|
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-47-006-005-02812500/1154
(GAGAUR)
|
0547006000NRG24080120240136977
|
08/01/2024
|
Indo Vind
|
0547006WL015099
|
Indo Vind
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135139415
|
|
INDU BIND
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1154
(GAGAUR)
|
0547006000NRG24080120240136976
|
08/01/2024
|
PANIYA DEVI
|
0547006WL015099
|
PANIYA DEVI
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135139419
|
|
PANIYA DEVI
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1816
(GAGAUR)
|
0547006000NRG24080120240136908
|
08/01/2024
|
MANJU DEVI
|
0547006WL015082
|
MANJU DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135139424
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1928
(GAGAUR)
|
0547006000NRG24080120240136949
|
08/01/2024
|
HARERAM SINGH
|
0547006WL015092
|
HARERAM SINGH
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135139403
|
|
HARERAM SINGH
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1931
(GAGAUR)
|
0547006000NRG24080120240136950
|
08/01/2024
|
GAURAV KUMAR
|
0547006WL015092
|
GAURAV KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135139408
|
|
GAURAV KUMAR
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1980
(GAGAUR)
|
0547006000NRG24080120240136968
|
08/01/2024
|
shanti devi
|
0547006WL015097
|
shanti devi
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135139414
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1981
(GAGAUR)
|
0547006000NRG24080120240136999
|
08/01/2024
|
meghi vind
|
0547006WL015107
|
meghi vind
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135139438
|
|
MEGHI VIND
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2579
(GAGAUR)
|
0547006000NRG24080120240136956
|
08/01/2024
|
RAJIV KUMAR
|
0547006WL015094
|
RAJIV KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135139423
|
|
RAJEEV KUMAR
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2581
(GAGAUR)
|
0547006000NRG24080120240136957
|
08/01/2024
|
ABHISHEK KUMAR
|
0547006WL015094
|
ABHISHEK KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135139422
|
|
ABHISHEK KUMAR
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2718
(GAGAUR)
|
0547006000NRG24080120240136958
|
08/01/2024
|
SANGITA DEVI
|
0547006WL015094
|
SANGITA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135139410
|
|
SANGITA DEVI
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2869
(GAGAUR)
|
0547006000NRG24080120240136978
|
08/01/2024
|
KRISHAN BIND
|
0547006WL015099
|
KRISHAN BIND
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135139469
|
|
KRISHAN BIND
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3144
(GAGAUR)
|
0547006000NRG24080120240136959
|
08/01/2024
|
RUBI DEVI
|
0547006WL015094
|
RUBI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135139452
|
|
RUBI DEVI
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3145
(GAGAUR)
|
0547006000NRG24080120240136964
|
08/01/2024
|
SUNITA DEVI
|
0547006WL015096
|
SUNITA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135139451
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3147
(GAGAUR)
|
0547006000NRG24080120240136965
|
08/01/2024
|
NARESH BIND
|
0547006WL015096
|
NARESH BIND
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135139455
|
|
NARESH BIND
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3148
(GAGAUR)
|
0547006000NRG24080120240136966
|
08/01/2024
|
PAVAN KUMAR
|
0547006WL015096
|
PAVAN KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135139456
|
|
Pawan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3217
(GAGAUR)
|
0547006000NRG24080120240136967
|
08/01/2024
|
SONMANTI DEVI
|
0547006WL015096
|
SONMANTI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135139453
|
|
SONMANTI DEVI
|
CANARA BANK(508532)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3370
(GAGAUR)
|
0547006000NRG24080120240136979
|
08/01/2024
|
DHARMI DEVI
|
0547006WL015099
|
DHARMI DEVI
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135139439
|
|
DHARMI DEVI
|
CANARA BANK(508532)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3372
(GAGAUR)
|
0547006000NRG24080120240137000
|
08/01/2024
|
Ramsakhi Devi
|
0547006WL015107
|
Ramsakhi Devi
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135139418
|
|
RAMSAKHI DEVI
|
CANARA BANK(508532)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3953
(GAGAUR)
|
0547006000NRG24080120240136917
|
08/01/2024
|
Priyanka Kumari
|
0547006WL015084
|
Priyanka Kumari
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135139426
|
|
PRIYANKA KUMARI
|
CANARA BANK(508532)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3974
(GAGAUR)
|
0547006000NRG24080120240136969
|
08/01/2024
|
Fulmanti Devi
|
0547006WL015097
|
Fulmanti Devi
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135139465
|
|
FULMANTI DEVI
|
CANARA BANK(508532)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3975
(GAGAUR)
|
0547006000NRG24080120240136970
|
08/01/2024
|
Mangli Devi
|
0547006WL015097
|
Mangli Devi
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135139416
|
|
MRS MANGLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3977
(GAGAUR)
|
0547006000NRG24080120240136974
|
08/01/2024
|
Jagdeesh Bind
|
0547006WL015098
|
Jagdeesh Bind
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135139398
|
|
JAGDISH BIND
|
CANARA BANK(508532)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/538
(GAGAUR)
|
0547006000NRG24080120240136918
|
08/01/2024
|
SONMUKHBA DEVI
|
0547006WL015084
|
SONMUKHBA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135139421
|
|
SANMUKH DEVI
|
CANARA BANK(508532)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/1681
(GAGAUR)
|
0547006000NRG24080120240136923
|
08/01/2024
|
NANDAN KUMAR
|
0547006WL015085
|
NANDAN KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135139444
|
|
NANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3464
(GAGAUR)
|
0547006000NRG24080120240136913
|
08/01/2024
|
Mamta Devi
|
0547006WL015083
|
Mamta Devi
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135139427
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/983
(GAGAUR)
|
0547006000NRG24080120240136914
|
08/01/2024
|
PARO MANJHI
|
0547006WL015083
|
PARO MANJHI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135139428
|
|
Paro Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/1426
(GAGAUR)
|
0547006000NRG24080120240136915
|
08/01/2024
|
Sunita Devi
|
0547006WL015083
|
Sunita Devi
|
00078
|
CNRB0001722
|
1824
|
1824
|
Rejected
|
25/03/2024
|
|
2135139400
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2200
(GAGAUR)
|
0547006000NRG24080120240136961
|
08/01/2024
|
MUKESH KUMAR
|
0547006WL015095
|
MUKESH KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135139407
|
|
MUKESH KUMAR
|
CANARA BANK(508532)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2247
(GAGAUR)
|
0547006000NRG24080120240136962
|
08/01/2024
|
KAUSHAIYA DEVI
|
0547006WL015095
|
KAUSHAIYA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135139420
|
|
KAUSHALYA DEVI
|
CANARA BANK(508532)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2562
(GAGAUR)
|
0547006000NRG24080120240136953
|
08/01/2024
|
SANJEEV KUMAR
|
0547006WL015093
|
SANJEEV KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135139417
|
|
SANJEEV KUMAR S O LATE RAMNARESH SINGH
|
CANARA BANK(508532)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/26
(GAGAUR)
|
0547006000NRG24080120240136954
|
08/01/2024
|
Shyama Devi
|
0547006WL015093
|
Shyama Devi
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135139404
|
|
SHYAMADEVIWOLUCHAYMAHTO
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2740
(GAGAUR)
|
0547006000NRG24080120240136955
|
08/01/2024
|
PHULTAN KUMAR
|
0547006WL015093
|
PHULTAN KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135139411
|
|
Fultun Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2769
(GAGAUR)
|
0547006000NRG24080120240136944
|
08/01/2024
|
NIRMALA DEVI
|
0547006WL015091
|
NIRMALA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135139425
|
|
NIRMALA DEVI
|
CANARA BANK(508532)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3492
(GAGAUR)
|
0547006000NRG24080120240136928
|
08/01/2024
|
TRIPURARI KUMAR
|
0547006WL015087
|
TRIPURARI KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135139406
|
|
TRIPURARI KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3532
(GAGAUR)
|
0547006000NRG24080120240136930
|
08/01/2024
|
MAMATA DEVI
|
0547006WL015087
|
MAMATA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135139397
|
|
MR AMIT ANAND
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/734
(GAGAUR)
|
0547006000NRG24080120240136941
|
08/01/2024
|
SRI RAM
|
0547006WL015090
|
SRI RAM
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135139402
|
|
SRIRAM
|
CANARA BANK(508532)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/751
(GAGAUR)
|
0547006000NRG24080120240136942
|
08/01/2024
|
sarojni devi
|
0547006WL015090
|
sarojni devi
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135139401
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/760
(GAGAUR)
|
0547006000NRG24080120240136943
|
08/01/2024
|
GAURI DEVI
|
0547006WL015090
|
GAURI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135139412
|
|
MRS SHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/953
(GAGAUR)
|
0547006000NRG24080120240136888
|
08/01/2024
|
AVINSH SHARMA
|
0547006WL015077
|
AVINSH SHARMA
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135139413
|
|
AVINASH SHARMA S O KAMALDEO SINGH
|
CANARA BANK(508532)
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/956
(GAGAUR)
|
0547006000NRG24080120240136889
|
08/01/2024
|
MANTI DEVI
|
0547006WL015077
|
MANTI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135139405
|
|
MANTI DEVI
|
CANARA BANK(508532)
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/961
(GAGAUR)
|
0547006000NRG24080120240136890
|
08/01/2024
|
NAVIN KUMAR
|
0547006WL015077
|
NAVIN KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135139442
|
|
NAVIN KUMAR
|
CANARA BANK(508532)
|
|
42
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/964
(GAGAUR)
|
0547006000NRG24080120240136891
|
08/01/2024
|
SANGITA DEVI
|
0547006WL015077
|
SANGITA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135139409
|
|
SANGITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74328
|
74328
|
|
|
|
|
|
|
|
|
43
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2181
(GAGAUR)
|
0547006000NRG24080120240136960
|
08/01/2024
|
RINKU DEVI
|
0547006WL015095
|
RINKU DEVI
|
00415
|
SBIN0003002
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135139431
|
|
RINKU DEVI
|
CANARA BANK(508532)
|
|
44
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2531
(GAGAUR)
|
0547006000NRG24080120240136963
|
08/01/2024
|
BANVARI MAHTO
|
0547006WL015095
|
BANVARI MAHTO
|
00415
|
SBIN0003002
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135139433
|
|
MR BANWARI MAHATO
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/731
(GAGAUR)
|
0547006000NRG24080120240136940
|
08/01/2024
|
SUMAN DEVI
|
0547006WL015090
|
SUMAN DEVI
|
00415
|
SBIN0003002
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135139434
|
|
SUMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
46
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1455
(GAGAUR)
|
0547006000NRG24080120240136948
|
08/01/2024
|
BIBHISHAN KEWAT
|
0547006WL015092
|
BIBHISHAN KEWAT
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135139399
|
|
MR VIBHISHAN KEVAT
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1817
(GAGAUR)
|
0547006000NRG24080120240136909
|
08/01/2024
|
GAURAB KUMAR
|
0547006WL015082
|
GAURAB KUMAR
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135139449
|
|
GAURAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2373
(GAGAUR)
|
0547006000NRG24080120240136951
|
08/01/2024
|
BEBI DEVI
|
0547006WL015092
|
BEBI DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135139429
|
|
MRS VEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2382
(GAGAUR)
|
0547006000NRG24080120240136904
|
08/01/2024
|
RUPAM DEVI
|
0547006WL015081
|
RUPAM DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135139432
|
|
MRS MRS RUPAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3106
(GAGAUR)
|
0547006000NRG24080120240136911
|
08/01/2024
|
RANI DEVI
|
0547006WL015082
|
RANI DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135139458
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3114
(GAGAUR)
|
0547006000NRG24080120240136905
|
08/01/2024
|
JWALA DEVI
|
0547006WL015081
|
JWALA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135139459
|
|
MRS JWALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3419
(GAGAUR)
|
0547006000NRG24080120240136907
|
08/01/2024
|
RANJAN DEVI
|
0547006WL015081
|
RANJAN DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135139460
|
|
MS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3684
(GAGAUR)
|
0547006000NRG24080120240137001
|
08/01/2024
|
KARI DEVI
|
0547006WL015107
|
KARI DEVI
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135139450
|
|
KARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3843
(GAGAUR)
|
0547006000NRG24080120240136972
|
08/01/2024
|
MURARI KUMAR
|
0547006WL015098
|
MURARI KUMAR
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135139461
|
|
MR MURARI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3848
(GAGAUR)
|
0547006000NRG24080120240136973
|
08/01/2024
|
ROHIT KUMAR
|
0547006WL015098
|
ROHIT KUMAR
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135139462
|
|
ROHIT KUMAR
|
CANARA BANK(508532)
|
|
56
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3853
(GAGAUR)
|
0547006000NRG24080120240136916
|
08/01/2024
|
Bharti Devi
|
0547006WL015084
|
Bharti Devi
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135139443
|
|
BHARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3889
(GAGAUR)
|
0547006000NRG24080120240136927
|
08/01/2024
|
AHILYA DEVI
|
0547006WL015086
|
AHILYA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135139463
|
|
MRS AHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3893
(GAGAUR)
|
0547006000NRG24080120240136920
|
08/01/2024
|
Dimpal Devi
|
0547006WL015085
|
Dimpal Devi
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135139464
|
|
DIMPAL DEVI
|
CANARA BANK(508532)
|
|
59
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3941
(GAGAUR)
|
0547006000NRG24080120240136922
|
08/01/2024
|
Sugandha Devi
|
0547006WL015085
|
Sugandha Devi
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135139468
|
|
MS SUGANDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3976
(GAGAUR)
|
0547006000NRG24080120240136971
|
08/01/2024
|
Bhaso Bind
|
0547006WL015097
|
Bhaso Bind
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135139467
|
|
BHASHO BIND
|
CANARA BANK(508532)
|
|
61
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2330
(GAGAUR)
|
0547006000NRG24080120240136912
|
08/01/2024
|
KHIDKI
|
0547006WL015083
|
KHIDKI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135139430
|
|
MRS KHIDAKI NA
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3527
(GAGAUR)
|
0547006000NRG24080120240136929
|
08/01/2024
|
PRITI DEVI
|
0547006WL015087
|
PRITI DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135139441
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/720
(GAGAUR)
|
0547006000NRG24080120240136931
|
08/01/2024
|
babni devi
|
0547006WL015087
|
babni devi
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135139457
|
|
MR BABNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31692
|
31692
|
|
|
|
|
|
|
|
|
64
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1733
(GAGAUR)
|
0547006000NRG24080120240136924
|
08/01/2024
|
SANTOSH KUMAR
|
0547006WL015086
|
SANTOSH KUMAR
|
00415
|
SBIN0017417
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135139446
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1855
(GAGAUR)
|
0547006000NRG24080120240136910
|
08/01/2024
|
SUKAL SINGH
|
0547006WL015082
|
SUKAL SINGH
|
00415
|
SBIN0017417
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135139445
|
|
MR SUKUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3856
(GAGAUR)
|
0547006000NRG24080120240136925
|
08/01/2024
|
KANHAIYA KUMAR
|
0547006WL015086
|
KANHAIYA KUMAR
|
00415
|
SBIN0017417
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135139447
|
|
MR KANHAIYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3857
(GAGAUR)
|
0547006000NRG24080120240136926
|
08/01/2024
|
Neeraj Kumar
|
0547006WL015086
|
Neeraj Kumar
|
00415
|
SBIN0017417
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135139448
|
|
NEERAJ KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
68
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3176
(GAGAUR)
|
0547006000NRG24080120240136945
|
08/01/2024
|
ALOK KUMAR
|
0547006WL015091
|
ALOK KUMAR
|
00468
|
UBIN0571008
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135139437
|
|
ALOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
69
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3116
(GAGAUR)
|
0547006000NRG24080120240136906
|
08/01/2024
|
BRAJESH SINGH
|
0547006WL015081
|
BRAJESH SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135139395
|
|
BRAJESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3899
(GAGAUR)
|
0547006000NRG24080120240136921
|
08/01/2024
|
DINESH SINGH
|
0547006WL015085
|
DINESH SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135139396
|
|
DINESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
71
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/554
(GAGAUR)
|
0547006000NRG24080120240137002
|
08/01/2024
|
akli devi
|
0547006WL015107
|
akli devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135139470
|
|
AKLI DEVI
|
CANARA BANK(508532)
|
|
72
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/1686
(GAGAUR)
|
0547006000NRG24080120240136975
|
08/01/2024
|
PHULAMATIY DEVI
|
0547006WL015098
|
PHULAMATIY DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135139466
|
|
FULVATIYA DEVI
|
CANARA BANK(508532)
|
|
73
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/2888
(GAGAUR)
|
0547006000NRG24080120240136919
|
08/01/2024
|
MAMTA DEVI
|
0547006WL015084
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135139435
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2544
(GAGAUR)
|
0547006000NRG24080120240136952
|
08/01/2024
|
SITA DEVI
|
0547006WL015093
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135139436
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3487
(GAGAUR)
|
0547006000NRG24080120240136946
|
08/01/2024
|
DEEPSHIKHA
|
0547006WL015091
|
DEEPSHIKHA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135139454
|
|
DEEPSHIKHA
|
BANK OF BARODA(606985)
|
|
76
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3488
(GAGAUR)
|
0547006000NRG24080120240136947
|
08/01/2024
|
SUGIYA DEVI
|
0547006WL015091
|
SUGIYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135139440
|
|
SUGIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134748
|
134748
|
|
|
|
|
|
|
|