|
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-47-006-005-02812500/1924
(GAGAUR)
|
0547006000NRG24260620230062740
|
27/06/2023
|
ARUN KUMAR
|
0547006WL004413
|
ARUN KUMAR
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964707571
|
|
ARUN KUMAR
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3471
(GAGAUR)
|
0547006000NRG24260620230062742
|
27/06/2023
|
GANESH KUMAR
|
0547006WL004413
|
GANESH KUMAR
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964707575
|
|
GANESH KUMAR
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3679
(GAGAUR)
|
0547006000NRG24260620230062743
|
27/06/2023
|
KUSUM DEVI
|
0547006WL004413
|
KUSUM DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964707491
|
|
KOSUM DEVI
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/513
(GAGAUR)
|
0547006000NRG24260620230062745
|
27/06/2023
|
VIJYA DEVI
|
0547006WL004413
|
VIJYA DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964707560
|
|
VIJAY DEVI
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/1083
(GAGAUR)
|
0547006000NRG24260620230062746
|
27/06/2023
|
ASHOK PRASAD
|
0547006WL004413
|
ASHOK PRASAD
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964707558
|
|
ASHOK PRASAD
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/1084
(GAGAUR)
|
0547006000NRG24260620230062747
|
27/06/2023
|
VINOD PRASAD
|
0547006WL004413
|
VINOD PRASAD
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964707563
|
|
VINOD PRASAD
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/1102
(GAGAUR)
|
0547006000NRG24260620230062749
|
27/06/2023
|
KUMUD RANJAN
|
0547006WL004413
|
KUMUD RANJAN
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964707559
|
|
KUMUD RANJAN
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/1108
(GAGAUR)
|
0547006000NRG24260620230062750
|
27/06/2023
|
ARJUN MAHTO
|
0547006WL004413
|
ARJUN MAHTO
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964707557
|
|
ARJUN MAHTO
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/1120
(GAGAUR)
|
0547006000NRG24260620230062751
|
27/06/2023
|
ASHA DEVI
|
0547006WL004413
|
ASHA DEVI
|
00078
|
CNRB0001722
|
684
|
684
|
Processed
|
30/08/2023
|
|
4964707548
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/19
(GAGAUR)
|
0547006000NRG24260620230062752
|
27/06/2023
|
BEBI DEVI
|
0547006WL004413
|
BEBI DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964707490
|
|
BABY DEVI
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2409
(GAGAUR)
|
0547006000NRG24260620230062763
|
27/06/2023
|
KUMARI BEBI
|
0547006WL004413
|
KUMARI BEBI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964707545
|
|
KUMARI BABY
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2410
(GAGAUR)
|
0547006000NRG24260620230062764
|
27/06/2023
|
GINNI KUMARI
|
0547006WL004413
|
GINNI KUMARI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964707581
|
|
GINNI KUMARI
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2486
(GAGAUR)
|
0547006000NRG24260620230062765
|
27/06/2023
|
ASHA DEVI
|
0547006WL004413
|
ASHA DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964707487
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2759
(GAGAUR)
|
0547006000NRG24260620230062768
|
27/06/2023
|
BINDU DEVI
|
0547006WL004413
|
BINDU DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964707573
|
|
BINDU DEVI
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3460
(GAGAUR)
|
0547006000NRG24260620230062771
|
27/06/2023
|
DURGA DEVI
|
0547006WL004413
|
DURGA DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964707569
|
|
DURGA DEVI
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/384
(GAGAUR)
|
0547006000NRG24260620230062774
|
27/06/2023
|
BALESHWAR RAM
|
0547006WL004413
|
BALESHWAR RAM
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964707553
|
|
BALESHWAR RAM
|
CANARA BANK(508532)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/820
(GAGAUR)
|
0547006000NRG24260620230062776
|
27/06/2023
|
BREHM MANJHI
|
0547006WL004413
|
BREHM MANJHI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964707493
|
|
BRAHMDEV MANJHI
|
CANARA BANK(508532)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/1434
(GAGAUR)
|
0547006000NRG24260620230062778
|
27/06/2023
|
BABY DEVI
|
0547006WL004413
|
BABY DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964707551
|
|
BABY DEVI
|
CANARA BANK(508532)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2089
(GAGAUR)
|
0547006000NRG24260620230062780
|
27/06/2023
|
CHANDRIKA SAW
|
0547006WL004413
|
CHANDRIKA SAW
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964707552
|
|
CHANDRIKA SAW
|
CANARA BANK(508532)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2091
(GAGAUR)
|
0547006000NRG24260620230062781
|
27/06/2023
|
KHAYALI MAHTO
|
0547006WL004413
|
KHAYALI MAHTO
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964707564
|
|
KHAYALI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2102
(GAGAUR)
|
0547006000NRG24260620230062782
|
27/06/2023
|
CHCNCHAL DEVI
|
0547006WL004413
|
CHCNCHAL DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964707544
|
|
CHANCHAL DEVI
|
CANARA BANK(508532)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2105
(GAGAUR)
|
0547006000NRG24260620230062783
|
27/06/2023
|
LALO DEVI
|
0547006WL004413
|
LALO DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964707579
|
|
LALO DEVI
|
CANARA BANK(508532)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2110
(GAGAUR)
|
0547006000NRG24260620230062784
|
27/06/2023
|
AHILYA DEVI
|
0547006WL004413
|
AHILYA DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964707578
|
|
AHILYA DEVI
|
CANARA BANK(508532)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2111
(GAGAUR)
|
0547006000NRG24260620230062785
|
27/06/2023
|
MANTUN KUMAR
|
0547006WL004413
|
MANTUN KUMAR
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964707576
|
|
MANATUN KUMAR
|
CANARA BANK(508532)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2116
(GAGAUR)
|
0547006000NRG24260620230062786
|
27/06/2023
|
SARITA DEVI
|
0547006WL004413
|
SARITA DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964707492
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2133
(GAGAUR)
|
0547006000NRG24260620230062788
|
27/06/2023
|
KRISHANDAN SAW
|
0547006WL004413
|
KRISHANDAN SAW
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964707495
|
|
KRISHNA NANDAN SAV
|
CANARA BANK(508532)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2160
(GAGAUR)
|
0547006000NRG24260620230062789
|
27/06/2023
|
KACHO DEVI
|
0547006WL004413
|
KACHO DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964707580
|
|
KANCHO DEVI
|
CANARA BANK(508532)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2162
(GAGAUR)
|
0547006000NRG24260620230062790
|
27/06/2023
|
GULABI DEVI
|
0547006WL004413
|
GULABI DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964707572
|
|
GULABI DEVI W O ASHOK SAO
|
CANARA BANK(508532)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2164
(GAGAUR)
|
0547006000NRG24260620230062791
|
27/06/2023
|
ARUN SINGH
|
0547006WL004413
|
ARUN SINGH
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964707554
|
|
ARUN SINGH
|
CANARA BANK(508532)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2174
(GAGAUR)
|
0547006000NRG24260620230062792
|
27/06/2023
|
KARU SAW
|
0547006WL004413
|
KARU SAW
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964707494
|
|
KARU SAW
|
CANARA BANK(508532)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2190
(GAGAUR)
|
0547006000NRG24260620230062794
|
27/06/2023
|
KARI DEVI
|
0547006WL004413
|
KARI DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964707546
|
|
KARI DEVI
|
CANARA BANK(508532)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2199
(GAGAUR)
|
0547006000NRG24260620230062795
|
27/06/2023
|
AGAM KUMAR
|
0547006WL004413
|
AGAM KUMAR
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964707547
|
|
Agam Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2201
(GAGAUR)
|
0547006000NRG24260620230062796
|
27/06/2023
|
RAJO MAHTIO
|
0547006WL004413
|
RAJO MAHTIO
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964707577
|
|
DEVI MAHTO KRISHNA RAJO
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2254
(GAGAUR)
|
0547006000NRG24260620230062798
|
27/06/2023
|
AHILIYA DEVI
|
0547006WL004413
|
AHILIYA DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964707566
|
|
AHILYA DEVI
|
CANARA BANK(508532)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2258
(GAGAUR)
|
0547006000NRG24260620230062799
|
27/06/2023
|
GURIYA DEVI
|
0547006WL004413
|
GURIYA DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964707574
|
|
Mrs. GUDIYA DEVI
|
INDIAN BANK(607105)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2522
(GAGAUR)
|
0547006000NRG24260620230062807
|
27/06/2023
|
METRI DEVI
|
0547006WL004413
|
METRI DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964707549
|
|
METRI DEVI
|
CANARA BANK(508532)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2528
(GAGAUR)
|
0547006000NRG24260620230062808
|
27/06/2023
|
JULI DEVI
|
0547006WL004413
|
JULI DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964707567
|
|
MR BABLU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2530
(GAGAUR)
|
0547006000NRG24260620230062809
|
27/06/2023
|
GORE RAM
|
0547006WL004413
|
GORE RAM
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964707565
|
|
GORE RAM
|
CANARA BANK(508532)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2539
(GAGAUR)
|
0547006000NRG24260620230062811
|
27/06/2023
|
LAGIYA DEV
|
0547006WL004413
|
LAGIYA DEV
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964707550
|
|
NAGIYA DEVI W O INDRADEO MAHTO
|
CANARA BANK(508532)
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2555
(GAGAUR)
|
0547006000NRG24260620230062813
|
27/06/2023
|
MASUAM DEVI
|
0547006WL004413
|
MASUAM DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964707486
|
|
MAUSAM DEVI
|
CANARA BANK(508532)
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2599
(GAGAUR)
|
0547006000NRG24260620230062818
|
27/06/2023
|
ASHOK SINGH
|
0547006WL004413
|
ASHOK SINGH
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964707556
|
|
ASHOK KUMAR
|
CANARA BANK(508532)
|
|
42
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2600
(GAGAUR)
|
0547006000NRG24260620230062819
|
27/06/2023
|
BABITA DEVI
|
0547006WL004413
|
BABITA DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964707562
|
|
BABITA DEVI
|
CANARA BANK(508532)
|
|
43
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2737
(GAGAUR)
|
0547006000NRG24260620230062820
|
27/06/2023
|
JAYMANTI DEVI
|
0547006WL004413
|
JAYMANTI DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964707568
|
|
JAYAMANTI DEVI
|
CANARA BANK(508532)
|
|
44
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2751
(GAGAUR)
|
0547006000NRG24260620230062822
|
27/06/2023
|
KUNTI DEVI
|
0547006WL004413
|
KUNTI DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964707561
|
|
KUNTI DEVI W O SRIKANT MAHTO
|
CANARA BANK(508532)
|
|
45
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2799
(GAGAUR)
|
0547006000NRG24260620230062825
|
27/06/2023
|
PAIRU BIND
|
0547006WL004413
|
PAIRU BIND
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964707488
|
|
PAIRU BIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3177
(GAGAUR)
|
0547006000NRG24260620230062831
|
27/06/2023
|
JITENDER MAHATO
|
0547006WL004413
|
JITENDER MAHATO
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964707489
|
|
JITENDRA MAHTO
|
CANARA BANK(508532)
|
|
47
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3178
(GAGAUR)
|
0547006000NRG24260620230062832
|
27/06/2023
|
JAGDISH MANJHI
|
0547006WL004413
|
JAGDISH MANJHI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964707570
|
|
JAGDISH MANJHI
|
CANARA BANK(508532)
|
|
48
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3479
(GAGAUR)
|
0547006000NRG24260620230062835
|
27/06/2023
|
MANIKA DEVI
|
0547006WL004413
|
MANIKA DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964707496
|
|
MANIKA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43548
|
43548
|
|
|
|
|
|
|
|
|
49
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/1948
(GAGAUR)
|
0547006000NRG24260620230062779
|
27/06/2023
|
GHANSHYAM SINGH
|
0547006WL004413
|
GHANSHYAM SINGH
|
00089
|
CBIN0284106
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964707513
|
|
Mr. GHAN SHYAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2564
(GAGAUR)
|
0547006000NRG24260620230062816
|
27/06/2023
|
CHANDRA SHEKHAR KUMAR
|
0547006WL004413
|
CHANDRA SHEKHAR KUMAR
|
00089
|
CBIN0284106
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964707511
|
|
Mr. CHANDRASHEKHAR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2748
(GAGAUR)
|
0547006000NRG24260620230062821
|
27/06/2023
|
ONKAR KUMAR
|
0547006WL004413
|
ONKAR KUMAR
|
00089
|
CBIN0284106
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964707501
|
|
Mr. ONKAR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
52
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2883
(GAGAUR)
|
0547006000NRG24260620230062826
|
27/06/2023
|
ASHA DEVI
|
0547006WL004413
|
ASHA DEVI
|
00176
|
IDIB000S188
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964707535
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
53
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/7
(GAGAUR)
|
0547006000NRG24260620230062775
|
27/06/2023
|
ANITA DEVI
|
0547006WL004413
|
ANITA DEVI
|
00415
|
SBIN0003002
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964707497
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2118
(GAGAUR)
|
0547006000NRG24260620230062787
|
27/06/2023
|
DULARI DEVI
|
0547006WL004413
|
DULARI DEVI
|
00415
|
SBIN0003002
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964707543
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2180
(GAGAUR)
|
0547006000NRG24260620230062793
|
27/06/2023
|
PHULO DEVI
|
0547006WL004413
|
PHULO DEVI
|
00415
|
SBIN0003002
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964707530
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2495
(GAGAUR)
|
0547006000NRG24260620230062804
|
27/06/2023
|
KAILASH SAW
|
0547006WL004413
|
KAILASH SAW
|
00415
|
SBIN0003002
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964707537
|
|
MR KAILASH SAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2498
(GAGAUR)
|
0547006000NRG24260620230062805
|
27/06/2023
|
INDU DEVI
|
0547006WL004413
|
INDU DEVI
|
00415
|
SBIN0003002
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964707500
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2519
(GAGAUR)
|
0547006000NRG24260620230062806
|
27/06/2023
|
PANCHAM DEVI
|
0547006WL004413
|
PANCHAM DEVI
|
00415
|
SBIN0003002
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964707541
|
|
MRS PANCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2531
(GAGAUR)
|
0547006000NRG24260620230062810
|
27/06/2023
|
BANVARI MAHTO
|
0547006WL004413
|
BANVARI MAHTO
|
00415
|
SBIN0003002
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964707498
|
|
MR BANWARI MAHATO
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2573
(GAGAUR)
|
0547006000NRG24260620230062817
|
27/06/2023
|
GANGIYA DEVI
|
0547006WL004413
|
GANGIYA DEVI
|
00415
|
SBIN0003002
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964707499
|
|
MRS GANGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2752
(GAGAUR)
|
0547006000NRG24260620230062823
|
27/06/2023
|
SHRIKANT MAHATO
|
0547006WL004413
|
SHRIKANT MAHATO
|
00415
|
SBIN0003002
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964707555
|
|
SRIKANT MAHTO SRIKANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
62
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2886
(GAGAUR)
|
0547006000NRG24260620230062741
|
27/06/2023
|
CHANCHAL SAW
|
0547006WL004413
|
CHANCHAL SAW
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964707529
|
|
MR CHANCHAL SAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2313
(GAGAUR)
|
0547006000NRG24260620230062753
|
27/06/2023
|
KUNTI DEVI
|
0547006WL004413
|
KUNTI DEVI
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964707517
|
|
KUNTI DEVI
|
CANARA BANK(508532)
|
|
64
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2314
(GAGAUR)
|
0547006000NRG24260620230062754
|
27/06/2023
|
GITA DEVI
|
0547006WL004413
|
GITA DEVI
|
00415
|
SBIN0006617
|
912
|
912
|
Rejected
|
30/08/2023
|
|
4964707523
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2316
(GAGAUR)
|
0547006000NRG24260620230062755
|
27/06/2023
|
PARMILA DEVI
|
0547006WL004413
|
PARMILA DEVI
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964707519
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2319
(GAGAUR)
|
0547006000NRG24260620230062756
|
27/06/2023
|
SUBHAS KUMAR
|
0547006WL004413
|
SUBHAS KUMAR
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964707522
|
|
MR SUVASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2320
(GAGAUR)
|
0547006000NRG24260620230062757
|
27/06/2023
|
BHARTI DEVI
|
0547006WL004413
|
BHARTI DEVI
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964707521
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2322
(GAGAUR)
|
0547006000NRG24260620230062758
|
27/06/2023
|
JITENDRA MNAJHI
|
0547006WL004413
|
JITENDRA MNAJHI
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964707518
|
|
JITENDRA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2326
(GAGAUR)
|
0547006000NRG24260620230062759
|
27/06/2023
|
KIRAN DEVI
|
0547006WL004413
|
KIRAN DEVI
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964707520
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2330
(GAGAUR)
|
0547006000NRG24260620230062760
|
27/06/2023
|
KHIDKI
|
0547006WL004413
|
KHIDKI
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964707540
|
|
MRS KHIDAKI NA
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2332
(GAGAUR)
|
0547006000NRG24260620230062761
|
27/06/2023
|
CHOUTU KUMAR
|
0547006WL004413
|
CHOUTU KUMAR
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964707516
|
|
MR CHHOTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2333
(GAGAUR)
|
0547006000NRG24260620230062762
|
27/06/2023
|
DHARMJAY RAM
|
0547006WL004413
|
DHARMJAY RAM
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964707515
|
|
MR DHARM JOY RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2593
(GAGAUR)
|
0547006000NRG24260620230062767
|
27/06/2023
|
BRAJESH RAM
|
0547006WL004413
|
BRAJESH RAM
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964707528
|
|
MR BRAJESH RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3468
(GAGAUR)
|
0547006000NRG24260620230062772
|
27/06/2023
|
Basanti Devi
|
0547006WL004413
|
Basanti Devi
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964707533
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3474
(GAGAUR)
|
0547006000NRG24260620230062773
|
27/06/2023
|
DIPAK KUMAR
|
0547006WL004413
|
DIPAK KUMAR
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964707532
|
|
DIPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/1431
(GAGAUR)
|
0547006000NRG24260620230062777
|
27/06/2023
|
ANIL KUMAR
|
0547006WL004413
|
ANIL KUMAR
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964707531
|
|
ANIL SINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2242
(GAGAUR)
|
0547006000NRG24260620230062797
|
27/06/2023
|
KAUSHLIYA DEVI
|
0547006WL004413
|
KAUSHLIYA DEVI
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964707514
|
|
KOUSHLYA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2424
(GAGAUR)
|
0547006000NRG24260620230062800
|
27/06/2023
|
JYOTI DEVI
|
0547006WL004413
|
JYOTI DEVI
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964707538
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2427
(GAGAUR)
|
0547006000NRG24260620230062801
|
27/06/2023
|
VRINDA DEVI
|
0547006WL004413
|
VRINDA DEVI
|
00415
|
SBIN0006617
|
912
|
912
|
Rejected
|
30/08/2023
|
|
4964707524
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2428
(GAGAUR)
|
0547006000NRG24260620230062802
|
27/06/2023
|
GANGIYA DEVI
|
0547006WL004413
|
GANGIYA DEVI
|
00415
|
SBIN0006617
|
912
|
912
|
Rejected
|
30/08/2023
|
|
4964707525
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2429
(GAGAUR)
|
0547006000NRG24260620230062803
|
27/06/2023
|
GAURI DEVI
|
0547006WL004413
|
GAURI DEVI
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964707539
|
|
Gauri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2558
(GAGAUR)
|
0547006000NRG24260620230062814
|
27/06/2023
|
SANGITA DEVI
|
0547006WL004413
|
SANGITA DEVI
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964707526
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2559
(GAGAUR)
|
0547006000NRG24260620230062815
|
27/06/2023
|
ASHOK MAHTO
|
0547006WL004413
|
ASHOK MAHTO
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964707527
|
|
MR ASHOK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
84
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3174
(GAGAUR)
|
0547006000NRG24260620230062828
|
27/06/2023
|
AMIT ANAND
|
0547006WL004413
|
AMIT ANAND
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964707512
|
|
MR AMIT ANAND
|
STATE BANK OF INDIA(508548)
|
|
85
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3202
(GAGAUR)
|
0547006000NRG24260620230062833
|
27/06/2023
|
BASANT MAHTO
|
0547006WL004413
|
BASANT MAHTO
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964707534
|
|
MR BASANT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
86
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3176
(GAGAUR)
|
0547006000NRG24260620230062830
|
27/06/2023
|
ALOK KUMAR
|
0547006WL004413
|
ALOK KUMAR
|
00468
|
UBIN0571008
|
456
|
456
|
Processed
|
30/08/2023
|
|
4964707536
|
|
ALOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
87
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3836
(GAGAUR)
|
0547006000NRG24260620230062744
|
27/06/2023
|
VIBHA DEVI
|
0547006WL004413
|
VIBHA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964707542
|
|
VIBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/2888
(GAGAUR)
|
0547006000NRG24260620230062748
|
27/06/2023
|
MAMTA DEVI
|
0547006WL004413
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964707502
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2592
(GAGAUR)
|
0547006000NRG24260620230062766
|
27/06/2023
|
Dahan Ram
|
0547006WL004413
|
Dahan Ram
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964707503
|
|
DAHAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3154
(GAGAUR)
|
0547006000NRG24260620230062769
|
27/06/2023
|
ROHIT MANJHI
|
0547006WL004413
|
ROHIT MANJHI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964707509
|
|
ROHIT MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3205
(GAGAUR)
|
0547006000NRG24260620230062770
|
27/06/2023
|
CHANDAN RAM
|
0547006WL004413
|
CHANDAN RAM
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964707510
|
|
MR CHANDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2549
(GAGAUR)
|
0547006000NRG24260620230062812
|
27/06/2023
|
KHUSHBOO DEVI
|
0547006WL004413
|
KHUSHBOO DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964707504
|
|
KHUSHBU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2770
(GAGAUR)
|
0547006000NRG24260620230062824
|
27/06/2023
|
ASHA DEVI
|
0547006WL004413
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964707508
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3151
(GAGAUR)
|
0547006000NRG24260620230062827
|
27/06/2023
|
NITU DEVI
|
0547006WL004413
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964707507
|
|
NEETU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3175
(GAGAUR)
|
0547006000NRG24260620230062829
|
27/06/2023
|
FUL KUMARI
|
0547006WL004413
|
FUL KUMARI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964707506
|
|
FUL KUMARI
|
CANARA BANK(508532)
|
|
96
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3203
(GAGAUR)
|
0547006000NRG24260620230062834
|
27/06/2023
|
DARBARI SAW
|
0547006WL004413
|
DARBARI SAW
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964707505
|
|
MR DARBARI SAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86868
|
86868
|
|
|
|
|
|
|
|