|
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)
|
0547006000NRG24081220230123688
|
09/12/2023
|
Dayachand Yadav
|
0547006WL013781
|
Dayachand Yadav
|
00048
|
BKID0004592
|
912
|
912
|
Processed
|
01/02/2024
|
|
9911245697
|
|
DAYACHANDYADAV
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1232
(GAGAUR)
|
0547006000NRG24081220230123653
|
09/12/2023
|
SHOBHA DEVI
|
0547006WL013773
|
SHOBHA DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
01/02/2024
|
|
9911245663
|
|
SHOBHA DEVI
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1233
(GAGAUR)
|
0547006000NRG24081220230123661
|
09/12/2023
|
SANJAY RAM
|
0547006WL013775
|
SANJAY RAM
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
01/02/2024
|
|
9911245627
|
|
SANJAY RAM
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1259
(GAGAUR)
|
0547006000NRG24081220230123622
|
09/12/2023
|
SANGO DEVI
|
0547006WL013765
|
SANGO DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
01/02/2024
|
|
9911245644
|
|
MRS SAGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1276
(GAGAUR)
|
0547006000NRG24081220230123655
|
09/12/2023
|
Chhotelal yadav
|
0547006WL013773
|
Chhotelal yadav
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
01/02/2024
|
|
9911245634
|
|
CHHOTE LAL YADAV
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1296
(GAGAUR)
|
0547006000NRG24081220230123637
|
09/12/2023
|
Lakhan Mahto
|
0547006WL013769
|
Lakhan Mahto
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
01/02/2024
|
|
9911245625
|
|
LAKHAN MAHTO
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1332
(GAGAUR)
|
0547006000NRG24081220230123656
|
09/12/2023
|
JUGESHWAR YADAV
|
0547006WL013773
|
JUGESHWAR YADAV
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
01/02/2024
|
|
9911245640
|
|
JUGESHVAR YADAV
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1490
(GAGAUR)
|
0547006000NRG24081220230123662
|
09/12/2023
|
Pramod Kumar
|
0547006WL013775
|
Pramod Kumar
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
01/02/2024
|
|
9911245641
|
|
PRAMOD KUMAR
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1782
(GAGAUR)
|
0547006000NRG24081220230123681
|
09/12/2023
|
subodh yadav
|
0547006WL013780
|
subodh yadav
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
01/02/2024
|
|
9911245665
|
|
SUBODH KUMAR
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1861
(GAGAUR)
|
0547006000NRG24081220230123641
|
09/12/2023
|
Mahesh Kevat
|
0547006WL013770
|
Mahesh Kevat
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
01/02/2024
|
|
9911245639
|
|
MAHESH KEVAT
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/198
(GAGAUR)
|
0547006000NRG24081220230123638
|
09/12/2023
|
Gopal Yadav
|
0547006WL013769
|
Gopal Yadav
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
01/02/2024
|
|
9911245635
|
|
GOPAL YADAV
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2143
(GAGAUR)
|
0547006000NRG24081220230123625
|
09/12/2023
|
MAKESHWAR YADAV
|
0547006WL013766
|
MAKESHWAR YADAV
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
01/02/2024
|
|
9911245638
|
|
MAKESAR YADAV
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2194
(GAGAUR)
|
0547006000NRG24081220230123617
|
09/12/2023
|
LALMUNI DEVI
|
0547006WL013764
|
LALMUNI DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
01/02/2024
|
|
9911245662
|
|
LALMUNI DEVI
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2208
(GAGAUR)
|
0547006000NRG24081220230123685
|
09/12/2023
|
GENDHARI YADAV
|
0547006WL013781
|
GENDHARI YADAV
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
01/02/2024
|
|
9911245632
|
|
GENDHARI YADAV
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2272
(GAGAUR)
|
0547006000NRG24081220230123626
|
09/12/2023
|
MATHURA YADAV
|
0547006WL013766
|
MATHURA YADAV
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
01/02/2024
|
|
9911245664
|
|
MATHURA PRASAD YADAV
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2273
(GAGAUR)
|
0547006000NRG24081220230123627
|
09/12/2023
|
GURI DEVI
|
0547006WL013766
|
GURI DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
01/02/2024
|
|
9911245646
|
|
GUDDI DEVI
|
CANARA BANK(508532)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2274
(GAGAUR)
|
0547006000NRG24081220230123628
|
09/12/2023
|
RAJIV KUMAR
|
0547006WL013766
|
RAJIV KUMAR
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
01/02/2024
|
|
9911245623
|
|
RAJIV KUMAR
|
CANARA BANK(508532)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2309
(GAGAUR)
|
0547006000NRG24081220230123689
|
09/12/2023
|
VIKASH KUMAR
|
0547006WL013782
|
VIKASH KUMAR
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
01/02/2024
|
|
9911245642
|
|
VIKAS KUMAR
|
CANARA BANK(508532)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2365
(GAGAUR)
|
0547006000NRG24081220230123697
|
09/12/2023
|
MUNIYA DEVI
|
0547006WL013784
|
MUNIYA DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
01/02/2024
|
|
9911245655
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2613
(GAGAUR)
|
0547006000NRG24081220230123686
|
09/12/2023
|
RAM BILASH YADAV
|
0547006WL013781
|
RAM BILASH YADAV
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
01/02/2024
|
|
9911245647
|
|
RAM BILAS YADAV
|
CANARA BANK(508532)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2617
(GAGAUR)
|
0547006000NRG24081220230123663
|
09/12/2023
|
RAM PRAVESH YADAV
|
0547006WL013775
|
RAM PRAVESH YADAV
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
01/02/2024
|
|
9911245651
|
|
RAMPRAVESH YADAV
|
CANARA BANK(508532)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2950
(GAGAUR)
|
0547006000NRG24081220230123690
|
09/12/2023
|
SUNITA DEVI
|
0547006WL013782
|
SUNITA DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
01/02/2024
|
|
9911245643
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3130
(GAGAUR)
|
0547006000NRG24081220230123665
|
09/12/2023
|
NAKUL SAW
|
0547006WL013776
|
NAKUL SAW
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
01/02/2024
|
|
9911245624
|
|
NAKUL SAW
|
CANARA BANK(508532)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3211
(GAGAUR)
|
0547006000NRG24081220230123694
|
09/12/2023
|
KAMLESH KUMAR VIND
|
0547006WL013783
|
KAMLESH KUMAR VIND
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
01/02/2024
|
|
9911245659
|
|
KAMALESH VINDA
|
CANARA BANK(508532)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3211
(GAGAUR)
|
0547006000NRG24081220230123695
|
09/12/2023
|
SUBODHAR DEVI
|
0547006WL013783
|
SUBODHAR DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
01/02/2024
|
|
9911245661
|
|
SUBODHAR DEVI
|
CANARA BANK(508532)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/346
(GAGAUR)
|
0547006000NRG24081220230123633
|
09/12/2023
|
Rinku Devi
|
0547006WL013768
|
Rinku Devi
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
01/02/2024
|
|
9911245633
|
|
RINKU DEVI
|
CANARA BANK(508532)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3679
(GAGAUR)
|
0547006000NRG24081220230123634
|
09/12/2023
|
KUSUM DEVI
|
0547006WL013768
|
KUSUM DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
01/02/2024
|
|
9911245656
|
|
KOSUM DEVI
|
CANARA BANK(508532)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3786
(GAGAUR)
|
0547006000NRG24081220230123649
|
09/12/2023
|
MUKESH KUMAR
|
0547006WL013772
|
MUKESH KUMAR
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
01/02/2024
|
|
9911245648
|
|
MUKESH KUMAR
|
CANARA BANK(508532)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3795
(GAGAUR)
|
0547006000NRG24081220230123666
|
09/12/2023
|
SONU KUMAR
|
0547006WL013776
|
SONU KUMAR
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
01/02/2024
|
|
9911245669
|
|
SONU KUMAR
|
CANARA BANK(508532)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3854
(GAGAUR)
|
0547006000NRG24081220230123680
|
09/12/2023
|
Pawan Kumar
|
0547006WL013779
|
Pawan Kumar
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
01/02/2024
|
|
9911245622
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3859
(GAGAUR)
|
0547006000NRG24081220230123682
|
09/12/2023
|
SANGITA DEVI
|
0547006WL013780
|
SANGITA DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
01/02/2024
|
|
9911245668
|
|
SANGITA DEVI
|
CANARA BANK(508532)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3865
(GAGAUR)
|
0547006000NRG24081220230123657
|
09/12/2023
|
Baby Devi
|
0547006WL013774
|
Baby Devi
|
00078
|
CNRB0001722
|
228
|
228
|
Processed
|
01/02/2024
|
|
9911245653
|
|
BABY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3869
(GAGAUR)
|
0547006000NRG24081220230123651
|
09/12/2023
|
KIRAT YADAV
|
0547006WL013772
|
KIRAT YADAV
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
01/02/2024
|
|
9911245637
|
|
KIRAT YADAV
|
CANARA BANK(508532)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3872
(GAGAUR)
|
0547006000NRG24081220230123658
|
09/12/2023
|
HEMA DEVI
|
0547006WL013774
|
HEMA DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
01/02/2024
|
|
9911245667
|
|
HEMA DEVI
|
CANARA BANK(508532)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3913
(GAGAUR)
|
0547006000NRG24081220230123671
|
09/12/2023
|
Niwas Kumar
|
0547006WL013777
|
Niwas Kumar
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
01/02/2024
|
|
9911245652
|
|
NIWAS KUMAR
|
CANARA BANK(508532)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4003
(GAGAUR)
|
0547006000NRG24081220230123676
|
09/12/2023
|
Vinay Kumar
|
0547006WL013778
|
Vinay Kumar
|
00078
|
CNRB0001722
|
684
|
684
|
Processed
|
01/02/2024
|
|
9911245649
|
|
VINAY KUMAR
|
CANARA BANK(508532)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/603
(GAGAUR)
|
0547006000NRG24081220230123660
|
09/12/2023
|
PANAMA DEVI
|
0547006WL013774
|
PANAMA DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
01/02/2024
|
|
9911245631
|
|
PANMA DEVI W O KAPURI BIND
|
CANARA BANK(508532)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/2899
(GAGAUR)
|
0547006000NRG24081220230123642
|
09/12/2023
|
RAMBALAK RAM
|
0547006WL013770
|
RAMBALAK RAM
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
01/02/2024
|
|
9911245654
|
|
RAMBALAK RAM
|
CANARA BANK(508532)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/41
(GAGAUR)
|
0547006000NRG24081220230123643
|
09/12/2023
|
Chinta Devi
|
0547006WL013770
|
Chinta Devi
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
01/02/2024
|
|
9911245658
|
|
CHINTA DEVI
|
CANARA BANK(508532)
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2231
(GAGAUR)
|
0547006000NRG24081220230123635
|
09/12/2023
|
NIRO DEVI
|
0547006WL013768
|
NIRO DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
01/02/2024
|
|
9911245657
|
|
MRS NEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2487
(GAGAUR)
|
0547006000NRG24081220230123613
|
09/12/2023
|
PARMILA DEVI
|
0547006WL013763
|
PARMILA DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
01/02/2024
|
|
9911245650
|
|
PRAMILA DEVI
|
CANARA BANK(508532)
|
|
42
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3155
(GAGAUR)
|
0547006000NRG24081220230123614
|
09/12/2023
|
SAPNA KUMARI
|
0547006WL013763
|
SAPNA KUMARI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
01/02/2024
|
|
9911245628
|
|
SAPNA KUMARI
|
CANARA BANK(508532)
|
|
43
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3190
(GAGAUR)
|
0547006000NRG24081220230123615
|
09/12/2023
|
PUNAM DEVI
|
0547006WL013763
|
PUNAM DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
01/02/2024
|
|
9911245626
|
|
PUNAM DEVI
|
CANARA BANK(508532)
|
|
44
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3460
(GAGAUR)
|
0547006000NRG24081220230123618
|
09/12/2023
|
DURGA DEVI
|
0547006WL013764
|
DURGA DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
01/02/2024
|
|
9911245629
|
|
DURGA DEVI
|
CANARA BANK(508532)
|
|
45
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/820
(GAGAUR)
|
0547006000NRG24081220230123630
|
09/12/2023
|
BREHM MANJHI
|
0547006WL013767
|
BREHM MANJHI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
01/02/2024
|
|
9911245660
|
|
BRAHMDEV MANJHI
|
CANARA BANK(508532)
|
|
46
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/995
(GAGAUR)
|
0547006000NRG24081220230123631
|
09/12/2023
|
GAURI DEVI
|
0547006WL013767
|
GAURI DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
01/02/2024
|
|
9911245636
|
|
GORA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2250
(GAGAUR)
|
0547006000NRG24081220230123646
|
09/12/2023
|
PEAMOD SINGH
|
0547006WL013771
|
PEAMOD SINGH
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
01/02/2024
|
|
9911245620
|
|
PRAMOD SINGH
|
CANARA BANK(508532)
|
|
48
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2599
(GAGAUR)
|
0547006000NRG24081220230123619
|
09/12/2023
|
ASHOK SINGH
|
0547006WL013764
|
ASHOK SINGH
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
01/02/2024
|
|
9911245619
|
|
ASHOK KUMAR
|
CANARA BANK(508532)
|
|
49
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2766
(GAGAUR)
|
0547006000NRG24081220230123672
|
09/12/2023
|
KAVITA DEVI
|
0547006WL013777
|
KAVITA DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
01/02/2024
|
|
9911245645
|
|
KAVITA DEVI
|
CANARA BANK(508532)
|
|
50
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3493
(GAGAUR)
|
0547006000NRG24081220230123648
|
09/12/2023
|
LACHHO DEVI
|
0547006WL013771
|
LACHHO DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
01/02/2024
|
|
9911245666
|
|
LAKSHO DEVI
|
CANARA BANK(508532)
|
|
51
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/753
(GAGAUR)
|
0547006000NRG24081220230123620
|
09/12/2023
|
SITAPATI DEVI
|
0547006WL013764
|
SITAPATI DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
01/02/2024
|
|
9911245621
|
|
SITAPATI DEVI
|
CANARA BANK(508532)
|
|
52
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/760
(GAGAUR)
|
0547006000NRG24081220230123632
|
09/12/2023
|
GAURI DEVI
|
0547006WL013767
|
GAURI DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
01/02/2024
|
|
9911245630
|
|
MRS SHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45600
|
45600
|
|
|
|
|
|
|
|
|
53
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1973
(GAGAUR)
|
0547006000NRG24081220230123669
|
09/12/2023
|
RAMLAKHAN RAM
|
0547006WL013777
|
RAMLAKHAN RAM
|
00354
|
PUNB0667800
|
912
|
912
|
Processed
|
01/02/2024
|
|
9911245699
|
|
RAMLAKHAN RAM S/O-LATE RAMESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4019
(GAGAUR)
|
0547006000NRG24081220230123683
|
09/12/2023
|
Arvind Kumar
|
0547006WL013780
|
Arvind Kumar
|
00354
|
PUNB0667800
|
912
|
912
|
Processed
|
01/02/2024
|
|
9911245698
|
|
ARVIND KUMAR S/O- BALESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
55
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1256
(GAGAUR)
|
0547006000NRG24081220230123621
|
09/12/2023
|
Mahendra pandit
|
0547006WL013765
|
Mahendra pandit
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
01/02/2024
|
|
9911245679
|
|
MR MAHENDRA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1272
(GAGAUR)
|
0547006000NRG24081220230123654
|
09/12/2023
|
UDAY YADAV
|
0547006WL013773
|
UDAY YADAV
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
01/02/2024
|
|
9911245681
|
|
UDAY YADAV
|
CANARA BANK(508532)
|
|
57
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1281
(GAGAUR)
|
0547006000NRG24081220230123623
|
09/12/2023
|
VIPIN YADAV
|
0547006WL013765
|
VIPIN YADAV
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
01/02/2024
|
|
9911245683
|
|
MR VIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1974
(GAGAUR)
|
0547006000NRG24081220230123670
|
09/12/2023
|
bhanu kumar
|
0547006WL013777
|
bhanu kumar
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
01/02/2024
|
|
9911245696
|
|
MR BHANU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2372
(GAGAUR)
|
0547006000NRG24081220230123624
|
09/12/2023
|
GITA DEVI
|
0547006WL013765
|
GITA DEVI
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
01/02/2024
|
|
9911245684
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2379
(GAGAUR)
|
0547006000NRG24081220230123677
|
09/12/2023
|
SUDAMIYA DEVI
|
0547006WL013779
|
SUDAMIYA DEVI
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
01/02/2024
|
|
9911245676
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2404
(GAGAUR)
|
0547006000NRG24081220230123678
|
09/12/2023
|
RINKU DEVI
|
0547006WL013779
|
RINKU DEVI
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
01/02/2024
|
|
9911245680
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2698
(GAGAUR)
|
0547006000NRG24081220230123639
|
09/12/2023
|
DEEPAK KUMAR
|
0547006WL013769
|
DEEPAK KUMAR
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
01/02/2024
|
|
9911245687
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2699
(GAGAUR)
|
0547006000NRG24081220230123640
|
09/12/2023
|
SEEPAK KUMAR
|
0547006WL013769
|
SEEPAK KUMAR
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
01/02/2024
|
|
9911245686
|
|
MR SIPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3827
(GAGAUR)
|
0547006000NRG24081220230123679
|
09/12/2023
|
KUNTI DEVI
|
0547006WL013779
|
KUNTI DEVI
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
01/02/2024
|
|
9911245694
|
|
KUNTI DEVI
|
CANARA BANK(508532)
|
|
65
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3867
(GAGAUR)
|
0547006000NRG24081220230123650
|
09/12/2023
|
USHA DEVI
|
0547006WL013772
|
USHA DEVI
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
01/02/2024
|
|
9911245688
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3873
(GAGAUR)
|
0547006000NRG24081220230123659
|
09/12/2023
|
RAVINDRA KUMAR
|
0547006WL013774
|
RAVINDRA KUMAR
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
01/02/2024
|
|
9911245690
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3890
(GAGAUR)
|
0547006000NRG24081220230123692
|
09/12/2023
|
ROUSHAN KUMAR
|
0547006WL013782
|
ROUSHAN KUMAR
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
01/02/2024
|
|
9911245691
|
|
MR ROUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3981
(GAGAUR)
|
0547006000NRG24081220230123667
|
09/12/2023
|
AMIT KUMAR
|
0547006WL013776
|
AMIT KUMAR
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
01/02/2024
|
|
9911245685
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3982
(GAGAUR)
|
0547006000NRG24081220230123675
|
09/12/2023
|
Mannee Kumar
|
0547006WL013778
|
Mannee Kumar
|
00415
|
SBIN0006617
|
684
|
684
|
Processed
|
01/02/2024
|
|
9911245675
|
|
MANNEE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3995
(GAGAUR)
|
0547006000NRG24081220230123698
|
09/12/2023
|
Deepan Kumar
|
0547006WL013784
|
Deepan Kumar
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
01/02/2024
|
|
9911245670
|
|
DEEPAN KUMAR
|
CANARA BANK(508532)
|
|
71
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4002
(GAGAUR)
|
0547006000NRG24081220230123699
|
09/12/2023
|
DARSHAN KUMAR
|
0547006WL013784
|
DARSHAN KUMAR
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
01/02/2024
|
|
9911245692
|
|
MR DARSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4008
(GAGAUR)
|
0547006000NRG24081220230123700
|
09/12/2023
|
Binita Kumari
|
0547006WL013784
|
Binita Kumari
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
01/02/2024
|
|
9911245689
|
|
MS BINITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/521
(GAGAUR)
|
0547006000NRG24081220230123668
|
09/12/2023
|
ANIL PANDIT
|
0547006WL013776
|
ANIL PANDIT
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
01/02/2024
|
|
9911245682
|
|
MR ANIL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2321
(GAGAUR)
|
0547006000NRG24081220230123645
|
09/12/2023
|
RAJ MUNIYA DEVI
|
0547006WL013771
|
RAJ MUNIYA DEVI
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
01/02/2024
|
|
9911245678
|
|
MRS RAJMUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2325
(GAGAUR)
|
0547006000NRG24081220230123652
|
09/12/2023
|
MANJU DEVI
|
0547006WL013772
|
MANJU DEVI
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
01/02/2024
|
|
9911245677
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2876
(GAGAUR)
|
0547006000NRG24081220230123647
|
09/12/2023
|
SAKUNA DEVI
|
0547006WL013771
|
SAKUNA DEVI
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
01/02/2024
|
|
9911245693
|
|
SAKUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3490
(GAGAUR)
|
0547006000NRG24081220230123644
|
09/12/2023
|
AKHILESH KUMAR
|
0547006WL013770
|
AKHILESH KUMAR
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
01/02/2024
|
|
9911245695
|
|
AKHILESH KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
78
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3405
(GAGAUR)
|
0547006000NRG24081220230123691
|
09/12/2023
|
ANIRUDH SINGH
|
0547006WL013782
|
ANIRUDH SINGH
|
00415
|
SBIN0017417
|
912
|
912
|
Processed
|
01/02/2024
|
|
9911245674
|
|
MR ANIRUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
79
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4019
(GAGAUR)
|
0547006000NRG24081220230123684
|
09/12/2023
|
Mamta Devi
|
0547006WL013780
|
Mamta Devi
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
01/02/2024
|
|
9911245617
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3544
(GAGAUR)
|
0547006000NRG24081220230123616
|
09/12/2023
|
Fulo Kumari
|
0547006WL013763
|
Fulo Kumari
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
01/02/2024
|
|
9911245618
|
|
Fulo Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
81
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3864
(GAGAUR)
|
0547006000NRG24081220230123687
|
09/12/2023
|
RINKU DEVI
|
0547006WL013781
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
01/02/2024
|
|
9911245671
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3154
(GAGAUR)
|
0547006000NRG24081220230123629
|
09/12/2023
|
ROHIT MANJHI
|
0547006WL013767
|
ROHIT MANJHI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
01/02/2024
|
|
9911245673
|
|
ROHIT MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3534
(GAGAUR)
|
0547006000NRG24081220230123636
|
09/12/2023
|
Ramkali Devi
|
0547006WL013768
|
Ramkali Devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
01/02/2024
|
|
9911245672
|
|
RAMKALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74556
|
74556
|
|
|
|
|
|
|
|