|
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-47-006-005-02812500/2450
(GAGAUR)
|
0547006000NRG24200520230025312
|
20/05/2023
|
INDRA DEVI
|
0547006WL002281
|
INDRA DEVI
|
00078
|
CNRB0001721
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312356
|
|
INDRA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2583
(GAGAUR)
|
0547006000NRG24200520230025313
|
20/05/2023
|
LALITA DEVI
|
0547006WL002281
|
LALITA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312297
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2603
(GAGAUR)
|
0547006000NRG24200520230025314
|
20/05/2023
|
GANESH BIND
|
0547006WL002281
|
GANESH BIND
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312301
|
|
GANESH BIND
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2625
(GAGAUR)
|
0547006000NRG24200520230025315
|
20/05/2023
|
mahajani devi
|
0547006WL002281
|
mahajani devi
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312305
|
|
MAHAJANI DEVI
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2640
(GAGAUR)
|
0547006000NRG24200520230025316
|
20/05/2023
|
molani devi
|
0547006WL002281
|
molani devi
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312292
|
|
MOLANI DEVI
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2705
(GAGAUR)
|
0547006000NRG24200520230025317
|
20/05/2023
|
SUNITA DEVI
|
0547006WL002281
|
SUNITA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312293
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2710
(GAGAUR)
|
0547006000NRG24200520230025319
|
20/05/2023
|
VIPIN KUMAR
|
0547006WL002281
|
VIPIN KUMAR
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312302
|
|
BIPIN KUMAR
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/273
(GAGAUR)
|
0547006000NRG24200520230025320
|
20/05/2023
|
KASHI PASWAN
|
0547006WL002281
|
KASHI PASWAN
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312289
|
|
KASHI PASWAN
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2794
(GAGAUR)
|
0547006000NRG24200520230025321
|
20/05/2023
|
ABADH BIND
|
0547006WL002281
|
ABADH BIND
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312320
|
|
AWADH BIND
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3141
(GAGAUR)
|
0547006000NRG24200520230025325
|
20/05/2023
|
RAUSHAN KUMAR
|
0547006WL002281
|
RAUSHAN KUMAR
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312330
|
|
ROUSHAN KUMAR S O RAJENDRA SINGH
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3141
(GAGAUR)
|
0547006000NRG24200520230025324
|
20/05/2023
|
SHARVAN KUMAR
|
0547006WL002281
|
SHARVAN KUMAR
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312287
|
|
SHRAWAN KUMAR
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3146
(GAGAUR)
|
0547006000NRG24200520230025326
|
20/05/2023
|
UMESH BIND
|
0547006WL002281
|
UMESH BIND
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312327
|
|
UMESH BIND
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3185
(GAGAUR)
|
0547006000NRG24200520230025328
|
20/05/2023
|
SUJIT KUMAR
|
0547006WL002281
|
SUJIT KUMAR
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312326
|
|
SUJEET KUMAR
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3208
(GAGAUR)
|
0547006000NRG24200520230025331
|
20/05/2023
|
SUNITA DEVI
|
0547006WL002281
|
SUNITA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312307
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3217
(GAGAUR)
|
0547006000NRG24200520230025332
|
20/05/2023
|
SONMANTI DEVI
|
0547006WL002281
|
SONMANTI DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312306
|
|
SONMANTI DEVI
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3309
(GAGAUR)
|
0547006000NRG24200520230025333
|
20/05/2023
|
GORE SAV
|
0547006WL002281
|
GORE SAV
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312325
|
|
GORE SAW
|
CANARA BANK(508532)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3674
(GAGAUR)
|
0547006000NRG24200520230025334
|
20/05/2023
|
NAVIN KUMAR
|
0547006WL002281
|
NAVIN KUMAR
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312299
|
|
NAVIN KUMAR
|
CANARA BANK(508532)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3835
(GAGAUR)
|
0547006000NRG24200520230025336
|
20/05/2023
|
Indal Bind
|
0547006WL002281
|
Indal Bind
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312332
|
|
INDAL BIND
|
CANARA BANK(508532)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/70
(GAGAUR)
|
0547006000NRG24200520230025340
|
20/05/2023
|
BODHAN MAHTO
|
0547006WL002281
|
BODHAN MAHTO
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312333
|
|
BODHAN MAHTO
|
CANARA BANK(508532)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/1048
(GAGAUR)
|
0547006000NRG24200520230025341
|
20/05/2023
|
DANO DEVI
|
0547006WL002281
|
DANO DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312304
|
|
DANO DEVI
|
CANARA BANK(508532)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/2301
(GAGAUR)
|
0547006000NRG24200520230025342
|
20/05/2023
|
RAJENDRA PANDIT
|
0547006WL002281
|
RAJENDRA PANDIT
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312355
|
|
RAJENDRA PANDIT
|
CANARA BANK(508532)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/2386
(GAGAUR)
|
0547006000NRG24200520230025343
|
20/05/2023
|
MINA DEVI
|
0547006WL002281
|
MINA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312353
|
|
MINA DEVI
|
CANARA BANK(508532)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/2786
(GAGAUR)
|
0547006000NRG24200520230025344
|
20/05/2023
|
RINKU DEVI
|
0547006WL002281
|
RINKU DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312322
|
|
RINKU DEVI
|
CANARA BANK(508532)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/2787
(GAGAUR)
|
0547006000NRG24200520230025345
|
20/05/2023
|
SUNIL KUMAR
|
0547006WL002281
|
SUNIL KUMAR
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312321
|
|
SUNIL KUMAR
|
CANARA BANK(508532)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/2892
(GAGAUR)
|
0547006000NRG24200520230025346
|
20/05/2023
|
RAM THAKUR
|
0547006WL002281
|
RAM THAKUR
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312323
|
|
RAM THAKUR
|
CANARA BANK(508532)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/2896
(GAGAUR)
|
0547006000NRG24200520230025347
|
20/05/2023
|
MINA DEVI
|
0547006WL002281
|
MINA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312303
|
|
MINA LALAN DEVI
|
CANARA BANK(508532)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/89
(GAGAUR)
|
0547006000NRG24200520230025348
|
20/05/2023
|
SURESH PASWAN
|
0547006WL002281
|
SURESH PASWAN
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312290
|
|
SURESH PASWAN
|
CANARA BANK(508532)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2420
(GAGAUR)
|
0547006000NRG24200520230025351
|
20/05/2023
|
RAJNITI PRASAD
|
0547006WL002281
|
RAJNITI PRASAD
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312328
|
|
RAJNITI PRASAD
|
CANARA BANK(508532)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2432
(GAGAUR)
|
0547006000NRG24200520230025352
|
20/05/2023
|
SAPNA DEVI
|
0547006WL002281
|
SAPNA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312295
|
|
SAPNA DEVI
|
CANARA BANK(508532)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2819
(GAGAUR)
|
0547006000NRG24200520230025353
|
20/05/2023
|
SIMPI DEVI
|
0547006WL002281
|
SIMPI DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312296
|
|
SIMPI DEVI
|
CANARA BANK(508532)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2820
(GAGAUR)
|
0547006000NRG24200520230025354
|
20/05/2023
|
SUDAMA DEVI
|
0547006WL002281
|
SUDAMA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312317
|
|
SUDAMA DEVI
|
CANARA BANK(508532)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3461
(GAGAUR)
|
0547006000NRG24200520230025355
|
20/05/2023
|
SUBODH MANJHI
|
0547006WL002281
|
SUBODH MANJHI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312294
|
|
SUBODH MANJHI
|
CANARA BANK(508532)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3465
(GAGAUR)
|
0547006000NRG24200520230025356
|
20/05/2023
|
Fanela Devi
|
0547006WL002281
|
Fanela Devi
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312288
|
|
FANELA DEVI
|
CANARA BANK(508532)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3467
(GAGAUR)
|
0547006000NRG24200520230025357
|
20/05/2023
|
SRI MANJHI
|
0547006WL002281
|
SRI MANJHI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312291
|
|
CHHOTA SRIMANJHI
|
CANARA BANK(508532)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3469
(GAGAUR)
|
0547006000NRG24200520230025358
|
20/05/2023
|
USHA DEVI
|
0547006WL002281
|
USHA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312331
|
|
USHA DEVI W O UMEASH PRASAD
|
CANARA BANK(508532)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3471
(GAGAUR)
|
0547006000NRG24200520230025359
|
20/05/2023
|
Sonma Devi
|
0547006WL002281
|
Sonma Devi
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312300
|
|
MRS SONMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2266
(GAGAUR)
|
0547006000NRG24200520230025364
|
20/05/2023
|
SULOCHNA DEVI
|
0547006WL002281
|
SULOCHNA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312354
|
|
SULOCHANA DEVI
|
CANARA BANK(508532)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2539
(GAGAUR)
|
0547006000NRG24200520230025366
|
20/05/2023
|
LAGIYA DEV
|
0547006WL002281
|
LAGIYA DEV
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312319
|
|
NAGIYA DEVI W O INDRADEO MAHTO
|
CANARA BANK(508532)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2599
(GAGAUR)
|
0547006000NRG24200520230025367
|
20/05/2023
|
ASHOK SINGH
|
0547006WL002281
|
ASHOK SINGH
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312316
|
|
ASHOK KUMAR
|
CANARA BANK(508532)
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2799
(GAGAUR)
|
0547006000NRG24200520230025368
|
20/05/2023
|
PAIRU BIND
|
0547006WL002281
|
PAIRU BIND
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312298
|
|
PAIRU BIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3528
(GAGAUR)
|
0547006000NRG24200520230025371
|
20/05/2023
|
Ranju Devi
|
0547006WL002281
|
Ranju Devi
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312324
|
|
RANJU DEVI
|
CANARA BANK(508532)
|
|
42
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3542
(GAGAUR)
|
0547006000NRG24200520230025373
|
20/05/2023
|
SHIVAM KUMAR
|
0547006WL002281
|
SHIVAM KUMAR
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312314
|
|
SHIVAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/753
(GAGAUR)
|
0547006000NRG24200520230025375
|
20/05/2023
|
SITAPATI DEVI
|
0547006WL002281
|
SITAPATI DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312318
|
|
SITAPATI DEVI
|
CANARA BANK(508532)
|
|
44
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/760
(GAGAUR)
|
0547006000NRG24200520230025376
|
20/05/2023
|
GAURI DEVI
|
0547006WL002281
|
GAURI DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312329
|
|
MRS SHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137256
|
137256
|
|
|
|
|
|
|
|
|
45
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3180
(GAGAUR)
|
0547006000NRG24200520230025327
|
20/05/2023
|
RITA DEVI
|
0547006WL002281
|
RITA DEVI
|
00354
|
PUNB0154300
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312315
|
|
RITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
46
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2433
(GAGAUR)
|
0547006000NRG24200520230025311
|
20/05/2023
|
ARTI KUMARI
|
0547006WL002281
|
ARTI KUMARI
|
00415
|
SBIN0003002
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312308
|
|
MR LALAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3187
(GAGAUR)
|
0547006000NRG24200520230025329
|
20/05/2023
|
RANJIT RAM
|
0547006WL002281
|
RANJIT RAM
|
00415
|
SBIN0003002
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312338
|
|
MR RANJIT RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2520
(GAGAUR)
|
0547006000NRG24200520230025365
|
20/05/2023
|
SAVITA DEVI
|
0547006WL002281
|
SAVITA DEVI
|
00415
|
SBIN0003002
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312309
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
49
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2371
(GAGAUR)
|
0547006000NRG24200520230025306
|
20/05/2023
|
SACHIDA PRASAD SINGH
|
0547006WL002281
|
SACHIDA PRASAD SINGH
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312352
|
|
MR SACHCHIDA PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2372
(GAGAUR)
|
0547006000NRG24200520230025307
|
20/05/2023
|
GITA DEVI
|
0547006WL002281
|
GITA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312336
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2374
(GAGAUR)
|
0547006000NRG24200520230025308
|
20/05/2023
|
BABITA DEVI
|
0547006WL002281
|
BABITA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312334
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2380
(GAGAUR)
|
0547006000NRG24200520230025309
|
20/05/2023
|
CHAMPA DEVI
|
0547006WL002281
|
CHAMPA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312335
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/242
(GAGAUR)
|
0547006000NRG24200520230025310
|
20/05/2023
|
RAHUL SAW
|
0547006WL002281
|
RAHUL SAW
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312339
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2706
(GAGAUR)
|
0547006000NRG24200520230025318
|
20/05/2023
|
KUBER BIND
|
0547006WL002281
|
KUBER BIND
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312342
|
|
KUBER BIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2880
(GAGAUR)
|
0547006000NRG24200520230025322
|
20/05/2023
|
GULESHEAR BIND
|
0547006WL002281
|
GULESHEAR BIND
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312345
|
|
MRS GULESHWAR BIND
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2881
(GAGAUR)
|
0547006000NRG24200520230025323
|
20/05/2023
|
MALTI DEVI
|
0547006WL002281
|
MALTI DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312346
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3189
(GAGAUR)
|
0547006000NRG24200520230025330
|
20/05/2023
|
JASMANTI DEVI
|
0547006WL002281
|
JASMANTI DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312337
|
|
MRS JASMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3748
(GAGAUR)
|
0547006000NRG24200520230025335
|
20/05/2023
|
Shrikant Singh
|
0547006WL002281
|
Shrikant Singh
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312347
|
|
AVINASH KUMAR
|
CANARA BANK(508532)
|
|
59
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3853
(GAGAUR)
|
0547006000NRG24200520230025337
|
20/05/2023
|
Bharti Devi
|
0547006WL002281
|
Bharti Devi
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312343
|
|
BHARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3855
(GAGAUR)
|
0547006000NRG24200520230025338
|
20/05/2023
|
FOLU KUMARI
|
0547006WL002281
|
FOLU KUMARI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312341
|
|
MRS FOLU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3855
(GAGAUR)
|
0547006000NRG24200520230025339
|
20/05/2023
|
NAGINA KUMAR
|
0547006WL002281
|
NAGINA KUMAR
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312348
|
|
MR NAGINA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2315
(GAGAUR)
|
0547006000NRG24200520230025349
|
20/05/2023
|
SUNITA DEVI
|
0547006WL002281
|
SUNITA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312312
|
|
BABITA DEVI
|
CANARA BANK(508532)
|
|
63
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2317
(GAGAUR)
|
0547006000NRG24200520230025350
|
20/05/2023
|
SITA DEVI
|
0547006WL002281
|
SITA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312311
|
|
SEETA DEVI
|
CANARA BANK(508532)
|
|
64
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3472
(GAGAUR)
|
0547006000NRG24200520230025360
|
20/05/2023
|
Satish Ram
|
0547006WL002281
|
Satish Ram
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312349
|
|
MR SATISH RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/981
(GAGAUR)
|
0547006000NRG24200520230025361
|
20/05/2023
|
RUNA DEVI
|
0547006WL002281
|
RUNA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312310
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3523
(GAGAUR)
|
0547006000NRG24200520230025369
|
20/05/2023
|
PRAMILA DEVI
|
0547006WL002281
|
PRAMILA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312313
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3527
(GAGAUR)
|
0547006000NRG24200520230025370
|
20/05/2023
|
PRITI DEVI
|
0547006WL002281
|
PRITI DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312340
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/728
(GAGAUR)
|
0547006000NRG24200520230025374
|
20/05/2023
|
sonu kumar
|
0547006WL002281
|
sonu kumar
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312344
|
|
Sonu Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63840
|
63840
|
|
|
|
|
|
|
|
|
69
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3541
(GAGAUR)
|
0547006000NRG24200520230025372
|
20/05/2023
|
Prabhat Kumar
|
0547006WL002281
|
Prabhat Kumar
|
00468
|
UBIN0571008
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312351
|
|
PRABHAT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
70
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2167
(GAGAUR)
|
0547006000NRG24200520230025363
|
20/05/2023
|
rubi devi
|
0547006WL002281
|
rubi devi
|
00662
|
BDBL0001443
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857312350
|
|
RUBI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223440
|
223440
|
|
|
|
|
|
|
|