|
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-47-006-002-02812100/2994
(PANAPUR)
|
0547006000NRG24091220230123896
|
11/12/2023
|
MISHRI KUMAR
|
0547006WL013838
|
MISHRI KUMAR
|
00045
|
BARB0LAKHIS
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909281587
|
|
MISHRI KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1466
(GAGAUR)
|
0547006000NRG24101220230123981
|
11/12/2023
|
sindhehswar vind
|
0547006WL013848
|
sindhehswar vind
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909281572
|
|
SINDHESHWAR VIND
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2460
(GAGAUR)
|
0547006000NRG24101220230123982
|
11/12/2023
|
TATER BIND
|
0547006WL013848
|
TATER BIND
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909281573
|
|
TETAR BIND
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2462
(GAGAUR)
|
0547006000NRG24101220230123983
|
11/12/2023
|
RAMNI DEVI
|
0547006WL013848
|
RAMNI DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909281574
|
|
RAMNI LALAN DEVI
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2631
(GAGAUR)
|
0547006000NRG24101220230123989
|
11/12/2023
|
KABITA DEVI
|
0547006WL013848
|
KABITA DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909281576
|
|
KAVITA DEVI
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/407
(GAGAUR)
|
0547006000NRG24101220230123993
|
11/12/2023
|
SUKRI DEVI
|
0547006WL013848
|
SUKRI DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Rejected
|
01/02/2024
|
|
9909281571
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/530
(GAGAUR)
|
0547006000NRG24101220230123994
|
11/12/2023
|
dipak bind
|
0547006WL013848
|
dipak bind
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909281570
|
|
DEEPAK KUMAR
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/630
(GAGAUR)
|
0547006000NRG24101220230123997
|
11/12/2023
|
DHANVARTI DEVI
|
0547006WL013848
|
DHANVARTI DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909281577
|
|
DHANVATI DEVI
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/656
(GAGAUR)
|
0547006000NRG24101220230123999
|
11/12/2023
|
SAMUNDRI DEVI
|
0547006WL013848
|
SAMUNDRI DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909281575
|
|
SAMUNDRI DEVI
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/656
(GAGAUR)
|
0547006000NRG24101220230123998
|
11/12/2023
|
VINOD BIND
|
0547006WL013848
|
VINOD BIND
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909281569
|
|
VINOD BIND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812300/1191
(PANAPUR)
|
0547006000NRG24091220230123897
|
11/12/2023
|
KUSUM DEVI
|
0547006WL013838
|
KUSUM DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909281607
|
|
KUSUM DEVI
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812300/1196
(PANAPUR)
|
0547006000NRG24091220230123898
|
11/12/2023
|
REKHA DEVI
|
0547006WL013838
|
REKHA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909281604
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812300/1199
(PANAPUR)
|
0547006000NRG24091220230123899
|
11/12/2023
|
RINKU DEVI
|
0547006WL013838
|
RINKU DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909281606
|
|
RINKU DEVI
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812300/1201
(PANAPUR)
|
0547006000NRG24091220230123900
|
11/12/2023
|
SARSWATI DEVI
|
0547006WL013838
|
SARSWATI DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909281605
|
|
SARASWATI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/274
(PANAPUR)
|
0547006000NRG24091220230123894
|
11/12/2023
|
KAJMA DEVI
|
0547006WL013838
|
KAJMA DEVI
|
00089
|
CBIN0280049
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909281594
|
|
MRS KAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812300/2329
(PANAPUR)
|
0547006000NRG24091220230123909
|
11/12/2023
|
Pinki Devi
|
0547006WL013838
|
Pinki Devi
|
00089
|
CBIN0284106
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909281596
|
|
MR NAVIN SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/1237
(PANAPUR)
|
0547006000NRG24091220230123868
|
11/12/2023
|
HEMA DEVI
|
0547006WL013838
|
HEMA DEVI
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909281567
|
|
HEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/1240
(PANAPUR)
|
0547006000NRG24091220230123869
|
11/12/2023
|
RUNA DEVI
|
0547006WL013838
|
RUNA DEVI
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909281568
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/1255
(PANAPUR)
|
0547006000NRG24091220230123871
|
11/12/2023
|
ANITA DEVI
|
0547006WL013838
|
ANITA DEVI
|
00354
|
PUNB0167600
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909281565
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/1255
(PANAPUR)
|
0547006000NRG24091220230123870
|
11/12/2023
|
JOGENDRA SAW
|
0547006WL013838
|
JOGENDRA SAW
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909281566
|
|
JOGENDRA SAV S/O-RADHE SAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/2271
(PANAPUR)
|
0547006000NRG24091220230123873
|
11/12/2023
|
HIMACHAL DEVI
|
0547006WL013838
|
HIMACHAL DEVI
|
00354
|
PUNB0302200
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909281584
|
|
HIUMACHAL DEVI W/O-FUTANI SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/2549
(PANAPUR)
|
0547006000NRG24091220230123885
|
11/12/2023
|
REKHA DEVI
|
0547006WL013838
|
REKHA DEVI
|
00354
|
PUNB0302200
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909281580
|
|
BALMIKI SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/2577
(PANAPUR)
|
0547006000NRG24091220230123889
|
11/12/2023
|
PINKI DEVI
|
0547006WL013838
|
PINKI DEVI
|
00354
|
PUNB0302200
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909281581
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/2578
(PANAPUR)
|
0547006000NRG24091220230123890
|
11/12/2023
|
JAYMANTI DEVI
|
0547006WL013838
|
JAYMANTI DEVI
|
00354
|
PUNB0302200
|
2964
|
2964
|
Rejected
|
01/02/2024
|
|
9909281585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812300/2281
(PANAPUR)
|
0547006000NRG24091220230123901
|
11/12/2023
|
SUBHIYA DEVI
|
0547006WL013838
|
SUBHIYA DEVI
|
00354
|
PUNB0302200
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909281583
|
|
SOBHIYA DEVI W/O-SHRIRAM SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812300/2317
(PANAPUR)
|
0547006000NRG24091220230123905
|
11/12/2023
|
Arun Kumar
|
0547006WL013838
|
Arun Kumar
|
00354
|
PUNB0302200
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909281586
|
|
ARUN KUMAR S/O-SHIBU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812300/287
(PANAPUR)
|
0547006000NRG24091220230123912
|
11/12/2023
|
KAMLI DEVI
|
0547006WL013838
|
KAMLI DEVI
|
00354
|
PUNB0302200
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909281582
|
|
KAMLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/2566
(PANAPUR)
|
0547006000NRG24091220230123887
|
11/12/2023
|
RUBY DEVI
|
0547006WL013838
|
RUBY DEVI
|
00415
|
SBIN0002916
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909281618
|
|
MRS RUBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/2870
(PANAPUR)
|
0547006000NRG24091220230123895
|
11/12/2023
|
SIMA DEVI
|
0547006WL013838
|
SIMA DEVI
|
00415
|
SBIN0002916
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909281593
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/2267
(PANAPUR)
|
0547006000NRG24091220230123872
|
11/12/2023
|
SHEELA DEVI
|
0547006WL013838
|
SHEELA DEVI
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909281624
|
|
BISO SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/229
(PANAPUR)
|
0547006000NRG24091220230123874
|
11/12/2023
|
ARUN KUMAR
|
0547006WL013838
|
ARUN KUMAR
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909281629
|
|
ARUN SAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/242
(PANAPUR)
|
0547006000NRG24091220230123878
|
11/12/2023
|
Devendra Saw
|
0547006WL013838
|
Devendra Saw
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909281597
|
|
MR DEVENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/242
(PANAPUR)
|
0547006000NRG24091220230123876
|
11/12/2023
|
Ramgulam saw
|
0547006WL013838
|
Ramgulam saw
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909281623
|
|
RAMGULAM SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/242
(PANAPUR)
|
0547006000NRG24091220230123877
|
11/12/2023
|
Sahindra Saw
|
0547006WL013838
|
Sahindra Saw
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909281598
|
|
SAHINDRA KUMAR S/O-RADHE SAV
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/245
(PANAPUR)
|
0547006000NRG24091220230123879
|
11/12/2023
|
RAGHU SAW
|
0547006WL013838
|
RAGHU SAW
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909281622
|
|
RAGHU SAV AND BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/2525
(PANAPUR)
|
0547006000NRG24091220230123880
|
11/12/2023
|
MADHURI DEVI
|
0547006WL013838
|
MADHURI DEVI
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909281611
|
|
MRS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/2533
(PANAPUR)
|
0547006000NRG24091220230123881
|
11/12/2023
|
KANCHAN KUMARI
|
0547006WL013838
|
KANCHAN KUMARI
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909281608
|
|
KANCHAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/2534
(PANAPUR)
|
0547006000NRG24091220230123882
|
11/12/2023
|
PUJA KUMARI
|
0547006WL013838
|
PUJA KUMARI
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909281609
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/2545
(PANAPUR)
|
0547006000NRG24091220230123883
|
11/12/2023
|
RANJITKUMAR
|
0547006WL013838
|
RANJITKUMAR
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909281621
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/2546
(PANAPUR)
|
0547006000NRG24091220230123884
|
11/12/2023
|
SULOCHANA DEVI
|
0547006WL013838
|
SULOCHANA DEVI
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909281628
|
|
MRS SULOCHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/2570
(PANAPUR)
|
0547006000NRG24091220230123888
|
11/12/2023
|
SANJITA DEVI
|
0547006WL013838
|
SANJITA DEVI
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909281578
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/268
(PANAPUR)
|
0547006000NRG24091220230123891
|
11/12/2023
|
SARITA DEVI
|
0547006WL013838
|
SARITA DEVI
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909281610
|
|
MR SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812300/2314
(PANAPUR)
|
0547006000NRG24091220230123904
|
11/12/2023
|
kundan kumar
|
0547006WL013838
|
kundan kumar
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909281595
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812300/2324
(PANAPUR)
|
0547006000NRG24091220230123906
|
11/12/2023
|
Santosh Ram
|
0547006WL013838
|
Santosh Ram
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909281625
|
|
MR SANTOSH RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812300/2336
(PANAPUR)
|
0547006000NRG24091220230123910
|
11/12/2023
|
GUDDI DEVI
|
0547006WL013838
|
GUDDI DEVI
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909281627
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
46
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/2562
(PANAPUR)
|
0547006000NRG24091220230123886
|
11/12/2023
|
FAISHAN KUMAR
|
0547006WL013838
|
FAISHAN KUMAR
|
00415
|
SBIN0003599
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909281619
|
|
MR FAISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/2717
(PANAPUR)
|
0547006000NRG24091220230123892
|
11/12/2023
|
LALITA DEVI
|
0547006WL013838
|
LALITA DEVI
|
00415
|
SBIN0003599
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909281620
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812300/2283
(PANAPUR)
|
0547006000NRG24091220230123903
|
11/12/2023
|
ANJU DEVI
|
0547006WL013838
|
ANJU DEVI
|
00415
|
SBIN0003599
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909281626
|
|
Anju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
49
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1383
(GAGAUR)
|
0547006000NRG24101220230123980
|
11/12/2023
|
rambilash bind
|
0547006WL013848
|
rambilash bind
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909281616
|
|
MR RAMVILASH VINDA
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2479
(GAGAUR)
|
0547006000NRG24101220230123984
|
11/12/2023
|
SHOBHA DEVI
|
0547006WL013848
|
SHOBHA DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909281600
|
|
MS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2480
(GAGAUR)
|
0547006000NRG24101220230123985
|
11/12/2023
|
SHUKRI DEVI
|
0547006WL013848
|
SHUKRI DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909281601
|
|
MS SUKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2481
(GAGAUR)
|
0547006000NRG24101220230123986
|
11/12/2023
|
SUGNI DEVI
|
0547006WL013848
|
SUGNI DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909281603
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2483
(GAGAUR)
|
0547006000NRG24101220230123987
|
11/12/2023
|
SAROJNI DEVI
|
0547006WL013848
|
SAROJNI DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909281599
|
|
MS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2630
(GAGAUR)
|
0547006000NRG24101220230123988
|
11/12/2023
|
PARTIMA DEVI
|
0547006WL013848
|
PARTIMA DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909281612
|
|
MRS PRTIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2633
(GAGAUR)
|
0547006000NRG24101220230123990
|
11/12/2023
|
SAMPRIYA DEVI
|
0547006WL013848
|
SAMPRIYA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909281602
|
|
MRS SAMPRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3954
(GAGAUR)
|
0547006000NRG24101220230123991
|
11/12/2023
|
Shibani Devi
|
0547006WL013848
|
Shibani Devi
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909281615
|
|
MRS SHIBANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3956
(GAGAUR)
|
0547006000NRG24101220230123992
|
11/12/2023
|
Sima Devi
|
0547006WL013848
|
Sima Devi
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909281617
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/571
(GAGAUR)
|
0547006000NRG24101220230123995
|
11/12/2023
|
DHAVLI DEVI
|
0547006WL013848
|
DHAVLI DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909281613
|
|
MRS DHAULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/628
(GAGAUR)
|
0547006000NRG24101220230123996
|
11/12/2023
|
Manoj Bind
|
0547006WL013848
|
Manoj Bind
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909281614
|
|
MR MANOJ BIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31008
|
31008
|
|
|
|
|
|
|
|
|
60
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812300/2326
(PANAPUR)
|
0547006000NRG24091220230123907
|
11/12/2023
|
Girija Devi
|
0547006WL013838
|
Girija Devi
|
00462
|
UCBA0002350
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909281579
|
|
GIRJA DEVI W/O SURESH RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
61
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/229
(PANAPUR)
|
0547006000NRG24091220230123875
|
11/12/2023
|
USHA DEVI
|
0547006WL013838
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909281590
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/272
(PANAPUR)
|
0547006000NRG24091220230123893
|
11/12/2023
|
MADAN MISTRI
|
0547006WL013838
|
MADAN MISTRI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909281589
|
|
MADAN MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812300/2282
(PANAPUR)
|
0547006000NRG24091220230123902
|
11/12/2023
|
Anita Devi
|
0547006WL013838
|
Anita Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909281592
|
|
MRS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812300/2327
(PANAPUR)
|
0547006000NRG24091220230123908
|
11/12/2023
|
Niraj Kumar
|
0547006WL013838
|
Niraj Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909281588
|
|
MNIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812300/2403
(PANAPUR)
|
0547006000NRG24091220230123911
|
11/12/2023
|
MUNNI DEVI
|
0547006WL013838
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909281591
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189924
|
189924
|
|
|
|
|
|
|
|