
0547006WL009585
|
SIPU DEVI
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
03/10/2023
|
|
6026082906
|
|
SIPU DEVI W O SUBODH KUMAR
|
CANARA BANK(508532)
|
|
44
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2438
(GAGAUR)
|
0547006000NRG24270920230108278
|
27/09/2023
|
SAKLI DEVI
|
0547006WL009594
|
SAKLI DEVI
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
03/10/2023
|
|
6026082930
|
|
SAKLI DEVI
|
CANARA BANK(508532)
|
|
45
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2526
(GAGAUR)
|
0547006000NRG24270920230108279
|
27/09/2023
|
SINGH SUNNY
|
0547006WL009594
|
SINGH SUNNY
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
03/10/2023
|
|
6026082866
|
|
SINGH SUNNY
|
CANARA BANK(508532)
|
|
46
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2749
(GAGAUR)
|
0547006000NRG24270920230108280
|
27/09/2023
|
SUNIL SINGH
|
0547006WL009594
|
SUNIL SINGH
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
03/10/2023
|
|
6026082910
|
|
SUNIL SINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/954
(GAGAUR)
|
0547006000NRG24270920230108281
|
27/09/2023
|
Shatrughn Sao
|
0547006WL009594
|
Shatrughn Sao
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
03/10/2023
|
|
6026082936
|
|
SHATRUGHN SAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74100
|
74100
|
|
|
|
|
|
|
|
|
48
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2767
(GAGAUR)
|
0547006000NRG24270920230108240
|
27/09/2023
|
SHUSHMA DEVI
|
0547006WL009584
|
SHUSHMA DEVI
|
00415
|
SBIN0001240
|
1596
|
1596
|
Processed
|
03/10/2023
|
|
6026082881
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
49
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1256
(GAGAUR)
|
0547006000NRG24270920230108246
|
27/09/2023
|
Mahendra pandit
|
0547006WL009586
|
Mahendra pandit
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6026082878
|
|
MR MAHENDRA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1260
(GAGAUR)
|
0547006000NRG24270920230108248
|
27/09/2023
|
BUDHAN PANDIT
|
0547006WL009586
|
BUDHAN PANDIT
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6026082872
|
|
MR BUDHAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1272
(GAGAUR)
|
0547006000NRG24270920230108291
|
27/09/2023
|
UDAY YADAV
|
0547006WL009597
|
UDAY YADAV
|
00415
|
SBIN0006617
|
1368
|
1368
|
Processed
|
03/10/2023
|
|
6026082922
|
|
UDAY YADAV
|
CANARA BANK(508532)
|
|
52
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1281
(GAGAUR)
|
0547006000NRG24270920230108249
|
27/09/2023
|
VIPIN YADAV
|
0547006WL009586
|
VIPIN YADAV
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6026082880
|
|
MR VIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1302
(GAGAUR)
|
0547006000NRG24270920230108270
|
27/09/2023
|
DANGAL YADAV
|
0547006WL009592
|
DANGAL YADAV
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6026082879
|
|
MR DANGAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1422
(GAGAUR)
|
0547006000NRG24270920230108234
|
27/09/2023
|
JHAMAN BIND
|
0547006WL009583
|
JHAMAN BIND
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
03/10/2023
|
|
6026082886
|
|
Jhaman Vind
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2339
(GAGAUR)
|
0547006000NRG24270920230108271
|
27/09/2023
|
SUKHIYA DEVI
|
0547006WL009592
|
SUKHIYA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6026082920
|
|
MRS SUKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2379
(GAGAUR)
|
0547006000NRG24270920230108272
|
27/09/2023
|
SUDAMIYA DEVI
|
0547006WL009592
|
SUDAMIYA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6026082893
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2404
(GAGAUR)
|
0547006000NRG24270920230108283
|
27/09/2023
|
RINKU DEVI
|
0547006WL009595
|
RINKU DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6026082888
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3827
(GAGAUR)
|
0547006000NRG24270920230108273
|
27/09/2023
|
KUNTI DEVI
|
0547006WL009592
|
KUNTI DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6026082885
|
|
KUNTI DEVI
|
CANARA BANK(508532)
|
|
59
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3873
(GAGAUR)
|
0547006000NRG24270920230108296
|
27/09/2023
|
RAVINDRA KUMAR
|
0547006WL009598
|
RAVINDRA KUMAR
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
03/10/2023
|
|
6026082884
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3879
(GAGAUR)
|
0547006000NRG24270920230108285
|
27/09/2023
|
ANIL YADAV
|
0547006WL009595
|
ANIL YADAV
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6026082877
|
|
ANIL YADAV
|
CANARA BANK(508532)
|
|
61
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3890
(GAGAUR)
|
0547006000NRG24270920230108277
|
27/09/2023
|
ROUSHAN KUMAR
|
0547006WL009593
|
ROUSHAN KUMAR
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6026082919
|
|
MR ROUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3981
(GAGAUR)
|
0547006000NRG24270920230108300
|
27/09/2023
|
AMIT KUMAR
|
0547006WL009599
|
AMIT KUMAR
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6026082882
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3982
(GAGAUR)
|
0547006000NRG24270920230108328
|
27/09/2023
|
Mannee Kumar
|
0547006WL009608
|
Mannee Kumar
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6026082876
|
|
MANNEE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/521
(GAGAUR)
|
0547006000NRG24270920230108301
|
27/09/2023
|
ANIL PANDIT
|
0547006WL009599
|
ANIL PANDIT
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6026082921
|
|
MR ANIL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2315
(GAGAUR)
|
0547006000NRG24270920230108235
|
27/09/2023
|
SUNITA DEVI
|
0547006WL009583
|
SUNITA DEVI
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
03/10/2023
|
|
6026082890
|
|
BABITA DEVI
|
CANARA BANK(508532)
|
|
66
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2317
(GAGAUR)
|
0547006000NRG24270920230108236
|
27/09/2023
|
SITA DEVI
|
0547006WL009583
|
SITA DEVI
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
03/10/2023
|
|
6026082891
|
|
SEETA DEVI
|
CANARA BANK(508532)
|
|
67
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2323
(GAGAUR)
|
0547006000NRG24270920230108237
|
27/09/2023
|
SIRO DEVI
|
0547006WL009583
|
SIRO DEVI
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
03/10/2023
|
|
6026082892
|
|
MRS SIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2325
(GAGAUR)
|
0547006000NRG24270920230108289
|
27/09/2023
|
MANJU DEVI
|
0547006WL009596
|
MANJU DEVI
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
03/10/2023
|
|
6026082889
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2330
(GAGAUR)
|
0547006000NRG24270920230108261
|
27/09/2023
|
KHIDKI
|
0547006WL009589
|
KHIDKI
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
03/10/2023
|
|
6026082923
|
|
MRS KHIDAKI NA
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2435
(GAGAUR)
|
0547006000NRG24270920230108245
|
27/09/2023
|
SUBODH KUMAR SINGH
|
0547006WL009585
|
SUBODH KUMAR SINGH
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
03/10/2023
|
|
6026082924
|
|
SUBODH KUMAR SINGH
|
CANARA BANK(508532)
|
|
71
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2538
(GAGAUR)
|
0547006000NRG24270920230108238
|
27/09/2023
|
SUDHA KUMARI
|
0547006WL009584
|
SUDHA KUMARI
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
03/10/2023
|
|
6026082883
|
|
MRS SUDHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39444
|
39444
|
|
|
|
|
|
|
|
|
72
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3405
(GAGAUR)
|
0547006000NRG24270920230108276
|
27/09/2023
|
ANIRUDH SINGH
|
0547006WL009593
|
ANIRUDH SINGH
|
00415
|
SBIN0017417
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6026082894
|
|
MR ANIRUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
73
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3837
(GAGAUR)
|
0547006000NRG24270920230108287
|
27/09/2023
|
SUSHILA DEVI
|
0547006WL009596
|
SUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
03/10/2023
|
|
6026082874
|
|
SUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3864
(GAGAUR)
|
0547006000NRG24270920230108304
|
27/09/2023
|
RINKU DEVI
|
0547006WL009600
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
03/10/2023
|
|
6026082873
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2545
(GAGAUR)
|
0547006000NRG24270920230108239
|
27/09/2023
|
SONI DEVI
|
0547006WL009584
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
03/10/2023
|
|
6026082875
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3534
(GAGAUR)
|
0547006000NRG24270920230108241
|
27/09/2023
|
Ramkali Devi
|
0547006WL009584
|
Ramkali Devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
03/10/2023
|
|
6026082895
|
|
RAMKALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124944
|
124944
|
|
|
|
|
|
|
|