|
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-47-006-004-02813200/1051
(VADAUSI)
|
0547006000NRG24260720230092494
|
26/07/2023
|
SURAJ MAHTO
|
0547006WL006240
|
SURAJ MAHTO
|
00078
|
CNRB0001721
|
228
|
228
|
Processed
|
28/08/2023
|
|
4911427898
|
|
SURAJ MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/1862
(VADAUSI)
|
0547006000NRG24260720230092508
|
26/07/2023
|
CHHATTHU KUMAR
|
0547006WL006240
|
CHHATTHU KUMAR
|
00078
|
CNRB0001721
|
228
|
228
|
Processed
|
28/08/2023
|
|
4911427884
|
|
MR CHHATTHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/447
(VADAUSI)
|
0547006000NRG24260720230092528
|
26/07/2023
|
KAUSHALYA DEVI
|
0547006WL006240
|
KAUSHALYA DEVI
|
00078
|
CNRB0002474
|
228
|
228
|
Processed
|
28/08/2023
|
|
4911427885
|
|
KAUSHALAYA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/1050
(VADAUSI)
|
0547006000NRG24260720230092493
|
26/07/2023
|
BABITA DEVI
|
0547006WL006240
|
BABITA DEVI
|
00078
|
CNRB0008721
|
228
|
228
|
Processed
|
28/08/2023
|
|
4911427877
|
|
BABITA DEVI
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/1053
(VADAUSI)
|
0547006000NRG24260720230092495
|
26/07/2023
|
SUMA DEVI
|
0547006WL006240
|
SUMA DEVI
|
00078
|
CNRB0008721
|
228
|
228
|
Processed
|
28/08/2023
|
|
4911427878
|
|
SUMA DEVI
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/1101
(VADAUSI)
|
0547006000NRG24260720230092496
|
26/07/2023
|
RAMBILASH MAHTO
|
0547006WL006240
|
RAMBILASH MAHTO
|
00078
|
CNRB0008721
|
228
|
228
|
Processed
|
28/08/2023
|
|
4911427899
|
|
RAMVILAS MAHTO
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/1103
(VADAUSI)
|
0547006000NRG24260720230092498
|
26/07/2023
|
AASHA DEVI
|
0547006WL006240
|
AASHA DEVI
|
00078
|
CNRB0008721
|
228
|
228
|
Processed
|
28/08/2023
|
|
4911427896
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/1103
(VADAUSI)
|
0547006000NRG24260720230092497
|
26/07/2023
|
SURESH MAHTO
|
0547006WL006240
|
SURESH MAHTO
|
00078
|
CNRB0008721
|
228
|
228
|
Processed
|
28/08/2023
|
|
4911427895
|
|
SURESH MAHATO
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/1107
(VADAUSI)
|
0547006000NRG24260720230092499
|
26/07/2023
|
ARUN MAHTO
|
0547006WL006240
|
ARUN MAHTO
|
00078
|
CNRB0008721
|
228
|
228
|
Processed
|
28/08/2023
|
|
4911427910
|
|
ARUN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/1745
(VADAUSI)
|
0547006000NRG24260720230092502
|
26/07/2023
|
SONIYA DEVI
|
0547006WL006240
|
SONIYA DEVI
|
00078
|
CNRB0008721
|
228
|
228
|
Processed
|
28/08/2023
|
|
4911427901
|
|
SONIYA DEVI
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/1778
(VADAUSI)
|
0547006000NRG24260720230092504
|
26/07/2023
|
PARVATI DEVI
|
0547006WL006240
|
PARVATI DEVI
|
00078
|
CNRB0008721
|
228
|
228
|
Processed
|
28/08/2023
|
|
4911427905
|
|
PARWATI DEVI
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/1849
(VADAUSI)
|
0547006000NRG24260720230092505
|
26/07/2023
|
RINKU DEVI
|
0547006WL006240
|
RINKU DEVI
|
00078
|
CNRB0008721
|
228
|
228
|
Processed
|
28/08/2023
|
|
4911427924
|
|
RINKU DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/2208
(VADAUSI)
|
0547006000NRG24260720230092509
|
26/07/2023
|
SHOBHA DEVI
|
0547006WL006240
|
SHOBHA DEVI
|
00078
|
CNRB0008721
|
228
|
228
|
Processed
|
28/08/2023
|
|
4911427900
|
|
SHOBHA DEVI
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/2211
(VADAUSI)
|
0547006000NRG24260720230092510
|
26/07/2023
|
DAULATI DEVI
|
0547006WL006240
|
DAULATI DEVI
|
00078
|
CNRB0008721
|
228
|
228
|
Processed
|
28/08/2023
|
|
4911427915
|
|
DAULTI DEVI
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/2212
(VADAUSI)
|
0547006000NRG24260720230092511
|
26/07/2023
|
BHUNESHWAR MAHTO
|
0547006WL006240
|
BHUNESHWAR MAHTO
|
00078
|
CNRB0008721
|
228
|
228
|
Processed
|
28/08/2023
|
|
4911427902
|
|
BHUBNESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/2213
(VADAUSI)
|
0547006000NRG24260720230092512
|
26/07/2023
|
LALJIT KUMAR
|
0547006WL006240
|
LALJIT KUMAR
|
00078
|
CNRB0008721
|
228
|
228
|
Processed
|
28/08/2023
|
|
4911427925
|
|
LALJIT KUMAR
|
CANARA BANK(508532)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/2227
(VADAUSI)
|
0547006000NRG24260720230092513
|
26/07/2023
|
ASHA DEVI
|
0547006WL006240
|
ASHA DEVI
|
00078
|
CNRB0008721
|
228
|
228
|
Processed
|
28/08/2023
|
|
4911427917
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/2230
(VADAUSI)
|
0547006000NRG24260720230092514
|
26/07/2023
|
GANESH MAHTO
|
0547006WL006240
|
GANESH MAHTO
|
00078
|
CNRB0008721
|
228
|
228
|
Processed
|
28/08/2023
|
|
4911427927
|
|
GANESH MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/2233
(VADAUSI)
|
0547006000NRG24260720230092515
|
26/07/2023
|
SANJU DEVI
|
0547006WL006240
|
SANJU DEVI
|
00078
|
CNRB0008721
|
228
|
228
|
Processed
|
28/08/2023
|
|
4911427921
|
|
SANJU DEVI
|
CANARA BANK(508532)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/2236
(VADAUSI)
|
0547006000NRG24260720230092516
|
26/07/2023
|
BHOLI DEVI
|
0547006WL006240
|
BHOLI DEVI
|
00078
|
CNRB0008721
|
228
|
228
|
Processed
|
28/08/2023
|
|
4911427926
|
|
BHULLI DEVI
|
CANARA BANK(508532)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/2438
(VADAUSI)
|
0547006000NRG24260720230092517
|
26/07/2023
|
BACHHI DEVI
|
0547006WL006240
|
BACHHI DEVI
|
00078
|
CNRB0008721
|
228
|
228
|
Processed
|
28/08/2023
|
|
4911427916
|
|
BACHHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/2782
(VADAUSI)
|
0547006000NRG24260720230092518
|
26/07/2023
|
MAYA DEVI
|
0547006WL006240
|
MAYA DEVI
|
00078
|
CNRB0008721
|
228
|
228
|
Processed
|
28/08/2023
|
|
4911427930
|
|
MAYA DEVI
|
CANARA BANK(508532)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/2811
(VADAUSI)
|
0547006000NRG24260720230092519
|
26/07/2023
|
SANGH DEVI
|
0547006WL006240
|
SANGH DEVI
|
00078
|
CNRB0008721
|
228
|
228
|
Processed
|
28/08/2023
|
|
4911427904
|
|
SAJHVA DEVI
|
CANARA BANK(508532)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/288
(VADAUSI)
|
0547006000NRG24260720230092521
|
26/07/2023
|
PUTUL DEVI
|
0547006WL006240
|
PUTUL DEVI
|
00078
|
CNRB0008721
|
228
|
228
|
Processed
|
28/08/2023
|
|
4911427873
|
|
PUTUL DEVI
|
CANARA BANK(508532)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/294
(VADAUSI)
|
0547006000NRG24260720230092522
|
26/07/2023
|
KAMESHWAR MAHTO
|
0547006WL006240
|
KAMESHWAR MAHTO
|
00078
|
CNRB0008721
|
228
|
228
|
Processed
|
28/08/2023
|
|
4911427909
|
|
DOMAN MAHATO
|
CANARA BANK(508532)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/295
(VADAUSI)
|
0547006000NRG24260720230092523
|
26/07/2023
|
SUDHIR MAHTO
|
0547006WL006240
|
SUDHIR MAHTO
|
00078
|
CNRB0008721
|
228
|
228
|
Processed
|
28/08/2023
|
|
4911427850
|
|
SUDHIR MAHTO
|
CANARA BANK(508532)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/2971
(VADAUSI)
|
0547006000NRG24260720230092524
|
26/07/2023
|
JAMRANI DEVI
|
0547006WL006240
|
JAMRANI DEVI
|
00078
|
CNRB0008721
|
228
|
228
|
Processed
|
28/08/2023
|
|
4911427849
|
|
JAMRANI DEVI
|
CANARA BANK(508532)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/307
(VADAUSI)
|
0547006000NRG24260720230092525
|
26/07/2023
|
BINTU DEVI
|
0547006WL006240
|
BINTU DEVI
|
00078
|
CNRB0008721
|
228
|
228
|
Processed
|
28/08/2023
|
|
4911427875
|
|
BINDU DEVI
|
CANARA BANK(508532)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/443
(VADAUSI)
|
0547006000NRG24260720230092527
|
26/07/2023
|
RINA DEVI
|
0547006WL006240
|
RINA DEVI
|
00078
|
CNRB0008721
|
228
|
228
|
Processed
|
28/08/2023
|
|
4911427903
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/461
(VADAUSI)
|
0547006000NRG24260720230092529
|
26/07/2023
|
PUNJABI MAHTO
|
0547006WL006240
|
PUNJABI MAHTO
|
00078
|
CNRB0008721
|
228
|
228
|
Processed
|
28/08/2023
|
|
4911427928
|
|
PUNJABI MAHTO
|
CANARA BANK(508532)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/699
(VADAUSI)
|
0547006000NRG24260720230092530
|
26/07/2023
|
USHA DEVI
|
0547006WL006240
|
USHA DEVI
|
00078
|
CNRB0008721
|
228
|
228
|
Processed
|
28/08/2023
|
|
4911427879
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/751
(VADAUSI)
|
0547006000NRG24260720230092531
|
26/07/2023
|
SONIYA DEVI
|
0547006WL006240
|
SONIYA DEVI
|
00078
|
CNRB0008721
|
228
|
228
|
Processed
|
28/08/2023
|
|
4911427897
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/839
(VADAUSI)
|
0547006000NRG24260720230092532
|
26/07/2023
|
MANJU DEVI
|
0547006WL006240
|
MANJU DEVI
|
00078
|
CNRB0008721
|
228
|
228
|
Processed
|
28/08/2023
|
|
4911427894
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813400/1273
(VADAUSI)
|
0547006000NRG24260720230092533
|
26/07/2023
|
RANJU DEVI
|
0547006WL006240
|
RANJU DEVI
|
00078
|
CNRB0008721
|
228
|
228
|
Processed
|
28/08/2023
|
|
4911427920
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813400/1931
(VADAUSI)
|
0547006000NRG24260720230092541
|
26/07/2023
|
RAJESH MAHTO
|
0547006WL006240
|
RAJESH MAHTO
|
00078
|
CNRB0008721
|
228
|
228
|
Processed
|
28/08/2023
|
|
4911427893
|
|
RAJESH MAHTO
|
CANARA BANK(508532)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813400/1939
(VADAUSI)
|
0547006000NRG24260720230092543
|
26/07/2023
|
RANI DEVI
|
0547006WL006240
|
RANI DEVI
|
00078
|
CNRB0008721
|
228
|
228
|
Processed
|
28/08/2023
|
|
4911427919
|
|
RANI DEVI
|
CANARA BANK(508532)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813400/2435
(VADAUSI)
|
0547006000NRG24260720230092554
|
26/07/2023
|
SARO DEVI
|
0547006WL006240
|
SARO DEVI
|
00078
|
CNRB0008721
|
228
|
228
|
Processed
|
28/08/2023
|
|
4911427922
|
|
SARO DEVI
|
CANARA BANK(508532)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813400/2457
(VADAUSI)
|
0547006000NRG24260720230092555
|
26/07/2023
|
SUEKHDEV MAHATO
|
0547006WL006240
|
SUEKHDEV MAHATO
|
00078
|
CNRB0008721
|
228
|
228
|
Processed
|
28/08/2023
|
|
4911427923
|
|
SUKHDEV MAHTO
|
CANARA BANK(508532)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813400/2458
(VADAUSI)
|
0547006000NRG24260720230092556
|
26/07/2023
|
DHARANI DEVI
|
0547006WL006240
|
DHARANI DEVI
|
00078
|
CNRB0008721
|
228
|
228
|
Processed
|
28/08/2023
|
|
4911427929
|
|
ANANDI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813400/2745
(VADAUSI)
|
0547006000NRG24260720230092558
|
26/07/2023
|
LALITA DEVI
|
0547006WL006240
|
LALITA DEVI
|
00078
|
CNRB0008721
|
228
|
228
|
Processed
|
28/08/2023
|
|
4911427918
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813800/1248
(VADAUSI)
|
0547006000NRG24260720230092561
|
26/07/2023
|
MUNIYA DEVI
|
0547006WL006240
|
MUNIYA DEVI
|
00078
|
CNRB0008721
|
228
|
228
|
Processed
|
28/08/2023
|
|
4911427876
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813800/1507
(VADAUSI)
|
0547006000NRG24260720230092563
|
26/07/2023
|
CHINTA DEVI
|
0547006WL006240
|
CHINTA DEVI
|
00078
|
CNRB0008721
|
228
|
228
|
Processed
|
28/08/2023
|
|
4911427907
|
|
CHINTA DEVI
|
CANARA BANK(508532)
|
|
43
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813800/1510
(VADAUSI)
|
0547006000NRG24260720230092564
|
26/07/2023
|
PUJA DEVI
|
0547006WL006240
|
PUJA DEVI
|
00078
|
CNRB0008721
|
228
|
228
|
Processed
|
28/08/2023
|
|
4911427911
|
|
PUJA DEVI
|
CANARA BANK(508532)
|
|
44
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813800/1512
(VADAUSI)
|
0547006000NRG24260720230092565
|
26/07/2023
|
KIRAN DEVI
|
0547006WL006240
|
KIRAN DEVI
|
00078
|
CNRB0008721
|
228
|
228
|
Processed
|
28/08/2023
|
|
4911427874
|
|
KIRAN DEVI W/O-MANOJ TANTI
|
BANK OF INDIA(508505)
|
|
45
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813800/1515
(VADAUSI)
|
0547006000NRG24260720230092566
|
26/07/2023
|
GULABI DEVI
|
0547006WL006240
|
GULABI DEVI
|
00078
|
CNRB0008721
|
228
|
228
|
Processed
|
28/08/2023
|
|
4911427914
|
|
GULABI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813800/1516
(VADAUSI)
|
0547006000NRG24260720230092567
|
26/07/2023
|
ASHA DEVI
|
0547006WL006240
|
ASHA DEVI
|
00078
|
CNRB0008721
|
228
|
228
|
Processed
|
28/08/2023
|
|
4911427908
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
47
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813800/1530
(VADAUSI)
|
0547006000NRG24260720230092568
|
26/07/2023
|
SATRUDHAN KEVAT
|
0547006WL006240
|
SATRUDHAN KEVAT
|
00078
|
CNRB0008721
|
228
|
228
|
Processed
|
28/08/2023
|
|
4911427912
|
|
SHATRUDHAN KEVAT
|
CANARA BANK(508532)
|
|
48
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813800/352
(VADAUSI)
|
0547006000NRG24260720230092571
|
26/07/2023
|
GAURI DEVI
|
0547006WL006240
|
GAURI DEVI
|
00078
|
CNRB0008721
|
228
|
228
|
Processed
|
28/08/2023
|
|
4911427880
|
|
GORI DEVI
|
CANARA BANK(508532)
|
|
49
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813800/353
(VADAUSI)
|
0547006000NRG24260720230092572
|
26/07/2023
|
LALA DEVI
|
0547006WL006240
|
LALA DEVI
|
00078
|
CNRB0008721
|
228
|
228
|
Processed
|
28/08/2023
|
|
4911427913
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
50
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813800/358
(VADAUSI)
|
0547006000NRG24260720230092573
|
26/07/2023
|
JHALVA DEVI
|
0547006WL006240
|
JHALVA DEVI
|
00078
|
CNRB0008721
|
228
|
228
|
Processed
|
28/08/2023
|
|
4911427882
|
|
ZOLA DEVI
|
CANARA BANK(508532)
|
|
51
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813800/365
(VADAUSI)
|
0547006000NRG24260720230092574
|
26/07/2023
|
SUMA DEVI
|
0547006WL006240
|
SUMA DEVI
|
00078
|
CNRB0008721
|
228
|
228
|
Processed
|
28/08/2023
|
|
4911427906
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
52
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/1741
(VADAUSI)
|
0547006000NRG24260720230092501
|
26/07/2023
|
REKHA DEVI
|
0547006WL006240
|
REKHA DEVI
|
00354
|
PUNB0167600
|
228
|
228
|
Processed
|
28/08/2023
|
|
4911427859
|
|
REKHA DEVI W/O YOGENDRA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/1860
(VADAUSI)
|
0547006000NRG24260720230092507
|
26/07/2023
|
SHAMBHU KUMAR
|
0547006WL006240
|
SHAMBHU KUMAR
|
00354
|
PUNB0167600
|
228
|
228
|
Processed
|
28/08/2023
|
|
4911427872
|
|
SHAMBHU KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/2812
(VADAUSI)
|
0547006000NRG24260720230092520
|
26/07/2023
|
DHANO DEVI
|
0547006WL006240
|
DHANO DEVI
|
00354
|
PUNB0167600
|
228
|
228
|
Processed
|
28/08/2023
|
|
4911427867
|
|
DHANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813400/1274
(VADAUSI)
|
0547006000NRG24260720230092534
|
26/07/2023
|
SUMA DEVI
|
0547006WL006240
|
SUMA DEVI
|
00354
|
PUNB0167600
|
228
|
228
|
Processed
|
28/08/2023
|
|
4911427858
|
|
SUMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813400/1590
(VADAUSI)
|
0547006000NRG24260720230092535
|
26/07/2023
|
Lalan Matho
|
0547006WL006240
|
Lalan Matho
|
00354
|
PUNB0167600
|
228
|
228
|
Processed
|
28/08/2023
|
|
4911427870
|
|
LALAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813400/1593
(VADAUSI)
|
0547006000NRG24260720230092536
|
26/07/2023
|
BHAGIRATH PRASAD
|
0547006WL006240
|
BHAGIRATH PRASAD
|
00354
|
PUNB0167600
|
228
|
228
|
Processed
|
28/08/2023
|
|
4911427855
|
|
MR BHAGIRATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813400/1601
(VADAUSI)
|
0547006000NRG24260720230092537
|
26/07/2023
|
Jaymanti Devi
|
0547006WL006240
|
Jaymanti Devi
|
00354
|
PUNB0167600
|
228
|
228
|
Processed
|
28/08/2023
|
|
4911427863
|
|
JAYMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813400/1607
(VADAUSI)
|
0547006000NRG24260720230092538
|
26/07/2023
|
Ramsakhi Devi
|
0547006WL006240
|
Ramsakhi Devi
|
00354
|
PUNB0167600
|
228
|
228
|
Processed
|
28/08/2023
|
|
4911427864
|
|
Ramsakhi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813400/1609
(VADAUSI)
|
0547006000NRG24260720230092539
|
26/07/2023
|
Babita Devi
|
0547006WL006240
|
Babita Devi
|
00354
|
PUNB0167600
|
228
|
228
|
Processed
|
28/08/2023
|
|
4911427860
|
|
VAVITA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813400/1618
(VADAUSI)
|
0547006000NRG24260720230092540
|
26/07/2023
|
Shila Devi
|
0547006WL006240
|
Shila Devi
|
00354
|
PUNB0167600
|
228
|
228
|
Processed
|
28/08/2023
|
|
4911427871
|
|
SHEELA DEVI W/O-JAGARNATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813400/1938
(VADAUSI)
|
0547006000NRG24260720230092542
|
26/07/2023
|
SABITRI DEVI
|
0547006WL006240
|
SABITRI DEVI
|
00354
|
PUNB0167600
|
228
|
228
|
Processed
|
28/08/2023
|
|
4911427862
|
|
SABITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813400/2072
(VADAUSI)
|
0547006000NRG24260720230092547
|
26/07/2023
|
JAYMANTI DEVI
|
0547006WL006240
|
JAYMANTI DEVI
|
00354
|
PUNB0167600
|
228
|
228
|
Processed
|
28/08/2023
|
|
4911427865
|
|
JAYMANTI DEVI W/OABDHESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813400/2195
(VADAUSI)
|
0547006000NRG24260720230092548
|
26/07/2023
|
RAJKUMARI DEVI
|
0547006WL006240
|
RAJKUMARI DEVI
|
00354
|
PUNB0167600
|
228
|
228
|
Processed
|
28/08/2023
|
|
4911427861
|
|
RAJKUMARI DEVI W/O ARVIND MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813400/2336
(VADAUSI)
|
0547006000NRG24260720230092549
|
26/07/2023
|
SHARDA DEVI
|
0547006WL006240
|
SHARDA DEVI
|
00354
|
PUNB0167600
|
228
|
228
|
Processed
|
28/08/2023
|
|
4911427866
|
|
SHARDA DEVI W/O-KAMESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813400/2340
(VADAUSI)
|
0547006000NRG24260720230092550
|
26/07/2023
|
PHOOLMANTI DEVI
|
0547006WL006240
|
PHOOLMANTI DEVI
|
00354
|
PUNB0167600
|
228
|
228
|
Processed
|
28/08/2023
|
|
4911427869
|
|
PHOOLMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813400/2343
(VADAUSI)
|
0547006000NRG24260720230092551
|
26/07/2023
|
SUNITA DEVI
|
0547006WL006240
|
SUNITA DEVI
|
00354
|
PUNB0167600
|
228
|
228
|
Processed
|
28/08/2023
|
|
4911427868
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813400/2358
(VADAUSI)
|
0547006000NRG24260720230092552
|
26/07/2023
|
PUNAM DEVI
|
0547006WL006240
|
PUNAM DEVI
|
00354
|
PUNB0167600
|
228
|
228
|
Processed
|
28/08/2023
|
|
4911427856
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813400/2360
(VADAUSI)
|
0547006000NRG24260720230092553
|
26/07/2023
|
CHINTA DEVI
|
0547006WL006240
|
CHINTA DEVI
|
00354
|
PUNB0167600
|
228
|
228
|
Processed
|
28/08/2023
|
|
4911427854
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813400/2760
(VADAUSI)
|
0547006000NRG24260720230092559
|
26/07/2023
|
KRANTI DEVI
|
0547006WL006240
|
KRANTI DEVI
|
00354
|
PUNB0167600
|
228
|
228
|
Processed
|
28/08/2023
|
|
4911427883
|
|
KRANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813400/324
(VADAUSI)
|
0547006000NRG24260720230092560
|
26/07/2023
|
GAYA MAHTO
|
0547006WL006240
|
GAYA MAHTO
|
00354
|
PUNB0167600
|
228
|
228
|
Processed
|
28/08/2023
|
|
4911427853
|
|
GAYA MAHTO S/OANIK MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813800/1506
(VADAUSI)
|
0547006000NRG24260720230092562
|
26/07/2023
|
KUNTI DEVI
|
0547006WL006240
|
KUNTI DEVI
|
00354
|
PUNB0167600
|
228
|
228
|
Processed
|
28/08/2023
|
|
4911427857
|
|
KUNTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
73
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813400/1941
(VADAUSI)
|
0547006000NRG24260720230092545
|
26/07/2023
|
BUDHANI DEVI
|
0547006WL006240
|
BUDHANI DEVI
|
00415
|
SBIN0002916
|
228
|
228
|
Processed
|
28/08/2023
|
|
4911427891
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
74
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/1113
(VADAUSI)
|
0547006000NRG24260720230092500
|
26/07/2023
|
KRANTI DEVI
|
0547006WL006240
|
KRANTI DEVI
|
00415
|
SBIN0003002
|
228
|
228
|
Processed
|
28/08/2023
|
|
4911427888
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/1774
(VADAUSI)
|
0547006000NRG24260720230092503
|
26/07/2023
|
BALESHWAR MAHTO
|
0547006WL006240
|
BALESHWAR MAHTO
|
00415
|
SBIN0003002
|
228
|
228
|
Processed
|
28/08/2023
|
|
4911427852
|
|
BALESHWAR MAHTO
|
CANARA BANK(508532)
|
|
76
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/1852
(VADAUSI)
|
0547006000NRG24260720230092506
|
26/07/2023
|
VIDHYA DEVI
|
0547006WL006240
|
VIDHYA DEVI
|
00415
|
SBIN0003002
|
228
|
228
|
Processed
|
28/08/2023
|
|
4911427851
|
|
PANCHA DEVI
|
CANARA BANK(508532)
|
|
77
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813400/1940
(VADAUSI)
|
0547006000NRG24260720230092544
|
26/07/2023
|
RENU DEVI
|
0547006WL006240
|
RENU DEVI
|
00415
|
SBIN0003002
|
228
|
228
|
Processed
|
28/08/2023
|
|
4911427889
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813400/2066
(VADAUSI)
|
0547006000NRG24260720230092546
|
26/07/2023
|
KAUSHLENDRA KUMAR
|
0547006WL006240
|
KAUSHLENDRA KUMAR
|
00415
|
SBIN0003002
|
228
|
228
|
Processed
|
28/08/2023
|
|
4911427887
|
|
KAUSHLENDRA KUMAR
|
AXIS BANK(607153)
|
|
79
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813800/2342
(VADAUSI)
|
0547006000NRG24260720230092569
|
26/07/2023
|
Laxmi Devi
|
0547006WL006240
|
Laxmi Devi
|
00415
|
SBIN0003002
|
228
|
228
|
Processed
|
28/08/2023
|
|
4911427886
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813800/2833
(VADAUSI)
|
0547006000NRG24260720230092570
|
26/07/2023
|
SAROJ DEVI
|
0547006WL006240
|
SAROJ DEVI
|
00415
|
SBIN0003002
|
228
|
228
|
Processed
|
28/08/2023
|
|
4911427892
|
|
SURAJAVA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
81
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813200/431
(VADAUSI)
|
0547006000NRG24260720230092526
|
26/07/2023
|
NORO DEVI
|
0547006WL006240
|
NORO DEVI
|
00415
|
SBIN0006617
|
228
|
228
|
Processed
|
28/08/2023
|
|
4911427881
|
|
MR DARASHAN MAHATO
|
STATE BANK OF INDIA(508548)
|
|
82
|
GHAT KHUSUMBAHA
|
BH-47-006-004-02813400/262
(VADAUSI)
|
0547006000NRG24260720230092557
|
26/07/2023
|
RENU DEVI
|
0547006WL006240
|
RENU DEVI
|
00415
|
SBIN0006617
|
228
|
228
|
Processed
|
28/08/2023
|
|
4911427890
|
|
RENU DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18696
|
18696
|
|
|
|
|
|
|
|