|
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-47-006-005-02813000/3270
(GAGAUR)
|
0547006000NRG24040520230012983
|
04/05/2023
|
KIRAN DEVI
|
0547006WL001412
|
KIRAN DEVI
|
00078
|
CNRB0001721
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484747504
|
|
KIRAN DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/105
(GAGAUR)
|
0547006000NRG24040520230013070
|
04/05/2023
|
ranglal vind
|
0547006WL001414
|
ranglal vind
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484747546
|
|
RANGLAL VIND
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1372
(GAGAUR)
|
0547006000NRG24040520230012957
|
04/05/2023
|
RAJO MAHTO
|
0547006WL001412
|
RAJO MAHTO
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484747520
|
|
RAJO MAHTO S O RAMCHARITRA MAHTO
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1372
(GAGAUR)
|
0547006000NRG24040520230012958
|
04/05/2023
|
SARO DEVI
|
0547006WL001412
|
SARO DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Rejected
|
12/05/2023
|
|
1484747519
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1377
(GAGAUR)
|
0547006000NRG24040520230013071
|
04/05/2023
|
bihari bind
|
0547006WL001414
|
bihari bind
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484747535
|
|
BIHARI KUMAR
|
AXIS BANK(607153)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1384
(GAGAUR)
|
0547006000NRG24040520230013072
|
04/05/2023
|
sanjay vind
|
0547006WL001414
|
sanjay vind
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484747537
|
|
SANJAY VIND
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1466
(GAGAUR)
|
0547006000NRG24040520230013073
|
04/05/2023
|
sindhehswar vind
|
0547006WL001414
|
sindhehswar vind
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484747524
|
|
SINDHESHWAR VIND
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1701
(GAGAUR)
|
0547006000NRG24040520230013074
|
04/05/2023
|
naval bind
|
0547006WL001414
|
naval bind
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484747514
|
|
NAVAL BIND
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1703
(GAGAUR)
|
0547006000NRG24040520230013075
|
04/05/2023
|
GITA DEVI
|
0547006WL001414
|
GITA DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484747542
|
|
GITA DEVI
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2366
(GAGAUR)
|
0547006000NRG24040520230013077
|
04/05/2023
|
CHANDRAVATI DEVI
|
0547006WL001414
|
CHANDRAVATI DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484747507
|
|
CHANDRAVATI DEVI
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2454
(GAGAUR)
|
0547006000NRG24040520230013078
|
04/05/2023
|
DHARMSHILA DEVI
|
0547006WL001414
|
DHARMSHILA DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484747552
|
|
DHARMSHILA DEVI
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2458
(GAGAUR)
|
0547006000NRG24040520230013079
|
04/05/2023
|
MUNNI DEVI
|
0547006WL001414
|
MUNNI DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484747533
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2460
(GAGAUR)
|
0547006000NRG24040520230013080
|
04/05/2023
|
TATER BIND
|
0547006WL001414
|
TATER BIND
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484747525
|
|
TETAR BIND
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2462
(GAGAUR)
|
0547006000NRG24040520230013081
|
04/05/2023
|
RAMNI DEVI
|
0547006WL001414
|
RAMNI DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484747544
|
|
RAMNI LALAN DEVI
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2468
(GAGAUR)
|
0547006000NRG24040520230013082
|
04/05/2023
|
BHIKHU BIND
|
0547006WL001414
|
BHIKHU BIND
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484747526
|
|
BHIKHU VIND
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2472
(GAGAUR)
|
0547006000NRG24040520230013083
|
04/05/2023
|
SAVITRI DEVI
|
0547006WL001414
|
SAVITRI DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484747543
|
|
SAVITRI MITHLESH DEVI
|
CANARA BANK(508532)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2631
(GAGAUR)
|
0547006000NRG24040520230013093
|
04/05/2023
|
KABITA DEVI
|
0547006WL001414
|
KABITA DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484747547
|
|
KAVITA DEVI
|
CANARA BANK(508532)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2636
(GAGAUR)
|
0547006000NRG24040520230013095
|
04/05/2023
|
JULIYA DEVI
|
0547006WL001414
|
JULIYA DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484747551
|
|
JULIYA DEVI
|
CANARA BANK(508532)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2647
(GAGAUR)
|
0547006000NRG24040520230013098
|
04/05/2023
|
SARITA DEVI
|
0547006WL001414
|
SARITA DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484747545
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2681
(GAGAUR)
|
0547006000NRG24040520230013101
|
04/05/2023
|
MANJU DEVI
|
0547006WL001414
|
MANJU DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484747513
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2728
(GAGAUR)
|
0547006000NRG24040520230012961
|
04/05/2023
|
PARAVIN KUMAR
|
0547006WL001412
|
PARAVIN KUMAR
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484747540
|
|
PRAVIN KUMAR
|
CANARA BANK(508532)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2828
(GAGAUR)
|
0547006000NRG24040520230013102
|
04/05/2023
|
KAMLA DEVI
|
0547006WL001414
|
KAMLA DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484747555
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3683
(GAGAUR)
|
0547006000NRG24040520230013106
|
04/05/2023
|
DINESH BIND
|
0547006WL001414
|
DINESH BIND
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484747538
|
|
DINESH BIND
|
CANARA BANK(508532)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3688
(GAGAUR)
|
0547006000NRG24040520230013107
|
04/05/2023
|
LALITA DEVI
|
0547006WL001414
|
LALITA DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484747548
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3696
(GAGAUR)
|
0547006000NRG24040520230013110
|
04/05/2023
|
PREMAN BIND
|
0547006WL001414
|
PREMAN BIND
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484747549
|
|
PAREMAN BIND
|
CANARA BANK(508532)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3703
(GAGAUR)
|
0547006000NRG24040520230012950
|
04/05/2023
|
MINA DEVI
|
0547006WL001411
|
MINA DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484747550
|
|
MINA DEVI
|
CANARA BANK(508532)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3704
(GAGAUR)
|
0547006000NRG24040520230012951
|
04/05/2023
|
VINA KUMARI
|
0547006WL001411
|
VINA KUMARI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484747541
|
|
VINA KUMARI
|
CANARA BANK(508532)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/407
(GAGAUR)
|
0547006000NRG24040520230013113
|
04/05/2023
|
SUKRI DEVI
|
0547006WL001414
|
SUKRI DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Rejected
|
12/05/2023
|
|
1484747523
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/423
(GAGAUR)
|
0547006000NRG24040520230013114
|
04/05/2023
|
Sumitra Devi
|
0547006WL001414
|
Sumitra Devi
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484747517
|
|
SUMITRA DEVI W O DHANRAJ BIND
|
CANARA BANK(508532)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/512
(GAGAUR)
|
0547006000NRG24040520230012953
|
04/05/2023
|
mangali devi
|
0547006WL001411
|
mangali devi
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484747536
|
|
MS MANGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/530
(GAGAUR)
|
0547006000NRG24040520230012954
|
04/05/2023
|
dipak bind
|
0547006WL001411
|
dipak bind
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484747521
|
|
DEEPAK KUMAR
|
CANARA BANK(508532)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/630
(GAGAUR)
|
0547006000NRG24040520230012956
|
04/05/2023
|
DHANVARTI DEVI
|
0547006WL001411
|
DHANVARTI DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484747554
|
|
DHANVATI DEVI
|
CANARA BANK(508532)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/100
(GAGAUR)
|
0547006000NRG24040520230012965
|
04/05/2023
|
RAMNARAYAN PRASAD
|
0547006WL001412
|
RAMNARAYAN PRASAD
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484747518
|
|
RAM NARAYAN PRASAD
|
CANARA BANK(508532)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/1624
(GAGAUR)
|
0547006000NRG24040520230012966
|
04/05/2023
|
ANITA DEVI
|
0547006WL001412
|
ANITA DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484747512
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/1625
(GAGAUR)
|
0547006000NRG24040520230012967
|
04/05/2023
|
JIRA DEVI
|
0547006WL001412
|
JIRA DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484747510
|
|
JIRA DEVI
|
CANARA BANK(508532)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/1629
(GAGAUR)
|
0547006000NRG24040520230012968
|
04/05/2023
|
SIRO MAHATO
|
0547006WL001412
|
SIRO MAHATO
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484747530
|
|
SIRO MAHTO
|
CANARA BANK(508532)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/1633
(GAGAUR)
|
0547006000NRG24040520230012969
|
04/05/2023
|
TANIK MAHTO
|
0547006WL001412
|
TANIK MAHTO
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484747529
|
|
TANIK MAHTO
|
CANARA BANK(508532)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/1661
(GAGAUR)
|
0547006000NRG24040520230012970
|
04/05/2023
|
YASODA DEVI
|
0547006WL001412
|
YASODA DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484747515
|
|
YASHODA DEV I
|
CANARA BANK(508532)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/1750
(GAGAUR)
|
0547006000NRG24040520230012971
|
04/05/2023
|
SUSHAMA DEVI
|
0547006WL001412
|
SUSHAMA DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Rejected
|
12/05/2023
|
|
1484747522
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/1819
(GAGAUR)
|
0547006000NRG24040520230012972
|
04/05/2023
|
Lalita Devi
|
0547006WL001412
|
Lalita Devi
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484747527
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/2388
(GAGAUR)
|
0547006000NRG24040520230012973
|
04/05/2023
|
SAMUNDARI DEVI
|
0547006WL001412
|
SAMUNDARI DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484747528
|
|
SAMUNDARI DEVI
|
CANARA BANK(508532)
|
|
42
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/2662
(GAGAUR)
|
0547006000NRG24040520230012974
|
04/05/2023
|
REKH DEVI
|
0547006WL001412
|
REKH DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484747509
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
43
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/2912
(GAGAUR)
|
0547006000NRG24040520230012976
|
04/05/2023
|
MANI DEVI
|
0547006WL001412
|
MANI DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484747511
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/3224
(GAGAUR)
|
0547006000NRG24040520230012977
|
04/05/2023
|
NITISH KUMAR
|
0547006WL001412
|
NITISH KUMAR
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484747516
|
|
NITISH KUMAR
|
CANARA BANK(508532)
|
|
45
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/3230
(GAGAUR)
|
0547006000NRG24040520230012978
|
04/05/2023
|
DINESH KUMAR
|
0547006WL001412
|
DINESH KUMAR
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484747553
|
|
DINESH KUMAR
|
CANARA BANK(508532)
|
|
46
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/3240
(GAGAUR)
|
0547006000NRG24040520230012980
|
04/05/2023
|
GAUTAM KUMAR
|
0547006WL001412
|
GAUTAM KUMAR
|
00078
|
CNRB0001722
|
2736
|
2736
|
Rejected
|
12/05/2023
|
|
1484747508
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/3244
(GAGAUR)
|
0547006000NRG24040520230012981
|
04/05/2023
|
RANJEET KUMAR
|
0547006WL001412
|
RANJEET KUMAR
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484747534
|
|
RANJIT KUMAR
|
CANARA BANK(508532)
|
|
48
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/3269
(GAGAUR)
|
0547006000NRG24040520230012982
|
04/05/2023
|
KISHORI MAHATO
|
0547006WL001412
|
KISHORI MAHATO
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484747531
|
|
KISHORI MAHTO
|
CANARA BANK(508532)
|
|
49
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/56
(GAGAUR)
|
0547006000NRG24040520230012987
|
04/05/2023
|
MANJU DEVI
|
0547006WL001412
|
MANJU DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484747539
|
|
Manju Dvi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/900
(GAGAUR)
|
0547006000NRG24040520230012988
|
04/05/2023
|
ANIL PASWAN
|
0547006WL001412
|
ANIL PASWAN
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484747532
|
|
ANIL PASWAN
|
CANARA BANK(508532)
|
|
51
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/96
(GAGAUR)
|
0547006000NRG24040520230012989
|
04/05/2023
|
DAYANAND PASWAN
|
0547006WL001412
|
DAYANAND PASWAN
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484747506
|
|
DAYANAND PASWAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136800
|
136800
|
|
|
|
|
|
|
|
|
52
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/3233
(GAGAUR)
|
0547006000NRG24040520230012979
|
04/05/2023
|
PINTU PASWAN
|
0547006WL001412
|
PINTU PASWAN
|
00078
|
CNRB0002474
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484747590
|
|
PINTU PASWAN
|
CANARA BANK(508532)
|
|
53
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/3271
(GAGAUR)
|
0547006000NRG24040520230012984
|
04/05/2023
|
AJAY PASWAN
|
0547006WL001412
|
AJAY PASWAN
|
00078
|
CNRB0002474
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484747589
|
|
AJAY PASWAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
54
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/56
(GAGAUR)
|
0547006000NRG24040520230012986
|
04/05/2023
|
UMASHANKAR RAM
|
0547006WL001412
|
UMASHANKAR RAM
|
00415
|
SBIN0003002
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484747556
|
|
UMASHANKAR RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
55
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1713
(GAGAUR)
|
0547006000NRG24040520230012960
|
04/05/2023
|
partima devi
|
0547006WL001412
|
partima devi
|
00415
|
SBIN0006617
|
2736
|
2736
|
Rejected
|
12/05/2023
|
|
1484747574
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1713
(GAGAUR)
|
0547006000NRG24040520230012959
|
04/05/2023
|
PHULO MAHTO
|
0547006WL001412
|
PHULO MAHTO
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484747575
|
|
MR PHULO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2271
(GAGAUR)
|
0547006000NRG24040520230013076
|
04/05/2023
|
KIRAN DEVI
|
0547006WL001414
|
KIRAN DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484747572
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2473
(GAGAUR)
|
0547006000NRG24040520230013084
|
04/05/2023
|
DHANESHWARI DEVI
|
0547006WL001414
|
DHANESHWARI DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484747564
|
|
MRS DHANESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2478
(GAGAUR)
|
0547006000NRG24040520230013085
|
04/05/2023
|
KAPIL BIND
|
0547006WL001414
|
KAPIL BIND
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484747566
|
|
KAPIL PITAMBER BIND
|
CANARA BANK(508532)
|
|
60
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2479
(GAGAUR)
|
0547006000NRG24040520230013086
|
04/05/2023
|
SHOBHA DEVI
|
0547006WL001414
|
SHOBHA DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484747561
|
|
MS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2480
(GAGAUR)
|
0547006000NRG24040520230013087
|
04/05/2023
|
SHUKRI DEVI
|
0547006WL001414
|
SHUKRI DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484747562
|
|
MS SUKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2481
(GAGAUR)
|
0547006000NRG24040520230013088
|
04/05/2023
|
SUGNI DEVI
|
0547006WL001414
|
SUGNI DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484747567
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2482
(GAGAUR)
|
0547006000NRG24040520230013089
|
04/05/2023
|
KUMKUM DEVI
|
0547006WL001414
|
KUMKUM DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484747565
|
|
MRS KUMKUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2483
(GAGAUR)
|
0547006000NRG24040520230013090
|
04/05/2023
|
SAROJNI DEVI
|
0547006WL001414
|
SAROJNI DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484747560
|
|
MS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2629
(GAGAUR)
|
0547006000NRG24040520230013091
|
04/05/2023
|
SHANTI DEVI
|
0547006WL001414
|
SHANTI DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484747582
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2630
(GAGAUR)
|
0547006000NRG24040520230013092
|
04/05/2023
|
PARTIMA DEVI
|
0547006WL001414
|
PARTIMA DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484747569
|
|
MRS PRTIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2633
(GAGAUR)
|
0547006000NRG24040520230013094
|
04/05/2023
|
SAMPRIYA DEVI
|
0547006WL001414
|
SAMPRIYA DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484747563
|
|
MRS SAMPRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2643
(GAGAUR)
|
0547006000NRG24040520230013096
|
04/05/2023
|
SAJAN DEVI
|
0547006WL001414
|
SAJAN DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484747577
|
|
MRS SAJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2646
(GAGAUR)
|
0547006000NRG24040520230013097
|
04/05/2023
|
BABAITA DEVI
|
0547006WL001414
|
BABAITA DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484747580
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2651
(GAGAUR)
|
0547006000NRG24040520230013099
|
04/05/2023
|
SHASHIKANT BIND
|
0547006WL001414
|
SHASHIKANT BIND
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484747581
|
|
MR SHASHIKANT BIND
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2864
(GAGAUR)
|
0547006000NRG24040520230013103
|
04/05/2023
|
RINKI DEVI
|
0547006WL001414
|
RINKI DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484747576
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3048
(GAGAUR)
|
0547006000NRG24040520230013104
|
04/05/2023
|
KUSUMA DEVI
|
0547006WL001414
|
KUSUMA DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484747568
|
|
MRS KUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3087
(GAGAUR)
|
0547006000NRG24040520230013105
|
04/05/2023
|
SHAMBHU BIND
|
0547006WL001414
|
SHAMBHU BIND
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484747584
|
|
MR SHAMBHU BIND
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3127
(GAGAUR)
|
0547006000NRG24040520230012949
|
04/05/2023
|
NILAM DEVI
|
0547006WL001411
|
NILAM DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484747571
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/337
(GAGAUR)
|
0547006000NRG24040520230012963
|
04/05/2023
|
CHANCHALA DEVI
|
0547006WL001412
|
CHANCHALA DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484747570
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3689
(GAGAUR)
|
0547006000NRG24040520230013108
|
04/05/2023
|
AABHA DEVI
|
0547006WL001414
|
AABHA DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484747587
|
|
ABHA DEVI
|
CANARA BANK(508532)
|
|
77
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3695
(GAGAUR)
|
0547006000NRG24040520230013109
|
04/05/2023
|
REKHA DEVI
|
0547006WL001414
|
REKHA DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484747583
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3707
(GAGAUR)
|
0547006000NRG24040520230013111
|
04/05/2023
|
SANGITA DEVI
|
0547006WL001414
|
SANGITA DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484747579
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3708
(GAGAUR)
|
0547006000NRG24040520230013112
|
04/05/2023
|
SAVITRI DEVI
|
0547006WL001414
|
SAVITRI DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484747586
|
|
SAVITRI DEVI
|
CANARA BANK(508532)
|
|
80
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/418
(GAGAUR)
|
0547006000NRG24040520230012952
|
04/05/2023
|
MITHLESH BIND
|
0547006WL001411
|
MITHLESH BIND
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484747573
|
|
MR MITHLESH BIND
|
STATE BANK OF INDIA(508548)
|
|
81
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/628
(GAGAUR)
|
0547006000NRG24040520230012955
|
04/05/2023
|
Manoj Bind
|
0547006WL001411
|
Manoj Bind
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484747588
|
|
MR MANOJ BIND
|
STATE BANK OF INDIA(508548)
|
|
82
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/653
(GAGAUR)
|
0547006000NRG24040520230013115
|
04/05/2023
|
fulva devi
|
0547006WL001414
|
fulva devi
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484747585
|
|
PHULWA DEVI
|
CANARA BANK(508532)
|
|
83
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/2844
(GAGAUR)
|
0547006000NRG24040520230012975
|
04/05/2023
|
SUSHILA DEVI
|
0547006WL001412
|
SUSHILA DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484747505
|
|
MR HARINANDAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
84
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/3491
(GAGAUR)
|
0547006000NRG24040520230012985
|
04/05/2023
|
NIVAS KUMAR
|
0547006WL001412
|
NIVAS KUMAR
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484747578
|
|
MR NIVAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82080
|
82080
|
|
|
|
|
|
|
|
|
85
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2678
(GAGAUR)
|
0547006000NRG24040520230013100
|
04/05/2023
|
RAJENDER BIND
|
0547006WL001414
|
RAJENDER BIND
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484747558
|
|
RAJENDRA BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2729
(GAGAUR)
|
0547006000NRG24040520230012962
|
04/05/2023
|
BHOLA PASWAN
|
0547006WL001412
|
BHOLA PASWAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484747557
|
|
BHOLA PASWAN
|
CANARA BANK(508532)
|
|
87
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3736
(GAGAUR)
|
0547006000NRG24040520230012964
|
04/05/2023
|
KAJAL KUMARI
|
0547006WL001412
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484747559
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238032
|
238032
|
|
|
|
|
|
|
|