|
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-47-006-005-02813900/3
(GAGAUR)
|
0547006000NRG24190420230002185
|
19/04/2023
|
sita ram manjhi
|
0547006WL000453
|
sita ram manjhi
|
00048
|
BKID0004592
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436828807
|
|
MR SITARAM MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1388
(GAGAUR)
|
0547006000NRG24190420230002162
|
19/04/2023
|
TUKNI DEVI
|
0547006WL000453
|
TUKNI DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436828860
|
|
TUKNI DEVI
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/147
(GAGAUR)
|
0547006000NRG24190420230002163
|
19/04/2023
|
Sagar Bind
|
0547006WL000453
|
Sagar Bind
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436828843
|
|
SAGAR BIND S O BANKE BIND
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1510
(GAGAUR)
|
0547006000NRG24190420230002164
|
19/04/2023
|
gyatri devi
|
0547006WL000453
|
gyatri devi
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436828867
|
|
GAITRI DEVI W O PRAMESHWAR SINGH
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2009
(GAGAUR)
|
0547006000NRG24190420230002166
|
19/04/2023
|
CHINTA DEVI
|
0547006WL000453
|
CHINTA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436828852
|
|
CHINTA DEVI W O DEONANDAN BIND
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2193
(GAGAUR)
|
0547006000NRG24190420230002167
|
19/04/2023
|
MINA DEVI
|
0547006WL000453
|
MINA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436828848
|
|
MEENA DEVI
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2194
(GAGAUR)
|
0547006000NRG24190420230002168
|
19/04/2023
|
LALMUNI DEVI
|
0547006WL000453
|
LALMUNI DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436828849
|
|
LALMUNI DEVI
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2361
(GAGAUR)
|
0547006000NRG24190420230002169
|
19/04/2023
|
SUGIYA DEVI
|
0547006WL000453
|
SUGIYA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436828846
|
|
SUGIYA DEVI
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2390
(GAGAUR)
|
0547006000NRG24190420230002170
|
19/04/2023
|
SUNITA DEVI
|
0547006WL000453
|
SUNITA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436828853
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2800
(GAGAUR)
|
0547006000NRG24190420230002171
|
19/04/2023
|
RAJARAM BIND
|
0547006WL000453
|
RAJARAM BIND
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436828831
|
|
RAJA RAM BIND
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2806
(GAGAUR)
|
0547006000NRG24190420230002172
|
19/04/2023
|
SARO DEVI
|
0547006WL000453
|
SARO DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436828864
|
|
SARO DEVI
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2810
(GAGAUR)
|
0547006000NRG24190420230002173
|
19/04/2023
|
MALA DEVI
|
0547006WL000453
|
MALA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436828858
|
|
MALA DEVI
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2812
(GAGAUR)
|
0547006000NRG24190420230002174
|
19/04/2023
|
PINKI DEVI
|
0547006WL000453
|
PINKI DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436828804
|
|
PINKI DEVI
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2814
(GAGAUR)
|
0547006000NRG24190420230002175
|
19/04/2023
|
REKHA DEVI
|
0547006WL000453
|
REKHA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436828838
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2816
(GAGAUR)
|
0547006000NRG24190420230002177
|
19/04/2023
|
SANDEEP KUMAR
|
0547006WL000453
|
SANDEEP KUMAR
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436828842
|
|
SANDEEP KUMAR
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3208
(GAGAUR)
|
0547006000NRG24190420230002178
|
19/04/2023
|
SUNITA DEVI
|
0547006WL000453
|
SUNITA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436828866
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3217
(GAGAUR)
|
0547006000NRG24190420230002179
|
19/04/2023
|
SONMANTI DEVI
|
0547006WL000453
|
SONMANTI DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436828868
|
|
SONMANTI DEVI
|
CANARA BANK(508532)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3674
(GAGAUR)
|
0547006000NRG24190420230002180
|
19/04/2023
|
NAVIN KUMAR
|
0547006WL000453
|
NAVIN KUMAR
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436828857
|
|
NAVIN KUMAR
|
CANARA BANK(508532)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/590
(GAGAUR)
|
0547006000NRG24190420230002182
|
19/04/2023
|
Chinta Devi
|
0547006WL000453
|
Chinta Devi
|
00078
|
CNRB0001722
|
2964
|
2964
|
Rejected
|
11/05/2023
|
|
1436828865
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/590
(GAGAUR)
|
0547006000NRG24190420230002181
|
19/04/2023
|
Mukesh Bind
|
0547006WL000453
|
Mukesh Bind
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436828829
|
|
MUKESH KUMAR
|
CANARA BANK(508532)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/652
(GAGAUR)
|
0547006000NRG24190420230002183
|
19/04/2023
|
basudev vind
|
0547006WL000453
|
basudev vind
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436828844
|
|
BASUDEO PRASAD S O JANKI BIND
|
CANARA BANK(508532)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3473
(GAGAUR)
|
0547006000NRG24190420230002186
|
19/04/2023
|
Sravan Kumar
|
0547006WL000453
|
Sravan Kumar
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436828863
|
|
SRAVAN KUMAR
|
CANARA BANK(508532)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/802
(GAGAUR)
|
0547006000NRG24190420230002187
|
19/04/2023
|
shambhu ram
|
0547006WL000453
|
shambhu ram
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436828841
|
|
SHAMBHU RAM
|
CANARA BANK(508532)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2185
(GAGAUR)
|
0547006000NRG24190420230002188
|
19/04/2023
|
SHANTI DEVI
|
0547006WL000453
|
SHANTI DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436828826
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2188
(GAGAUR)
|
0547006000NRG24190420230002189
|
19/04/2023
|
SINTU KUMAR
|
0547006WL000453
|
SINTU KUMAR
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436828847
|
|
MR SINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2236
(GAGAUR)
|
0547006000NRG24190420230002191
|
19/04/2023
|
sakuntla devi
|
0547006WL000453
|
sakuntla devi
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436828861
|
|
MR RAJENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2249
(GAGAUR)
|
0547006000NRG24190420230002193
|
19/04/2023
|
SAVITRI DEVI
|
0547006WL000453
|
SAVITRI DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436828833
|
|
SAVITRI DEVI
|
CANARA BANK(508532)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2259
(GAGAUR)
|
0547006000NRG24190420230002195
|
19/04/2023
|
SHARWAN PANDAY
|
0547006WL000453
|
SHARWAN PANDAY
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436828834
|
|
SHRAWAN PANDEY
|
CANARA BANK(508532)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2262
(GAGAUR)
|
0547006000NRG24190420230002196
|
19/04/2023
|
SIPU DEVI
|
0547006WL000453
|
SIPU DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436828855
|
|
SIPU DEVI W O SUBODH KUMAR
|
CANARA BANK(508532)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2438
(GAGAUR)
|
0547006000NRG24190420230002198
|
19/04/2023
|
SAKLI DEVI
|
0547006WL000453
|
SAKLI DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436828850
|
|
SAKLI DEVI
|
CANARA BANK(508532)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2524
(GAGAUR)
|
0547006000NRG24190420230002199
|
19/04/2023
|
TANIK SINGH
|
0547006WL000453
|
TANIK SINGH
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436828839
|
|
TANIK PRASAD SINGH
|
CANARA BANK(508532)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2526
(GAGAUR)
|
0547006000NRG24190420230002200
|
19/04/2023
|
SINGH SUNNY
|
0547006WL000453
|
SINGH SUNNY
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436828870
|
|
SINGH SUNNY
|
CANARA BANK(508532)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2534
(GAGAUR)
|
0547006000NRG24190420230002201
|
19/04/2023
|
TANIK PRASAD
|
0547006WL000453
|
TANIK PRASAD
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436828828
|
|
TANIK PRASAD
|
CANARA BANK(508532)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2562
(GAGAUR)
|
0547006000NRG24190420230002205
|
19/04/2023
|
SANJEEV KUMAR
|
0547006WL000453
|
SANJEEV KUMAR
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436828854
|
|
SANJEEV KUMAR S O LATE RAMNARESH SINGH
|
CANARA BANK(508532)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/26
(GAGAUR)
|
0547006000NRG24190420230002206
|
19/04/2023
|
Shyama Devi
|
0547006WL000453
|
Shyama Devi
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436828827
|
|
SHYAMADEVIWOLUCHAYMAHTO
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2742
(GAGAUR)
|
0547006000NRG24190420230002207
|
19/04/2023
|
SHARVAN RAM
|
0547006WL000453
|
SHARVAN RAM
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436828845
|
|
SHRAVAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2749
(GAGAUR)
|
0547006000NRG24190420230002208
|
19/04/2023
|
SUNIL SINGH
|
0547006WL000453
|
SUNIL SINGH
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436828835
|
|
SUNIL SINGH
|
CANARA BANK(508532)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2789
(GAGAUR)
|
0547006000NRG24190420230002210
|
19/04/2023
|
SUBO DEVI
|
0547006WL000453
|
SUBO DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436828871
|
|
SUBO DEVI
|
CANARA BANK(508532)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2798
(GAGAUR)
|
0547006000NRG24190420230002211
|
19/04/2023
|
SITA DEVI
|
0547006WL000453
|
SITA DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436828872
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2903
(GAGAUR)
|
0547006000NRG24190420230002214
|
19/04/2023
|
SUSHILA DEVI
|
0547006WL000453
|
SUSHILA DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436828840
|
|
CHANDRAKALA DEVI W O UPENDRA SINGH
|
CANARA BANK(508532)
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3152
(GAGAUR)
|
0547006000NRG24190420230002215
|
19/04/2023
|
URMILA DEVI
|
0547006WL000453
|
URMILA DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436828837
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
42
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3168
(GAGAUR)
|
0547006000NRG24190420230002216
|
19/04/2023
|
SONAM KUMARI
|
0547006WL000453
|
SONAM KUMARI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436828836
|
|
Sonam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3512
(GAGAUR)
|
0547006000NRG24190420230002221
|
19/04/2023
|
Vimala Devi
|
0547006WL000453
|
Vimala Devi
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436828859
|
|
BIMLADEVI
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
44
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/740
(GAGAUR)
|
0547006000NRG24190420230002226
|
19/04/2023
|
SHAKUNA DEVI
|
0547006WL000453
|
SHAKUNA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436828830
|
|
SAKUNA DEVI
|
CANARA BANK(508532)
|
|
45
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/751
(GAGAUR)
|
0547006000NRG24190420230002227
|
19/04/2023
|
sarojni devi
|
0547006WL000453
|
sarojni devi
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436828825
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/763
(GAGAUR)
|
0547006000NRG24190420230002228
|
19/04/2023
|
SABUJA DEVI
|
0547006WL000453
|
SABUJA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436828869
|
|
SABUJA DEVI
|
CANARA BANK(508532)
|
|
47
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/954
(GAGAUR)
|
0547006000NRG24190420230002229
|
19/04/2023
|
Shatrughn Sao
|
0547006WL000453
|
Shatrughn Sao
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436828832
|
|
SHATRUGHN SAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132468
|
132468
|
|
|
|
|
|
|
|
|
48
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2252
(GAGAUR)
|
0547006000NRG24190420230002194
|
19/04/2023
|
SANJAY KUMAR
|
0547006WL000453
|
SANJAY KUMAR
|
00089
|
CBIN0284106
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436828862
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
49
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2767
(GAGAUR)
|
0547006000NRG24190420230002209
|
19/04/2023
|
SHUSHMA DEVI
|
0547006WL000453
|
SHUSHMA DEVI
|
00415
|
SBIN0001240
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436828811
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
50
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/731
(GAGAUR)
|
0547006000NRG24190420230002225
|
19/04/2023
|
SUMAN DEVI
|
0547006WL000453
|
SUMAN DEVI
|
00415
|
SBIN0003002
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436828856
|
|
SUMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
51
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1863
(GAGAUR)
|
0547006000NRG24190420230002165
|
19/04/2023
|
USHA DEVI
|
0547006WL000453
|
USHA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436828814
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2323
(GAGAUR)
|
0547006000NRG24190420230002184
|
19/04/2023
|
SIRO DEVI
|
0547006WL000453
|
SIRO DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436828805
|
|
MRS SIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2435
(GAGAUR)
|
0547006000NRG24190420230002197
|
19/04/2023
|
SUBODH KUMAR SINGH
|
0547006WL000453
|
SUBODH KUMAR SINGH
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436828851
|
|
SUBODH KUMAR SINGH
|
CANARA BANK(508532)
|
|
54
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2538
(GAGAUR)
|
0547006000NRG24190420230002202
|
19/04/2023
|
SUDHA KUMARI
|
0547006WL000453
|
SUDHA KUMARI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436828823
|
|
MRS SUDHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2878
(GAGAUR)
|
0547006000NRG24190420230002212
|
19/04/2023
|
SUBODH SINGH
|
0547006WL000453
|
SUBODH SINGH
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436828824
|
|
MR SUBODH SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3497
(GAGAUR)
|
0547006000NRG24190420230002218
|
19/04/2023
|
SANJAY SAV
|
0547006WL000453
|
SANJAY SAV
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436828815
|
|
MR SANJAY SAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3525
(GAGAUR)
|
0547006000NRG24190420230002223
|
19/04/2023
|
BUNDI KUMAR
|
0547006WL000453
|
BUNDI KUMAR
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436828816
|
|
BUNDI KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3525
(GAGAUR)
|
0547006000NRG24190420230002224
|
19/04/2023
|
PUJA KUMARI
|
0547006WL000453
|
PUJA KUMARI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436828821
|
|
PUJA KUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/955
(GAGAUR)
|
0547006000NRG24190420230002230
|
19/04/2023
|
SUNITRA DEVI
|
0547006WL000453
|
SUNITRA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436828812
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25764
|
25764
|
|
|
|
|
|
|
|
|
60
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2212
(GAGAUR)
|
0547006000NRG24190420230002190
|
19/04/2023
|
SUKHDEV MAHTO
|
0547006WL000453
|
SUKHDEV MAHTO
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436828806
|
|
MAHENDRA MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
61
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2815
(GAGAUR)
|
0547006000NRG24190420230002176
|
19/04/2023
|
AMIT RAJ
|
0547006WL000453
|
AMIT RAJ
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436828818
|
|
AMIT RAJ
|
CANARA BANK(508532)
|
|
62
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2245
(GAGAUR)
|
0547006000NRG24190420230002192
|
19/04/2023
|
SUDHANSU SINGH
|
0547006WL000453
|
SUDHANSU SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436828808
|
|
SHUDHANSU KUMAR
|
CANARA BANK(508532)
|
|
63
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2544
(GAGAUR)
|
0547006000NRG24190420230002203
|
19/04/2023
|
SITA DEVI
|
0547006WL000453
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436828810
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2545
(GAGAUR)
|
0547006000NRG24190420230002204
|
19/04/2023
|
SONI DEVI
|
0547006WL000453
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436828809
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2879
(GAGAUR)
|
0547006000NRG24190420230002213
|
19/04/2023
|
SHOBHA DEVI
|
0547006WL000453
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436828822
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3488
(GAGAUR)
|
0547006000NRG24190420230002217
|
19/04/2023
|
SUGIYA DEVI
|
0547006WL000453
|
SUGIYA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436828813
|
|
SUGIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3499
(GAGAUR)
|
0547006000NRG24190420230002219
|
19/04/2023
|
SANGO KUMARI
|
0547006WL000453
|
SANGO KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436828820
|
|
SANGO KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3506
(GAGAUR)
|
0547006000NRG24190420230002220
|
19/04/2023
|
TUNTUN SAV
|
0547006WL000453
|
TUNTUN SAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436828819
|
|
TUNTUN SAW
|
CANARA BANK(508532)
|
|
69
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3519
(GAGAUR)
|
0547006000NRG24190420230002222
|
19/04/2023
|
YOGENDRA RAM
|
0547006WL000453
|
YOGENDRA RAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436828817
|
|
YOGENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197676
|
197676
|
|
|
|
|
|
|
|