|
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-47-006-005-02812500/112
(GAGAUR)
|
0547006000NRG24290220240152502
|
29/02/2024
|
Sushma Devi
|
0547006WL017040
|
Sushma Devi
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925977329
|
|
SUSHMA DEVI
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1211
(GAGAUR)
|
0547006000NRG24290220240152503
|
29/02/2024
|
DHERMENDER BIND
|
0547006WL017040
|
DHERMENDER BIND
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925977314
|
|
DHARVINDER BIND
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1294
(GAGAUR)
|
0547006000NRG24290220240152504
|
29/02/2024
|
SRI CHAND MAHTO
|
0547006WL017040
|
SRI CHAND MAHTO
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925977323
|
|
SRICHAND MAHTO
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1295
(GAGAUR)
|
0547006000NRG24290220240152505
|
29/02/2024
|
MAHAPATI EVI
|
0547006WL017040
|
MAHAPATI EVI
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925977326
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1299
(GAGAUR)
|
0547006000NRG24290220240152498
|
29/02/2024
|
RAJIYA DEVI
|
0547006WL017039
|
RAJIYA DEVI
|
00078
|
CNRB0001722
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925977313
|
|
RAJIYA DEVI
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1372
(GAGAUR)
|
0547006000NRG24290220240152471
|
29/02/2024
|
RAJO MAHTO
|
0547006WL017032
|
RAJO MAHTO
|
00078
|
CNRB0001722
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925977324
|
|
RAJO MAHTO S O RAMCHARITRA MAHTO
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1781
(GAGAUR)
|
0547006000NRG24290220240152499
|
29/02/2024
|
Mina Devi
|
0547006WL017039
|
Mina Devi
|
00078
|
CNRB0001722
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925977341
|
|
MINA DEVI
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1783
(GAGAUR)
|
0547006000NRG24290220240152500
|
29/02/2024
|
RATAN DEVI
|
0547006WL017039
|
RATAN DEVI
|
00078
|
CNRB0001722
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925977339
|
|
RATAN DEVI
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1784
(GAGAUR)
|
0547006000NRG24290220240152501
|
29/02/2024
|
Ramakant Kumar
|
0547006WL017039
|
Ramakant Kumar
|
00078
|
CNRB0001722
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925977370
|
|
MR RAMAKANT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1795
(GAGAUR)
|
0547006000NRG24290220240152494
|
29/02/2024
|
Santosh Kumar
|
0547006WL017038
|
Santosh Kumar
|
00078
|
CNRB0001722
|
1140
|
1140
|
Rejected
|
13/04/2024
|
|
2925977312
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2136
(GAGAUR)
|
0547006000NRG24290220240152495
|
29/02/2024
|
shobha devi
|
0547006WL017038
|
shobha devi
|
00078
|
CNRB0001722
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925977322
|
|
MS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2142
(GAGAUR)
|
0547006000NRG24290220240152496
|
29/02/2024
|
BASMATIYA DEVI
|
0547006WL017038
|
BASMATIYA DEVI
|
00078
|
CNRB0001722
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925977321
|
|
BASMATI DEVI W O POSAN BIND
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2285
(GAGAUR)
|
0547006000NRG24290220240152489
|
29/02/2024
|
RAM BILASH YADAV
|
0547006WL017036
|
RAM BILASH YADAV
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925977367
|
|
RAM VILAS YADAV
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2579
(GAGAUR)
|
0547006000NRG24290220240152474
|
29/02/2024
|
RAJIV KUMAR
|
0547006WL017032
|
RAJIV KUMAR
|
00078
|
CNRB0001722
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925977331
|
|
RAJEEV KUMAR
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2581
(GAGAUR)
|
0547006000NRG24290220240152534
|
29/02/2024
|
ABHISHEK KUMAR
|
0547006WL017048
|
ABHISHEK KUMAR
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925977330
|
|
ABHISHEK KUMAR
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2710
(GAGAUR)
|
0547006000NRG24290220240152535
|
29/02/2024
|
VIPIN KUMAR
|
0547006WL017048
|
VIPIN KUMAR
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925977368
|
|
BIPIN KUMAR
|
CANARA BANK(508532)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2716
(GAGAUR)
|
0547006000NRG24290220240152536
|
29/02/2024
|
MITHUN KEWAT
|
0547006WL017048
|
MITHUN KEWAT
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925977320
|
|
MITHUN KUMAR
|
CANARA BANK(508532)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2718
(GAGAUR)
|
0547006000NRG24290220240152530
|
29/02/2024
|
SANGITA DEVI
|
0547006WL017047
|
SANGITA DEVI
|
00078
|
CNRB0001722
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925977317
|
|
SANGITA DEVI
|
CANARA BANK(508532)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2790
(GAGAUR)
|
0547006000NRG24290220240152531
|
29/02/2024
|
TIPU KUMAR
|
0547006WL017047
|
TIPU KUMAR
|
00078
|
CNRB0001722
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925977333
|
|
TIPU KUMAR
|
CANARA BANK(508532)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2806
(GAGAUR)
|
0547006000NRG24290220240152532
|
29/02/2024
|
SARO DEVI
|
0547006WL017047
|
SARO DEVI
|
00078
|
CNRB0001722
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925977344
|
|
SARO DEVI
|
CANARA BANK(508532)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2813
(GAGAUR)
|
0547006000NRG24290220240152483
|
29/02/2024
|
SUNITA DEVI
|
0547006WL017035
|
SUNITA DEVI
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925977340
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3197
(GAGAUR)
|
0547006000NRG24290220240152533
|
29/02/2024
|
DAYABATI DEVI
|
0547006WL017047
|
DAYABATI DEVI
|
00078
|
CNRB0001722
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925977343
|
|
DAYABATI DEVI
|
CANARA BANK(508532)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3901
(GAGAUR)
|
0547006000NRG24290220240152484
|
29/02/2024
|
VIRENDRA YADAV
|
0547006WL017035
|
VIRENDRA YADAV
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925977345
|
|
VIRENDRA YADAV
|
CANARA BANK(508532)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3913
(GAGAUR)
|
0547006000NRG24290220240152485
|
29/02/2024
|
Niwas Kumar
|
0547006WL017035
|
Niwas Kumar
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925977335
|
|
NIWAS KUMAR
|
CANARA BANK(508532)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3953
(GAGAUR)
|
0547006000NRG24290220240152527
|
29/02/2024
|
Priyanka Kumari
|
0547006WL017046
|
Priyanka Kumari
|
00078
|
CNRB0001722
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925977334
|
|
PRIYANKA KUMARI
|
CANARA BANK(508532)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/440
(GAGAUR)
|
0547006000NRG24290220240152486
|
29/02/2024
|
ALCHO DEVI
|
0547006WL017035
|
ALCHO DEVI
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925977371
|
|
LACHO DEVI W O SRI CHAND MAHTO
|
CANARA BANK(508532)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/649
(GAGAUR)
|
0547006000NRG24290220240152479
|
29/02/2024
|
giraj devi
|
0547006WL017034
|
giraj devi
|
00078
|
CNRB0001722
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925977373
|
|
GIRIJA DEVI
|
CANARA BANK(508532)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/836
(GAGAUR)
|
0547006000NRG24290220240152480
|
29/02/2024
|
DAYMUNI DEVI
|
0547006WL017034
|
DAYMUNI DEVI
|
00078
|
CNRB0001722
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925977338
|
|
DEVMUNI DEVI
|
CANARA BANK(508532)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/842
(GAGAUR)
|
0547006000NRG24290220240152481
|
29/02/2024
|
Chhavila Devi
|
0547006WL017034
|
Chhavila Devi
|
00078
|
CNRB0001722
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925977325
|
|
CHHAVILA DEVI
|
CANARA BANK(508532)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/844
(GAGAUR)
|
0547006000NRG24290220240152482
|
29/02/2024
|
Bunalaba Devi
|
0547006WL017034
|
Bunalaba Devi
|
00078
|
CNRB0001722
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925977327
|
|
BUNALABA DEVI
|
CANARA BANK(508532)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/41
(GAGAUR)
|
0547006000NRG24290220240152491
|
29/02/2024
|
Chinta Devi
|
0547006WL017037
|
Chinta Devi
|
00078
|
CNRB0001722
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925977369
|
|
CHINTA DEVI
|
CANARA BANK(508532)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3464
(GAGAUR)
|
0547006000NRG24290220240152523
|
29/02/2024
|
Mamta Devi
|
0547006WL017045
|
Mamta Devi
|
00078
|
CNRB0001722
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925977336
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/983
(GAGAUR)
|
0547006000NRG24290220240152524
|
29/02/2024
|
PARO MANJHI
|
0547006WL017045
|
PARO MANJHI
|
00078
|
CNRB0001722
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925977337
|
|
Paro Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2247
(GAGAUR)
|
0547006000NRG24290220240152518
|
29/02/2024
|
KAUSHAIYA DEVI
|
0547006WL017044
|
KAUSHAIYA DEVI
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925977328
|
|
KAUSHALYA DEVI
|
CANARA BANK(508532)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2548
(GAGAUR)
|
0547006000NRG24290220240152521
|
29/02/2024
|
KHUSHBU DEVI
|
0547006WL017044
|
KHUSHBU DEVI
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925977332
|
|
KHUSHBU KUMARI
|
CANARA BANK(508532)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2556
(GAGAUR)
|
0547006000NRG24290220240152514
|
29/02/2024
|
SITA DEVI
|
0547006WL017043
|
SITA DEVI
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925977342
|
|
SATO DEVI
|
CANARA BANK(508532)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2731
(GAGAUR)
|
0547006000NRG24290220240152493
|
29/02/2024
|
MADHU DEVI
|
0547006WL017037
|
MADHU DEVI
|
00078
|
CNRB0001722
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925977319
|
|
MADHU DEVI
|
CANARA BANK(508532)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2740
(GAGAUR)
|
0547006000NRG24290220240152515
|
29/02/2024
|
PHULTAN KUMAR
|
0547006WL017043
|
PHULTAN KUMAR
|
00078
|
CNRB0001722
|
456
|
456
|
Processed
|
13/04/2024
|
|
2925977318
|
|
Fultun Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3492
(GAGAUR)
|
0547006000NRG24290220240152511
|
29/02/2024
|
TRIPURARI KUMAR
|
0547006WL017042
|
TRIPURARI KUMAR
|
00078
|
CNRB0001722
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925977315
|
|
TRIPURARI KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3532
(GAGAUR)
|
0547006000NRG24290220240152513
|
29/02/2024
|
MAMATA DEVI
|
0547006WL017042
|
MAMATA DEVI
|
00078
|
CNRB0001722
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925977309
|
|
MR AMIT ANAND
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/734
(GAGAUR)
|
0547006000NRG24290220240152506
|
29/02/2024
|
SRI RAM
|
0547006WL017041
|
SRI RAM
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925977311
|
|
SRIRAM
|
CANARA BANK(508532)
|
|
42
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/953
(GAGAUR)
|
0547006000NRG24290220240152508
|
29/02/2024
|
AVINSH SHARMA
|
0547006WL017041
|
AVINSH SHARMA
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925977372
|
|
AVINASH SHARMA S O KAMALDEO SINGH
|
CANARA BANK(508532)
|
|
43
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/964
(GAGAUR)
|
0547006000NRG24290220240152509
|
29/02/2024
|
SANGITA DEVI
|
0547006WL017041
|
SANGITA DEVI
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925977316
|
|
SANGITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52440
|
52440
|
|
|
|
|
|
|
|
|
44
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2181
(GAGAUR)
|
0547006000NRG24290220240152525
|
29/02/2024
|
RINKU DEVI
|
0547006WL017045
|
RINKU DEVI
|
00415
|
SBIN0003002
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925977366
|
|
RINKU DEVI
|
CANARA BANK(508532)
|
|
45
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2519
(GAGAUR)
|
0547006000NRG24290220240152519
|
29/02/2024
|
PANCHAM DEVI
|
0547006WL017044
|
PANCHAM DEVI
|
00415
|
SBIN0003002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925977365
|
|
MRS PANCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2561
(GAGAUR)
|
0547006000NRG24290220240152492
|
29/02/2024
|
SARAT CHAND KUMAR
|
0547006WL017037
|
SARAT CHAND KUMAR
|
00415
|
SBIN0003002
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925977347
|
|
MR SHARAT CHANDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2752
(GAGAUR)
|
0547006000NRG24290220240152475
|
29/02/2024
|
SHRIKANT MAHATO
|
0547006WL017033
|
SHRIKANT MAHATO
|
00415
|
SBIN0003002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925977310
|
|
SRIKANT MAHTO SRIKANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
48
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2269
(GAGAUR)
|
0547006000NRG24290220240152497
|
29/02/2024
|
SUDHA DEVI
|
0547006WL017038
|
SUDHA DEVI
|
00415
|
SBIN0006617
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925977353
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2270
(GAGAUR)
|
0547006000NRG24290220240152487
|
29/02/2024
|
DROPATI DEVI
|
0547006WL017036
|
DROPATI DEVI
|
00415
|
SBIN0006617
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925977375
|
|
DROPATI DEVI
|
CANARA BANK(508532)
|
|
50
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2271
(GAGAUR)
|
0547006000NRG24290220240152488
|
29/02/2024
|
KIRAN DEVI
|
0547006WL017036
|
KIRAN DEVI
|
00415
|
SBIN0006617
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925977352
|
|
KIRAN DEVI
|
CANARA BANK(508532)
|
|
51
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2359
(GAGAUR)
|
0547006000NRG24290220240152490
|
29/02/2024
|
RANI DEVI
|
0547006WL017036
|
RANI DEVI
|
00415
|
SBIN0006617
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925977354
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2376
(GAGAUR)
|
0547006000NRG24290220240152472
|
29/02/2024
|
VIMLA DEVI
|
0547006WL017032
|
VIMLA DEVI
|
00415
|
SBIN0006617
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925977348
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2381
(GAGAUR)
|
0547006000NRG24290220240152473
|
29/02/2024
|
JAY DEVI
|
0547006WL017032
|
JAY DEVI
|
00415
|
SBIN0006617
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925977355
|
|
MRS JAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2717
(GAGAUR)
|
0547006000NRG24290220240152537
|
29/02/2024
|
SAVITA DEVI
|
0547006WL017048
|
SAVITA DEVI
|
00415
|
SBIN0006617
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925977363
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3853
(GAGAUR)
|
0547006000NRG24290220240152526
|
29/02/2024
|
Bharti Devi
|
0547006WL017046
|
Bharti Devi
|
00415
|
SBIN0006617
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925977359
|
|
BHARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2330
(GAGAUR)
|
0547006000NRG24290220240152529
|
29/02/2024
|
KHIDKI
|
0547006WL017046
|
KHIDKI
|
00415
|
SBIN0006617
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925977364
|
|
MRS KHIDAKI NA
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2519
(GAGAUR)
|
0547006000NRG24290220240152520
|
29/02/2024
|
VARAN SAW
|
0547006WL017044
|
VARAN SAW
|
00415
|
SBIN0006617
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925977357
|
|
MR VARAN SAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3486
(GAGAUR)
|
0547006000NRG24290220240152517
|
29/02/2024
|
MADAN MAHTO
|
0547006WL017043
|
MADAN MAHTO
|
00415
|
SBIN0006617
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925977360
|
|
MR MADAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3527
(GAGAUR)
|
0547006000NRG24290220240152512
|
29/02/2024
|
PRITI DEVI
|
0547006WL017042
|
PRITI DEVI
|
00415
|
SBIN0006617
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925977358
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/776
(GAGAUR)
|
0547006000NRG24290220240152507
|
29/02/2024
|
RAHUL KUMAR
|
0547006WL017041
|
RAHUL KUMAR
|
00415
|
SBIN0006617
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925977356
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
61
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2431
(GAGAUR)
|
0547006000NRG24290220240152522
|
29/02/2024
|
NAVEEN SINGH
|
0547006WL017045
|
NAVEEN SINGH
|
00468
|
UBIN0571008
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925977361
|
|
NAVEEN SINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3153
(GAGAUR)
|
0547006000NRG24290220240152476
|
29/02/2024
|
SANGITA DEVI
|
0547006WL017033
|
SANGITA DEVI
|
00468
|
UBIN0571008
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925977374
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
63
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3176
(GAGAUR)
|
0547006000NRG24290220240152516
|
29/02/2024
|
ALOK KUMAR
|
0547006WL017043
|
ALOK KUMAR
|
00468
|
UBIN0571008
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925977362
|
|
ALOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
64
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3543
(GAGAUR)
|
0547006000NRG24290220240152478
|
29/02/2024
|
Chintu Kumar
|
0547006WL017033
|
Chintu Kumar
|
00688
|
FINO0001448
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925977346
|
|
Chintu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
65
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/2888
(GAGAUR)
|
0547006000NRG24290220240152528
|
29/02/2024
|
MAMTA DEVI
|
0547006WL017046
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925977349
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3487
(GAGAUR)
|
0547006000NRG24290220240152510
|
29/02/2024
|
DEEPSHIKHA
|
0547006WL017042
|
DEEPSHIKHA
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925977350
|
|
DEEPSHIKHA
|
BANK OF BARODA(606985)
|
|
67
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3535
(GAGAUR)
|
0547006000NRG24290220240152477
|
29/02/2024
|
Pankaj Kumar
|
0547006WL017033
|
Pankaj Kumar
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925977351
|
|
Pankaj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82764
|
82764
|
|
|
|
|
|
|
|