|
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-47-006-005-02812500/3782
(GAGAUR)
|
0547006000NRG24050620230039038
|
05/06/2023
|
NUTAN KUMARI
|
0547006WL003165
|
NUTAN KUMARI
|
00045
|
BARB0SHEPUR
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463946059
|
|
NUTAN KUAMRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3871
(GAGAUR)
|
0547006000NRG24050620230039058
|
05/06/2023
|
Dayachand Yadav
|
0547006WL003165
|
Dayachand Yadav
|
00048
|
BKID0004592
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2463946067
|
|
DAYACHANDYADAV
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1214
(GAGAUR)
|
0547006000NRG24050620230039002
|
05/06/2023
|
SAGAR RAJAK
|
0547006WL003165
|
SAGAR RAJAK
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463946007
|
|
SAGAR RAJAK
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1284
(GAGAUR)
|
0547006000NRG24050620230039004
|
05/06/2023
|
TUSI DEVI
|
0547006WL003165
|
TUSI DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463946026
|
|
TUSI DEVI
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1303
(GAGAUR)
|
0547006000NRG24050620230039008
|
05/06/2023
|
KRISHNA YADAV
|
0547006WL003165
|
KRISHNA YADAV
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463946006
|
|
KRISHNA YADAV
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1332
(GAGAUR)
|
0547006000NRG24050620230039009
|
05/06/2023
|
JUGESHWAR YADAV
|
0547006WL003165
|
JUGESHWAR YADAV
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463946019
|
|
JUGESHVAR YADAV
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1777
(GAGAUR)
|
0547006000NRG24050620230039010
|
05/06/2023
|
SONI DEVI
|
0547006WL003165
|
SONI DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463946009
|
|
SONI DEVI
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1790
(GAGAUR)
|
0547006000NRG24050620230039013
|
05/06/2023
|
Ashok Kumar
|
0547006WL003165
|
Ashok Kumar
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463946002
|
|
ASHOK KUMAR MEWALAL
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1790
(GAGAUR)
|
0547006000NRG24050620230039012
|
05/06/2023
|
Sunaina Devi
|
0547006WL003165
|
Sunaina Devi
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463946020
|
|
SUNAINA DEVI
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1968
(GAGAUR)
|
0547006000NRG24050620230039014
|
05/06/2023
|
Ramakant Kevat
|
0547006WL003165
|
Ramakant Kevat
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463946030
|
|
RAMAKANT KEVAT
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/209
(GAGAUR)
|
0547006000NRG24050620230039015
|
05/06/2023
|
AJAY YADAV
|
0547006WL003165
|
AJAY YADAV
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463946012
|
|
AJAY KUMAR
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2143
(GAGAUR)
|
0547006000NRG24050620230039017
|
05/06/2023
|
MAKESHWAR YADAV
|
0547006WL003165
|
MAKESHWAR YADAV
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463946016
|
|
MAKESAR YADAV
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2147
(GAGAUR)
|
0547006000NRG24050620230039018
|
05/06/2023
|
kari devi
|
0547006WL003165
|
kari devi
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463946014
|
|
KARI DEVI
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2223
(GAGAUR)
|
0547006000NRG24050620230039019
|
05/06/2023
|
BADAN BIND
|
0547006WL003165
|
BADAN BIND
|
00078
|
CNRB0001722
|
2736
|
2736
|
Rejected
|
12/06/2023
|
|
2463946005
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2272
(GAGAUR)
|
0547006000NRG24050620230039020
|
05/06/2023
|
MATHURA YADAV
|
0547006WL003165
|
MATHURA YADAV
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463946034
|
|
MATHURA PRASAD YADAV
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2273
(GAGAUR)
|
0547006000NRG24050620230039021
|
05/06/2023
|
GURI DEVI
|
0547006WL003165
|
GURI DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463946023
|
|
GUDDI DEVI
|
CANARA BANK(508532)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2274
(GAGAUR)
|
0547006000NRG24050620230039022
|
05/06/2023
|
RAJIV KUMAR
|
0547006WL003165
|
RAJIV KUMAR
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463946004
|
|
RAJIV KUMAR
|
CANARA BANK(508532)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/252
(GAGAUR)
|
0547006000NRG24050620230039026
|
05/06/2023
|
Teni Yadav
|
0547006WL003165
|
Teni Yadav
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463946015
|
|
TENI YADAV
|
CANARA BANK(508532)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2606
(GAGAUR)
|
0547006000NRG24050620230039027
|
05/06/2023
|
SHIVDANI KUMAR
|
0547006WL003165
|
SHIVDANI KUMAR
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463946033
|
|
SHIVDANEE KUMAR
|
CANARA BANK(508532)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2607
(GAGAUR)
|
0547006000NRG24050620230039028
|
05/06/2023
|
KRISHNA YADAV
|
0547006WL003165
|
KRISHNA YADAV
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463946032
|
|
Mr. KRISHNA YADAV ILLITRATE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2609
(GAGAUR)
|
0547006000NRG24050620230039029
|
05/06/2023
|
SUMA DEVI
|
0547006WL003165
|
SUMA DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463946022
|
|
SUMADEVIWOGAJADHARYADAV
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2610
(GAGAUR)
|
0547006000NRG24050620230039030
|
05/06/2023
|
ASHA DEVI
|
0547006WL003165
|
ASHA DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463946027
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2611
(GAGAUR)
|
0547006000NRG24050620230039031
|
05/06/2023
|
TUNNA DEVI
|
0547006WL003165
|
TUNNA DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463946008
|
|
TUNNA DEVI
|
CANARA BANK(508532)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2613
(GAGAUR)
|
0547006000NRG24050620230039032
|
05/06/2023
|
RAM BILASH YADAV
|
0547006WL003165
|
RAM BILASH YADAV
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463946024
|
|
RAM BILAS YADAV
|
CANARA BANK(508532)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3064
(GAGAUR)
|
0547006000NRG24050620230039033
|
05/06/2023
|
BUNIL YADAV
|
0547006WL003165
|
BUNIL YADAV
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463946018
|
|
BUNIL YADAV
|
CANARA BANK(508532)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3065
(GAGAUR)
|
0547006000NRG24050620230039034
|
05/06/2023
|
UDAY YADAV
|
0547006WL003165
|
UDAY YADAV
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463946017
|
|
UDAY YADAV
|
CANARA BANK(508532)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3715
(GAGAUR)
|
0547006000NRG24050620230039036
|
05/06/2023
|
TETARI DEVI
|
0547006WL003165
|
TETARI DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463945999
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3717
(GAGAUR)
|
0547006000NRG24050620230039037
|
05/06/2023
|
SANTOSH KUMAR
|
0547006WL003165
|
SANTOSH KUMAR
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463946010
|
|
SANTOSH KUMAR
|
CANARA BANK(508532)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3795
(GAGAUR)
|
0547006000NRG24050620230039041
|
05/06/2023
|
SONU KUMAR
|
0547006WL003165
|
SONU KUMAR
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463946038
|
|
SONU KUMAR
|
CANARA BANK(508532)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3799
(GAGAUR)
|
0547006000NRG24050620230039043
|
05/06/2023
|
UMESH YADAV
|
0547006WL003165
|
UMESH YADAV
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2463946031
|
|
UMESH YADAV
|
CANARA BANK(508532)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3800
(GAGAUR)
|
0547006000NRG24050620230039044
|
05/06/2023
|
RUBI DEVI
|
0547006WL003165
|
RUBI DEVI
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2463946011
|
|
RUBI DEVI
|
CANARA BANK(508532)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3811
(GAGAUR)
|
0547006000NRG24050620230039046
|
05/06/2023
|
NANDAN KUMAR
|
0547006WL003165
|
NANDAN KUMAR
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2463946035
|
|
NANDAN KUMAR
|
CANARA BANK(508532)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3812
(GAGAUR)
|
0547006000NRG24050620230039047
|
05/06/2023
|
KAMLA DEVI
|
0547006WL003165
|
KAMLA DEVI
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2463946029
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3815
(GAGAUR)
|
0547006000NRG24050620230039048
|
05/06/2023
|
Simpi Devi
|
0547006WL003165
|
Simpi Devi
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2463946025
|
|
SIMPI DEVI
|
CANARA BANK(508532)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3820
(GAGAUR)
|
0547006000NRG24050620230039051
|
05/06/2023
|
Preeti Kumari
|
0547006WL003165
|
Preeti Kumari
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2463946037
|
|
PREETI KUMARI
|
CANARA BANK(508532)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3822
(GAGAUR)
|
0547006000NRG24050620230039053
|
05/06/2023
|
SARDHA DEVI
|
0547006WL003165
|
SARDHA DEVI
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2463946013
|
|
SHARDHA DEVI
|
CANARA BANK(508532)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3854
(GAGAUR)
|
0547006000NRG24050620230039057
|
05/06/2023
|
Pawan Kumar
|
0547006WL003165
|
Pawan Kumar
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2463946003
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3872
(GAGAUR)
|
0547006000NRG24050620230039059
|
05/06/2023
|
HEMA DEVI
|
0547006WL003165
|
HEMA DEVI
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2463946036
|
|
HEMA DEVI
|
CANARA BANK(508532)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3880
(GAGAUR)
|
0547006000NRG24050620230039064
|
05/06/2023
|
Kamlesh Kumar
|
0547006WL003165
|
Kamlesh Kumar
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2463946021
|
|
KAMLESH KUMAR
|
CANARA BANK(508532)
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3881
(GAGAUR)
|
0547006000NRG24050620230039065
|
05/06/2023
|
Suvelal Yadav
|
0547006WL003165
|
Suvelal Yadav
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2463946028
|
|
SUVELAL YADAV
|
CANARA BANK(508532)
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3883
(GAGAUR)
|
0547006000NRG24050620230039067
|
05/06/2023
|
PAPPU KUMAR
|
0547006WL003165
|
PAPPU KUMAR
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2463946039
|
|
PAPPU KUMAR
|
CANARA BANK(508532)
|
|
42
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/548
(GAGAUR)
|
0547006000NRG24050620230039069
|
05/06/2023
|
Niru Yadav
|
0547006WL003165
|
Niru Yadav
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2463946000
|
|
NIRU YADAV S/O-JAGDEEP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/830
(GAGAUR)
|
0547006000NRG24050620230039071
|
05/06/2023
|
SAVO DEVI
|
0547006WL003165
|
SAVO DEVI
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2463946001
|
|
MRS SABO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108984
|
108984
|
|
|
|
|
|
|
|
|
44
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3820
(GAGAUR)
|
0547006000NRG24050620230039052
|
05/06/2023
|
DINESH KUMAR
|
0547006WL003165
|
DINESH KUMAR
|
00078
|
CNRB0002474
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2463946040
|
|
DINESH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
45
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3817
(GAGAUR)
|
0547006000NRG24050620230039050
|
05/06/2023
|
RINKU DEVI
|
0547006WL003165
|
RINKU DEVI
|
00415
|
SBIN0003002
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2463946041
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
46
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1281
(GAGAUR)
|
0547006000NRG24050620230039003
|
05/06/2023
|
VIPIN YADAV
|
0547006WL003165
|
VIPIN YADAV
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463946052
|
|
MR VIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1293
(GAGAUR)
|
0547006000NRG24050620230039005
|
05/06/2023
|
SARITA DEVI
|
0547006WL003165
|
SARITA DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463946061
|
|
MS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1302
(GAGAUR)
|
0547006000NRG24050620230039007
|
05/06/2023
|
DANGAL YADAV
|
0547006WL003165
|
DANGAL YADAV
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463946050
|
|
MR DANGAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/178
(GAGAUR)
|
0547006000NRG24050620230039011
|
05/06/2023
|
RAMVALI YADAV
|
0547006WL003165
|
RAMVALI YADAV
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463946054
|
|
MR BALI YADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/209
(GAGAUR)
|
0547006000NRG24050620230039016
|
05/06/2023
|
RAJKUMARI DEVI
|
0547006WL003165
|
RAJKUMARI DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463946044
|
|
RAJ KUMARI DEVI
|
CANARA BANK(508532)
|
|
51
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/233
(GAGAUR)
|
0547006000NRG24050620230039023
|
05/06/2023
|
MAHESH YADAV
|
0547006WL003165
|
MAHESH YADAV
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463946049
|
|
MR MAHESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2379
(GAGAUR)
|
0547006000NRG24050620230039024
|
05/06/2023
|
SUDAMIYA DEVI
|
0547006WL003165
|
SUDAMIYA DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463946047
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2408
(GAGAUR)
|
0547006000NRG24050620230039025
|
05/06/2023
|
YOGENDRA YADAV
|
0547006WL003165
|
YOGENDRA YADAV
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463946058
|
|
MR YOGENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3159
(GAGAUR)
|
0547006000NRG24050620230039035
|
05/06/2023
|
MALO DEVI
|
0547006WL003165
|
MALO DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463946062
|
|
MS MALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3783
(GAGAUR)
|
0547006000NRG24050620230039039
|
05/06/2023
|
VIMALI DEVI
|
0547006WL003165
|
VIMALI DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463946063
|
|
MS VIMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3794
(GAGAUR)
|
0547006000NRG24050620230039040
|
05/06/2023
|
RINKI DEVI
|
0547006WL003165
|
RINKI DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463946043
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3798
(GAGAUR)
|
0547006000NRG24050620230039042
|
05/06/2023
|
INDU DEVI
|
0547006WL003165
|
INDU DEVI
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2463946057
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3801
(GAGAUR)
|
0547006000NRG24050620230039045
|
05/06/2023
|
ABHA DEVI
|
0547006WL003165
|
ABHA DEVI
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2463946055
|
|
MRS ABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3816
(GAGAUR)
|
0547006000NRG24050620230039049
|
05/06/2023
|
Dharmshila Devi
|
0547006WL003165
|
Dharmshila Devi
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2463946048
|
|
MRS DHARMSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3827
(GAGAUR)
|
0547006000NRG24050620230039054
|
05/06/2023
|
KUNTI DEVI
|
0547006WL003165
|
KUNTI DEVI
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2463946065
|
|
KUNTI DEVI
|
CANARA BANK(508532)
|
|
61
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3833
(GAGAUR)
|
0547006000NRG24050620230039055
|
05/06/2023
|
REKHA DEVI
|
0547006WL003165
|
REKHA DEVI
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2463946064
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
62
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3834
(GAGAUR)
|
0547006000NRG24050620230039056
|
05/06/2023
|
Ravi Shankar Kumar
|
0547006WL003165
|
Ravi Shankar Kumar
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2463946056
|
|
MR RAVI SHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3875
(GAGAUR)
|
0547006000NRG24050620230039060
|
05/06/2023
|
RUBI DEVI
|
0547006WL003165
|
RUBI DEVI
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2463946053
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3878
(GAGAUR)
|
0547006000NRG24050620230039061
|
05/06/2023
|
Alakhi Devi
|
0547006WL003165
|
Alakhi Devi
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2463946066
|
|
ALKHI DEVI
|
CANARA BANK(508532)
|
|
65
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3879
(GAGAUR)
|
0547006000NRG24050620230039062
|
05/06/2023
|
ANIL YADAV
|
0547006WL003165
|
ANIL YADAV
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2463946046
|
|
ANIL YADAV
|
CANARA BANK(508532)
|
|
66
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3881
(GAGAUR)
|
0547006000NRG24050620230039066
|
05/06/2023
|
Priyanka Kumari
|
0547006WL003165
|
Priyanka Kumari
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2463946060
|
|
MS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/521
(GAGAUR)
|
0547006000NRG24050620230039068
|
05/06/2023
|
ANIL PANDIT
|
0547006WL003165
|
ANIL PANDIT
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2463946051
|
|
MR ANIL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/830
(GAGAUR)
|
0547006000NRG24050620230039070
|
05/06/2023
|
RAMDAS MAHTO
|
0547006WL003165
|
RAMDAS MAHTO
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2463946045
|
|
RAMDAS MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60192
|
60192
|
|
|
|
|
|
|
|
|
69
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1301
(GAGAUR)
|
0547006000NRG24050620230039006
|
05/06/2023
|
PHOULO DEVI
|
0547006WL003165
|
PHOULO DEVI
|
00634
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463946042
|
|
FULO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182172
|
182172
|
|
|
|
|
|
|
|