|
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-47-006-005-02812500/1786
(GAGAUR)
|
0547006000NRG23310320230194805
|
01/04/2023
|
isvar mistri
|
0547006WL034775
|
isvar mistri
|
00048
|
BKID0005816
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700993
|
|
ISHWAR MISTRI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/104
(GAGAUR)
|
0547006000NRG23310320230195080
|
01/04/2023
|
BUNDI BIND
|
0547006WL034789
|
BUNDI BIND
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700893
|
|
BUNDI VIND
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/105
(GAGAUR)
|
0547006000NRG23310320230198267
|
01/04/2023
|
ranglal vind
|
0547006WL034922
|
ranglal vind
|
00078
|
CNRB0001722
|
1050
|
1050
|
Processed
|
04/05/2023
|
|
1205700889
|
|
RANGLAL VIND
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1204
(GAGAUR)
|
0547006000NRG23310320230194445
|
01/04/2023
|
KARI DEVI
|
0547006WL034760
|
KARI DEVI
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700896
|
|
KARI DEVI
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1384
(GAGAUR)
|
0547006000NRG23310320230198270
|
01/04/2023
|
sanjay vind
|
0547006WL034922
|
sanjay vind
|
00078
|
CNRB0001722
|
1050
|
1050
|
Processed
|
04/05/2023
|
|
1205700841
|
|
SANJAY VIND
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1411
(GAGAUR)
|
0547006000NRG23310320230198472
|
01/04/2023
|
ASHOK KUMAR
|
0547006WL034952
|
ASHOK KUMAR
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205701005
|
|
ASHOK SINGH
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/147
(GAGAUR)
|
0547006000NRG23310320230198473
|
01/04/2023
|
Sagar Bind
|
0547006WL034952
|
Sagar Bind
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205701012
|
|
SAGAR BIND S O BANKE BIND
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1485
(GAGAUR)
|
0547006000NRG23310320230195081
|
01/04/2023
|
JAYNATH VIND
|
0547006WL034789
|
JAYNATH VIND
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700949
|
|
JAINATH VIND
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1510
(GAGAUR)
|
0547006000NRG23310320230198474
|
01/04/2023
|
gyatri devi
|
0547006WL034952
|
gyatri devi
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700846
|
|
GAITRI DEVI W O PRAMESHWAR SINGH
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1699
(GAGAUR)
|
0547006000NRG23310320230195082
|
01/04/2023
|
Kaleswar Bind
|
0547006WL034789
|
Kaleswar Bind
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700944
|
|
KALESHWAR BIND
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1732
(GAGAUR)
|
0547006000NRG23310320230194804
|
01/04/2023
|
RAM NIVASH SINGH
|
0547006WL034775
|
RAM NIVASH SINGH
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700886
|
|
NIVAS SINGH
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1816
(GAGAUR)
|
0547006000NRG23310320230194693
|
01/04/2023
|
MANJU DEVI
|
0547006WL034767
|
MANJU DEVI
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700957
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1893
(GAGAUR)
|
0547006000NRG23310320230194882
|
01/04/2023
|
BATASVA DEVI
|
0547006WL034778
|
BATASVA DEVI
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700887
|
|
MRS BATASVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1981
(GAGAUR)
|
0547006000NRG23310320230198111
|
01/04/2023
|
meghi vind
|
0547006WL034903
|
meghi vind
|
00078
|
CNRB0001722
|
630
|
630
|
Processed
|
04/05/2023
|
|
1205700890
|
|
MEGHI VIND
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2009
(GAGAUR)
|
0547006000NRG23310320230198079
|
01/04/2023
|
CHINTA DEVI
|
0547006WL034895
|
CHINTA DEVI
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700823
|
|
CHINTA DEVI W O DEONANDAN BIND
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2193
(GAGAUR)
|
0547006000NRG23310320230194807
|
01/04/2023
|
MINA DEVI
|
0547006WL034776
|
MINA DEVI
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700853
|
|
MEENA DEVI
|
CANARA BANK(508532)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/224
(GAGAUR)
|
0547006000NRG23310320230195155
|
01/04/2023
|
KRISHAN BIND
|
0547006WL034790
|
KRISHAN BIND
|
00078
|
CNRB0001722
|
630
|
630
|
Processed
|
04/05/2023
|
|
1205700838
|
|
KRISHANA BIND
|
CANARA BANK(508532)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2286
(GAGAUR)
|
0547006000NRG23310320230198099
|
01/04/2023
|
SURI MISTRI
|
0547006WL034900
|
SURI MISTRI
|
00078
|
CNRB0001722
|
630
|
630
|
Processed
|
04/05/2023
|
|
1205700948
|
|
SURI MISTRI
|
CANARA BANK(508532)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2299
(GAGAUR)
|
0547006000NRG23310320230198103
|
01/04/2023
|
MINA DEVI
|
0547006WL034901
|
MINA DEVI
|
00078
|
CNRB0001722
|
630
|
630
|
Processed
|
04/05/2023
|
|
1205700939
|
|
MEENA DEVI
|
CANARA BANK(508532)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2300
(GAGAUR)
|
0547006000NRG23310320230198104
|
01/04/2023
|
RAJIV KUMAR
|
0547006WL034901
|
RAJIV KUMAR
|
00078
|
CNRB0001722
|
630
|
630
|
Processed
|
04/05/2023
|
|
1205700825
|
|
RAJIV KUMAR
|
CANARA BANK(508532)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2309
(GAGAUR)
|
0547006000NRG23310320230194883
|
01/04/2023
|
VIKASH KUMAR
|
0547006WL034778
|
VIKASH KUMAR
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700946
|
|
VIKAS KUMAR
|
CANARA BANK(508532)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2361
(GAGAUR)
|
0547006000NRG23310320230194446
|
01/04/2023
|
SUGIYA DEVI
|
0547006WL034760
|
SUGIYA DEVI
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700845
|
|
SUGIYA DEVI
|
CANARA BANK(508532)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2362
(GAGAUR)
|
0547006000NRG23310320230194447
|
01/04/2023
|
PRATIMA DEVI
|
0547006WL034760
|
PRATIMA DEVI
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700943
|
|
PRATIMA DEVI
|
CANARA BANK(508532)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2469
(GAGAUR)
|
0547006000NRG23310320230195184
|
01/04/2023
|
GYANCHANDRA BIND
|
0547006WL034794
|
GYANCHANDRA BIND
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205701018
|
|
GUYAN CHAND BIND
|
CANARA BANK(508532)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2575
(GAGAUR)
|
0547006000NRG23310320230195246
|
01/04/2023
|
LALATI DEVI
|
0547006WL034796
|
LALATI DEVI
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700906
|
|
MRS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2578
(GAGAUR)
|
0547006000NRG23310320230198978
|
01/04/2023
|
RAM SAKAL KEVAT
|
0547006WL034975
|
RAM SAKAL KEVAT
|
00078
|
CNRB0001722
|
1050
|
1050
|
Processed
|
04/05/2023
|
|
1205700945
|
|
RAMSAKAL KEVAT
|
CANARA BANK(508532)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2581
(GAGAUR)
|
0547006000NRG23310320230198081
|
01/04/2023
|
ABHISHEK KUMAR
|
0547006WL034895
|
ABHISHEK KUMAR
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700955
|
|
ABHISHEK KUMAR
|
CANARA BANK(508532)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2583
(GAGAUR)
|
0547006000NRG23310320230194606
|
01/04/2023
|
LALITA DEVI
|
0547006WL034763
|
LALITA DEVI
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700959
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2601
(GAGAUR)
|
0547006000NRG23310320230198096
|
01/04/2023
|
USHA DEVI
|
0547006WL034899
|
USHA DEVI
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700900
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2602
(GAGAUR)
|
0547006000NRG23310320230198097
|
01/04/2023
|
SUBANDHAN KUMAR
|
0547006WL034899
|
SUBANDHAN KUMAR
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700902
|
|
SUBARDHAN KUMAR
|
CANARA BANK(508532)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2603
(GAGAUR)
|
0547006000NRG23310320230198098
|
01/04/2023
|
GANESH BIND
|
0547006WL034899
|
GANESH BIND
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700854
|
|
GANESH BIND
|
CANARA BANK(508532)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2605
(GAGAUR)
|
0547006000NRG23310320230198082
|
01/04/2023
|
RAJENDRA PRASAD
|
0547006WL034895
|
RAJENDRA PRASAD
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700942
|
|
RAJENDRA PRASAD
|
CANARA BANK(508532)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2625
(GAGAUR)
|
0547006000NRG23310320230198373
|
01/04/2023
|
mahajani devi
|
0547006WL034934
|
mahajani devi
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700892
|
|
MAHAJANI DEVI
|
CANARA BANK(508532)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2632
(GAGAUR)
|
0547006000NRG23310320230195248
|
01/04/2023
|
RAJKUMARI DEVI
|
0547006WL034796
|
RAJKUMARI DEVI
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700891
|
|
RAJ KUMARI DEVI
|
CANARA BANK(508532)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2710
(GAGAUR)
|
0547006000NRG23310320230198076
|
01/04/2023
|
VIPIN KUMAR
|
0547006WL034894
|
VIPIN KUMAR
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700855
|
|
BIPIN KUMAR
|
CANARA BANK(508532)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2803
(GAGAUR)
|
0547006000NRG23310320230194607
|
01/04/2023
|
GANGIYA DEVI
|
0547006WL034763
|
GANGIYA DEVI
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700836
|
|
GANGIYA DEVI
|
CANARA BANK(508532)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2807
(GAGAUR)
|
0547006000NRG23310320230195083
|
01/04/2023
|
VIJAY BIND
|
0547006WL034789
|
VIJAY BIND
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700897
|
|
VIJAY BIND
|
CANARA BANK(508532)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2811
(GAGAUR)
|
0547006000NRG23310320230195185
|
01/04/2023
|
KANTI DEVI
|
0547006WL034794
|
KANTI DEVI
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700804
|
|
KANTI DEVI
|
CANARA BANK(508532)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2816
(GAGAUR)
|
0547006000NRG23310320230198374
|
01/04/2023
|
SANDEEP KUMAR
|
0547006WL034934
|
SANDEEP KUMAR
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700805
|
|
SANDEEP KUMAR
|
CANARA BANK(508532)
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2955
(GAGAUR)
|
0547006000NRG23310320230198078
|
01/04/2023
|
SUNAINA DEVI
|
0547006WL034894
|
SUNAINA DEVI
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700807
|
|
SUNAINA DEVI
|
CANARA BANK(508532)
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3050
(GAGAUR)
|
0547006000NRG23310320230198107
|
01/04/2023
|
MINA DEVI
|
0547006WL034902
|
MINA DEVI
|
00078
|
CNRB0001722
|
630
|
630
|
Processed
|
04/05/2023
|
|
1205700895
|
|
MINA DEVI
|
CANARA BANK(508532)
|
|
42
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3092
(GAGAUR)
|
0547006000NRG23310320230195186
|
01/04/2023
|
MITHUN KUMAR
|
0547006WL034794
|
MITHUN KUMAR
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700840
|
|
MITHUN KUMAR
|
CANARA BANK(508532)
|
|
43
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3140
(GAGAUR)
|
0547006000NRG23310320230198071
|
01/04/2023
|
SAVITA DEVI
|
0547006WL034893
|
SAVITA DEVI
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700901
|
|
SAVITA DEVI
|
CANARA BANK(508532)
|
|
44
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3141
(GAGAUR)
|
0547006000NRG23310320230198072
|
01/04/2023
|
SHARVAN KUMAR
|
0547006WL034893
|
SHARVAN KUMAR
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700940
|
|
SHRAWAN KUMAR
|
CANARA BANK(508532)
|
|
45
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3144
(GAGAUR)
|
0547006000NRG23310320230198979
|
01/04/2023
|
RUBI DEVI
|
0547006WL034975
|
RUBI DEVI
|
00078
|
CNRB0001722
|
1050
|
1050
|
Processed
|
04/05/2023
|
|
1205700894
|
|
RUBI DEVI
|
CANARA BANK(508532)
|
|
46
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3179
(GAGAUR)
|
0547006000NRG23310320230198306
|
01/04/2023
|
BACHHI DEVI
|
0547006WL034924
|
BACHHI DEVI
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700810
|
|
BACHCHI DEVI
|
CANARA BANK(508532)
|
|
47
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3208
(GAGAUR)
|
0547006000NRG23310320230198310
|
01/04/2023
|
SUNITA DEVI
|
0547006WL034925
|
SUNITA DEVI
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700907
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
48
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3309
(GAGAUR)
|
0547006000NRG23310320230198313
|
01/04/2023
|
GORE SAV
|
0547006WL034926
|
GORE SAV
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700806
|
|
GORE SAW
|
CANARA BANK(508532)
|
|
49
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3370
(GAGAUR)
|
0547006000NRG23310320230198108
|
01/04/2023
|
DHARMI DEVI
|
0547006WL034902
|
DHARMI DEVI
|
00078
|
CNRB0001722
|
630
|
630
|
Processed
|
04/05/2023
|
|
1205700905
|
|
DHARMI DEVI
|
CANARA BANK(508532)
|
|
50
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3374
(GAGAUR)
|
0547006000NRG23310320230198109
|
01/04/2023
|
BHULAN BIND
|
0547006WL034902
|
BHULAN BIND
|
00078
|
CNRB0001722
|
630
|
630
|
Processed
|
04/05/2023
|
|
1205701019
|
|
BHULAN VINDA
|
CANARA BANK(508532)
|
|
51
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3374
(GAGAUR)
|
0547006000NRG23310320230198110
|
01/04/2023
|
Shobha Devi
|
0547006WL034902
|
Shobha Devi
|
00078
|
CNRB0001722
|
630
|
630
|
Processed
|
04/05/2023
|
|
1205701017
|
|
SOBHA DEVI
|
CANARA BANK(508532)
|
|
52
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3410
(GAGAUR)
|
0547006000NRG23310320230198067
|
01/04/2023
|
SHAILENDRA KUMAR
|
0547006WL034892
|
SHAILENDRA KUMAR
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700958
|
|
MR SHAILENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/346
(GAGAUR)
|
0547006000NRG23310320230198314
|
01/04/2023
|
Rinku Devi
|
0547006WL034926
|
Rinku Devi
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700937
|
|
RINKU DEVI
|
CANARA BANK(508532)
|
|
54
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3674
(GAGAUR)
|
0547006000NRG23310320230198981
|
01/04/2023
|
NAVIN KUMAR
|
0547006WL034975
|
NAVIN KUMAR
|
00078
|
CNRB0001722
|
1050
|
1050
|
Processed
|
04/05/2023
|
|
1205700844
|
|
NAVIN KUMAR
|
CANARA BANK(508532)
|
|
55
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3676
(GAGAUR)
|
0547006000NRG23310320230198315
|
01/04/2023
|
FULCHAND BIND
|
0547006WL034926
|
FULCHAND BIND
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205701000
|
|
MR SOORAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3676
(GAGAUR)
|
0547006000NRG23310320230198316
|
01/04/2023
|
LILA DEVI
|
0547006WL034926
|
LILA DEVI
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700843
|
|
LILA DEVI
|
CANARA BANK(508532)
|
|
57
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3678
(GAGAUR)
|
0547006000NRG23310320230198069
|
01/04/2023
|
RAJARAM YADAV
|
0547006WL034892
|
RAJARAM YADAV
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700898
|
|
RAJARAM YADAV
|
CANARA BANK(508532)
|
|
58
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3698
(GAGAUR)
|
0547006000NRG23310320230198284
|
01/04/2023
|
KIRAN DEVI
|
0547006WL034922
|
KIRAN DEVI
|
00078
|
CNRB0001722
|
1050
|
1050
|
Processed
|
04/05/2023
|
|
1205700835
|
|
KIRAN DEVI
|
CANARA BANK(508532)
|
|
59
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3715
(GAGAUR)
|
0547006000NRG23310320230194110
|
01/04/2023
|
TETARI DEVI
|
0547006WL034746
|
TETARI DEVI
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700998
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3717
(GAGAUR)
|
0547006000NRG23310320230195157
|
01/04/2023
|
SANTOSH KUMAR
|
0547006WL034790
|
SANTOSH KUMAR
|
00078
|
CNRB0001722
|
630
|
630
|
Processed
|
04/05/2023
|
|
1205700808
|
|
SANTOSH KUMAR
|
CANARA BANK(508532)
|
|
61
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3745
(GAGAUR)
|
0547006000NRG23310320230194111
|
01/04/2023
|
MANJU DEVI
|
0547006WL034746
|
MANJU DEVI
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700830
|
|
MANJU DEVI W O RAJENDRA RAM
|
CANARA BANK(508532)
|
|
62
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3835
(GAGAUR)
|
0547006000NRG23310320230198240
|
01/04/2023
|
Indal Bind
|
0547006WL034914
|
Indal Bind
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700828
|
|
INDAL BIND
|
CANARA BANK(508532)
|
|
63
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3852
(GAGAUR)
|
0547006000NRG23310320230198106
|
01/04/2023
|
SEETA DEVI
|
0547006WL034901
|
SEETA DEVI
|
00078
|
CNRB0001722
|
630
|
630
|
Processed
|
04/05/2023
|
|
1205700824
|
|
SEETA DEVI
|
CANARA BANK(508532)
|
|
64
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3858
(GAGAUR)
|
0547006000NRG23310320230194793
|
01/04/2023
|
Makhru Ram
|
0547006WL034772
|
Makhru Ram
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700847
|
|
BABLU RAM
|
CANARA BANK(508532)
|
|
65
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/423
(GAGAUR)
|
0547006000NRG23310320230198288
|
01/04/2023
|
Sumitra Devi
|
0547006WL034922
|
Sumitra Devi
|
00078
|
CNRB0001722
|
1050
|
1050
|
Processed
|
04/05/2023
|
|
1205700822
|
|
SUMITRA DEVI W O DHANRAJ BIND
|
CANARA BANK(508532)
|
|
66
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/438
(GAGAUR)
|
0547006000NRG23310320230194806
|
01/04/2023
|
MAYA DEVI
|
0547006WL034775
|
MAYA DEVI
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700941
|
|
MR SIBBAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/590
(GAGAUR)
|
0547006000NRG23310320230194657
|
01/04/2023
|
Chinta Devi
|
0547006WL034766
|
Chinta Devi
|
00078
|
CNRB0001722
|
840
|
840
|
Rejected
|
04/05/2023
|
|
1205700852
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/590
(GAGAUR)
|
0547006000NRG23310320230198380
|
01/04/2023
|
Mukesh Bind
|
0547006WL034935
|
Mukesh Bind
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205701008
|
|
MUKESH KUMAR
|
CANARA BANK(508532)
|
|
69
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/602
(GAGAUR)
|
0547006000NRG23310320230198290
|
01/04/2023
|
biru bind
|
0547006WL034922
|
biru bind
|
00078
|
CNRB0001722
|
1050
|
1050
|
Processed
|
04/05/2023
|
|
1205700904
|
|
BIRU BIND
|
CANARA BANK(508532)
|
|
70
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/630
(GAGAUR)
|
0547006000NRG23310320230198293
|
01/04/2023
|
DHANVARTI DEVI
|
0547006WL034922
|
DHANVARTI DEVI
|
00078
|
CNRB0001722
|
1050
|
1050
|
Processed
|
04/05/2023
|
|
1205700903
|
|
DHANVATI DEVI
|
CANARA BANK(508532)
|
|
71
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/632
(GAGAUR)
|
0547006000NRG23310320230195187
|
01/04/2023
|
SAHODRI DEVI
|
0547006WL034794
|
SAHODRI DEVI
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700954
|
|
SAHODARI DEVI
|
CANARA BANK(508532)
|
|
72
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/652
(GAGAUR)
|
0547006000NRG23310320230198308
|
01/04/2023
|
basudev vind
|
0547006WL034924
|
basudev vind
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700821
|
|
BASUDEO PRASAD S O JANKI BIND
|
CANARA BANK(508532)
|
|
73
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/832
(GAGAUR)
|
0547006000NRG23310320230198102
|
01/04/2023
|
LAKHIYA DEVI
|
0547006WL034900
|
LAKHIYA DEVI
|
00078
|
CNRB0001722
|
630
|
630
|
Processed
|
04/05/2023
|
|
1205700857
|
|
LAKHIYA DEVI
|
CANARA BANK(508532)
|
|
74
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/832
(GAGAUR)
|
0547006000NRG23310320230198101
|
01/04/2023
|
VINOD MAHTO
|
0547006WL034900
|
VINOD MAHTO
|
00078
|
CNRB0001722
|
630
|
630
|
Processed
|
04/05/2023
|
|
1205700856
|
|
BINOD MAHATO
|
CANARA BANK(508532)
|
|
75
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/1048
(GAGAUR)
|
0547006000NRG23310320230194614
|
01/04/2023
|
DANO DEVI
|
0547006WL034765
|
DANO DEVI
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700888
|
|
DANO DEVI
|
CANARA BANK(508532)
|
|
76
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/934
(GAGAUR)
|
0547006000NRG23310320230195079
|
01/04/2023
|
ajnishya devi
|
0547006WL034788
|
ajnishya devi
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700938
|
|
AJANSIYA DEVI
|
CANARA BANK(508532)
|
|
77
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/1090
(GAGAUR)
|
0547006000NRG23310320230194615
|
01/04/2023
|
SURENDRA PRASAD
|
0547006WL034765
|
SURENDRA PRASAD
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700816
|
|
SURENDRA PRASAD
|
CANARA BANK(508532)
|
|
78
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/1120
(GAGAUR)
|
0547006000NRG23310320230198060
|
01/04/2023
|
ASHA DEVI
|
0547006WL034890
|
ASHA DEVI
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205701014
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/19
(GAGAUR)
|
0547006000NRG23310320230194616
|
01/04/2023
|
BEBI DEVI
|
0547006WL034765
|
BEBI DEVI
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700849
|
|
BABY DEVI
|
CANARA BANK(508532)
|
|
80
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2097
(GAGAUR)
|
0547006000NRG23310320230198087
|
01/04/2023
|
SARSWATI DEVI
|
0547006WL034897
|
SARSWATI DEVI
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205701006
|
|
MRS SARASVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2214
(GAGAUR)
|
0547006000NRG23310320230194877
|
01/04/2023
|
GAYATRI DEVI
|
0547006WL034777
|
GAYATRI DEVI
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205701016
|
|
GAYATRI DEVI
|
CANARA BANK(508532)
|
|
82
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2485
(GAGAUR)
|
0547006000NRG23310320230198984
|
01/04/2023
|
CHANRI DEVI
|
0547006WL034975
|
CHANRI DEVI
|
00078
|
CNRB0001722
|
1050
|
1050
|
Processed
|
04/05/2023
|
|
1205700885
|
|
CHANRI DEVI
|
CANARA BANK(508532)
|
|
83
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2759
(GAGAUR)
|
0547006000NRG23310320230198090
|
01/04/2023
|
BINDU DEVI
|
0547006WL034897
|
BINDU DEVI
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700829
|
|
BINDU DEVI
|
CANARA BANK(508532)
|
|
84
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2819
(GAGAUR)
|
0547006000NRG23310320230194113
|
01/04/2023
|
SIMPI DEVI
|
0547006WL034746
|
SIMPI DEVI
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700956
|
|
SIMPI DEVI
|
CANARA BANK(508532)
|
|
85
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2820
(GAGAUR)
|
0547006000NRG23310320230198985
|
01/04/2023
|
SUDAMA DEVI
|
0547006WL034975
|
SUDAMA DEVI
|
00078
|
CNRB0001722
|
1050
|
1050
|
Processed
|
04/05/2023
|
|
1205701007
|
|
SUDAMA DEVI
|
CANARA BANK(508532)
|
|
86
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3460
(GAGAUR)
|
0547006000NRG23310320230194114
|
01/04/2023
|
DURGA DEVI
|
0547006WL034747
|
DURGA DEVI
|
00078
|
CNRB0001722
|
630
|
630
|
Processed
|
04/05/2023
|
|
1205700813
|
|
DURGA DEVI
|
CANARA BANK(508532)
|
|
87
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3463
(GAGAUR)
|
0547006000NRG23310320230194116
|
01/04/2023
|
Sarita Devi
|
0547006WL034747
|
Sarita Devi
|
00078
|
CNRB0001722
|
630
|
630
|
Processed
|
04/05/2023
|
|
1205700848
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
88
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3464
(GAGAUR)
|
0547006000NRG23310320230194117
|
01/04/2023
|
Mamta Devi
|
0547006WL034747
|
Mamta Devi
|
00078
|
CNRB0001722
|
630
|
630
|
Processed
|
04/05/2023
|
|
1205700837
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
89
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3467
(GAGAUR)
|
0547006000NRG23310320230198063
|
01/04/2023
|
SRI MANJHI
|
0547006WL034891
|
SRI MANJHI
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700950
|
|
CHHOTA SRIMANJHI
|
CANARA BANK(508532)
|
|
90
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3469
(GAGAUR)
|
0547006000NRG23310320230198468
|
01/04/2023
|
USHA DEVI
|
0547006WL034951
|
USHA DEVI
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700827
|
|
USHA DEVI W O UMEASH PRASAD
|
CANARA BANK(508532)
|
|
91
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3471
(GAGAUR)
|
0547006000NRG23310320230198469
|
01/04/2023
|
Sonma Devi
|
0547006WL034951
|
Sonma Devi
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700850
|
|
MRS SONMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3473
(GAGAUR)
|
0547006000NRG23310320230198233
|
01/04/2023
|
Sravan Kumar
|
0547006WL034913
|
Sravan Kumar
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700834
|
|
SRAVAN KUMAR
|
CANARA BANK(508532)
|
|
93
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/793
(GAGAUR)
|
0547006000NRG23310320230194118
|
01/04/2023
|
SHRI DEVI
|
0547006WL034748
|
SHRI DEVI
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700809
|
|
MRS SHREE DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/800
(GAGAUR)
|
0547006000NRG23310320230198064
|
01/04/2023
|
PRAYAG RAM
|
0547006WL034891
|
PRAYAG RAM
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700951
|
|
PRAYAG RAM
|
CANARA BANK(508532)
|
|
95
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/1435
(GAGAUR)
|
0547006000NRG23310320230194794
|
01/04/2023
|
Rekha Devi
|
0547006WL034772
|
Rekha Devi
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205701011
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
96
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/1913
(GAGAUR)
|
0547006000NRG23310320230198236
|
01/04/2023
|
BALMIKI MAHTO
|
0547006WL034913
|
BALMIKI MAHTO
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700952
|
|
BALMIKI MAHTO
|
CANARA BANK(508532)
|
|
97
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2087
(GAGAUR)
|
0547006000NRG23310320230198065
|
01/04/2023
|
SHANTI DEVI
|
0547006WL034891
|
SHANTI DEVI
|
00078
|
CNRB0001722
|
840
|
840
|
Rejected
|
04/05/2023
|
|
1205700811
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2112
(GAGAUR)
|
0547006000NRG23310320230198317
|
01/04/2023
|
PARWATI DEVI
|
0547006WL034927
|
PARWATI DEVI
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700953
|
|
PARWATI DEVI
|
CANARA BANK(508532)
|
|
99
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2177
(GAGAUR)
|
0547006000NRG23310320230198066
|
01/04/2023
|
KAUSHAL KISHOR CHANDRAYAN
|
0547006WL034891
|
KAUSHAL KISHOR CHANDRAYAN
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205701004
|
|
KAUSHAL KISHORE CHANDRAYN
|
CANARA BANK(508532)
|
|
100
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2239
(GAGAUR)
|
0547006000NRG23310320230194121
|
01/04/2023
|
RAJIYA DEVI
|
0547006WL034748
|
RAJIYA DEVI
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700947
|
|
RAJIA DEVI
|
CANARA BANK(508532)
|
|
101
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2249
(GAGAUR)
|
0547006000NRG23310320230194133
|
01/04/2023
|
SAVITRI DEVI
|
0547006WL034750
|
SAVITRI DEVI
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700818
|
|
SAVITRI DEVI
|
CANARA BANK(508532)
|
|
102
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2262
(GAGAUR)
|
0547006000NRG23310320230198084
|
01/04/2023
|
SIPU DEVI
|
0547006WL034896
|
SIPU DEVI
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700826
|
|
SIPU DEVI W O SUBODH KUMAR
|
CANARA BANK(508532)
|
|
103
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2530
(GAGAUR)
|
0547006000NRG23310320230194795
|
01/04/2023
|
GORE RAM
|
0547006WL034772
|
GORE RAM
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205701015
|
|
GORE RAM
|
CANARA BANK(508532)
|
|
104
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2539
(GAGAUR)
|
0547006000NRG23310320230194450
|
01/04/2023
|
LAGIYA DEV
|
0547006WL034761
|
LAGIYA DEV
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205701013
|
|
NAGIYA DEVI W O INDRADEO MAHTO
|
CANARA BANK(508532)
|
|
105
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2550
(GAGAUR)
|
0547006000NRG23310320230194451
|
01/04/2023
|
TEEPU KUMAR
|
0547006WL034761
|
TEEPU KUMAR
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205701020
|
|
TIPU KUMAR
|
CANARA BANK(508532)
|
|
106
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2555
(GAGAUR)
|
0547006000NRG23310320230198973
|
01/04/2023
|
MASUAM DEVI
|
0547006WL034974
|
MASUAM DEVI
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700960
|
|
MAUSAM DEVI
|
CANARA BANK(508532)
|
|
107
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2731
(GAGAUR)
|
0547006000NRG23310320230198974
|
01/04/2023
|
MADHU DEVI
|
0547006WL034974
|
MADHU DEVI
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700814
|
|
MADHU DEVI
|
CANARA BANK(508532)
|
|
108
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2733
(GAGAUR)
|
0547006000NRG23310320230198191
|
01/04/2023
|
SANTOSH KUMAR
|
0547006WL034907
|
SANTOSH KUMAR
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205701009
|
|
SANTOSH KUMAR
|
CANARA BANK(508532)
|
|
109
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2741
(GAGAUR)
|
0547006000NRG23310320230198318
|
01/04/2023
|
NISHANT KUMAR
|
0547006WL034927
|
NISHANT KUMAR
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700831
|
|
NISHANT KUMAR
|
CANARA BANK(508532)
|
|
110
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2747
(GAGAUR)
|
0547006000NRG23310320230198192
|
01/04/2023
|
SHASHI BHUSHAN SINGH
|
0547006WL034907
|
SHASHI BHUSHAN SINGH
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700833
|
|
SHASHI BHUSHAN
|
CANARA BANK(508532)
|
|
111
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2860
(GAGAUR)
|
0547006000NRG23310320230198195
|
01/04/2023
|
PUJA DEVI
|
0547006WL034908
|
PUJA DEVI
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700842
|
|
PUJA DEVI
|
CANARA BANK(508532)
|
|
112
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3152
(GAGAUR)
|
0547006000NRG23310320230194452
|
01/04/2023
|
URMILA DEVI
|
0547006WL034761
|
URMILA DEVI
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700820
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
113
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3168
(GAGAUR)
|
0547006000NRG23310320230194611
|
01/04/2023
|
SONAM KUMARI
|
0547006WL034764
|
SONAM KUMARI
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
05/05/2023
|
|
1205700815
|
|
Sonam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3485
(GAGAUR)
|
0547006000NRG23310320230198198
|
01/04/2023
|
KARAN KUMAR
|
0547006WL034908
|
KARAN KUMAR
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700832
|
|
KARN KUMAR
|
CANARA BANK(508532)
|
|
115
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3493
(GAGAUR)
|
0547006000NRG23310320230194608
|
01/04/2023
|
LACHHO DEVI
|
0547006WL034763
|
LACHHO DEVI
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700899
|
|
LAKSHO DEVI
|
CANARA BANK(508532)
|
|
116
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3512
(GAGAUR)
|
0547006000NRG23310320230198320
|
01/04/2023
|
Vimala Devi
|
0547006WL034927
|
Vimala Devi
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700839
|
|
BIMLADEVI
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
117
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3526
(GAGAUR)
|
0547006000NRG23310320230198203
|
01/04/2023
|
Neha Devi
|
0547006WL034911
|
Neha Devi
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700812
|
|
NEHA DEVI
|
CANARA BANK(508532)
|
|
118
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3542
(GAGAUR)
|
0547006000NRG23310320230198206
|
01/04/2023
|
SHIVAM KUMAR
|
0547006WL034911
|
SHIVAM KUMAR
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205701001
|
|
SHIVAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
119
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/740
(GAGAUR)
|
0547006000NRG23310320230194659
|
01/04/2023
|
SHAKUNA DEVI
|
0547006WL034766
|
SHAKUNA DEVI
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205701010
|
|
SAKUNA DEVI
|
CANARA BANK(508532)
|
|
120
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/751
(GAGAUR)
|
0547006000NRG23310320230194660
|
01/04/2023
|
sarojni devi
|
0547006WL034766
|
sarojni devi
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205701003
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/760
(GAGAUR)
|
0547006000NRG23310320230198477
|
01/04/2023
|
GAURI DEVI
|
0547006WL034953
|
GAURI DEVI
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700819
|
|
MRS SHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/954
(GAGAUR)
|
0547006000NRG23310320230198478
|
01/04/2023
|
Shatrughn Sao
|
0547006WL034953
|
Shatrughn Sao
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700817
|
|
SHATRUGHN SAO
|
CANARA BANK(508532)
|
|
123
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/962
(GAGAUR)
|
0547006000NRG23310320230194880
|
01/04/2023
|
KARI DEVI
|
0547006WL034777
|
KARI DEVI
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700851
|
|
KARI DEVI KARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101430
|
101430
|
|
|
|
|
|
|
|
|
124
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2252
(GAGAUR)
|
0547006000NRG23310320230198083
|
01/04/2023
|
SANJAY KUMAR
|
0547006WL034896
|
SANJAY KUMAR
|
00089
|
CBIN0284106
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700970
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2748
(GAGAUR)
|
0547006000NRG23310320230198193
|
01/04/2023
|
ONKAR KUMAR
|
0547006WL034907
|
ONKAR KUMAR
|
00089
|
CBIN0284106
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700972
|
|
Mr. ONKAR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
126
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3180
(GAGAUR)
|
0547006000NRG23310320230198980
|
01/04/2023
|
RITA DEVI
|
0547006WL034975
|
RITA DEVI
|
00354
|
PUNB0154300
|
1050
|
1050
|
Processed
|
04/05/2023
|
|
1205701002
|
|
RITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
127
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2621
(GAGAUR)
|
0547006000NRG23310320230198075
|
01/04/2023
|
KANHAIYA KEVAT
|
0547006WL034894
|
KANHAIYA KEVAT
|
00415
|
SBIN0003002
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700971
|
|
KANHAIYA KEVAT
|
CANARA BANK(508532)
|
|
128
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3809
(GAGAUR)
|
0547006000NRG23310320230198113
|
01/04/2023
|
GULESWAR BIND
|
0547006WL034903
|
GULESWAR BIND
|
00415
|
SBIN0003002
|
630
|
630
|
Processed
|
04/05/2023
|
|
1205700999
|
|
MR GULESWAR BIND
|
STATE BANK OF INDIA(508548)
|
|
129
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2118
(GAGAUR)
|
0547006000NRG23310320230194119
|
01/04/2023
|
DULARI DEVI
|
0547006WL034748
|
DULARI DEVI
|
00415
|
SBIN0003002
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700966
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2195
(GAGAUR)
|
0547006000NRG23310320230194120
|
01/04/2023
|
MAHESH RAM
|
0547006WL034748
|
MAHESH RAM
|
00415
|
SBIN0003002
|
840
|
840
|
Processed
|
05/05/2023
|
|
1205700964
|
|
Mahesh Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2502
(GAGAUR)
|
0547006000NRG23310320230194449
|
01/04/2023
|
REKHA DEVI
|
0547006WL034761
|
REKHA DEVI
|
00415
|
SBIN0003002
|
840
|
840
|
Rejected
|
04/05/2023
|
|
1205700963
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2531
(GAGAUR)
|
0547006000NRG23310320230194135
|
01/04/2023
|
BANVARI MAHTO
|
0547006WL034750
|
BANVARI MAHTO
|
00415
|
SBIN0003002
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700967
|
|
MR BANWARI MAHATO
|
STATE BANK OF INDIA(508548)
|
|
133
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/731
(GAGAUR)
|
0547006000NRG23310320230194658
|
01/04/2023
|
SUMAN DEVI
|
0547006WL034766
|
SUMAN DEVI
|
00415
|
SBIN0003002
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700969
|
|
SUMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
134
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1302
(GAGAUR)
|
0547006000NRG23310320230198268
|
01/04/2023
|
DANGAL YADAV
|
0547006WL034922
|
DANGAL YADAV
|
00415
|
SBIN0006617
|
1050
|
1050
|
Processed
|
04/05/2023
|
|
1205700880
|
|
MR DANGAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
135
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1713
(GAGAUR)
|
0547006000NRG23310320230194803
|
01/04/2023
|
partima devi
|
0547006WL034775
|
partima devi
|
00415
|
SBIN0006617
|
840
|
840
|
Rejected
|
04/05/2023
|
|
1205700882
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1817
(GAGAUR)
|
0547006000NRG23310320230194694
|
01/04/2023
|
GAURAB KUMAR
|
0547006WL034767
|
GAURAB KUMAR
|
00415
|
SBIN0006617
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700862
|
|
GAURAV KUMAR
|
CANARA BANK(508532)
|
|
137
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1854
(GAGAUR)
|
0547006000NRG23310320230194881
|
01/04/2023
|
DIPAK KUMAR
|
0547006WL034778
|
DIPAK KUMAR
|
00415
|
SBIN0006617
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700979
|
|
DEEPAK KUMAR
|
ICICI BANK LTD(508534)
|
|
138
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1856
(GAGAUR)
|
0547006000NRG23310320230194733
|
01/04/2023
|
RUPAK KUMAR
|
0547006WL034770
|
RUPAK KUMAR
|
00415
|
SBIN0006617
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700973
|
|
RUPAK KUMAR
|
FEDERAL BANK(607165)
|
|
139
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2346
(GAGAUR)
|
0547006000NRG23310320230198237
|
01/04/2023
|
DAULTI DEVI
|
0547006WL034914
|
DAULTI DEVI
|
00415
|
SBIN0006617
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700883
|
|
MRS DAULAT DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2349
(GAGAUR)
|
0547006000NRG23310320230198238
|
01/04/2023
|
KUMARI NILAM
|
0547006WL034914
|
KUMARI NILAM
|
00415
|
SBIN0006617
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700884
|
|
MRS KUMARI NILAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2354
(GAGAUR)
|
0547006000NRG23310320230198095
|
01/04/2023
|
KANTI DEVI
|
0547006WL034899
|
KANTI DEVI
|
00415
|
SBIN0006617
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700881
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2371
(GAGAUR)
|
0547006000NRG23310320230194808
|
01/04/2023
|
SACHIDA PRASAD SINGH
|
0547006WL034776
|
SACHIDA PRASAD SINGH
|
00415
|
SBIN0006617
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700986
|
|
MR SACHCHIDA PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2372
(GAGAUR)
|
0547006000NRG23310320230198977
|
01/04/2023
|
GITA DEVI
|
0547006WL034975
|
GITA DEVI
|
00415
|
SBIN0006617
|
1050
|
1050
|
Processed
|
04/05/2023
|
|
1205700916
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2376
(GAGAUR)
|
0547006000NRG23310320230194448
|
01/04/2023
|
VIMLA DEVI
|
0547006WL034760
|
VIMLA DEVI
|
00415
|
SBIN0006617
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700962
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2382
(GAGAUR)
|
0547006000NRG23310320230194734
|
01/04/2023
|
RUPAM DEVI
|
0547006WL034770
|
RUPAM DEVI
|
00415
|
SBIN0006617
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700914
|
|
MRS MRS RUPAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/242
(GAGAUR)
|
0547006000NRG23310320230198080
|
01/04/2023
|
RAHUL SAW
|
0547006WL034895
|
RAHUL SAW
|
00415
|
SBIN0006617
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700920
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2582
(GAGAUR)
|
0547006000NRG23310320230194810
|
01/04/2023
|
RUNA DEVI
|
0547006WL034776
|
RUNA DEVI
|
00415
|
SBIN0006617
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700919
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2630
(GAGAUR)
|
0547006000NRG23310320230198273
|
01/04/2023
|
PARTIMA DEVI
|
0547006WL034922
|
PARTIMA DEVI
|
00415
|
SBIN0006617
|
1050
|
1050
|
Processed
|
04/05/2023
|
|
1205700861
|
|
MRS PRTIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2633
(GAGAUR)
|
0547006000NRG23310320230195249
|
01/04/2023
|
SAMPRIYA DEVI
|
0547006WL034796
|
SAMPRIYA DEVI
|
00415
|
SBIN0006617
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700858
|
|
MRS SAMPRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2646
(GAGAUR)
|
0547006000NRG23310320230198274
|
01/04/2023
|
BABAITA DEVI
|
0547006WL034922
|
BABAITA DEVI
|
00415
|
SBIN0006617
|
1050
|
1050
|
Processed
|
04/05/2023
|
|
1205700917
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2774
(GAGAUR)
|
0547006000NRG23310320230195156
|
01/04/2023
|
JAYPARKASH KEWAT
|
0547006WL034790
|
JAYPARKASH KEWAT
|
00415
|
SBIN0006617
|
630
|
630
|
Processed
|
04/05/2023
|
|
1205700926
|
|
MR JAYPRAKASH KEVAT
|
STATE BANK OF INDIA(508548)
|
|
152
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2864
(GAGAUR)
|
0547006000NRG23310320230198276
|
01/04/2023
|
RINKI DEVI
|
0547006WL034922
|
RINKI DEVI
|
00415
|
SBIN0006617
|
1050
|
1050
|
Processed
|
04/05/2023
|
|
1205700911
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2881
(GAGAUR)
|
0547006000NRG23310320230198375
|
01/04/2023
|
MALTI DEVI
|
0547006WL034934
|
MALTI DEVI
|
00415
|
SBIN0006617
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700931
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2948
(GAGAUR)
|
0547006000NRG23310320230198376
|
01/04/2023
|
DHANANJAY KUMAR
|
0547006WL034934
|
DHANANJAY KUMAR
|
00415
|
SBIN0006617
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700925
|
|
MR DHANANJAYKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3048
(GAGAUR)
|
0547006000NRG23310320230198277
|
01/04/2023
|
KUSUMA DEVI
|
0547006WL034922
|
KUSUMA DEVI
|
00415
|
SBIN0006617
|
1050
|
1050
|
Processed
|
04/05/2023
|
|
1205700860
|
|
MRS KUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3677
(GAGAUR)
|
0547006000NRG23310320230198068
|
01/04/2023
|
JAGIYA DEVI
|
0547006WL034892
|
JAGIYA DEVI
|
00415
|
SBIN0006617
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700912
|
|
MRS JAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3684
(GAGAUR)
|
0547006000NRG23310320230198280
|
01/04/2023
|
KARI DEVI
|
0547006WL034922
|
KARI DEVI
|
00415
|
SBIN0006617
|
1050
|
1050
|
Processed
|
04/05/2023
|
|
1205700923
|
|
KARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3685
(GAGAUR)
|
0547006000NRG23310320230198281
|
01/04/2023
|
TEMPU KUMAR
|
0547006WL034922
|
TEMPU KUMAR
|
00415
|
SBIN0006617
|
1050
|
1050
|
Processed
|
04/05/2023
|
|
1205700918
|
|
MR TEMPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3687
(GAGAUR)
|
0547006000NRG23310320230198282
|
01/04/2023
|
SAKUNTI DEVI
|
0547006WL034922
|
SAKUNTI DEVI
|
00415
|
SBIN0006617
|
1050
|
1050
|
Processed
|
04/05/2023
|
|
1205700922
|
|
MS SAKUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3694
(GAGAUR)
|
0547006000NRG23310320230198283
|
01/04/2023
|
RAVITA KUMARI
|
0547006WL034922
|
RAVITA KUMARI
|
00415
|
SBIN0006617
|
1050
|
1050
|
Processed
|
04/05/2023
|
|
1205700864
|
|
MRS RAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
161
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3708
(GAGAUR)
|
0547006000NRG23310320230198112
|
01/04/2023
|
SAVITRI DEVI
|
0547006WL034903
|
SAVITRI DEVI
|
00415
|
SBIN0006617
|
630
|
630
|
Processed
|
04/05/2023
|
|
1205700930
|
|
SAVITRI DEVI
|
CANARA BANK(508532)
|
|
162
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3710
(GAGAUR)
|
0547006000NRG23310320230198285
|
01/04/2023
|
GUDIYA DEVI
|
0547006WL034922
|
GUDIYA DEVI
|
00415
|
SBIN0006617
|
1050
|
1050
|
Processed
|
04/05/2023
|
|
1205700932
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3713
(GAGAUR)
|
0547006000NRG23310320230198286
|
01/04/2023
|
RAJA RAM VIND
|
0547006WL034922
|
RAJA RAM VIND
|
00415
|
SBIN0006617
|
1050
|
1050
|
Processed
|
04/05/2023
|
|
1205700859
|
|
MRS DOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3746
(GAGAUR)
|
0547006000NRG23310320230195076
|
01/04/2023
|
ASHA DEVI
|
0547006WL034788
|
ASHA DEVI
|
00415
|
SBIN0006617
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700863
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
165
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3747
(GAGAUR)
|
0547006000NRG23310320230195077
|
01/04/2023
|
YOGENDRA NONIYA
|
0547006WL034788
|
YOGENDRA NONIYA
|
00415
|
SBIN0006617
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700928
|
|
YOGENDRA NONIA 0
|
CANARA BANK(508532)
|
|
166
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3748
(GAGAUR)
|
0547006000NRG23310320230198239
|
01/04/2023
|
Shrikant Singh
|
0547006WL034914
|
Shrikant Singh
|
00415
|
SBIN0006617
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700936
|
|
AVINASH KUMAR
|
CANARA BANK(508532)
|
|
167
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3809
(GAGAUR)
|
0547006000NRG23310320230198114
|
01/04/2023
|
TANNI DEVI
|
0547006WL034903
|
TANNI DEVI
|
00415
|
SBIN0006617
|
630
|
630
|
Processed
|
04/05/2023
|
|
1205700965
|
|
MRS TANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3836
(GAGAUR)
|
0547006000NRG23310320230198378
|
01/04/2023
|
Lalan Saw
|
0547006WL034935
|
Lalan Saw
|
00415
|
SBIN0006617
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700915
|
|
MR LALAN SAW
|
STATE BANK OF INDIA(508548)
|
|
169
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3846
(GAGAUR)
|
0547006000NRG23310320230198100
|
01/04/2023
|
KARU BIND
|
0547006WL034900
|
KARU BIND
|
00415
|
SBIN0006617
|
630
|
630
|
Processed
|
04/05/2023
|
|
1205700988
|
|
MR KARU BIND
|
STATE BANK OF INDIA(508548)
|
|
170
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3855
(GAGAUR)
|
0547006000NRG23310320230198070
|
01/04/2023
|
FOLU KUMARI
|
0547006WL034892
|
FOLU KUMARI
|
00415
|
SBIN0006617
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700924
|
|
MRS FOLU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
171
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3855
(GAGAUR)
|
0547006000NRG23310320230198059
|
01/04/2023
|
NAGINA KUMAR
|
0547006WL034890
|
NAGINA KUMAR
|
00415
|
SBIN0006617
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700987
|
|
MR NAGINA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/418
(GAGAUR)
|
0547006000NRG23310320230198287
|
01/04/2023
|
MITHLESH BIND
|
0547006WL034922
|
MITHLESH BIND
|
00415
|
SBIN0006617
|
1050
|
1050
|
Processed
|
04/05/2023
|
|
1205700879
|
|
MR MITHLESH BIND
|
STATE BANK OF INDIA(508548)
|
|
173
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/571
(GAGAUR)
|
0547006000NRG23310320230198289
|
01/04/2023
|
DHAVLI DEVI
|
0547006WL034922
|
DHAVLI DEVI
|
00415
|
SBIN0006617
|
1050
|
1050
|
Processed
|
04/05/2023
|
|
1205700865
|
|
MRS DHAULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/628
(GAGAUR)
|
0547006000NRG23310320230198292
|
01/04/2023
|
Manoj Bind
|
0547006WL034922
|
Manoj Bind
|
00415
|
SBIN0006617
|
1050
|
1050
|
Processed
|
04/05/2023
|
|
1205700991
|
|
MR MANOJ BIND
|
STATE BANK OF INDIA(508548)
|
|
175
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812510/3395
(GAGAUR)
|
0547006000NRG23310320230195078
|
01/04/2023
|
NUNU LAL MISTRI
|
0547006WL034788
|
NUNU LAL MISTRI
|
00415
|
SBIN0006617
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700913
|
|
MR NUNU LAL MISTRI
|
STATE BANK OF INDIA(508548)
|
|
176
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2313
(GAGAUR)
|
0547006000NRG23310320230198061
|
01/04/2023
|
KUNTI DEVI
|
0547006WL034890
|
KUNTI DEVI
|
00415
|
SBIN0006617
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700868
|
|
KUNTI DEVI
|
CANARA BANK(508532)
|
|
177
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2314
(GAGAUR)
|
0547006000NRG23310320230198088
|
01/04/2023
|
GITA DEVI
|
0547006WL034897
|
GITA DEVI
|
00415
|
SBIN0006617
|
840
|
840
|
Rejected
|
04/05/2023
|
|
1205700874
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
178
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2317
(GAGAUR)
|
0547006000NRG23310320230198062
|
01/04/2023
|
SITA DEVI
|
0547006WL034890
|
SITA DEVI
|
00415
|
SBIN0006617
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700870
|
|
SEETA DEVI
|
CANARA BANK(508532)
|
|
179
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2320
(GAGAUR)
|
0547006000NRG23310320230198091
|
01/04/2023
|
BHARTI DEVI
|
0547006WL034898
|
BHARTI DEVI
|
00415
|
SBIN0006617
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700872
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2323
(GAGAUR)
|
0547006000NRG23310320230198982
|
01/04/2023
|
SIRO DEVI
|
0547006WL034975
|
SIRO DEVI
|
00415
|
SBIN0006617
|
1050
|
1050
|
Processed
|
04/05/2023
|
|
1205700869
|
|
MRS SIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2325
(GAGAUR)
|
0547006000NRG23310320230194617
|
01/04/2023
|
MANJU DEVI
|
0547006WL034765
|
MANJU DEVI
|
00415
|
SBIN0006617
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700873
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2326
(GAGAUR)
|
0547006000NRG23310320230198089
|
01/04/2023
|
KIRAN DEVI
|
0547006WL034897
|
KIRAN DEVI
|
00415
|
SBIN0006617
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700871
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2330
(GAGAUR)
|
0547006000NRG23310320230194112
|
01/04/2023
|
KHIDKI
|
0547006WL034746
|
KHIDKI
|
00415
|
SBIN0006617
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700866
|
|
MRS KHIDAKI NA
|
STATE BANK OF INDIA(508548)
|
|
184
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2413
(GAGAUR)
|
0547006000NRG23310320230198983
|
01/04/2023
|
PRIYANKA DEVI
|
0547006WL034975
|
PRIYANKA DEVI
|
00415
|
SBIN0006617
|
1050
|
1050
|
Processed
|
04/05/2023
|
|
1205700875
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3466
(GAGAUR)
|
0547006000NRG23310320230198467
|
01/04/2023
|
Ramdhari Manjhi
|
0547006WL034951
|
Ramdhari Manjhi
|
00415
|
SBIN0006617
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700878
|
|
MR RAMDHARI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
186
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3468
(GAGAUR)
|
0547006000NRG23310320230194879
|
01/04/2023
|
Basanti Devi
|
0547006WL034777
|
Basanti Devi
|
00415
|
SBIN0006617
|
840
|
840
|
Processed
|
05/05/2023
|
|
1205700934
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3472
(GAGAUR)
|
0547006000NRG23310320230198470
|
01/04/2023
|
Satish Ram
|
0547006WL034951
|
Satish Ram
|
00415
|
SBIN0006617
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700990
|
|
MR SATISH RAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3474
(GAGAUR)
|
0547006000NRG23310320230198234
|
01/04/2023
|
DIPAK KUMAR
|
0547006WL034913
|
DIPAK KUMAR
|
00415
|
SBIN0006617
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700933
|
|
DIPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
189
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/981
(GAGAUR)
|
0547006000NRG23310320230198235
|
01/04/2023
|
RUNA DEVI
|
0547006WL034913
|
RUNA DEVI
|
00415
|
SBIN0006617
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700867
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2427
(GAGAUR)
|
0547006000NRG23310320230194134
|
01/04/2023
|
VRINDA DEVI
|
0547006WL034750
|
VRINDA DEVI
|
00415
|
SBIN0006617
|
840
|
840
|
Rejected
|
04/05/2023
|
|
1205700876
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2428
(GAGAUR)
|
0547006000NRG23310320230198085
|
01/04/2023
|
GANGIYA DEVI
|
0547006WL034896
|
GANGIYA DEVI
|
00415
|
SBIN0006617
|
840
|
840
|
Rejected
|
04/05/2023
|
|
1205700877
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
192
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2435
(GAGAUR)
|
0547006000NRG23310320230198086
|
01/04/2023
|
SUBODH KUMAR SINGH
|
0547006WL034896
|
SUBODH KUMAR SINGH
|
00415
|
SBIN0006617
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700968
|
|
SUBODH KUMAR SINGH
|
CANARA BANK(508532)
|
|
193
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3171
(GAGAUR)
|
0547006000NRG23310320230198196
|
01/04/2023
|
PRITI DEVI
|
0547006WL034908
|
PRITI DEVI
|
00415
|
SBIN0006617
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700927
|
|
PRITI DEVI
|
UCO BANK(607066)
|
|
194
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3202
(GAGAUR)
|
0547006000NRG23310320230198319
|
01/04/2023
|
BASANT MAHTO
|
0547006WL034927
|
BASANT MAHTO
|
00415
|
SBIN0006617
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700989
|
|
MR BASANT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
195
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3484
(GAGAUR)
|
0547006000NRG23310320230198197
|
01/04/2023
|
ABHISHEK KUMAR
|
0547006WL034908
|
ABHISHEK KUMAR
|
00415
|
SBIN0006617
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700935
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3514
(GAGAUR)
|
0547006000NRG23310320230198475
|
01/04/2023
|
Congress Kumar
|
0547006WL034953
|
Congress Kumar
|
00415
|
SBIN0006617
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700992
|
|
MR CONGRESS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3525
(GAGAUR)
|
0547006000NRG23310320230194801
|
01/04/2023
|
PUJA KUMARI
|
0547006WL034773
|
PUJA KUMARI
|
00415
|
SBIN0006617
|
840
|
840
|
Processed
|
05/05/2023
|
|
1205700929
|
|
PUJA KUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3527
(GAGAUR)
|
0547006000NRG23310320230198204
|
01/04/2023
|
PRITI DEVI
|
0547006WL034911
|
PRITI DEVI
|
00415
|
SBIN0006617
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700921
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
199
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1733
(GAGAUR)
|
0547006000NRG23310320230194732
|
01/04/2023
|
SANTOSH KUMAR
|
0547006WL034770
|
SANTOSH KUMAR
|
00415
|
SBIN0017417
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700909
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1855
(GAGAUR)
|
0547006000NRG23310320230194695
|
01/04/2023
|
SUKAL SINGH
|
0547006WL034767
|
SUKAL SINGH
|
00415
|
SBIN0017417
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700908
|
|
MR SUKUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3856
(GAGAUR)
|
0547006000NRG23310320230194696
|
01/04/2023
|
KANHAIYA KUMAR
|
0547006WL034767
|
KANHAIYA KUMAR
|
00415
|
SBIN0017417
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700910
|
|
MR KANHAIYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3857
(GAGAUR)
|
0547006000NRG23310320230194735
|
01/04/2023
|
Neeraj Kumar
|
0547006WL034770
|
Neeraj Kumar
|
00415
|
SBIN0017417
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700961
|
|
NEERAJ KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
203
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2117
(GAGAUR)
|
0547006000NRG23310320230198094
|
01/04/2023
|
mukund kumar
|
0547006WL034898
|
mukund kumar
|
00468
|
UBIN0560073
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700994
|
|
MUKUND KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
204
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2765
(GAGAUR)
|
0547006000NRG23310320230198194
|
01/04/2023
|
RAJNANDAN SINGH
|
0547006WL034907
|
RAJNANDAN SINGH
|
00468
|
UBIN0571008
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700995
|
|
RAJNANDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
205
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3176
(GAGAUR)
|
0547006000NRG23310320230194800
|
01/04/2023
|
ALOK KUMAR
|
0547006WL034773
|
ALOK KUMAR
|
00468
|
UBIN0571008
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700997
|
|
ALOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
206
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3541
(GAGAUR)
|
0547006000NRG23310320230198205
|
01/04/2023
|
Prabhat Kumar
|
0547006WL034911
|
Prabhat Kumar
|
00468
|
UBIN0571008
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700996
|
|
PRABHAT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
207
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2212
(GAGAUR)
|
0547006000NRG23310320230198986
|
01/04/2023
|
SUKHDEV MAHTO
|
0547006WL034975
|
SUKHDEV MAHTO
|
00634
|
UCBA0RRBBKG
|
1050
|
1050
|
Processed
|
04/05/2023
|
|
1205700975
|
|
MAHENDRA MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
208
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2678
(GAGAUR)
|
0547006000NRG23310320230198275
|
01/04/2023
|
RAJENDER BIND
|
0547006WL034922
|
RAJENDER BIND
|
00696
|
PUNB0MBGB06
|
1050
|
1050
|
Processed
|
04/05/2023
|
|
1205700977
|
|
RAJENDRA BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
209
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2815
(GAGAUR)
|
0547006000NRG23310320230198077
|
01/04/2023
|
AMIT RAJ
|
0547006WL034894
|
AMIT RAJ
|
00696
|
PUNB0MBGB06
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700978
|
|
AMIT RAJ
|
CANARA BANK(508532)
|
|
210
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3836
(GAGAUR)
|
0547006000NRG23310320230198377
|
01/04/2023
|
VIBHA DEVI
|
0547006WL034935
|
VIBHA DEVI
|
00696
|
PUNB0MBGB06
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700983
|
|
VIBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
211
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3837
(GAGAUR)
|
0547006000NRG23310320230198379
|
01/04/2023
|
SUSHILA DEVI
|
0547006WL034935
|
SUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700980
|
|
SUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
212
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3205
(GAGAUR)
|
0547006000NRG23310320230198092
|
01/04/2023
|
CHANDAN RAM
|
0547006WL034898
|
CHANDAN RAM
|
00696
|
PUNB0MBGB06
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700985
|
|
MR CHANDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3462
(GAGAUR)
|
0547006000NRG23310320230194115
|
01/04/2023
|
SONU KUMAR
|
0547006WL034747
|
SONU KUMAR
|
00696
|
PUNB0MBGB06
|
630
|
630
|
Processed
|
05/05/2023
|
|
1205700982
|
|
SONU KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/1428
(GAGAUR)
|
0547006000NRG23310320230198093
|
01/04/2023
|
PAWNI DEVI
|
0547006WL034898
|
PAWNI DEVI
|
00696
|
PUNB0MBGB06
|
840
|
840
|
Processed
|
05/05/2023
|
|
1205700976
|
|
Pavani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2245
(GAGAUR)
|
0547006000NRG23310320230194132
|
01/04/2023
|
SUDHANSU SINGH
|
0547006WL034750
|
SUDHANSU SINGH
|
00696
|
PUNB0MBGB06
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700974
|
|
SHUDHANSU KUMAR
|
CANARA BANK(508532)
|
|
216
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3499
(GAGAUR)
|
0547006000NRG23310320230198988
|
01/04/2023
|
SANGO KUMARI
|
0547006WL034975
|
SANGO KUMARI
|
00696
|
PUNB0MBGB06
|
1050
|
1050
|
Processed
|
04/05/2023
|
|
1205700984
|
|
SANGO KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
217
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3519
(GAGAUR)
|
0547006000NRG23310320230198476
|
01/04/2023
|
YOGENDRA RAM
|
0547006WL034953
|
YOGENDRA RAM
|
00696
|
PUNB0MBGB06
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205700981
|
|
YOGENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184380
|
184380
|
|
|
|
|
|
|
|