|
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)
|
0547006000NRG24040720230073720
|
04/07/2023
|
sita ram manjhi
|
0547006WL004975
|
sita ram manjhi
|
00048
|
BKID0004592
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962930878
|
|
MR SITARAM MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2450
(GAGAUR)
|
0547006000NRG24040720230073865
|
04/07/2023
|
INDRA DEVI
|
0547006WL004992
|
INDRA DEVI
|
00078
|
CNRB0001721
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962930787
|
|
INDRA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1411
(GAGAUR)
|
0547006000NRG24040720230073858
|
04/07/2023
|
ASHOK KUMAR
|
0547006WL004992
|
ASHOK KUMAR
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962930790
|
|
ASHOK SINGH
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1928
(GAGAUR)
|
0547006000NRG24040720230073859
|
04/07/2023
|
HARERAM SINGH
|
0547006WL004992
|
HARERAM SINGH
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962930791
|
|
HARERAM SINGH
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1931
(GAGAUR)
|
0547006000NRG24040720230073860
|
04/07/2023
|
GAURAV KUMAR
|
0547006WL004992
|
GAURAV KUMAR
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962930801
|
|
GAURAV KUMAR
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2577
(GAGAUR)
|
0547006000NRG24040720230073866
|
04/07/2023
|
BANDHU BIND
|
0547006WL004992
|
BANDHU BIND
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962930843
|
|
DHADHU BIND
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2578
(GAGAUR)
|
0547006000NRG24040720230073867
|
04/07/2023
|
RAM SAKAL KEVAT
|
0547006WL004992
|
RAM SAKAL KEVAT
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962930863
|
|
RAMSAKAL KEVAT
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2583
(GAGAUR)
|
0547006000NRG24040720230073868
|
04/07/2023
|
LALITA DEVI
|
0547006WL004992
|
LALITA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962930856
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2601
(GAGAUR)
|
0547006000NRG24040720230073869
|
04/07/2023
|
USHA DEVI
|
0547006WL004992
|
USHA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962930838
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2603
(GAGAUR)
|
0547006000NRG24040720230073870
|
04/07/2023
|
GANESH BIND
|
0547006WL004992
|
GANESH BIND
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962930844
|
|
GANESH BIND
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2640
(GAGAUR)
|
0547006000NRG24040720230073871
|
04/07/2023
|
molani devi
|
0547006WL004993
|
molani devi
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962930836
|
|
MOLANI DEVI
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2705
(GAGAUR)
|
0547006000NRG24040720230073872
|
04/07/2023
|
SUNITA DEVI
|
0547006WL004993
|
SUNITA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962930839
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2716
(GAGAUR)
|
0547006000NRG24040720230073874
|
04/07/2023
|
MITHUN KEWAT
|
0547006WL004993
|
MITHUN KEWAT
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962930821
|
|
MITHUN KUMAR
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/273
(GAGAUR)
|
0547006000NRG24040720230073875
|
04/07/2023
|
KASHI PASWAN
|
0547006WL004993
|
KASHI PASWAN
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962930827
|
|
KASHI PASWAN
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2794
(GAGAUR)
|
0547006000NRG24040720230073877
|
04/07/2023
|
ABADH BIND
|
0547006WL004993
|
ABADH BIND
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962930796
|
|
AWADH BIND
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2855
(GAGAUR)
|
0547006000NRG24040720230073878
|
04/07/2023
|
KARI DEVI
|
0547006WL004993
|
KARI DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962930860
|
|
KALI DEVI
|
CANARA BANK(508532)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3185
(GAGAUR)
|
0547006000NRG24040720230073882
|
04/07/2023
|
SUJIT KUMAR
|
0547006WL004993
|
SUJIT KUMAR
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962930812
|
|
SUJEET KUMAR
|
CANARA BANK(508532)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3208
(GAGAUR)
|
0547006000NRG24040720230073885
|
04/07/2023
|
SUNITA DEVI
|
0547006WL004993
|
SUNITA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962930858
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3217
(GAGAUR)
|
0547006000NRG24040720230073886
|
04/07/2023
|
SONMANTI DEVI
|
0547006WL004993
|
SONMANTI DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962930864
|
|
SONMANTI DEVI
|
CANARA BANK(508532)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3309
(GAGAUR)
|
0547006000NRG24040720230073887
|
04/07/2023
|
GORE SAV
|
0547006WL004993
|
GORE SAV
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962930817
|
|
GORE SAW
|
CANARA BANK(508532)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3674
(GAGAUR)
|
0547006000NRG24040720230073888
|
04/07/2023
|
NAVIN KUMAR
|
0547006WL004993
|
NAVIN KUMAR
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962930837
|
|
NAVIN KUMAR
|
CANARA BANK(508532)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3785
(GAGAUR)
|
0547006000NRG24040720230073890
|
04/07/2023
|
CHANDAN KUMAR
|
0547006WL004993
|
CHANDAN KUMAR
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962930851
|
|
CHANDAN KUMAR
|
CANARA BANK(508532)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3786
(GAGAUR)
|
0547006000NRG24040720230073891
|
04/07/2023
|
MUKESH KUMAR
|
0547006WL004994
|
MUKESH KUMAR
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962930850
|
|
MUKESH KUMAR
|
CANARA BANK(508532)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3787
(GAGAUR)
|
0547006000NRG24040720230073892
|
04/07/2023
|
AVADHESH KUMAR
|
0547006WL004994
|
AVADHESH KUMAR
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962930849
|
|
AVADHESH KUMAR
|
CANARA BANK(508532)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3835
(GAGAUR)
|
0547006000NRG24040720230073893
|
04/07/2023
|
Indal Bind
|
0547006WL004994
|
Indal Bind
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4962930815
|
|
INDAL BIND
|
CANARA BANK(508532)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3869
(GAGAUR)
|
0547006000NRG24040720230073897
|
04/07/2023
|
KIRAT YADAV
|
0547006WL004994
|
KIRAT YADAV
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962930861
|
|
KIRAT YADAV
|
CANARA BANK(508532)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3887
(GAGAUR)
|
0547006000NRG24040720230073900
|
04/07/2023
|
SAHADEV BIND
|
0547006WL004994
|
SAHADEV BIND
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962930869
|
|
SAHADEV BIND
|
CANARA BANK(508532)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/514
(GAGAUR)
|
0547006000NRG24040720230073901
|
04/07/2023
|
HARERAM MANJHI
|
0547006WL004994
|
HARERAM MANJHI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962930831
|
|
HARE RAM MANJHI
|
CANARA BANK(508532)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/652
(GAGAUR)
|
0547006000NRG24040720230073902
|
04/07/2023
|
basudev vind
|
0547006WL004994
|
basudev vind
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962930819
|
|
BASUDEO PRASAD S O JANKI BIND
|
CANARA BANK(508532)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/70
(GAGAUR)
|
0547006000NRG24040720230073903
|
04/07/2023
|
BODHAN MAHTO
|
0547006WL004994
|
BODHAN MAHTO
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962930798
|
|
BODHAN MAHTO
|
CANARA BANK(508532)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/1048
(GAGAUR)
|
0547006000NRG24040720230073904
|
04/07/2023
|
DANO DEVI
|
0547006WL004994
|
DANO DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962930847
|
|
DANO DEVI
|
CANARA BANK(508532)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/2301
(GAGAUR)
|
0547006000NRG24040720230073905
|
04/07/2023
|
RAJENDRA PANDIT
|
0547006WL004994
|
RAJENDRA PANDIT
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962930806
|
|
RAJENDRA PANDIT
|
CANARA BANK(508532)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/2386
(GAGAUR)
|
0547006000NRG24040720230073906
|
04/07/2023
|
MINA DEVI
|
0547006WL004994
|
MINA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962930832
|
|
MINA DEVI
|
CANARA BANK(508532)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/2786
(GAGAUR)
|
0547006000NRG24040720230073907
|
04/07/2023
|
RINKU DEVI
|
0547006WL004994
|
RINKU DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962930811
|
|
RINKU DEVI
|
CANARA BANK(508532)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/2787
(GAGAUR)
|
0547006000NRG24040720230073908
|
04/07/2023
|
SUNIL KUMAR
|
0547006WL004994
|
SUNIL KUMAR
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962930810
|
|
SUNIL KUMAR
|
CANARA BANK(508532)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/2892
(GAGAUR)
|
0547006000NRG24040720230073909
|
04/07/2023
|
RAM THAKUR
|
0547006WL004994
|
RAM THAKUR
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962930820
|
|
RAM THAKUR
|
CANARA BANK(508532)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/2896
(GAGAUR)
|
0547006000NRG24040720230073910
|
04/07/2023
|
MINA DEVI
|
0547006WL004994
|
MINA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962930842
|
|
MINA LALAN DEVI
|
CANARA BANK(508532)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/89
(GAGAUR)
|
0547006000NRG24040720230073704
|
04/07/2023
|
SURESH PASWAN
|
0547006WL004975
|
SURESH PASWAN
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962930867
|
|
SURESH PASWAN
|
CANARA BANK(508532)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/1090
(GAGAUR)
|
0547006000NRG24040720230073705
|
04/07/2023
|
SURENDRA PRASAD
|
0547006WL004975
|
SURENDRA PRASAD
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962930808
|
|
SURENDRA PRASAD
|
CANARA BANK(508532)
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2097
(GAGAUR)
|
0547006000NRG24040720230073706
|
04/07/2023
|
SARSWATI DEVI
|
0547006WL004975
|
SARSWATI DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962930792
|
|
MRS SARASVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2418
(GAGAUR)
|
0547006000NRG24040720230073713
|
04/07/2023
|
RAJENDRA RAM
|
0547006WL004975
|
RAJENDRA RAM
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962930802
|
|
RAJENDRA RAM
|
CANARA BANK(508532)
|
|
42
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2420
(GAGAUR)
|
0547006000NRG24040720230073714
|
04/07/2023
|
RAJNITI PRASAD
|
0547006WL004975
|
RAJNITI PRASAD
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962930803
|
|
RAJNITI PRASAD
|
CANARA BANK(508532)
|
|
43
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2432
(GAGAUR)
|
0547006000NRG24040720230073715
|
04/07/2023
|
SAPNA DEVI
|
0547006WL004975
|
SAPNA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962930822
|
|
SAPNA DEVI
|
CANARA BANK(508532)
|
|
44
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2760
(GAGAUR)
|
0547006000NRG24040720230073716
|
04/07/2023
|
SANGITA DEVI
|
0547006WL004975
|
SANGITA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962930795
|
|
SANGITA DEVI
|
CANARA BANK(508532)
|
|
45
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2761
(GAGAUR)
|
0547006000NRG24040720230073717
|
04/07/2023
|
SUMA DEVI
|
0547006WL004975
|
SUMA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962930818
|
|
SUMA DEVI
|
CANARA BANK(508532)
|
|
46
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2819
(GAGAUR)
|
0547006000NRG24040720230073718
|
04/07/2023
|
SIMPI DEVI
|
0547006WL004975
|
SIMPI DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962930865
|
|
SIMPI DEVI
|
CANARA BANK(508532)
|
|
47
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2820
(GAGAUR)
|
0547006000NRG24040720230073719
|
04/07/2023
|
SUDAMA DEVI
|
0547006WL004975
|
SUDAMA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962930794
|
|
SUDAMA DEVI
|
CANARA BANK(508532)
|
|
48
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3348
(GAGAUR)
|
0547006000NRG24040720230073721
|
04/07/2023
|
PUNIYA DEVI
|
0547006WL004975
|
PUNIYA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962930868
|
|
PUNIYA DEVI
|
CANARA BANK(508532)
|
|
49
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3461
(GAGAUR)
|
0547006000NRG24040720230073722
|
04/07/2023
|
SUBODH MANJHI
|
0547006WL004975
|
SUBODH MANJHI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962930859
|
|
SUBODH MANJHI
|
CANARA BANK(508532)
|
|
50
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3463
(GAGAUR)
|
0547006000NRG24040720230073724
|
04/07/2023
|
Sarita Devi
|
0547006WL004975
|
Sarita Devi
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962930845
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
51
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3465
(GAGAUR)
|
0547006000NRG24040720230073725
|
04/07/2023
|
Fanela Devi
|
0547006WL004975
|
Fanela Devi
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962930862
|
|
FANELA DEVI
|
CANARA BANK(508532)
|
|
52
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3467
(GAGAUR)
|
0547006000NRG24040720230073726
|
04/07/2023
|
SRI MANJHI
|
0547006WL004975
|
SRI MANJHI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962930855
|
|
CHHOTA SRIMANJHI
|
CANARA BANK(508532)
|
|
53
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3469
(GAGAUR)
|
0547006000NRG24040720230073727
|
04/07/2023
|
USHA DEVI
|
0547006WL004975
|
USHA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962930814
|
|
USHA DEVI W O UMEASH PRASAD
|
CANARA BANK(508532)
|
|
54
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3471
(GAGAUR)
|
0547006000NRG24040720230073728
|
04/07/2023
|
Sonma Devi
|
0547006WL004975
|
Sonma Devi
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962930853
|
|
MRS SONMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3473
(GAGAUR)
|
0547006000NRG24040720230073730
|
04/07/2023
|
Sravan Kumar
|
0547006WL004975
|
Sravan Kumar
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962930852
|
|
SRAVAN KUMAR
|
CANARA BANK(508532)
|
|
56
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/793
(GAGAUR)
|
0547006000NRG24040720230073731
|
04/07/2023
|
SHRI DEVI
|
0547006WL004975
|
SHRI DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962930807
|
|
MRS SHREE DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/802
(GAGAUR)
|
0547006000NRG24040720230073732
|
04/07/2023
|
shambhu ram
|
0547006WL004975
|
shambhu ram
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962930816
|
|
SHAMBHU RAM
|
CANARA BANK(508532)
|
|
58
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/1426
(GAGAUR)
|
0547006000NRG24040720230073734
|
04/07/2023
|
Sunita Devi
|
0547006WL004975
|
Sunita Devi
|
00078
|
CNRB0001722
|
3192
|
3192
|
Rejected
|
30/08/2023
|
|
4962930788
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2087
(GAGAUR)
|
0547006000NRG24040720230073736
|
04/07/2023
|
SHANTI DEVI
|
0547006WL004975
|
SHANTI DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Rejected
|
30/08/2023
|
|
4962930800
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2088
(GAGAUR)
|
0547006000NRG24040720230073737
|
04/07/2023
|
SIYA DEVI
|
0547006WL004975
|
SIYA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962930793
|
|
SIYA DEVI
|
CANARA BANK(508532)
|
|
61
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2098
(GAGAUR)
|
0547006000NRG24040720230073738
|
04/07/2023
|
SUMA DEVI
|
0547006WL004975
|
SUMA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962930799
|
|
SUMA DEVI
|
CANARA BANK(508532)
|
|
62
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2107
(GAGAUR)
|
0547006000NRG24040720230073739
|
04/07/2023
|
SUNIL MAHTO
|
0547006WL004975
|
SUNIL MAHTO
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962930823
|
|
Mr. SUNIL MAHATO
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2113
(GAGAUR)
|
0547006000NRG24040720230073740
|
04/07/2023
|
VARTI DEVI
|
0547006WL004975
|
VARTI DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962930824
|
|
Mr. SUNIL MAHATO
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2172
(GAGAUR)
|
0547006000NRG24040720230073743
|
04/07/2023
|
SHAYAMA DEVI
|
0547006WL004975
|
SHAYAMA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962930830
|
|
SHYAMA DEVI
|
CANARA BANK(508532)
|
|
65
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2185
(GAGAUR)
|
0547006000NRG24040720230073744
|
04/07/2023
|
SHANTI DEVI
|
0547006WL004975
|
SHANTI DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962930789
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
66
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2188
(GAGAUR)
|
0547006000NRG24040720230073745
|
04/07/2023
|
SINTU KUMAR
|
0547006WL004975
|
SINTU KUMAR
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962930825
|
|
MR SINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2236
(GAGAUR)
|
0547006000NRG24040720230073747
|
04/07/2023
|
sakuntla devi
|
0547006WL004975
|
sakuntla devi
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962930846
|
|
MR RAJENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2249
(GAGAUR)
|
0547006000NRG24040720230073749
|
04/07/2023
|
SAVITRI DEVI
|
0547006WL004975
|
SAVITRI DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962930804
|
|
SAVITRI DEVI
|
CANARA BANK(508532)
|
|
69
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2259
(GAGAUR)
|
0547006000NRG24040720230073751
|
04/07/2023
|
SHARWAN PANDAY
|
0547006WL004975
|
SHARWAN PANDAY
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962930797
|
|
SHRAWAN PANDEY
|
CANARA BANK(508532)
|
|
70
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2262
(GAGAUR)
|
0547006000NRG24040720230073752
|
04/07/2023
|
SIPU DEVI
|
0547006WL004975
|
SIPU DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962930809
|
|
SIPU DEVI W O SUBODH KUMAR
|
CANARA BANK(508532)
|
|
71
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2266
(GAGAUR)
|
0547006000NRG24040720230073753
|
04/07/2023
|
SULOCHNA DEVI
|
0547006WL004975
|
SULOCHNA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962930805
|
|
SULOCHANA DEVI
|
CANARA BANK(508532)
|
|
72
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2731
(GAGAUR)
|
0547006000NRG24040720230073755
|
04/07/2023
|
MADHU DEVI
|
0547006WL004975
|
MADHU DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962930813
|
|
MADHU DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217512
|
217512
|
|
|
|
|
|
|
|
|
73
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2252
(GAGAUR)
|
0547006000NRG24040720230073750
|
04/07/2023
|
SANJAY KUMAR
|
0547006WL004975
|
SANJAY KUMAR
|
00089
|
CBIN0284106
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962930848
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
74
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3180
(GAGAUR)
|
0547006000NRG24040720230073881
|
04/07/2023
|
RITA DEVI
|
0547006WL004993
|
RITA DEVI
|
00354
|
PUNB0154300
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962930786
|
|
RITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
75
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3187
(GAGAUR)
|
0547006000NRG24040720230073883
|
04/07/2023
|
RANJIT RAM
|
0547006WL004993
|
RANJIT RAM
|
00415
|
SBIN0003002
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962930880
|
|
MR RANJIT RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2134
(GAGAUR)
|
0547006000NRG24040720230073741
|
04/07/2023
|
SULOCHNI DEVI
|
0547006WL004975
|
SULOCHNI DEVI
|
00415
|
SBIN0003002
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962930828
|
|
MRS SULOCHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2520
(GAGAUR)
|
0547006000NRG24040720230073754
|
04/07/2023
|
SAVITA DEVI
|
0547006WL004975
|
SAVITA DEVI
|
00415
|
SBIN0003002
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962930835
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
78
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2371
(GAGAUR)
|
0547006000NRG24040720230073861
|
04/07/2023
|
SACHIDA PRASAD SINGH
|
0547006WL004992
|
SACHIDA PRASAD SINGH
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962930833
|
|
MR SACHCHIDA PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2372
(GAGAUR)
|
0547006000NRG24040720230073862
|
04/07/2023
|
GITA DEVI
|
0547006WL004992
|
GITA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962930875
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2374
(GAGAUR)
|
0547006000NRG24040720230073863
|
04/07/2023
|
BABITA DEVI
|
0547006WL004992
|
BABITA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962930873
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2380
(GAGAUR)
|
0547006000NRG24040720230073864
|
04/07/2023
|
CHAMPA DEVI
|
0547006WL004992
|
CHAMPA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962930874
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2706
(GAGAUR)
|
0547006000NRG24040720230073873
|
04/07/2023
|
KUBER BIND
|
0547006WL004993
|
KUBER BIND
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962930888
|
|
KUBER BIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2791
(GAGAUR)
|
0547006000NRG24040720230073876
|
04/07/2023
|
BABY DEVI
|
0547006WL004993
|
BABY DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962930892
|
|
MS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2880
(GAGAUR)
|
0547006000NRG24040720230073879
|
04/07/2023
|
GULESHEAR BIND
|
0547006WL004993
|
GULESHEAR BIND
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962930889
|
|
MRS GULESHWAR BIND
|
STATE BANK OF INDIA(508548)
|
|
85
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2881
(GAGAUR)
|
0547006000NRG24040720230073880
|
04/07/2023
|
MALTI DEVI
|
0547006WL004993
|
MALTI DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962930887
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3189
(GAGAUR)
|
0547006000NRG24040720230073884
|
04/07/2023
|
JASMANTI DEVI
|
0547006WL004993
|
JASMANTI DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962930881
|
|
MRS JASMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3748
(GAGAUR)
|
0547006000NRG24040720230073889
|
04/07/2023
|
Shrikant Singh
|
0547006WL004993
|
Shrikant Singh
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962930882
|
|
AVINASH KUMAR
|
CANARA BANK(508532)
|
|
88
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3853
(GAGAUR)
|
0547006000NRG24040720230073895
|
04/07/2023
|
Bharti Devi
|
0547006WL004994
|
Bharti Devi
|
00415
|
SBIN0006617
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4962930885
|
|
BHARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3867
(GAGAUR)
|
0547006000NRG24040720230073896
|
04/07/2023
|
USHA DEVI
|
0547006WL004994
|
USHA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962930886
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3885
(GAGAUR)
|
0547006000NRG24040720230073898
|
04/07/2023
|
Shobha Devi
|
0547006WL004994
|
Shobha Devi
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962930890
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2315
(GAGAUR)
|
0547006000NRG24040720230073707
|
04/07/2023
|
SUNITA DEVI
|
0547006WL004975
|
SUNITA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962930871
|
|
BABITA DEVI
|
CANARA BANK(508532)
|
|
92
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2317
(GAGAUR)
|
0547006000NRG24040720230073708
|
04/07/2023
|
SITA DEVI
|
0547006WL004975
|
SITA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962930870
|
|
SEETA DEVI
|
CANARA BANK(508532)
|
|
93
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2318
(GAGAUR)
|
0547006000NRG24040720230073709
|
04/07/2023
|
SANJIT KUMAR
|
0547006WL004975
|
SANJIT KUMAR
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962930879
|
|
MR SANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2323
(GAGAUR)
|
0547006000NRG24040720230073710
|
04/07/2023
|
SIRO DEVI
|
0547006WL004975
|
SIRO DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962930876
|
|
MRS SIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2327
(GAGAUR)
|
0547006000NRG24040720230073711
|
04/07/2023
|
SUJIT MANJHI
|
0547006WL004975
|
SUJIT MANJHI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962930829
|
|
MR SUJIT MANJHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2413
(GAGAUR)
|
0547006000NRG24040720230073712
|
04/07/2023
|
PRIYANKA DEVI
|
0547006WL004975
|
PRIYANKA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962930872
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3472
(GAGAUR)
|
0547006000NRG24040720230073729
|
04/07/2023
|
Satish Ram
|
0547006WL004975
|
Satish Ram
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962930884
|
|
MR SATISH RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/981
(GAGAUR)
|
0547006000NRG24040720230073733
|
04/07/2023
|
RUNA DEVI
|
0547006WL004975
|
RUNA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962930841
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3497
(GAGAUR)
|
0547006000NRG24040720230073757
|
04/07/2023
|
SANJAY SAV
|
0547006WL004975
|
SANJAY SAV
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962930883
|
|
MR SANJAY SAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67488
|
67488
|
|
|
|
|
|
|
|
|
100
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3886
(GAGAUR)
|
0547006000NRG24040720230073899
|
04/07/2023
|
NITISH KUMAR
|
0547006WL004994
|
NITISH KUMAR
|
00415
|
SBIN0017417
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962930891
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
101
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2212
(GAGAUR)
|
0547006000NRG24040720230073746
|
04/07/2023
|
SUKHDEV MAHTO
|
0547006WL004975
|
SUKHDEV MAHTO
|
00634
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962930826
|
|
MAHENDRA MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
102
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2167
(GAGAUR)
|
0547006000NRG24040720230073742
|
04/07/2023
|
rubi devi
|
0547006WL004975
|
rubi devi
|
00662
|
BDBL0001443
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962930877
|
|
RUBI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
103
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3837
(GAGAUR)
|
0547006000NRG24040720230073894
|
04/07/2023
|
SUSHILA DEVI
|
0547006WL004994
|
SUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962930854
|
|
SUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3462
(GAGAUR)
|
0547006000NRG24040720230073723
|
04/07/2023
|
SONU KUMAR
|
0547006WL004975
|
SONU KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962930866
|
|
SONU KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/1428
(GAGAUR)
|
0547006000NRG24040720230073735
|
04/07/2023
|
PAWNI DEVI
|
0547006WL004975
|
PAWNI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962930857
|
|
Pavani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2245
(GAGAUR)
|
0547006000NRG24040720230073748
|
04/07/2023
|
SUDHANSU SINGH
|
0547006WL004975
|
SUDHANSU SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962930834
|
|
SHUDHANSU KUMAR
|
CANARA BANK(508532)
|
|
107
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3488
(GAGAUR)
|
0547006000NRG24040720230073756
|
04/07/2023
|
SUGIYA DEVI
|
0547006WL004975
|
SUGIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962930840
|
|
SUGIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
332424
|
332424
|
|
|
|
|
|
|
|