|
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
|
GUTHANI
|
BH-10-002-012-01536700/1952
(BALUA)
|
0510002000NRG24010220240352508
|
06/02/2024
|
LAXMINA DEVI
|
0510002WL078963
|
LAXMINA DEVI
|
00078
|
CNRB0001365
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151332224
|
|
LAKSHMINA DEVI
|
CANARA BANK(508532)
|
|
2
|
GUTHANI
|
BH-10-002-012-01536700/2226
(BALUA)
|
0510002000NRG24020220240353636
|
06/02/2024
|
RAJDEV CHAUDHARI
|
0510002WL079235
|
RAJDEV CHAUDHARI
|
00078
|
CNRB0001365
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151332211
|
|
RAJDEV CHAUDHARY
|
CANARA BANK(508532)
|
|
3
|
GUTHANI
|
BH-10-002-012-01536700/2510
(BALUA)
|
0510002000NRG24010220240352512
|
06/02/2024
|
VIDHAWATI DEVI
|
0510002WL078967
|
VIDHAWATI DEVI
|
00078
|
CNRB0001365
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151332210
|
|
HARISHANKAR TIWARI S/O LT RAMBACHAN TIWA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GUTHANI
|
BH-10-002-012-01536700/2656
(BALUA)
|
0510002000NRG24060220240358348
|
06/02/2024
|
MANISH KUMAR YADAV
|
0510002WL080461
|
MANISH KUMAR YADAV
|
00078
|
CNRB0001365
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151332223
|
|
MANISH KUMAR YADAV
|
CANARA BANK(508532)
|
|
5
|
GUTHANI
|
BH-10-002-012-01571700/599
(BALUA)
|
0510002000NRG24010220240352505
|
06/02/2024
|
PRAMILA DEVI
|
0510002WL078960
|
PRAMILA DEVI
|
00078
|
CNRB0001365
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151332264
|
|
PRAMILA DEVI
|
CANARA BANK(508532)
|
|
6
|
GUTHANI
|
BH-10-002-012-01631800/1178
(BALUA)
|
0510002000NRG24020220240353637
|
06/02/2024
|
santosh kumar
|
0510002WL079236
|
santosh kumar
|
00078
|
CNRB0001365
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151332214
|
|
SANTOSH KUMAR
|
CANARA BANK(508532)
|
|
7
|
GUTHANI
|
BH-10-002-012-01631800/1539
(BALUA)
|
0510002000NRG24060220240358351
|
06/02/2024
|
UPENDAR KUMAR CHAUHAN
|
0510002WL080461
|
UPENDAR KUMAR CHAUHAN
|
00078
|
CNRB0001365
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151332221
|
|
UPENDRA KUMAR CHAUHAN SO RAMDAYAL CHAUHN
|
CANARA BANK(508532)
|
|
8
|
GUTHANI
|
BH-10-002-012-01631800/2490
(BALUA)
|
0510002000NRG24010220240352507
|
06/02/2024
|
RAMSAGAR BHAGAT
|
0510002WL078962
|
RAMSAGAR BHAGAT
|
00078
|
CNRB0001365
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151332216
|
|
RAMSAGAR BHAKAT
|
CANARA BANK(508532)
|
|
9
|
GUTHANI
|
BH-10-002-012-01631800/2508
(BALUA)
|
0510002000NRG24010220240352514
|
06/02/2024
|
INDRAWATI DEVI
|
0510002WL078969
|
INDRAWATI DEVI
|
00078
|
CNRB0001365
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151332209
|
|
SANJAY KUMAR PANDEY
|
CANARA BANK(508532)
|
|
10
|
GUTHANI
|
BH-10-002-012-01631800/2509
(BALUA)
|
0510002000NRG24020220240353638
|
06/02/2024
|
MANJARI CHATUEVEDI
|
0510002WL079237
|
MANJARI CHATUEVEDI
|
00078
|
CNRB0001365
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151332206
|
|
MANJARI CHATURBEDI
|
CANARA BANK(508532)
|
|
11
|
GUTHANI
|
BH-10-002-012-01631800/2657
(BALUA)
|
0510002000NRG24060220240358353
|
06/02/2024
|
HIMASHU SINGH
|
0510002WL080461
|
HIMASHU SINGH
|
00078
|
CNRB0001365
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151332222
|
|
HIMANSHU SINGH
|
CANARA BANK(508532)
|
|
12
|
GUTHANI
|
BH-10-002-012-01632000/114
(BALUA)
|
0510002000NRG24060220240358356
|
06/02/2024
|
RAMJANAM RAJBHAR
|
0510002WL080461
|
RAMJANAM RAJBHAR
|
00078
|
CNRB0001365
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151332217
|
|
RAMJANAM RAJBHAR
|
CANARA BANK(508532)
|
|
13
|
GUTHANI
|
BH-10-002-012-01632000/1260
(BALUA)
|
0510002000NRG24060220240358358
|
06/02/2024
|
RAMAWATI DEVI
|
0510002WL080461
|
RAMAWATI DEVI
|
00078
|
CNRB0001365
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151332265
|
|
RAMAWATI DEVI
|
CANARA BANK(508532)
|
|
14
|
GUTHANI
|
BH-10-002-012-01632000/128
(BALUA)
|
0510002000NRG24060220240358360
|
06/02/2024
|
SEEMA DEVI
|
0510002WL080461
|
SEEMA DEVI
|
00078
|
CNRB0001365
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151332220
|
|
SEEMA DEVI W O PRASI RAJBHAR
|
CANARA BANK(508532)
|
|
15
|
GUTHANI
|
BH-10-002-012-01632000/135
(BALUA)
|
0510002000NRG24060220240358361
|
06/02/2024
|
DHURUPDEV NISHAD
|
0510002WL080461
|
DHURUPDEV NISHAD
|
00078
|
CNRB0001365
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151332212
|
|
DHURUPDEV NISHAD
|
CANARA BANK(508532)
|
|
16
|
GUTHANI
|
BH-10-002-012-01632000/138
(BALUA)
|
0510002000NRG24060220240358362
|
06/02/2024
|
Taraknath rajbhar
|
0510002WL080461
|
Taraknath rajbhar
|
00078
|
CNRB0001365
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151332215
|
|
TARAKNATH RAJBHAR
|
CANARA BANK(508532)
|
|
17
|
GUTHANI
|
BH-10-002-012-01632000/1590
(BALUA)
|
0510002000NRG24060220240358368
|
06/02/2024
|
SHILA DEVI
|
0510002WL080461
|
SHILA DEVI
|
00078
|
CNRB0001365
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151332213
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUTHANI
|
BH-10-002-012-01632000/1691
(BALUA)
|
0510002000NRG24060220240358369
|
06/02/2024
|
Fulmala Devi
|
0510002WL080461
|
Fulmala Devi
|
00078
|
CNRB0001365
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151332268
|
|
FULMALA DEVI
|
CANARA BANK(508532)
|
|
19
|
GUTHANI
|
BH-10-002-012-01632000/1738
(BALUA)
|
0510002000NRG24060220240358372
|
06/02/2024
|
INDRAWATI DEVI
|
0510002WL080461
|
INDRAWATI DEVI
|
00078
|
CNRB0001365
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151332266
|
|
MR JAGARNATH BHAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUTHANI
|
BH-10-002-012-01632000/269
(BALUA)
|
0510002000NRG24060220240358387
|
06/02/2024
|
RAMHARESH RAJBHAR
|
0510002WL080461
|
RAMHARESH RAJBHAR
|
00078
|
CNRB0001365
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151332218
|
|
RAM HARESH RAJBHAR
|
CANARA BANK(508532)
|
|
21
|
GUTHANI
|
BH-10-002-012-01632000/679
(BALUA)
|
0510002000NRG24060220240358391
|
06/02/2024
|
Harendra rajbhar
|
0510002WL080461
|
Harendra rajbhar
|
00078
|
CNRB0001365
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151332263
|
|
HARENDRA RAJBHAR
|
CANARA BANK(508532)
|
|
22
|
GUTHANI
|
BH-10-002-012-01632000/681
(BALUA)
|
0510002000NRG24060220240358392
|
06/02/2024
|
Kiran Devi
|
0510002WL080461
|
Kiran Devi
|
00078
|
CNRB0001365
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151332267
|
|
KIRAN DEVI
|
IDBI BANK(607095)
|
|
23
|
GUTHANI
|
BH-10-002-012-01632000/701
(BALUA)
|
0510002000NRG24060220240358394
|
06/02/2024
|
MAHESHIYA DEVI
|
0510002WL080461
|
MAHESHIYA DEVI
|
00078
|
CNRB0001365
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151332219
|
|
MR MAHESHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUTHANI
|
BH-10-002-012-01632000/812
(BALUA)
|
0510002000NRG24060220240358395
|
06/02/2024
|
Asharfi Devi
|
0510002WL080461
|
Asharfi Devi
|
00078
|
CNRB0001365
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151332262
|
|
ASHARFI DEVI W O TUN TUN RAJBHAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
25
|
GUTHANI
|
BH-10-002-012-01632000/2489
(BALUA)
|
0510002000NRG24010220240352503
|
06/02/2024
|
RAM AWADHESH MANJHI
|
0510002WL078958
|
RAM AWADHESH MANJHI
|
00415
|
SBIN0002975
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151332208
|
|
RAM AWADHESH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
26
|
GUTHANI
|
BH-10-002-012-01631800/1423
(BALUA)
|
0510002000NRG24060220240358350
|
06/02/2024
|
mahendra gupta
|
0510002WL080461
|
mahendra gupta
|
00415
|
SBIN0005970
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151332246
|
|
MR MAHENDRA GUPTA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUTHANI
|
BH-10-002-012-01631800/1850
(BALUA)
|
0510002000NRG24060220240358352
|
06/02/2024
|
savitri devi
|
0510002WL080461
|
savitri devi
|
00415
|
SBIN0005970
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151332236
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUTHANI
|
BH-10-002-012-01632000/124
(BALUA)
|
0510002000NRG24060220240358357
|
06/02/2024
|
Umesh rajbhar
|
0510002WL080461
|
Umesh rajbhar
|
00415
|
SBIN0005970
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151332241
|
|
MR UMESH RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUTHANI
|
BH-10-002-012-01632000/1506
(BALUA)
|
0510002000NRG24060220240358363
|
06/02/2024
|
RINKU DEVI
|
0510002WL080461
|
RINKU DEVI
|
00415
|
SBIN0005970
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151332248
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUTHANI
|
BH-10-002-012-01632000/1583
(BALUA)
|
0510002000NRG24060220240358365
|
06/02/2024
|
ASHA DEVI
|
0510002WL080461
|
ASHA DEVI
|
00415
|
SBIN0005970
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151332233
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUTHANI
|
BH-10-002-012-01632000/1585
(BALUA)
|
0510002000NRG24060220240358366
|
06/02/2024
|
RAHUL KUMAR RAJBHAR
|
0510002WL080461
|
RAHUL KUMAR RAJBHAR
|
00415
|
SBIN0005970
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151332256
|
|
MR RAHUL KUMAR RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUTHANI
|
BH-10-002-012-01632000/1588
(BALUA)
|
0510002000NRG24060220240358367
|
06/02/2024
|
REKHA DEVI
|
0510002WL080461
|
REKHA DEVI
|
00415
|
SBIN0005970
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151332253
|
|
REKHA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
GUTHANI
|
BH-10-002-012-01632000/1730
(BALUA)
|
0510002000NRG24060220240358371
|
06/02/2024
|
JAY MALA DEVI
|
0510002WL080461
|
JAY MALA DEVI
|
00415
|
SBIN0005970
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151332254
|
|
JAYMALADEVI
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
34
|
GUTHANI
|
BH-10-002-012-01632000/1806
(BALUA)
|
0510002000NRG24060220240358373
|
06/02/2024
|
sugiya devi
|
0510002WL080461
|
sugiya devi
|
00415
|
SBIN0005970
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151332237
|
|
SUGIYA DEVI
|
CANARA BANK(508532)
|
|
35
|
GUTHANI
|
BH-10-002-012-01632000/1850
(BALUA)
|
0510002000NRG24060220240358375
|
06/02/2024
|
RESHMA DEVI
|
0510002WL080461
|
RESHMA DEVI
|
00415
|
SBIN0005970
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151332234
|
|
MRS RESHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUTHANI
|
BH-10-002-012-01632000/186
(BALUA)
|
0510002000NRG24060220240358376
|
06/02/2024
|
Maya devi
|
0510002WL080461
|
Maya devi
|
00415
|
SBIN0005970
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151332240
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUTHANI
|
BH-10-002-012-01632000/2023
(BALUA)
|
0510002000NRG24060220240358377
|
06/02/2024
|
sangita devi
|
0510002WL080461
|
sangita devi
|
00415
|
SBIN0005970
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151332238
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUTHANI
|
BH-10-002-012-01632000/2231
(BALUA)
|
0510002000NRG24060220240358381
|
06/02/2024
|
MUNNI DEVI
|
0510002WL080461
|
MUNNI DEVI
|
00415
|
SBIN0005970
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151332231
|
|
MISS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUTHANI
|
BH-10-002-012-01632000/2298
(BALUA)
|
0510002000NRG24060220240358382
|
06/02/2024
|
DHUNMUN KUMAR RAJBHAR
|
0510002WL080461
|
DHUNMUN KUMAR RAJBHAR
|
00415
|
SBIN0005970
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151332239
|
|
MR DHUNMUN KUMAR RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUTHANI
|
BH-10-002-012-01632000/2359
(BALUA)
|
0510002000NRG24060220240358384
|
06/02/2024
|
BINDU DEVI
|
0510002WL080461
|
BINDU DEVI
|
00415
|
SBIN0005970
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151332247
|
|
INDU DEVI
|
IDBI BANK(607095)
|
|
41
|
GUTHANI
|
BH-10-002-012-01632000/430
(BALUA)
|
0510002000NRG24060220240358388
|
06/02/2024
|
Sushila Devi
|
0510002WL080461
|
Sushila Devi
|
00415
|
SBIN0005970
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151332257
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUTHANI
|
BH-10-002-012-01632000/518
(BALUA)
|
0510002000NRG24060220240358389
|
06/02/2024
|
RAJKUMAR RAJBHAR
|
0510002WL080461
|
RAJKUMAR RAJBHAR
|
00415
|
SBIN0005970
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151332242
|
|
MR RAJKUMAR RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUTHANI
|
BH-10-002-012-01632000/523
(BALUA)
|
0510002000NRG24060220240358390
|
06/02/2024
|
ramnikshatra rajbhar
|
0510002WL080461
|
ramnikshatra rajbhar
|
00415
|
SBIN0005970
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151332232
|
|
MR RAMANAKSHATRA BHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44916
|
44916
|
|
|
|
|
|
|
|
|
44
|
GUTHANI
|
BH-10-002-012-01536700/1211
(BALUA)
|
0510002000NRG24010220240352510
|
06/02/2024
|
premsundari devi
|
0510002WL078965
|
premsundari devi
|
00415
|
SBIN0018551
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151332252
|
|
MRS PREMSUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUTHANI
|
BH-10-002-012-01536700/2493
(BALUA)
|
0510002000NRG24010220240352509
|
06/02/2024
|
SATISH TIWARI
|
0510002WL078964
|
SATISH TIWARI
|
00415
|
SBIN0018551
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151332249
|
|
MR SATISH KUMAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUTHANI
|
BH-10-002-012-01631800/1537
(BALUA)
|
0510002000NRG24010220240352511
|
06/02/2024
|
VEDPRAKASH YADAV
|
0510002WL078966
|
VEDPRAKASH YADAV
|
00415
|
SBIN0018551
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151332250
|
|
MR VED PRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUTHANI
|
BH-10-002-012-01631800/2505
(BALUA)
|
0510002000NRG24020220240353639
|
06/02/2024
|
JITENDRA KUMAR SINGH
|
0510002WL079238
|
JITENDRA KUMAR SINGH
|
00415
|
SBIN0018551
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151332235
|
|
MR JITENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUTHANI
|
BH-10-002-012-01631800/2506
(BALUA)
|
0510002000NRG24010220240352513
|
06/02/2024
|
AMIT KUMAR PANDAY
|
0510002WL078968
|
AMIT KUMAR PANDAY
|
00415
|
SBIN0018551
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151332230
|
|
AMIT KUMAR PANDEY
|
BANK OF BARODA(606985)
|
|
49
|
GUTHANI
|
BH-10-002-012-01631800/2507
(BALUA)
|
0510002000NRG24010220240352515
|
06/02/2024
|
BABITA PANDAY
|
0510002WL078970
|
BABITA PANDAY
|
00415
|
SBIN0018551
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151332229
|
|
BABITA PANDEY
|
CANARA BANK(508532)
|
|
50
|
GUTHANI
|
BH-10-002-012-01632000/1579
(BALUA)
|
0510002000NRG24060220240358364
|
06/02/2024
|
SUNITA DEVI
|
0510002WL080461
|
SUNITA DEVI
|
00415
|
SBIN0018551
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151332244
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUTHANI
|
BH-10-002-012-01632000/1837
(BALUA)
|
0510002000NRG24060220240358374
|
06/02/2024
|
sugi devi
|
0510002WL080461
|
sugi devi
|
00415
|
SBIN0018551
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151332245
|
|
MRS SUGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUTHANI
|
BH-10-002-012-01632000/2024
(BALUA)
|
0510002000NRG24060220240358378
|
06/02/2024
|
paramshila Devi
|
0510002WL080461
|
paramshila Devi
|
00415
|
SBIN0018551
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151332243
|
|
MRS PARAMSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUTHANI
|
BH-10-002-012-01632000/2224
(BALUA)
|
0510002000NRG24060220240358379
|
06/02/2024
|
PUSHPA DEVI
|
0510002WL080461
|
PUSHPA DEVI
|
00415
|
SBIN0018551
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151332261
|
|
Pushpa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
GUTHANI
|
BH-10-002-012-01632000/2228
(BALUA)
|
0510002000NRG24060220240358380
|
06/02/2024
|
Hiran devi
|
0510002WL080461
|
Hiran devi
|
00415
|
SBIN0018551
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151332228
|
|
MRS HIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUTHANI
|
BH-10-002-012-01632000/2303
(BALUA)
|
0510002000NRG24060220240358383
|
06/02/2024
|
nitu devi
|
0510002WL080461
|
nitu devi
|
00415
|
SBIN0018551
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151332251
|
|
MRS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUTHANI
|
BH-10-002-012-01632000/2655
(BALUA)
|
0510002000NRG24060220240358386
|
06/02/2024
|
DURESH RAJBHAR
|
0510002WL080461
|
DURESH RAJBHAR
|
00415
|
SBIN0018551
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151332255
|
|
MR DURGESH KUMAR RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30552
|
30552
|
|
|
|
|
|
|
|
|
57
|
GUTHANI
|
BH-10-002-012-01571700/989
(BALUA)
|
0510002000NRG24010220240352506
|
06/02/2024
|
BHRUGUNATH YADAV
|
0510002WL078961
|
BHRUGUNATH YADAV
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151332203
|
|
BHIRGUNATH CHAUDHARY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
GUTHANI
|
BH-10-002-012-01631800/1612
(BALUA)
|
0510002000NRG24010220240352516
|
06/02/2024
|
chinta devi
|
0510002WL078971
|
chinta devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151332204
|
|
Chinta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
GUTHANI
|
BH-10-002-012-01632000/690
(BALUA)
|
0510002000NRG24060220240358393
|
06/02/2024
|
RITA DEVI
|
0510002WL080461
|
RITA DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151332205
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
60
|
GUTHANI
|
BH-10-002-012-01536700/1135
(BALUA)
|
0510002000NRG24060220240358347
|
06/02/2024
|
RAJU KUMAR PATEL
|
0510002WL080461
|
RAJU KUMAR PATEL
|
00688
|
FINO0001220
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151332225
|
|
Raju Kumar Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
GUTHANI
|
BH-10-002-012-01536700/2658
(BALUA)
|
0510002000NRG24060220240358349
|
06/02/2024
|
ANGAD KUMAR GOND
|
0510002WL080461
|
ANGAD KUMAR GOND
|
00688
|
FINO0001220
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151332227
|
|
Angad Kumar Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
GUTHANI
|
BH-10-002-012-01632000/2654
(BALUA)
|
0510002000NRG24060220240358385
|
06/02/2024
|
BADDU KUMAR
|
0510002WL080461
|
BADDU KUMAR
|
00688
|
FINO0001220
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151332226
|
|
Baddu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
63
|
GUTHANI
|
BH-10-002-012-01631800/495
(BALUA)
|
0510002000NRG24060220240358354
|
06/02/2024
|
SATYENDRA KUMAR PANDEY
|
0510002WL080461
|
SATYENDRA KUMAR PANDEY
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151332258
|
|
Satyendra Kumar Pandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
GUTHANI
|
BH-10-002-012-01631800/656
(BALUA)
|
0510002000NRG24060220240358355
|
06/02/2024
|
VINOD PANDEY
|
0510002WL080461
|
VINOD PANDEY
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151332207
|
|
VINOD KUMAR PANDEY
|
CANARA BANK(508532)
|
|
65
|
GUTHANI
|
BH-10-002-012-01632000/1263
(BALUA)
|
0510002000NRG24060220240358359
|
06/02/2024
|
chanidi rajbhar
|
0510002WL080461
|
chanidi rajbhar
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151332259
|
|
Chandi Rajbhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
GUTHANI
|
BH-10-002-012-01632000/1706
(BALUA)
|
0510002000NRG24060220240358370
|
06/02/2024
|
Asha devi
|
0510002WL080461
|
Asha devi
|
00703
|
AIRP0000001
|
228
|
228
|
Processed
|
25/03/2024
|
|
2151332260
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153900
|
153900
|
|
|
|
|
|
|
|