|
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-47-006-005-02813900/3
(GAGAUR)
|
0547006000NRG24190620230054052
|
20/06/2023
|
sita ram manjhi
|
0547006WL003988
|
sita ram manjhi
|
00048
|
BKID0004592
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808970257
|
|
MR SITARAM MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2450
(GAGAUR)
|
0547006000NRG24190620230053966
|
20/06/2023
|
INDRA DEVI
|
0547006WL003987
|
INDRA DEVI
|
00078
|
CNRB0001721
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808970273
|
|
INDRA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1411
(GAGAUR)
|
0547006000NRG24190620230054026
|
20/06/2023
|
ASHOK KUMAR
|
0547006WL003988
|
ASHOK KUMAR
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808566120
|
|
ASHOK SINGH
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1928
(GAGAUR)
|
0547006000NRG24190620230054027
|
20/06/2023
|
HARERAM SINGH
|
0547006WL003988
|
HARERAM SINGH
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808566121
|
|
HARERAM SINGH
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1931
(GAGAUR)
|
0547006000NRG24190620230054028
|
20/06/2023
|
GAURAV KUMAR
|
0547006WL003988
|
GAURAV KUMAR
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808566132
|
|
GAURAV KUMAR
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2577
(GAGAUR)
|
0547006000NRG24190620230054029
|
20/06/2023
|
BANDHU BIND
|
0547006WL003988
|
BANDHU BIND
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808566160
|
|
DHADHU BIND
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2578
(GAGAUR)
|
0547006000NRG24190620230054030
|
20/06/2023
|
RAM SAKAL KEVAT
|
0547006WL003988
|
RAM SAKAL KEVAT
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808566167
|
|
RAMSAKAL KEVAT
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2583
(GAGAUR)
|
0547006000NRG24190620230053967
|
20/06/2023
|
LALITA DEVI
|
0547006WL003987
|
LALITA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808970194
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2601
(GAGAUR)
|
0547006000NRG24190620230054031
|
20/06/2023
|
USHA DEVI
|
0547006WL003988
|
USHA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808970213
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2603
(GAGAUR)
|
0547006000NRG24190620230053968
|
20/06/2023
|
GANESH BIND
|
0547006WL003987
|
GANESH BIND
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808970208
|
|
GANESH BIND
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2625
(GAGAUR)
|
0547006000NRG24190620230053969
|
20/06/2023
|
mahajani devi
|
0547006WL003987
|
mahajani devi
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808970212
|
|
MAHAJANI DEVI
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2640
(GAGAUR)
|
0547006000NRG24190620230053970
|
20/06/2023
|
molani devi
|
0547006WL003987
|
molani devi
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808970187
|
|
MOLANI DEVI
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2705
(GAGAUR)
|
0547006000NRG24190620230053971
|
20/06/2023
|
SUNITA DEVI
|
0547006WL003987
|
SUNITA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808970190
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2710
(GAGAUR)
|
0547006000NRG24190620230053973
|
20/06/2023
|
VIPIN KUMAR
|
0547006WL003987
|
VIPIN KUMAR
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808970209
|
|
BIPIN KUMAR
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2716
(GAGAUR)
|
0547006000NRG24190620230053974
|
20/06/2023
|
MITHUN KEWAT
|
0547006WL003987
|
MITHUN KEWAT
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808566146
|
|
MITHUN KUMAR
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/273
(GAGAUR)
|
0547006000NRG24190620230053975
|
20/06/2023
|
KASHI PASWAN
|
0547006WL003987
|
KASHI PASWAN
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808970264
|
|
KASHI PASWAN
|
CANARA BANK(508532)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2794
(GAGAUR)
|
0547006000NRG24190620230053977
|
20/06/2023
|
ABADH BIND
|
0547006WL003987
|
ABADH BIND
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808566128
|
|
AWADH BIND
|
CANARA BANK(508532)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2855
(GAGAUR)
|
0547006000NRG24190620230054032
|
20/06/2023
|
KARI DEVI
|
0547006WL003988
|
KARI DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808566161
|
|
KALI DEVI
|
CANARA BANK(508532)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3141
(GAGAUR)
|
0547006000NRG24190620230053980
|
20/06/2023
|
RAUSHAN KUMAR
|
0547006WL003987
|
RAUSHAN KUMAR
|
00078
|
CNRB0001722
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2808566152
|
|
ROUSHAN KUMAR S O RAJENDRA SINGH
|
CANARA BANK(508532)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3146
(GAGAUR)
|
0547006000NRG24190620230053981
|
20/06/2023
|
UMESH BIND
|
0547006WL003987
|
UMESH BIND
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808566140
|
|
UMESH BIND
|
CANARA BANK(508532)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3185
(GAGAUR)
|
0547006000NRG24190620230053983
|
20/06/2023
|
SUJIT KUMAR
|
0547006WL003987
|
SUJIT KUMAR
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808970268
|
|
SUJEET KUMAR
|
CANARA BANK(508532)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3208
(GAGAUR)
|
0547006000NRG24190620230053986
|
20/06/2023
|
SUNITA DEVI
|
0547006WL003987
|
SUNITA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808970216
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3217
(GAGAUR)
|
0547006000NRG24190620230053987
|
20/06/2023
|
SONMANTI DEVI
|
0547006WL003987
|
SONMANTI DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808970215
|
|
SONMANTI DEVI
|
CANARA BANK(508532)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3309
(GAGAUR)
|
0547006000NRG24190620230053988
|
20/06/2023
|
GORE SAV
|
0547006WL003987
|
GORE SAV
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808566137
|
|
GORE SAW
|
CANARA BANK(508532)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3674
(GAGAUR)
|
0547006000NRG24190620230053989
|
20/06/2023
|
NAVIN KUMAR
|
0547006WL003987
|
NAVIN KUMAR
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808970205
|
|
NAVIN KUMAR
|
CANARA BANK(508532)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3785
(GAGAUR)
|
0547006000NRG24190620230053991
|
20/06/2023
|
CHANDAN KUMAR
|
0547006WL003987
|
CHANDAN KUMAR
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808970198
|
|
CHANDAN KUMAR
|
CANARA BANK(508532)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3786
(GAGAUR)
|
0547006000NRG24190620230054033
|
20/06/2023
|
MUKESH KUMAR
|
0547006WL003988
|
MUKESH KUMAR
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808970197
|
|
MUKESH KUMAR
|
CANARA BANK(508532)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3787
(GAGAUR)
|
0547006000NRG24190620230054034
|
20/06/2023
|
AVADHESH KUMAR
|
0547006WL003988
|
AVADHESH KUMAR
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808970196
|
|
AVADHESH KUMAR
|
CANARA BANK(508532)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3835
(GAGAUR)
|
0547006000NRG24190620230053992
|
20/06/2023
|
Indal Bind
|
0547006WL003987
|
Indal Bind
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808566156
|
|
INDAL BIND
|
CANARA BANK(508532)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3869
(GAGAUR)
|
0547006000NRG24190620230054037
|
20/06/2023
|
KIRAT YADAV
|
0547006WL003988
|
KIRAT YADAV
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808566164
|
|
KIRAT YADAV
|
CANARA BANK(508532)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3887
(GAGAUR)
|
0547006000NRG24190620230054040
|
20/06/2023
|
SAHADEV BIND
|
0547006WL003988
|
SAHADEV BIND
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808970204
|
|
SAHADEV BIND
|
CANARA BANK(508532)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/514
(GAGAUR)
|
0547006000NRG24190620230054041
|
20/06/2023
|
HARERAM MANJHI
|
0547006WL003988
|
HARERAM MANJHI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808970263
|
|
HARE RAM MANJHI
|
CANARA BANK(508532)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/652
(GAGAUR)
|
0547006000NRG24190620230054042
|
20/06/2023
|
basudev vind
|
0547006WL003988
|
basudev vind
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808566151
|
|
BASUDEO PRASAD S O JANKI BIND
|
CANARA BANK(508532)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/70
(GAGAUR)
|
0547006000NRG24190620230053995
|
20/06/2023
|
BODHAN MAHTO
|
0547006WL003987
|
BODHAN MAHTO
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808970266
|
|
BODHAN MAHTO
|
CANARA BANK(508532)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/1048
(GAGAUR)
|
0547006000NRG24190620230053996
|
20/06/2023
|
DANO DEVI
|
0547006WL003987
|
DANO DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808970211
|
|
DANO DEVI
|
CANARA BANK(508532)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/2301
(GAGAUR)
|
0547006000NRG24190620230053997
|
20/06/2023
|
RAJENDRA PANDIT
|
0547006WL003987
|
RAJENDRA PANDIT
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808566133
|
|
RAJENDRA PANDIT
|
CANARA BANK(508532)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/2386
(GAGAUR)
|
0547006000NRG24190620230053998
|
20/06/2023
|
MINA DEVI
|
0547006WL003987
|
MINA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808566163
|
|
MINA DEVI
|
CANARA BANK(508532)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/2786
(GAGAUR)
|
0547006000NRG24190620230053999
|
20/06/2023
|
RINKU DEVI
|
0547006WL003987
|
RINKU DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808566131
|
|
RINKU DEVI
|
CANARA BANK(508532)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/2787
(GAGAUR)
|
0547006000NRG24190620230054000
|
20/06/2023
|
SUNIL KUMAR
|
0547006WL003987
|
SUNIL KUMAR
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808566130
|
|
SUNIL KUMAR
|
CANARA BANK(508532)
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/2892
(GAGAUR)
|
0547006000NRG24190620230054001
|
20/06/2023
|
RAM THAKUR
|
0547006WL003987
|
RAM THAKUR
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808566136
|
|
RAM THAKUR
|
CANARA BANK(508532)
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/2896
(GAGAUR)
|
0547006000NRG24190620230054002
|
20/06/2023
|
MINA DEVI
|
0547006WL003987
|
MINA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808970210
|
|
MINA LALAN DEVI
|
CANARA BANK(508532)
|
|
42
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/89
(GAGAUR)
|
0547006000NRG24190620230054003
|
20/06/2023
|
SURESH PASWAN
|
0547006WL003987
|
SURESH PASWAN
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808566166
|
|
SURESH PASWAN
|
CANARA BANK(508532)
|
|
43
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/1090
(GAGAUR)
|
0547006000NRG24190620230054043
|
20/06/2023
|
SURENDRA PRASAD
|
0547006WL003988
|
SURENDRA PRASAD
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808566147
|
|
SURENDRA PRASAD
|
CANARA BANK(508532)
|
|
44
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2097
(GAGAUR)
|
0547006000NRG24190620230054044
|
20/06/2023
|
SARSWATI DEVI
|
0547006WL003988
|
SARSWATI DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808566122
|
|
MRS SARASVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2418
(GAGAUR)
|
0547006000NRG24190620230054006
|
20/06/2023
|
RAJENDRA RAM
|
0547006WL003987
|
RAJENDRA RAM
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808970271
|
|
RAJENDRA RAM
|
CANARA BANK(508532)
|
|
46
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2420
(GAGAUR)
|
0547006000NRG24190620230054007
|
20/06/2023
|
RAJNITI PRASAD
|
0547006WL003987
|
RAJNITI PRASAD
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808566148
|
|
RAJNITI PRASAD
|
CANARA BANK(508532)
|
|
47
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2432
(GAGAUR)
|
0547006000NRG24190620230054008
|
20/06/2023
|
SAPNA DEVI
|
0547006WL003987
|
SAPNA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808970192
|
|
SAPNA DEVI
|
CANARA BANK(508532)
|
|
48
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2760
(GAGAUR)
|
0547006000NRG24190620230054050
|
20/06/2023
|
SANGITA DEVI
|
0547006WL003988
|
SANGITA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808566125
|
|
SANGITA DEVI
|
CANARA BANK(508532)
|
|
49
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2761
(GAGAUR)
|
0547006000NRG24190620230054051
|
20/06/2023
|
SUMA DEVI
|
0547006WL003988
|
SUMA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808566158
|
|
SUMA DEVI
|
CANARA BANK(508532)
|
|
50
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2819
(GAGAUR)
|
0547006000NRG24190620230054009
|
20/06/2023
|
SIMPI DEVI
|
0547006WL003987
|
SIMPI DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808970193
|
|
SIMPI DEVI
|
CANARA BANK(508532)
|
|
51
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2820
(GAGAUR)
|
0547006000NRG24190620230054010
|
20/06/2023
|
SUDAMA DEVI
|
0547006WL003987
|
SUDAMA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808566124
|
|
SUDAMA DEVI
|
CANARA BANK(508532)
|
|
52
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3348
(GAGAUR)
|
0547006000NRG24190620230054053
|
20/06/2023
|
PUNIYA DEVI
|
0547006WL003988
|
PUNIYA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808970214
|
|
PUNIYA DEVI
|
CANARA BANK(508532)
|
|
53
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3461
(GAGAUR)
|
0547006000NRG24190620230054011
|
20/06/2023
|
SUBODH MANJHI
|
0547006WL003987
|
SUBODH MANJHI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808970191
|
|
SUBODH MANJHI
|
CANARA BANK(508532)
|
|
54
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3463
(GAGAUR)
|
0547006000NRG24190620230054055
|
20/06/2023
|
Sarita Devi
|
0547006WL003988
|
Sarita Devi
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808970262
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
55
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3465
(GAGAUR)
|
0547006000NRG24190620230054012
|
20/06/2023
|
Fanela Devi
|
0547006WL003987
|
Fanela Devi
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808566162
|
|
FANELA DEVI
|
CANARA BANK(508532)
|
|
56
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3467
(GAGAUR)
|
0547006000NRG24190620230054013
|
20/06/2023
|
SRI MANJHI
|
0547006WL003987
|
SRI MANJHI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808566169
|
|
CHHOTA SRIMANJHI
|
CANARA BANK(508532)
|
|
57
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3469
(GAGAUR)
|
0547006000NRG24190620230054014
|
20/06/2023
|
USHA DEVI
|
0547006WL003987
|
USHA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808566155
|
|
USHA DEVI W O UMEASH PRASAD
|
CANARA BANK(508532)
|
|
58
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3471
(GAGAUR)
|
0547006000NRG24190620230054015
|
20/06/2023
|
Sonma Devi
|
0547006WL003987
|
Sonma Devi
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808970207
|
|
MRS SONMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3473
(GAGAUR)
|
0547006000NRG24190620230054056
|
20/06/2023
|
Sravan Kumar
|
0547006WL003988
|
Sravan Kumar
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808970201
|
|
SRAVAN KUMAR
|
CANARA BANK(508532)
|
|
60
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/793
(GAGAUR)
|
0547006000NRG24190620230054057
|
20/06/2023
|
SHRI DEVI
|
0547006WL003988
|
SHRI DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808566138
|
|
MRS SHREE DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/802
(GAGAUR)
|
0547006000NRG24190620230054058
|
20/06/2023
|
shambhu ram
|
0547006WL003988
|
shambhu ram
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808566141
|
|
SHAMBHU RAM
|
CANARA BANK(508532)
|
|
62
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/1426
(GAGAUR)
|
0547006000NRG24190620230054018
|
20/06/2023
|
Sunita Devi
|
0547006WL003987
|
Sunita Devi
|
00078
|
CNRB0001722
|
3192
|
3192
|
Rejected
|
28/06/2023
|
|
2808566119
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2087
(GAGAUR)
|
0547006000NRG24190620230054060
|
20/06/2023
|
SHANTI DEVI
|
0547006WL003988
|
SHANTI DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Rejected
|
28/06/2023
|
|
2808566142
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2088
(GAGAUR)
|
0547006000NRG24190620230054061
|
20/06/2023
|
SIYA DEVI
|
0547006WL003988
|
SIYA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808566123
|
|
SIYA DEVI
|
CANARA BANK(508532)
|
|
65
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2098
(GAGAUR)
|
0547006000NRG24190620230054062
|
20/06/2023
|
SUMA DEVI
|
0547006WL003988
|
SUMA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808566159
|
|
SUMA DEVI
|
CANARA BANK(508532)
|
|
66
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2107
(GAGAUR)
|
0547006000NRG24190620230054063
|
20/06/2023
|
SUNIL MAHTO
|
0547006WL003988
|
SUNIL MAHTO
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808566168
|
|
Mr. SUNIL MAHATO
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2113
(GAGAUR)
|
0547006000NRG24190620230054064
|
20/06/2023
|
VARTI DEVI
|
0547006WL003988
|
VARTI DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808970188
|
|
Mr. SUNIL MAHATO
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2172
(GAGAUR)
|
0547006000NRG24190620230054066
|
20/06/2023
|
SHAYAMA DEVI
|
0547006WL003988
|
SHAYAMA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808566165
|
|
SHYAMA DEVI
|
CANARA BANK(508532)
|
|
69
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2184
(GAGAUR)
|
0547006000NRG24190620230054020
|
20/06/2023
|
KARI DEVI
|
0547006WL003987
|
KARI DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808970269
|
|
KARI DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2185
(GAGAUR)
|
0547006000NRG24190620230054067
|
20/06/2023
|
SHANTI DEVI
|
0547006WL003988
|
SHANTI DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808970272
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
71
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2188
(GAGAUR)
|
0547006000NRG24190620230054068
|
20/06/2023
|
SINTU KUMAR
|
0547006WL003988
|
SINTU KUMAR
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808970195
|
|
MR SINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2236
(GAGAUR)
|
0547006000NRG24190620230054070
|
20/06/2023
|
sakuntla devi
|
0547006WL003988
|
sakuntla devi
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808970189
|
|
MR RAJENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2249
(GAGAUR)
|
0547006000NRG24190620230054072
|
20/06/2023
|
SAVITRI DEVI
|
0547006WL003988
|
SAVITRI DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808970267
|
|
SAVITRI DEVI
|
CANARA BANK(508532)
|
|
74
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2259
(GAGAUR)
|
0547006000NRG24190620230054074
|
20/06/2023
|
SHARWAN PANDAY
|
0547006WL003988
|
SHARWAN PANDAY
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808566129
|
|
SHRAWAN PANDEY
|
CANARA BANK(508532)
|
|
75
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2262
(GAGAUR)
|
0547006000NRG24190620230054075
|
20/06/2023
|
SIPU DEVI
|
0547006WL003988
|
SIPU DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808566154
|
|
SIPU DEVI W O SUBODH KUMAR
|
CANARA BANK(508532)
|
|
76
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2266
(GAGAUR)
|
0547006000NRG24190620230054021
|
20/06/2023
|
SULOCHNA DEVI
|
0547006WL003987
|
SULOCHNA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808970265
|
|
SULOCHANA DEVI
|
CANARA BANK(508532)
|
|
77
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2438
(GAGAUR)
|
0547006000NRG24190620230054077
|
20/06/2023
|
SAKLI DEVI
|
0547006WL003988
|
SAKLI DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808970200
|
|
SAKLI DEVI
|
CANARA BANK(508532)
|
|
78
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2524
(GAGAUR)
|
0547006000NRG24190620230054078
|
20/06/2023
|
TANIK SINGH
|
0547006WL003988
|
TANIK SINGH
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808970270
|
|
TANIK PRASAD SINGH
|
CANARA BANK(508532)
|
|
79
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2526
(GAGAUR)
|
0547006000NRG24190620230054079
|
20/06/2023
|
SINGH SUNNY
|
0547006WL003988
|
SINGH SUNNY
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808970202
|
|
SINGH SUNNY
|
CANARA BANK(508532)
|
|
80
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2534
(GAGAUR)
|
0547006000NRG24190620230054080
|
20/06/2023
|
TANIK PRASAD
|
0547006WL003988
|
TANIK PRASAD
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808566127
|
|
TANIK PRASAD
|
CANARA BANK(508532)
|
|
81
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2550
(GAGAUR)
|
0547006000NRG24190620230054084
|
20/06/2023
|
TEEPU KUMAR
|
0547006WL003988
|
TEEPU KUMAR
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808566135
|
|
TIPU KUMAR
|
CANARA BANK(508532)
|
|
82
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2551
(GAGAUR)
|
0547006000NRG24190620230054085
|
20/06/2023
|
SHANKAR MAHTO
|
0547006WL003988
|
SHANKAR MAHTO
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808566134
|
|
SHANKAR MAHTO
|
CANARA BANK(508532)
|
|
83
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2554
(GAGAUR)
|
0547006000NRG24190620230054086
|
20/06/2023
|
DEEPAK KUMAR
|
0547006WL003988
|
DEEPAK KUMAR
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808566157
|
|
DIPAK KUMAR
|
CANARA BANK(508532)
|
|
84
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2562
(GAGAUR)
|
0547006000NRG24190620230054087
|
20/06/2023
|
SANJEEV KUMAR
|
0547006WL003988
|
SANJEEV KUMAR
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808566153
|
|
SANJEEV KUMAR S O LATE RAMNARESH SINGH
|
CANARA BANK(508532)
|
|
85
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/26
(GAGAUR)
|
0547006000NRG24190620230054088
|
20/06/2023
|
Shyama Devi
|
0547006WL003988
|
Shyama Devi
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808566126
|
|
SHYAMADEVIWOLUCHAYMAHTO
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
86
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2731
(GAGAUR)
|
0547006000NRG24190620230054023
|
20/06/2023
|
MADHU DEVI
|
0547006WL003987
|
MADHU DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808566144
|
|
MADHU DEVI
|
CANARA BANK(508532)
|
|
87
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2742
(GAGAUR)
|
0547006000NRG24190620230054089
|
20/06/2023
|
SHARVAN RAM
|
0547006WL003988
|
SHARVAN RAM
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808566139
|
|
SHRAVAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2749
(GAGAUR)
|
0547006000NRG24190620230054090
|
20/06/2023
|
SUNIL SINGH
|
0547006WL003988
|
SUNIL SINGH
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808566143
|
|
SUNIL SINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2769
(GAGAUR)
|
0547006000NRG24190620230054092
|
20/06/2023
|
NIRMALA DEVI
|
0547006WL003988
|
NIRMALA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808970199
|
|
NIRMALA DEVI
|
CANARA BANK(508532)
|
|
90
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2789
(GAGAUR)
|
0547006000NRG24190620230054093
|
20/06/2023
|
SUBO DEVI
|
0547006WL003988
|
SUBO DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808970203
|
|
SUBO DEVI
|
CANARA BANK(508532)
|
|
91
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2798
(GAGAUR)
|
0547006000NRG24190620230054094
|
20/06/2023
|
SITA DEVI
|
0547006WL003988
|
SITA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808970206
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
92
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2903
(GAGAUR)
|
0547006000NRG24190620230054097
|
20/06/2023
|
SUSHILA DEVI
|
0547006WL003988
|
SUSHILA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808566150
|
|
CHANDRAKALA DEVI W O UPENDRA SINGH
|
CANARA BANK(508532)
|
|
93
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3152
(GAGAUR)
|
0547006000NRG24190620230054098
|
20/06/2023
|
URMILA DEVI
|
0547006WL003988
|
URMILA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808566149
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
94
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3168
(GAGAUR)
|
0547006000NRG24190620230054099
|
20/06/2023
|
SONAM KUMARI
|
0547006WL003988
|
SONAM KUMARI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808566145
|
|
Sonam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
291612
|
291612
|
|
|
|
|
|
|
|
|
95
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2252
(GAGAUR)
|
0547006000NRG24190620230054073
|
20/06/2023
|
SANJAY KUMAR
|
0547006WL003988
|
SANJAY KUMAR
|
00089
|
CBIN0284106
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808970218
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
96
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3180
(GAGAUR)
|
0547006000NRG24190620230053982
|
20/06/2023
|
RITA DEVI
|
0547006WL003987
|
RITA DEVI
|
00354
|
PUNB0154300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808970274
|
|
RITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
97
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2767
(GAGAUR)
|
0547006000NRG24190620230054091
|
20/06/2023
|
SHUSHMA DEVI
|
0547006WL003988
|
SHUSHMA DEVI
|
00415
|
SBIN0001240
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808970237
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
98
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2433
(GAGAUR)
|
0547006000NRG24190620230053965
|
20/06/2023
|
ARTI KUMARI
|
0547006WL003987
|
ARTI KUMARI
|
00415
|
SBIN0003002
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808970219
|
|
MR LALAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3187
(GAGAUR)
|
0547006000NRG24190620230053984
|
20/06/2023
|
RANJIT RAM
|
0547006WL003987
|
RANJIT RAM
|
00415
|
SBIN0003002
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808970240
|
|
MR RANJIT RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2134
(GAGAUR)
|
0547006000NRG24190620230054065
|
20/06/2023
|
SULOCHNI DEVI
|
0547006WL003988
|
SULOCHNI DEVI
|
00415
|
SBIN0003002
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808970217
|
|
MRS SULOCHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2520
(GAGAUR)
|
0547006000NRG24190620230054022
|
20/06/2023
|
SAVITA DEVI
|
0547006WL003987
|
SAVITA DEVI
|
00415
|
SBIN0003002
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808970228
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
102
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2371
(GAGAUR)
|
0547006000NRG24190620230053960
|
20/06/2023
|
SACHIDA PRASAD SINGH
|
0547006WL003987
|
SACHIDA PRASAD SINGH
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808970260
|
|
MR SACHCHIDA PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2372
(GAGAUR)
|
0547006000NRG24190620230053961
|
20/06/2023
|
GITA DEVI
|
0547006WL003987
|
GITA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808970238
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2374
(GAGAUR)
|
0547006000NRG24190620230053962
|
20/06/2023
|
BABITA DEVI
|
0547006WL003987
|
BABITA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808970235
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2380
(GAGAUR)
|
0547006000NRG24190620230053963
|
20/06/2023
|
CHAMPA DEVI
|
0547006WL003987
|
CHAMPA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808970236
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/242
(GAGAUR)
|
0547006000NRG24190620230053964
|
20/06/2023
|
RAHUL SAW
|
0547006WL003987
|
RAHUL SAW
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808970242
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2706
(GAGAUR)
|
0547006000NRG24190620230053972
|
20/06/2023
|
KUBER BIND
|
0547006WL003987
|
KUBER BIND
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808970248
|
|
KUBER BIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2791
(GAGAUR)
|
0547006000NRG24190620230053976
|
20/06/2023
|
BABY DEVI
|
0547006WL003987
|
BABY DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808970246
|
|
MS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2880
(GAGAUR)
|
0547006000NRG24190620230053978
|
20/06/2023
|
GULESHEAR BIND
|
0547006WL003987
|
GULESHEAR BIND
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808970251
|
|
MRS GULESHWAR BIND
|
STATE BANK OF INDIA(508548)
|
|
110
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2881
(GAGAUR)
|
0547006000NRG24190620230053979
|
20/06/2023
|
MALTI DEVI
|
0547006WL003987
|
MALTI DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808970252
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3189
(GAGAUR)
|
0547006000NRG24190620230053985
|
20/06/2023
|
JASMANTI DEVI
|
0547006WL003987
|
JASMANTI DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808970239
|
|
MRS JASMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3748
(GAGAUR)
|
0547006000NRG24190620230053990
|
20/06/2023
|
Shrikant Singh
|
0547006WL003987
|
Shrikant Singh
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808970253
|
|
AVINASH KUMAR
|
CANARA BANK(508532)
|
|
113
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3853
(GAGAUR)
|
0547006000NRG24190620230053993
|
20/06/2023
|
Bharti Devi
|
0547006WL003987
|
Bharti Devi
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808970249
|
|
BHARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3855
(GAGAUR)
|
0547006000NRG24190620230053994
|
20/06/2023
|
FOLU KUMARI
|
0547006WL003987
|
FOLU KUMARI
|
00415
|
SBIN0006617
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2808970247
|
|
MRS FOLU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3867
(GAGAUR)
|
0547006000NRG24190620230054036
|
20/06/2023
|
USHA DEVI
|
0547006WL003988
|
USHA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808970245
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3885
(GAGAUR)
|
0547006000NRG24190620230054038
|
20/06/2023
|
Shobha Devi
|
0547006WL003988
|
Shobha Devi
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808970241
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2315
(GAGAUR)
|
0547006000NRG24190620230054004
|
20/06/2023
|
SUNITA DEVI
|
0547006WL003987
|
SUNITA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808970232
|
|
BABITA DEVI
|
CANARA BANK(508532)
|
|
118
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2317
(GAGAUR)
|
0547006000NRG24190620230054005
|
20/06/2023
|
SITA DEVI
|
0547006WL003987
|
SITA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808970231
|
|
SEETA DEVI
|
CANARA BANK(508532)
|
|
119
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2318
(GAGAUR)
|
0547006000NRG24190620230054045
|
20/06/2023
|
SANJIT KUMAR
|
0547006WL003988
|
SANJIT KUMAR
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808970258
|
|
MR SANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2323
(GAGAUR)
|
0547006000NRG24190620230054046
|
20/06/2023
|
SIRO DEVI
|
0547006WL003988
|
SIRO DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808970259
|
|
MRS SIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2327
(GAGAUR)
|
0547006000NRG24190620230054047
|
20/06/2023
|
SUJIT MANJHI
|
0547006WL003988
|
SUJIT MANJHI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808970229
|
|
MR SUJIT MANJHI
|
STATE BANK OF INDIA(508548)
|
|
122
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2334
(GAGAUR)
|
0547006000NRG24190620230054048
|
20/06/2023
|
SUKAR RAM
|
0547006WL003988
|
SUKAR RAM
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808970234
|
|
MR SHUKRA RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2413
(GAGAUR)
|
0547006000NRG24190620230054049
|
20/06/2023
|
PRIYANKA DEVI
|
0547006WL003988
|
PRIYANKA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808970233
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3472
(GAGAUR)
|
0547006000NRG24190620230054016
|
20/06/2023
|
Satish Ram
|
0547006WL003987
|
Satish Ram
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808970255
|
|
MR SATISH RAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/981
(GAGAUR)
|
0547006000NRG24190620230054017
|
20/06/2023
|
RUNA DEVI
|
0547006WL003987
|
RUNA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808970230
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2435
(GAGAUR)
|
0547006000NRG24190620230054076
|
20/06/2023
|
SUBODH KUMAR SINGH
|
0547006WL003988
|
SUBODH KUMAR SINGH
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808970261
|
|
SUBODH KUMAR SINGH
|
CANARA BANK(508532)
|
|
127
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2538
(GAGAUR)
|
0547006000NRG24190620230054081
|
20/06/2023
|
SUDHA KUMARI
|
0547006WL003988
|
SUDHA KUMARI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808970244
|
|
MRS SUDHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2878
(GAGAUR)
|
0547006000NRG24190620230054095
|
20/06/2023
|
SUBODH SINGH
|
0547006WL003988
|
SUBODH SINGH
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808970250
|
|
MR SUBODH SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3497
(GAGAUR)
|
0547006000NRG24190620230054025
|
20/06/2023
|
SANJAY SAV
|
0547006WL003987
|
SANJAY SAV
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808970243
|
|
MR SANJAY SAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87324
|
87324
|
|
|
|
|
|
|
|
|
130
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3886
(GAGAUR)
|
0547006000NRG24190620230054039
|
20/06/2023
|
NITISH KUMAR
|
0547006WL003988
|
NITISH KUMAR
|
00415
|
SBIN0017417
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808970254
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
131
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2212
(GAGAUR)
|
0547006000NRG24190620230054069
|
20/06/2023
|
SUKHDEV MAHTO
|
0547006WL003988
|
SUKHDEV MAHTO
|
00634
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808970275
|
|
MAHENDRA MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
132
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2167
(GAGAUR)
|
0547006000NRG24190620230054019
|
20/06/2023
|
rubi devi
|
0547006WL003987
|
rubi devi
|
00662
|
BDBL0001443
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808970256
|
|
RUBI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
133
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3837
(GAGAUR)
|
0547006000NRG24190620230054035
|
20/06/2023
|
SUSHILA DEVI
|
0547006WL003988
|
SUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808970222
|
|
SUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
134
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3462
(GAGAUR)
|
0547006000NRG24190620230054054
|
20/06/2023
|
SONU KUMAR
|
0547006WL003988
|
SONU KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808970223
|
|
SONU KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/1428
(GAGAUR)
|
0547006000NRG24190620230054059
|
20/06/2023
|
PAWNI DEVI
|
0547006WL003988
|
PAWNI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808970221
|
|
Pavani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2245
(GAGAUR)
|
0547006000NRG24190620230054071
|
20/06/2023
|
SUDHANSU SINGH
|
0547006WL003988
|
SUDHANSU SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808970220
|
|
SHUDHANSU KUMAR
|
CANARA BANK(508532)
|
|
137
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2544
(GAGAUR)
|
0547006000NRG24190620230054082
|
20/06/2023
|
SITA DEVI
|
0547006WL003988
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808970226
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
138
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2545
(GAGAUR)
|
0547006000NRG24190620230054083
|
20/06/2023
|
SONI DEVI
|
0547006WL003988
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808970225
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
139
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2879
(GAGAUR)
|
0547006000NRG24190620230054096
|
20/06/2023
|
SHOBHA DEVI
|
0547006WL003988
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808970227
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
140
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3488
(GAGAUR)
|
0547006000NRG24190620230054024
|
20/06/2023
|
SUGIYA DEVI
|
0547006WL003987
|
SUGIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808970224
|
|
SUGIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
442776
|
442776
|
|
|
|
|
|
|
|