|
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
|
ISUAPUR
|
BH-09-018-001-01710800/1012
(RAMPUR ATOULI)
|
0509018000NRG24080720230270064
|
08/07/2023
|
AJAJUL MIYAN
|
0509018WL012851
|
AJAJUL MIYAN
|
00078
|
CNRB0001728
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303655
|
|
AJAJUL MIYAN
|
CANARA BANK(508532)
|
|
2
|
ISUAPUR
|
BH-09-018-001-01710800/1201
(RAMPUR ATOULI)
|
0509018000NRG24080720230270066
|
08/07/2023
|
BHUTEE ANSARI
|
0509018WL012851
|
BHUTEE ANSARI
|
00078
|
CNRB0001728
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303671
|
|
BHOOTI ANSARI
|
CANARA BANK(508532)
|
|
3
|
ISUAPUR
|
BH-09-018-001-01710800/1260
(RAMPUR ATOULI)
|
0509018000NRG24080720230270099
|
08/07/2023
|
SHILA DEVI
|
0509018WL012852
|
SHILA DEVI
|
00078
|
CNRB0001728
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303634
|
|
SHEELA DEVI
|
CANARA BANK(508532)
|
|
4
|
ISUAPUR
|
BH-09-018-001-01710800/1320
(RAMPUR ATOULI)
|
0509018000NRG24080720230270067
|
08/07/2023
|
MUSTAK ANSARI
|
0509018WL012851
|
MUSTAK ANSARI
|
00078
|
CNRB0001728
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303640
|
|
MUSTAK ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
ISUAPUR
|
BH-09-018-001-01710800/1325
(RAMPUR ATOULI)
|
0509018000NRG24080720230270348
|
08/07/2023
|
RAVISHANKAR KUMAR
|
0509018WL012873
|
RAVISHANKAR KUMAR
|
00078
|
CNRB0001728
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303642
|
|
RAVISHANKAR KUMAR
|
CANARA BANK(508532)
|
|
6
|
ISUAPUR
|
BH-09-018-001-01710800/1327
(RAMPUR ATOULI)
|
0509018000NRG24080720230270068
|
08/07/2023
|
SONU KUMAR YADAV
|
0509018WL012851
|
SONU KUMAR YADAV
|
00078
|
CNRB0001728
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303643
|
|
Sonu Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
ISUAPUR
|
BH-09-018-001-01710800/1331
(RAMPUR ATOULI)
|
0509018000NRG24080720230270069
|
08/07/2023
|
CHHATHU RAY
|
0509018WL012851
|
CHHATHU RAY
|
00078
|
CNRB0001728
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303622
|
|
CHHATHU RAI
|
CANARA BANK(508532)
|
|
8
|
ISUAPUR
|
BH-09-018-001-01710800/1332
(RAMPUR ATOULI)
|
0509018000NRG24080720230270070
|
08/07/2023
|
URMEELA DEVI
|
0509018WL012851
|
URMEELA DEVI
|
00078
|
CNRB0001728
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303690
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
9
|
ISUAPUR
|
BH-09-018-001-01710800/1340
(RAMPUR ATOULI)
|
0509018000NRG24080720230270100
|
08/07/2023
|
RAMBHA DEVI
|
0509018WL012852
|
RAMBHA DEVI
|
00078
|
CNRB0001728
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303693
|
|
RAMBHA DEVI
|
CANARA BANK(508532)
|
|
10
|
ISUAPUR
|
BH-09-018-001-01710800/1344
(RAMPUR ATOULI)
|
0509018000NRG24080720230270072
|
08/07/2023
|
KASHINATH SINGH
|
0509018WL012851
|
KASHINATH SINGH
|
00078
|
CNRB0001728
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303677
|
|
KASHINATH SINGH
|
CANARA BANK(508532)
|
|
11
|
ISUAPUR
|
BH-09-018-001-01710800/1345
(RAMPUR ATOULI)
|
0509018000NRG24080720230270101
|
08/07/2023
|
REEMA DEVI
|
0509018WL012852
|
REEMA DEVI
|
00078
|
CNRB0001728
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303650
|
|
RIMA DEVI
|
CANARA BANK(508532)
|
|
12
|
ISUAPUR
|
BH-09-018-001-01710800/1346
(RAMPUR ATOULI)
|
0509018000NRG24080720230270073
|
08/07/2023
|
SHARMILA DEVI
|
0509018WL012851
|
SHARMILA DEVI
|
00078
|
CNRB0001728
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303678
|
|
SHARMILA DEVI
|
CANARA BANK(508532)
|
|
13
|
ISUAPUR
|
BH-09-018-001-01710800/1348
(RAMPUR ATOULI)
|
0509018000NRG24080720230270074
|
08/07/2023
|
USHA DEVI
|
0509018WL012851
|
USHA DEVI
|
00078
|
CNRB0001728
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303694
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
14
|
ISUAPUR
|
BH-09-018-001-01710800/1350
(RAMPUR ATOULI)
|
0509018000NRG24080720230270075
|
08/07/2023
|
SANGEETA DEVI
|
0509018WL012851
|
SANGEETA DEVI
|
00078
|
CNRB0001728
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303695
|
|
SANGEETA DEVI
|
CANARA BANK(508532)
|
|
15
|
ISUAPUR
|
BH-09-018-001-01710800/1352
(RAMPUR ATOULI)
|
0509018000NRG24080720230270076
|
08/07/2023
|
SAURABH SUMAN
|
0509018WL012851
|
SAURABH SUMAN
|
00078
|
CNRB0001728
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303689
|
|
SAURABH SUMAN
|
CANARA BANK(508532)
|
|
16
|
ISUAPUR
|
BH-09-018-001-01710800/1358
(RAMPUR ATOULI)
|
0509018000NRG24080720230270102
|
08/07/2023
|
KANTI DEVI
|
0509018WL012852
|
KANTI DEVI
|
00078
|
CNRB0001728
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303697
|
|
Kanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
ISUAPUR
|
BH-09-018-001-01710800/1361
(RAMPUR ATOULI)
|
0509018000NRG24080720230270077
|
08/07/2023
|
VAKIL THAKUR
|
0509018WL012851
|
VAKIL THAKUR
|
00078
|
CNRB0001728
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303651
|
|
VAKIL THAKUR
|
CANARA BANK(508532)
|
|
18
|
ISUAPUR
|
BH-09-018-001-01710800/1369
(RAMPUR ATOULI)
|
0509018000NRG24080720230270078
|
08/07/2023
|
MUSTAFA ALI
|
0509018WL012851
|
MUSTAFA ALI
|
00078
|
CNRB0001728
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303696
|
|
MUSTAFA ALI
|
CANARA BANK(508532)
|
|
19
|
ISUAPUR
|
BH-09-018-001-01710800/1406
(RAMPUR ATOULI)
|
0509018000NRG24080720230270105
|
08/07/2023
|
MD SAHABUDDIN
|
0509018WL012852
|
MD SAHABUDDIN
|
00078
|
CNRB0001728
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303621
|
|
MD SAHABUDDIN SAHABUDDIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
ISUAPUR
|
BH-09-018-001-01710800/1407
(RAMPUR ATOULI)
|
0509018000NRG24080720230270106
|
08/07/2023
|
MD HABIB
|
0509018WL012852
|
MD HABIB
|
00078
|
CNRB0001728
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303625
|
|
MD HABIB
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
ISUAPUR
|
BH-09-018-001-01710800/1558
(RAMPUR ATOULI)
|
0509018000NRG24080720230270350
|
08/07/2023
|
JALESHWARI DEVI
|
0509018WL012873
|
JALESHWARI DEVI
|
00078
|
CNRB0001728
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303674
|
|
Jaleshwari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
ISUAPUR
|
BH-09-018-001-01710800/1625
(RAMPUR ATOULI)
|
0509018000NRG24080720230270115
|
08/07/2023
|
ASHOK RAY
|
0509018WL012852
|
ASHOK RAY
|
00078
|
CNRB0001728
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303633
|
|
ASHOK RAY
|
CANARA BANK(508532)
|
|
23
|
ISUAPUR
|
BH-09-018-001-01710800/1626
(RAMPUR ATOULI)
|
0509018000NRG24080720230270351
|
08/07/2023
|
PRAMOAD KUMAR YADAV
|
0509018WL012873
|
PRAMOAD KUMAR YADAV
|
00078
|
CNRB0001728
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303660
|
|
PRAMOD KUMAR YADAV
|
CANARA BANK(508532)
|
|
24
|
ISUAPUR
|
BH-09-018-001-01710800/1630
(RAMPUR ATOULI)
|
0509018000NRG24080720230270084
|
08/07/2023
|
RAMBABU RAY
|
0509018WL012851
|
RAMBABU RAY
|
00078
|
CNRB0001728
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303692
|
|
Rambabu Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
ISUAPUR
|
BH-09-018-001-01710800/1631
(RAMPUR ATOULI)
|
0509018000NRG24080720230270116
|
08/07/2023
|
BAHADUR RAY
|
0509018WL012852
|
BAHADUR RAY
|
00078
|
CNRB0001728
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303628
|
|
BAHADUR RAY
|
CANARA BANK(508532)
|
|
26
|
ISUAPUR
|
BH-09-018-001-01710800/1632
(RAMPUR ATOULI)
|
0509018000NRG24080720230270085
|
08/07/2023
|
ARUN KUMAR YADAV
|
0509018WL012851
|
ARUN KUMAR YADAV
|
00078
|
CNRB0001728
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303691
|
|
ARUN KUMAR YADAV
|
CANARA BANK(508532)
|
|
27
|
ISUAPUR
|
BH-09-018-001-01710800/1685
(RAMPUR ATOULI)
|
0509018000NRG24080720230270086
|
08/07/2023
|
SAMIMU KHATOON
|
0509018WL012851
|
SAMIMU KHATOON
|
00078
|
CNRB0001728
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303644
|
|
SHAMIMA KHATOON
|
CANARA BANK(508532)
|
|
28
|
ISUAPUR
|
BH-09-018-001-01710800/1720
(RAMPUR ATOULI)
|
0509018000NRG24080720230270117
|
08/07/2023
|
PANKAJ KUMAR RAY
|
0509018WL012852
|
PANKAJ KUMAR RAY
|
00078
|
CNRB0001728
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303676
|
|
PANKAJ KUMAR RAY
|
CANARA BANK(508532)
|
|
29
|
ISUAPUR
|
BH-09-018-001-01710800/1721
(RAMPUR ATOULI)
|
0509018000NRG24080720230270087
|
08/07/2023
|
RAVI SANKAR RAY
|
0509018WL012851
|
RAVI SANKAR RAY
|
00078
|
CNRB0001728
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303698
|
|
RAVISANKAR RAY
|
CANARA BANK(508532)
|
|
30
|
ISUAPUR
|
BH-09-018-001-01710800/1908
(RAMPUR ATOULI)
|
0509018000NRG24080720230270118
|
08/07/2023
|
DHARMENDRA KUMAR YADAV
|
0509018WL012852
|
DHARMENDRA KUMAR YADAV
|
00078
|
CNRB0001728
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303661
|
|
DHARMENDRA KUMAR YADAV
|
CANARA BANK(508532)
|
|
31
|
ISUAPUR
|
BH-09-018-001-01710800/2239
(RAMPUR ATOULI)
|
0509018000NRG24080720230270088
|
08/07/2023
|
KHUSHBUN NISHA
|
0509018WL012851
|
KHUSHBUN NISHA
|
00078
|
CNRB0001728
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303706
|
|
KHUSABUN NISHA
|
CANARA BANK(508532)
|
|
32
|
ISUAPUR
|
BH-09-018-001-01710800/2244
(RAMPUR ATOULI)
|
0509018000NRG24080720230270089
|
08/07/2023
|
NAJBUN NISHA
|
0509018WL012851
|
NAJBUN NISHA
|
00078
|
CNRB0001728
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303705
|
|
NAJABUN NISA
|
CANARA BANK(508532)
|
|
33
|
ISUAPUR
|
BH-09-018-001-01710800/2245
(RAMPUR ATOULI)
|
0509018000NRG24080720230270090
|
08/07/2023
|
SABARA KHATOON
|
0509018WL012851
|
SABARA KHATOON
|
00078
|
CNRB0001728
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303682
|
|
SABARA KHATOON
|
CANARA BANK(508532)
|
|
34
|
ISUAPUR
|
BH-09-018-001-01710800/2274
(RAMPUR ATOULI)
|
0509018000NRG24080720230270120
|
08/07/2023
|
ANWARI BEGAM
|
0509018WL012852
|
ANWARI BEGAM
|
00078
|
CNRB0001728
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303718
|
|
ANWARI BEGAM
|
CANARA BANK(508532)
|
|
35
|
ISUAPUR
|
BH-09-018-001-01710800/2306
(RAMPUR ATOULI)
|
0509018000NRG24080720230270091
|
08/07/2023
|
SALAMA KHATOON
|
0509018WL012851
|
SALAMA KHATOON
|
00078
|
CNRB0001728
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303675
|
|
SALMA KHATOON
|
CANARA BANK(508532)
|
|
36
|
ISUAPUR
|
BH-09-018-001-01710800/2307
(RAMPUR ATOULI)
|
0509018000NRG24080720230270092
|
08/07/2023
|
SUSHIL KUMAR
|
0509018WL012851
|
SUSHIL KUMAR
|
00078
|
CNRB0001728
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303638
|
|
SUSHIL KUMAR
|
CANARA BANK(508532)
|
|
37
|
ISUAPUR
|
BH-09-018-001-01710800/2310
(RAMPUR ATOULI)
|
0509018000NRG24080720230270095
|
08/07/2023
|
SHARADA DEVI
|
0509018WL012851
|
SHARADA DEVI
|
00078
|
CNRB0001728
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303636
|
|
SHARDA DEVI
|
CANARA BANK(508532)
|
|
38
|
ISUAPUR
|
BH-09-018-001-01710800/2314
(RAMPUR ATOULI)
|
0509018000NRG24080720230270098
|
08/07/2023
|
LALITA DEVI
|
0509018WL012851
|
LALITA DEVI
|
00078
|
CNRB0001728
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303686
|
|
MRS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ISUAPUR
|
BH-09-018-001-01710800/2502
(RAMPUR ATOULI)
|
0509018000NRG24080720230270121
|
08/07/2023
|
AKHTAR IMAM
|
0509018WL012852
|
AKHTAR IMAM
|
00078
|
CNRB0001728
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303670
|
|
AKHTAR IMAM
|
CANARA BANK(508532)
|
|
40
|
ISUAPUR
|
BH-09-018-001-01710800/3551
(RAMPUR ATOULI)
|
0509018000NRG24080720230270123
|
08/07/2023
|
PRABHAWATI DEVI
|
0509018WL012852
|
PRABHAWATI DEVI
|
00078
|
CNRB0001728
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303684
|
|
PRABHAWATI DEVI
|
CANARA BANK(508532)
|
|
41
|
ISUAPUR
|
BH-09-018-001-01710800/3664
(RAMPUR ATOULI)
|
0509018000NRG24080720230270125
|
08/07/2023
|
KAMESHWAR YADAV
|
0509018WL012852
|
KAMESHWAR YADAV
|
00078
|
CNRB0001728
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303685
|
|
KAMESHWAR YADAV
|
CANARA BANK(508532)
|
|
42
|
ISUAPUR
|
BH-09-018-001-01710800/3753
(RAMPUR ATOULI)
|
0509018000NRG24080720230270126
|
08/07/2023
|
MUKESH KUMAR YADAV
|
0509018WL012852
|
MUKESH KUMAR YADAV
|
00078
|
CNRB0001728
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303687
|
|
MUKESH KUMAR YADAV
|
CANARA BANK(508532)
|
|
43
|
ISUAPUR
|
BH-09-018-001-01710800/3755
(RAMPUR ATOULI)
|
0509018000NRG24080720230270128
|
08/07/2023
|
NAJBUN KHATOON
|
0509018WL012852
|
NAJBUN KHATOON
|
00078
|
CNRB0001728
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303624
|
|
NAJBUN KHATOON
|
CANARA BANK(508532)
|
|
44
|
ISUAPUR
|
BH-09-018-001-01710800/3761
(RAMPUR ATOULI)
|
0509018000NRG24080720230270131
|
08/07/2023
|
NIRMALA DEVI
|
0509018WL012852
|
NIRMALA DEVI
|
00078
|
CNRB0001728
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303683
|
|
NIRMALA DEVI
|
CANARA BANK(508532)
|
|
45
|
ISUAPUR
|
BH-09-018-001-01710800/4119
(RAMPUR ATOULI)
|
0509018000NRG24080720230270352
|
08/07/2023
|
RAJKUMAR RAI
|
0509018WL012873
|
RAJKUMAR RAI
|
00078
|
CNRB0001728
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303632
|
|
RAJ KUMAR RAY
|
CANARA BANK(508532)
|
|
46
|
ISUAPUR
|
BH-09-018-001-01710800/4120
(RAMPUR ATOULI)
|
0509018000NRG24080720230270353
|
08/07/2023
|
RINKU DEVI
|
0509018WL012873
|
RINKU DEVI
|
00078
|
CNRB0001728
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303656
|
|
RINKU DEVI
|
CANARA BANK(508532)
|
|
47
|
ISUAPUR
|
BH-09-018-001-01710800/4122
(RAMPUR ATOULI)
|
0509018000NRG24080720230270354
|
08/07/2023
|
RAZIYA ASIF
|
0509018WL012873
|
RAZIYA ASIF
|
00078
|
CNRB0001728
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303653
|
|
RAZIYA ASIF
|
CANARA BANK(508532)
|
|
48
|
ISUAPUR
|
BH-09-018-001-01710800/4123
(RAMPUR ATOULI)
|
0509018000NRG24080720230270355
|
08/07/2023
|
SAMIDA BEEGAM
|
0509018WL012873
|
SAMIDA BEEGAM
|
00078
|
CNRB0001728
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303637
|
|
MRS SAMIDA BEEGAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
ISUAPUR
|
BH-09-018-001-01710800/4124
(RAMPUR ATOULI)
|
0509018000NRG24080720230270356
|
08/07/2023
|
SHATRUDHAN RAY
|
0509018WL012873
|
SHATRUDHAN RAY
|
00078
|
CNRB0001728
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303663
|
|
SHATRUDHAN RAY
|
CANARA BANK(508532)
|
|
50
|
ISUAPUR
|
BH-09-018-001-01710900/1402
(RAMPUR ATOULI)
|
0509018000NRG24080720230270358
|
08/07/2023
|
SUNIL KUMAR OJHA
|
0509018WL012873
|
SUNIL KUMAR OJHA
|
00078
|
CNRB0001728
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303630
|
|
SUNIL KUMAR OJHA
|
CANARA BANK(508532)
|
|
51
|
ISUAPUR
|
BH-09-018-001-01710900/2376
(RAMPUR ATOULI)
|
0509018000NRG24080720230270362
|
08/07/2023
|
RANJAY KUMAR OJHA
|
0509018WL012873
|
RANJAY KUMAR OJHA
|
00078
|
CNRB0001728
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303623
|
|
RANJAY KUMAR OJHA
|
CANARA BANK(508532)
|
|
52
|
ISUAPUR
|
BH-09-018-001-01710900/3550
(RAMPUR ATOULI)
|
0509018000NRG24080720230270363
|
08/07/2023
|
NITYA NAND OHJA
|
0509018WL012873
|
NITYA NAND OHJA
|
00078
|
CNRB0001728
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303648
|
|
NITYA NAND OJHA
|
CANARA BANK(508532)
|
|
53
|
ISUAPUR
|
BH-09-018-001-01710900/3601
(RAMPUR ATOULI)
|
0509018000NRG24080720230270364
|
08/07/2023
|
RABARI DEVI
|
0509018WL012873
|
RABARI DEVI
|
00078
|
CNRB0001728
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303710
|
|
RABARI DEVI
|
CANARA BANK(508532)
|
|
54
|
ISUAPUR
|
BH-09-018-001-01710900/3622
(RAMPUR ATOULI)
|
0509018000NRG24080720230270371
|
08/07/2023
|
ASHA DEVI
|
0509018WL012873
|
ASHA DEVI
|
00078
|
CNRB0001728
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303659
|
|
MISS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
ISUAPUR
|
BH-09-018-001-01710900/3624
(RAMPUR ATOULI)
|
0509018000NRG24080720230270372
|
08/07/2023
|
CHINTA DEVI
|
0509018WL012873
|
CHINTA DEVI
|
00078
|
CNRB0001728
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303654
|
|
CHINTA DEVI
|
CANARA BANK(508532)
|
|
56
|
ISUAPUR
|
BH-09-018-001-01710900/3626
(RAMPUR ATOULI)
|
0509018000NRG24080720230270373
|
08/07/2023
|
RINA DEVI
|
0509018WL012873
|
RINA DEVI
|
00078
|
CNRB0001728
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303658
|
|
RINA DEVI
|
CANARA BANK(508532)
|
|
57
|
ISUAPUR
|
BH-09-018-001-01710900/3628
(RAMPUR ATOULI)
|
0509018000NRG24080720230270375
|
08/07/2023
|
RINKU DEVI
|
0509018WL012873
|
RINKU DEVI
|
00078
|
CNRB0001728
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303657
|
|
MRS RINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
ISUAPUR
|
BH-09-018-001-01710900/3778
(RAMPUR ATOULI)
|
0509018000NRG24080720230270376
|
08/07/2023
|
PAMI DEVI
|
0509018WL012873
|
PAMI DEVI
|
00078
|
CNRB0001728
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303662
|
|
PAMMI DEVI
|
CANARA BANK(508532)
|
|
59
|
ISUAPUR
|
BH-09-018-001-01710900/3790
(RAMPUR ATOULI)
|
0509018000NRG24080720230270377
|
08/07/2023
|
MANOJ KUMAR SAHRMA
|
0509018WL012873
|
MANOJ KUMAR SAHRMA
|
00078
|
CNRB0001728
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303620
|
|
MANOJ KUMAR SHARMA
|
CANARA BANK(508532)
|
|
60
|
ISUAPUR
|
BH-09-018-001-01715500/1003
(RAMPUR ATOULI)
|
0509018000NRG24080720230270168
|
08/07/2023
|
MUNNA KUMAR THAKUR
|
0509018WL012865
|
MUNNA KUMAR THAKUR
|
00078
|
CNRB0001728
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303723
|
|
MUNNA KUMAR THAKUR
|
CANARA BANK(508532)
|
|
61
|
ISUAPUR
|
BH-09-018-001-01715500/1023
(RAMPUR ATOULI)
|
0509018000NRG24080720230270315
|
08/07/2023
|
VAJIR MIYA
|
0509018WL012872
|
VAJIR MIYA
|
00078
|
CNRB0001728
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303639
|
|
VAJIR MIYAN
|
CANARA BANK(508532)
|
|
62
|
ISUAPUR
|
BH-09-018-001-01715500/1172
(RAMPUR ATOULI)
|
0509018000NRG24080720230270316
|
08/07/2023
|
MINNAT KHATUN
|
0509018WL012872
|
MINNAT KHATUN
|
00078
|
CNRB0001728
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303714
|
|
Minnat Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
ISUAPUR
|
BH-09-018-001-01715500/1174
(RAMPUR ATOULI)
|
0509018000NRG24080720230270317
|
08/07/2023
|
HAFIJ ANSARI
|
0509018WL012872
|
HAFIJ ANSARI
|
00078
|
CNRB0001728
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303631
|
|
AVDUL HAPHIJ
|
CANARA BANK(508532)
|
|
64
|
ISUAPUR
|
BH-09-018-001-01715500/1334
(RAMPUR ATOULI)
|
0509018000NRG24080720230270170
|
08/07/2023
|
KYAMUDIN ANSARI
|
0509018WL012865
|
KYAMUDIN ANSARI
|
00078
|
CNRB0001728
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303652
|
|
QUEYAMUDDIN ANSARI
|
CANARA BANK(508532)
|
|
65
|
ISUAPUR
|
BH-09-018-001-01715500/1336
(RAMPUR ATOULI)
|
0509018000NRG24080720230270171
|
08/07/2023
|
ALEE AHAMAD
|
0509018WL012865
|
ALEE AHAMAD
|
00078
|
CNRB0001728
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303719
|
|
ALI AHMED
|
CANARA BANK(508532)
|
|
66
|
ISUAPUR
|
BH-09-018-001-01715500/1365
(RAMPUR ATOULI)
|
0509018000NRG24080720230270172
|
08/07/2023
|
MD. ALI
|
0509018WL012865
|
MD. ALI
|
00078
|
CNRB0001728
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303720
|
|
MD ALI
|
CANARA BANK(508532)
|
|
67
|
ISUAPUR
|
BH-09-018-001-01715500/1366
(RAMPUR ATOULI)
|
0509018000NRG24080720230270173
|
08/07/2023
|
MD. NASIB
|
0509018WL012865
|
MD. NASIB
|
00078
|
CNRB0001728
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303721
|
|
MD NASIB
|
CANARA BANK(508532)
|
|
68
|
ISUAPUR
|
BH-09-018-001-01715500/1375
(RAMPUR ATOULI)
|
0509018000NRG24080720230270175
|
08/07/2023
|
AJIT TIWARI
|
0509018WL012865
|
AJIT TIWARI
|
00078
|
CNRB0001728
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303722
|
|
AJIT TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ISUAPUR
|
BH-09-018-001-01715500/1544
(RAMPUR ATOULI)
|
0509018000NRG24080720230270180
|
08/07/2023
|
Mostari Begam
|
0509018WL012865
|
Mostari Begam
|
00078
|
CNRB0001728
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303715
|
|
MUSTRI BEGUM
|
CANARA BANK(508532)
|
|
70
|
ISUAPUR
|
BH-09-018-001-01715500/1546
(RAMPUR ATOULI)
|
0509018000NRG24080720230270181
|
08/07/2023
|
Amit Kumar Tiwari
|
0509018WL012865
|
Amit Kumar Tiwari
|
00078
|
CNRB0001728
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303711
|
|
AMIT KUMAR TIWARI
|
CANARA BANK(508532)
|
|
71
|
ISUAPUR
|
BH-09-018-001-01715500/1696
(RAMPUR ATOULI)
|
0509018000NRG24080720230270182
|
08/07/2023
|
AVINASH KUMAR
|
0509018WL012865
|
AVINASH KUMAR
|
00078
|
CNRB0001728
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303717
|
|
AVINASH KUMAR
|
CANARA BANK(508532)
|
|
72
|
ISUAPUR
|
BH-09-018-001-01715500/1697
(RAMPUR ATOULI)
|
0509018000NRG24080720230270183
|
08/07/2023
|
TARKESHWAR SAH
|
0509018WL012865
|
TARKESHWAR SAH
|
00078
|
CNRB0001728
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303627
|
|
TARKESHWAR SAH
|
CANARA BANK(508532)
|
|
73
|
ISUAPUR
|
BH-09-018-001-01715500/1698
(RAMPUR ATOULI)
|
0509018000NRG24080720230270184
|
08/07/2023
|
MINTU KUMAR SAH
|
0509018WL012865
|
MINTU KUMAR SAH
|
00078
|
CNRB0001728
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303629
|
|
MINTU KUMAR SAH
|
CANARA BANK(508532)
|
|
74
|
ISUAPUR
|
BH-09-018-001-01715500/1724
(RAMPUR ATOULI)
|
0509018000NRG24080720230270185
|
08/07/2023
|
ABHIMANYU KUMAR
|
0509018WL012865
|
ABHIMANYU KUMAR
|
00078
|
CNRB0001728
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303726
|
|
ABHIMANYU KUMAR
|
CANARA BANK(508532)
|
|
75
|
ISUAPUR
|
BH-09-018-001-01715500/1763
(RAMPUR ATOULI)
|
0509018000NRG24080720230270320
|
08/07/2023
|
ASSMA KHATUN
|
0509018WL012872
|
ASSMA KHATUN
|
00078
|
CNRB0001728
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303668
|
|
AASMA KHATUN
|
CANARA BANK(508532)
|
|
76
|
ISUAPUR
|
BH-09-018-001-01715500/2202
(RAMPUR ATOULI)
|
0509018000NRG24080720230270187
|
08/07/2023
|
CHITTARANJAN TIWARI
|
0509018WL012865
|
CHITTARANJAN TIWARI
|
00078
|
CNRB0001728
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303645
|
|
CHITTARANJAN TIWARI
|
CANARA BANK(508532)
|
|
77
|
ISUAPUR
|
BH-09-018-001-01715500/2283
(RAMPUR ATOULI)
|
0509018000NRG24080720230270321
|
08/07/2023
|
RAIBUN NISHA
|
0509018WL012872
|
RAIBUN NISHA
|
00078
|
CNRB0001728
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303703
|
|
RAIBUN NISHA
|
CANARA BANK(508532)
|
|
78
|
ISUAPUR
|
BH-09-018-001-01715500/2284
(RAMPUR ATOULI)
|
0509018000NRG24080720230270322
|
08/07/2023
|
KORAISA BEGAM
|
0509018WL012872
|
KORAISA BEGAM
|
00078
|
CNRB0001728
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303702
|
|
Koraisa Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
ISUAPUR
|
BH-09-018-001-01715500/2285
(RAMPUR ATOULI)
|
0509018000NRG24080720230270323
|
08/07/2023
|
MD AKBAR ANSARI
|
0509018WL012872
|
MD AKBAR ANSARI
|
00078
|
CNRB0001728
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303667
|
|
Md Akbar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
ISUAPUR
|
BH-09-018-001-01715500/2296
(RAMPUR ATOULI)
|
0509018000NRG24080720230270328
|
08/07/2023
|
NAJBUN NISHA
|
0509018WL012872
|
NAJBUN NISHA
|
00078
|
CNRB0001728
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303626
|
|
NAJABUN NISHA
|
CANARA BANK(508532)
|
|
81
|
ISUAPUR
|
BH-09-018-001-01715500/2299
(RAMPUR ATOULI)
|
0509018000NRG24080720230270329
|
08/07/2023
|
NASIMA KHATOON
|
0509018WL012872
|
NASIMA KHATOON
|
00078
|
CNRB0001728
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303716
|
|
NASEEMA KHATOON
|
CANARA BANK(508532)
|
|
82
|
ISUAPUR
|
BH-09-018-001-01715500/2300
(RAMPUR ATOULI)
|
0509018000NRG24080720230270330
|
08/07/2023
|
SHAKILA KHATOON
|
0509018WL012872
|
SHAKILA KHATOON
|
00078
|
CNRB0001728
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303712
|
|
SHAKILA KHATOON
|
CANARA BANK(508532)
|
|
83
|
ISUAPUR
|
BH-09-018-001-01715500/2301
(RAMPUR ATOULI)
|
0509018000NRG24080720230270331
|
08/07/2023
|
IMTEYAJ ANSARI
|
0509018WL012872
|
IMTEYAJ ANSARI
|
00078
|
CNRB0001728
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303724
|
|
IMTEYAJ ANSARI
|
CANARA BANK(508532)
|
|
84
|
ISUAPUR
|
BH-09-018-001-01715500/2302
(RAMPUR ATOULI)
|
0509018000NRG24080720230270332
|
08/07/2023
|
HUSNAJ KHATOON
|
0509018WL012872
|
HUSNAJ KHATOON
|
00078
|
CNRB0001728
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303649
|
|
HUSNAJ KHATOON
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
ISUAPUR
|
BH-09-018-001-01715500/2303
(RAMPUR ATOULI)
|
0509018000NRG24080720230270333
|
08/07/2023
|
JUHI KHATOON
|
0509018WL012872
|
JUHI KHATOON
|
00078
|
CNRB0001728
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303713
|
|
JUHI KHATOON
|
CANARA BANK(508532)
|
|
86
|
ISUAPUR
|
BH-09-018-001-01715500/2304
(RAMPUR ATOULI)
|
0509018000NRG24080720230270334
|
08/07/2023
|
RESHMA KHATOON
|
0509018WL012872
|
RESHMA KHATOON
|
00078
|
CNRB0001728
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303727
|
|
RESHMA KHATOON
|
CANARA BANK(508532)
|
|
87
|
ISUAPUR
|
BH-09-018-001-01715500/3484
(RAMPUR ATOULI)
|
0509018000NRG24080720230270194
|
08/07/2023
|
MUMTAJ BEGAM
|
0509018WL012865
|
MUMTAJ BEGAM
|
00078
|
CNRB0001728
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303669
|
|
MUMTAJ BEGAM
|
CANARA BANK(508532)
|
|
88
|
ISUAPUR
|
BH-09-018-001-01715500/3486
(RAMPUR ATOULI)
|
0509018000NRG24080720230270335
|
08/07/2023
|
DAULI KHATOON
|
0509018WL012872
|
DAULI KHATOON
|
00078
|
CNRB0001728
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303704
|
|
DAULI KHATOON
|
CANARA BANK(508532)
|
|
89
|
ISUAPUR
|
BH-09-018-001-01715500/3487
(RAMPUR ATOULI)
|
0509018000NRG24080720230270336
|
08/07/2023
|
SAVARA KHATOON
|
0509018WL012872
|
SAVARA KHATOON
|
00078
|
CNRB0001728
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303641
|
|
SAVARA KHATOON
|
CANARA BANK(508532)
|
|
90
|
ISUAPUR
|
BH-09-018-001-01715500/3490
(RAMPUR ATOULI)
|
0509018000NRG24080720230270338
|
08/07/2023
|
NEHA KHATOON
|
0509018WL012872
|
NEHA KHATOON
|
00078
|
CNRB0001728
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303647
|
|
NEHA KHATOON
|
CANARA BANK(508532)
|
|
91
|
ISUAPUR
|
BH-09-018-001-01715500/3493
(RAMPUR ATOULI)
|
0509018000NRG24080720230270341
|
08/07/2023
|
NASIRAM KHATOON
|
0509018WL012872
|
NASIRAM KHATOON
|
00078
|
CNRB0001728
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303701
|
|
Nasiran Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
ISUAPUR
|
BH-09-018-001-01715500/3733
(RAMPUR ATOULI)
|
0509018000NRG24080720230270199
|
08/07/2023
|
SUNITA DEVI
|
0509018WL012865
|
SUNITA DEVI
|
00078
|
CNRB0001728
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303635
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
93
|
ISUAPUR
|
BH-09-018-001-01715500/3736
(RAMPUR ATOULI)
|
0509018000NRG24080720230270200
|
08/07/2023
|
JULEKHA KHATUN
|
0509018WL012865
|
JULEKHA KHATUN
|
00078
|
CNRB0001728
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303699
|
|
JULEKHA KHATUN
|
CANARA BANK(508532)
|
|
94
|
ISUAPUR
|
BH-09-018-001-01715500/3740
(RAMPUR ATOULI)
|
0509018000NRG24080720230270201
|
08/07/2023
|
SHAINA KHATOON
|
0509018WL012865
|
SHAINA KHATOON
|
00078
|
CNRB0001728
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303700
|
|
SHAINA KHATOON
|
CANARA BANK(508532)
|
|
95
|
ISUAPUR
|
BH-09-018-001-01715500/3744
(RAMPUR ATOULI)
|
0509018000NRG24080720230270202
|
08/07/2023
|
SUMAN KUMARI
|
0509018WL012865
|
SUMAN KUMARI
|
00078
|
CNRB0001728
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303725
|
|
SUMAN KUMARI
|
CANARA BANK(508532)
|
|
96
|
ISUAPUR
|
BH-09-018-001-01715500/3769
(RAMPUR ATOULI)
|
0509018000NRG24080720230270345
|
08/07/2023
|
PRAKASH KUMAR
|
0509018WL012872
|
PRAKASH KUMAR
|
00078
|
CNRB0001728
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303646
|
|
PRAKASH KUMAR
|
CANARA BANK(508532)
|
|
97
|
ISUAPUR
|
BH-09-018-001-01715500/3770
(RAMPUR ATOULI)
|
0509018000NRG24080720230270346
|
08/07/2023
|
RANJIT KUMAR BAITHA
|
0509018WL012872
|
RANJIT KUMAR BAITHA
|
00078
|
CNRB0001728
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303664
|
|
RANJEET KUMAR BAITHA
|
CANARA BANK(508532)
|
|
98
|
ISUAPUR
|
BH-09-018-001-01715500/898
(RAMPUR ATOULI)
|
0509018000NRG24080720230270203
|
08/07/2023
|
Hajari Sah
|
0509018WL012865
|
Hajari Sah
|
00078
|
CNRB0001728
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303681
|
|
HAJARI SAH
|
CANARA BANK(508532)
|
|
99
|
ISUAPUR
|
BH-09-018-001-01715500/912
(RAMPUR ATOULI)
|
0509018000NRG24080720230270204
|
08/07/2023
|
JAGDISH TIWARI
|
0509018WL012865
|
JAGDISH TIWARI
|
00078
|
CNRB0001728
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303679
|
|
JAGDISH TIWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316008
|
316008
|
|
|
|
|
|
|
|
|
100
|
ISUAPUR
|
BH-09-018-001-01710800/2308
(RAMPUR ATOULI)
|
0509018000NRG24080720230270093
|
08/07/2023
|
SUMAN DEVI
|
0509018WL012851
|
SUMAN DEVI
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303707
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
ISUAPUR
|
BH-09-018-001-01710900/3602
(RAMPUR ATOULI)
|
0509018000NRG24080720230270365
|
08/07/2023
|
CHANDAN SAH
|
0509018WL012873
|
CHANDAN SAH
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303728
|
|
MR CHANDAN SAH
|
STATE BANK OF INDIA(508548)
|
|
102
|
ISUAPUR
|
BH-09-018-001-01710900/3615
(RAMPUR ATOULI)
|
0509018000NRG24080720230270367
|
08/07/2023
|
VISHAL KUMAR RAM
|
0509018WL012873
|
VISHAL KUMAR RAM
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303665
|
|
VISHAL KUMAR RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
103
|
ISUAPUR
|
BH-09-018-002-01710500/3317
(LAUWA)
|
0509018000NRG24020720230241509
|
08/07/2023
|
CHANDRAVATI DEVI
|
0509018WL011568
|
CHANDRAVATI DEVI
|
00415
|
SBIN0005785
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083303672
|
|
MRS CHANDRAWATI DEVI X
|
STATE BANK OF INDIA(508548)
|
|
104
|
ISUAPUR
|
BH-09-018-002-01710500/3336
(LAUWA)
|
0509018000NRG24020720230241510
|
08/07/2023
|
PARMILA DEVI
|
0509018WL011568
|
PARMILA DEVI
|
00415
|
SBIN0005785
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083303673
|
|
MS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
ISUAPUR
|
BH-09-018-002-01711200/3363
(LAUWA)
|
0509018000NRG24020720230241542
|
08/07/2023
|
SHAHJAHAN KHATOON
|
0509018WL011568
|
SHAHJAHAN KHATOON
|
00415
|
SBIN0005785
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5083303729
|
|
MRS SHAHJAHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
106
|
ISUAPUR
|
BH-09-018-001-01710800/1013
(RAMPUR ATOULI)
|
0509018000NRG24080720230270065
|
08/07/2023
|
SALAUDDIN ANSARI
|
0509018WL012851
|
SALAUDDIN ANSARI
|
00415
|
SBIN0006018
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303680
|
|
SALUDDIN ANSARI
|
CANARA BANK(508532)
|
|
107
|
ISUAPUR
|
BH-09-018-001-01710800/3759
(RAMPUR ATOULI)
|
0509018000NRG24080720230270129
|
08/07/2023
|
SINDHU DEVI
|
0509018WL012852
|
SINDHU DEVI
|
00415
|
SBIN0006018
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303688
|
|
MS SINDHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
ISUAPUR
|
BH-09-018-001-01715500/3479
(RAMPUR ATOULI)
|
0509018000NRG24080720230270192
|
08/07/2023
|
SERAJ ANSARI
|
0509018WL012865
|
SERAJ ANSARI
|
00415
|
SBIN0006018
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303709
|
|
SERAJ ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
109
|
ISUAPUR
|
BH-09-018-001-01710900/3619
(RAMPUR ATOULI)
|
0509018000NRG24080720230270368
|
08/07/2023
|
BABAN DEVI
|
0509018WL012873
|
BABAN DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303666
|
|
BABAN DEVI
|
BANK OF BARODA(606985)
|
|
110
|
ISUAPUR
|
BH-09-018-001-01715500/3499
(RAMPUR ATOULI)
|
0509018000NRG24080720230270197
|
08/07/2023
|
SABINA KHATOON
|
0509018WL012865
|
SABINA KHATOON
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303708
|
|
SABINA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
111
|
ISUAPUR
|
BH-09-018-001-01710800/1338
(RAMPUR ATOULI)
|
0509018000NRG24080720230270071
|
08/07/2023
|
HARIHAR RAY
|
0509018WL012851
|
HARIHAR RAY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303618
|
|
HARIHAR RAI
|
CANARA BANK(508532)
|
|
112
|
ISUAPUR
|
BH-09-018-001-01710800/1385
(RAMPUR ATOULI)
|
0509018000NRG24080720230270103
|
08/07/2023
|
HARENDRA RAY
|
0509018WL012852
|
HARENDRA RAY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303593
|
|
HARENDRA RAY
|
CANARA BANK(508532)
|
|
113
|
ISUAPUR
|
BH-09-018-001-01710800/1430
(RAMPUR ATOULI)
|
0509018000NRG24080720230270107
|
08/07/2023
|
RAMLAL MAHATO
|
0509018WL012852
|
RAMLAL MAHATO
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303596
|
|
RAMLAL MAHTO MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
114
|
ISUAPUR
|
BH-09-018-001-01710800/1435
(RAMPUR ATOULI)
|
0509018000NRG24080720230270079
|
08/07/2023
|
SHALESH KUMAR
|
0509018WL012851
|
SHALESH KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303597
|
|
SHAILESH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
115
|
ISUAPUR
|
BH-09-018-001-01710800/1505
(RAMPUR ATOULI)
|
0509018000NRG24080720230270080
|
08/07/2023
|
MAINUDIN ANSARI
|
0509018WL012851
|
MAINUDIN ANSARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303599
|
|
MAINUDDIN ANSARI
|
CANARA BANK(508532)
|
|
116
|
ISUAPUR
|
BH-09-018-001-01710800/1524
(RAMPUR ATOULI)
|
0509018000NRG24080720230270110
|
08/07/2023
|
Md Idrish Ansari
|
0509018WL012852
|
Md Idrish Ansari
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303600
|
|
Md Idrish Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
ISUAPUR
|
BH-09-018-001-01710800/1528
(RAMPUR ATOULI)
|
0509018000NRG24080720230270081
|
08/07/2023
|
Vijay Kumar Ray
|
0509018WL012851
|
Vijay Kumar Ray
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303605
|
|
Vijay Kumar Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
ISUAPUR
|
BH-09-018-001-01710800/1533
(RAMPUR ATOULI)
|
0509018000NRG24080720230270112
|
08/07/2023
|
Santosh Nat
|
0509018WL012852
|
Santosh Nat
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303606
|
|
Santosh Nat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
ISUAPUR
|
BH-09-018-001-01710800/1535
(RAMPUR ATOULI)
|
0509018000NRG24080720230270082
|
08/07/2023
|
Suresh Ray
|
0509018WL012851
|
Suresh Ray
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303603
|
|
SURESH RAI
|
CANARA BANK(508532)
|
|
120
|
ISUAPUR
|
BH-09-018-001-01710800/1553
(RAMPUR ATOULI)
|
0509018000NRG24080720230270113
|
08/07/2023
|
Shankar Ram
|
0509018WL012852
|
Shankar Ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303604
|
|
SHANKAR RAM
|
CANARA BANK(508532)
|
|
121
|
ISUAPUR
|
BH-09-018-001-01710800/1555
(RAMPUR ATOULI)
|
0509018000NRG24080720230270349
|
08/07/2023
|
Ajay Singh
|
0509018WL012873
|
Ajay Singh
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303607
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
ISUAPUR
|
BH-09-018-001-01710800/1615
(RAMPUR ATOULI)
|
0509018000NRG24080720230270083
|
08/07/2023
|
JAGDISH RAY
|
0509018WL012851
|
JAGDISH RAY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303598
|
|
JAGDISH RAY RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
123
|
ISUAPUR
|
BH-09-018-001-01710800/1624
(RAMPUR ATOULI)
|
0509018000NRG24080720230270114
|
08/07/2023
|
RAVINDRA KUMAR YADAV
|
0509018WL012852
|
RAVINDRA KUMAR YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303601
|
|
RAVINDRA KUMAR YADAW
|
CANARA BANK(508532)
|
|
124
|
ISUAPUR
|
BH-09-018-001-01710800/2313
(RAMPUR ATOULI)
|
0509018000NRG24080720230270097
|
08/07/2023
|
GANESH RAI
|
0509018WL012851
|
GANESH RAI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5083303616
|
|
Ganesh Rai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
ISUAPUR
|
BH-09-018-001-01710800/3548
(RAMPUR ATOULI)
|
0509018000NRG24080720230270122
|
08/07/2023
|
MOGAL DEVI
|
0509018WL012852
|
MOGAL DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303611
|
|
Mogal Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
ISUAPUR
|
BH-09-018-001-01710800/3562
(RAMPUR ATOULI)
|
0509018000NRG24080720230270124
|
08/07/2023
|
PUSHAPA DEVI
|
0509018WL012852
|
PUSHAPA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
02/09/2023
|
|
5083303614
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
ISUAPUR
|
BH-09-018-001-01710800/3861
(RAMPUR ATOULI)
|
0509018000NRG24080720230270132
|
08/07/2023
|
SUNAINA DEVI
|
0509018WL012852
|
SUNAINA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303612
|
|
Ms. Sunaina Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
ISUAPUR
|
BH-09-018-001-01710800/4052
(RAMPUR ATOULI)
|
0509018000NRG24080720230270134
|
08/07/2023
|
AKHTRI BEGAM
|
0509018WL012852
|
AKHTRI BEGAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303617
|
|
AKHTARI BEGAM
|
CANARA BANK(508532)
|
|
129
|
ISUAPUR
|
BH-09-018-001-01710800/920
(RAMPUR ATOULI)
|
0509018000NRG24080720230270136
|
08/07/2023
|
JAGDEV RAY
|
0509018WL012852
|
JAGDEV RAY
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
02/09/2023
|
|
5083303592
|
|
JAGDEO RAI
|
CANARA BANK(508532)
|
|
130
|
ISUAPUR
|
BH-09-018-001-01710900/1527
(RAMPUR ATOULI)
|
0509018000NRG24080720230270359
|
08/07/2023
|
Narendra Sharma
|
0509018WL012873
|
Narendra Sharma
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303608
|
|
NIRENDRA KUMAR SHARMA
|
CANARA BANK(508532)
|
|
131
|
ISUAPUR
|
BH-09-018-001-01710900/3608
(RAMPUR ATOULI)
|
0509018000NRG24080720230270366
|
08/07/2023
|
SUMAN DEVI
|
0509018WL012873
|
SUMAN DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303615
|
|
SUMAN DEVI
|
CANARA BANK(508532)
|
|
132
|
ISUAPUR
|
BH-09-018-001-01715500/1018
(RAMPUR ATOULI)
|
0509018000NRG24080720230270314
|
08/07/2023
|
ALAUDIN ANSARI
|
0509018WL012872
|
ALAUDIN ANSARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303613
|
|
ALAUDIN ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
133
|
ISUAPUR
|
BH-09-018-001-01715500/1387
(RAMPUR ATOULI)
|
0509018000NRG24080720230270177
|
08/07/2023
|
AINUL HAQUE
|
0509018WL012865
|
AINUL HAQUE
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303594
|
|
AINUL ANSARI
|
CANARA BANK(508532)
|
|
134
|
ISUAPUR
|
BH-09-018-001-01715500/1391
(RAMPUR ATOULI)
|
0509018000NRG24080720230270178
|
08/07/2023
|
NESAR ANSARI
|
0509018WL012865
|
NESAR ANSARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303595
|
|
MR NESHAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
135
|
ISUAPUR
|
BH-09-018-001-01715500/1491
(RAMPUR ATOULI)
|
0509018000NRG24080720230270179
|
08/07/2023
|
BHUSHAN KUMAR SAH
|
0509018WL012865
|
BHUSHAN KUMAR SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303602
|
|
BHUSHAN KUMAR SAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
ISUAPUR
|
BH-09-018-001-01715500/2292
(RAMPUR ATOULI)
|
0509018000NRG24080720230270325
|
08/07/2023
|
SAMINA BEGAM
|
0509018WL012872
|
SAMINA BEGAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303610
|
|
SAMINA BEGAM
|
CANARA BANK(508532)
|
|
137
|
ISUAPUR
|
BH-09-018-001-01715500/2504
(RAMPUR ATOULI)
|
0509018000NRG24080720230270188
|
08/07/2023
|
SHAMIMA KHATOON
|
0509018WL012865
|
SHAMIMA KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303619
|
|
SHAMIMA KHATOON
|
BANK OF INDIA(508505)
|
|
138
|
ISUAPUR
|
BH-09-018-001-01715500/3771
(RAMPUR ATOULI)
|
0509018000NRG24080720230270347
|
08/07/2023
|
MAKINA KHATOON
|
0509018WL012872
|
MAKINA KHATOON
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5083303609
|
|
MAKINA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84816
|
84816
|
|
|
|
|
|
|
|
|
139
|
ISUAPUR
|
BH-09-018-001-01715500/3491
(RAMPUR ATOULI)
|
0509018000NRG24080720230270339
|
08/07/2023
|
SAHEB HUSSAIN
|
0509018WL012872
|
SAHEB HUSSAIN
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303730
|
|
Saheb Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
436164
|
436164
|
|
|
|
|
|
|
|