|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1786
(GAGAUR)
|
0547006000NRG24060520230014511
|
06/05/2023
|
isvar mistri
|
0547006WL001552
|
isvar mistri
|
00048
|
BKID0005816
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1482595398
|
|
ISHWAR MISTRI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2104
(GAGAUR)
|
0547006000NRG24060520230014538
|
06/05/2023
|
MAGHO SAW
|
0547006WL001559
|
MAGHO SAW
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484425007
|
|
MADHO SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2119
(GAGAUR)
|
0547006000NRG24060520230014493
|
06/05/2023
|
RAMBHAJAN SAW
|
0547006WL001548
|
RAMBHAJAN SAW
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484425001
|
|
RAM BHAJAN SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/104
(GAGAUR)
|
0547006000NRG24060520230014465
|
06/05/2023
|
BUNDI BIND
|
0547006WL001541
|
BUNDI BIND
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484425010
|
|
BUNDI VIND
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1485
(GAGAUR)
|
0547006000NRG24060520230014466
|
06/05/2023
|
JAYNATH VIND
|
0547006WL001541
|
JAYNATH VIND
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484424941
|
|
JAINATH VIND
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1699
(GAGAUR)
|
0547006000NRG24060520230014467
|
06/05/2023
|
Kaleswar Bind
|
0547006WL001541
|
Kaleswar Bind
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484424931
|
|
KALESHWAR BIND
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1732
(GAGAUR)
|
0547006000NRG24060520230014509
|
06/05/2023
|
RAM NIVASH SINGH
|
0547006WL001552
|
RAM NIVASH SINGH
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484425013
|
|
NIVAS SINGH
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1816
(GAGAUR)
|
0547006000NRG24060520230014512
|
06/05/2023
|
MANJU DEVI
|
0547006WL001552
|
MANJU DEVI
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484424940
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1830
(GAGAUR)
|
0547006000NRG24060520230014518
|
06/05/2023
|
ASHOK SINGH
|
0547006WL001554
|
ASHOK SINGH
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1482595424
|
|
ASHOK SINGH
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1893
(GAGAUR)
|
0547006000NRG24060520230014566
|
06/05/2023
|
BATASVA DEVI
|
0547006WL001568
|
BATASVA DEVI
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484425005
|
|
MRS BATASVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1918
(GAGAUR)
|
0547006000NRG24060520230014473
|
06/05/2023
|
AASHA DEVI
|
0547006WL001543
|
AASHA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482595414
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1924
(GAGAUR)
|
0547006000NRG24060520230014474
|
06/05/2023
|
ARUN KUMAR
|
0547006WL001543
|
ARUN KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484424943
|
|
ARUN KUMAR
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1981
(GAGAUR)
|
0547006000NRG24060520230014525
|
06/05/2023
|
meghi vind
|
0547006WL001556
|
meghi vind
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484425031
|
|
MEGHI VIND
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2286
(GAGAUR)
|
0547006000NRG24060520230014533
|
06/05/2023
|
SURI MISTRI
|
0547006WL001558
|
SURI MISTRI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484424927
|
|
SURI MISTRI
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2299
(GAGAUR)
|
0547006000NRG24060520230014590
|
06/05/2023
|
MINA DEVI
|
0547006WL001575
|
MINA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484424929
|
|
MEENA DEVI
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2300
(GAGAUR)
|
0547006000NRG24060520230014591
|
06/05/2023
|
RAJIV KUMAR
|
0547006WL001575
|
RAJIV KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484424928
|
|
RAJIV KUMAR
|
CANARA BANK(508532)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2309
(GAGAUR)
|
0547006000NRG24060520230014567
|
06/05/2023
|
VIKASH KUMAR
|
0547006WL001568
|
VIKASH KUMAR
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484424939
|
|
VIKAS KUMAR
|
CANARA BANK(508532)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2469
(GAGAUR)
|
0547006000NRG24060520230014477
|
06/05/2023
|
GYANCHANDRA BIND
|
0547006WL001544
|
GYANCHANDRA BIND
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482595436
|
|
GUYAN CHAND BIND
|
CANARA BANK(508532)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2807
(GAGAUR)
|
0547006000NRG24060520230014468
|
06/05/2023
|
VIJAY BIND
|
0547006WL001541
|
VIJAY BIND
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484425015
|
|
VIJAY BIND
|
CANARA BANK(508532)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2811
(GAGAUR)
|
0547006000NRG24060520230014478
|
06/05/2023
|
KANTI DEVI
|
0547006WL001544
|
KANTI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482595445
|
|
KANTI DEVI
|
CANARA BANK(508532)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3050
(GAGAUR)
|
0547006000NRG24060520230014529
|
06/05/2023
|
MINA DEVI
|
0547006WL001557
|
MINA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484425032
|
|
MINA DEVI
|
CANARA BANK(508532)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3092
(GAGAUR)
|
0547006000NRG24060520230014479
|
06/05/2023
|
MITHUN KUMAR
|
0547006WL001544
|
MITHUN KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484424951
|
|
MITHUN KUMAR
|
CANARA BANK(508532)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3370
(GAGAUR)
|
0547006000NRG24060520230014530
|
06/05/2023
|
DHARMI DEVI
|
0547006WL001557
|
DHARMI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484425035
|
|
DHARMI DEVI
|
CANARA BANK(508532)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3374
(GAGAUR)
|
0547006000NRG24060520230014531
|
06/05/2023
|
BHULAN BIND
|
0547006WL001557
|
BHULAN BIND
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482595448
|
|
BHULAN VINDA
|
CANARA BANK(508532)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3374
(GAGAUR)
|
0547006000NRG24060520230014532
|
06/05/2023
|
Shobha Devi
|
0547006WL001557
|
Shobha Devi
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482595447
|
|
SOBHA DEVI
|
CANARA BANK(508532)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3376
(GAGAUR)
|
0547006000NRG24060520230014574
|
06/05/2023
|
MAKURA DEVI
|
0547006WL001571
|
MAKURA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484424920
|
|
BHARTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/346
(GAGAUR)
|
0547006000NRG24060520230014575
|
06/05/2023
|
Rinku Devi
|
0547006WL001571
|
Rinku Devi
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484424956
|
|
RINKU DEVI
|
CANARA BANK(508532)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3471
(GAGAUR)
|
0547006000NRG24060520230014476
|
06/05/2023
|
GANESH KUMAR
|
0547006WL001543
|
GANESH KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484424961
|
|
GANESH KUMAR
|
CANARA BANK(508532)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3679
(GAGAUR)
|
0547006000NRG24060520230014449
|
06/05/2023
|
KUSUM DEVI
|
0547006WL001537
|
KUSUM DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484424975
|
|
KOSUM DEVI
|
CANARA BANK(508532)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3852
(GAGAUR)
|
0547006000NRG24060520230014593
|
06/05/2023
|
SEETA DEVI
|
0547006WL001575
|
SEETA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484424964
|
|
SEETA DEVI
|
CANARA BANK(508532)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3858
(GAGAUR)
|
0547006000NRG24060520230014576
|
06/05/2023
|
Makhru Ram
|
0547006WL001571
|
Makhru Ram
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484424967
|
|
BABLU RAM
|
CANARA BANK(508532)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/438
(GAGAUR)
|
0547006000NRG24060520230014528
|
06/05/2023
|
MAYA DEVI
|
0547006WL001556
|
MAYA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484424938
|
|
MR SIBBAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/513
(GAGAUR)
|
0547006000NRG24060520230014451
|
06/05/2023
|
VIJYA DEVI
|
0547006WL001537
|
VIJYA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482595428
|
|
VIJAY DEVI
|
CANARA BANK(508532)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/632
(GAGAUR)
|
0547006000NRG24060520230014480
|
06/05/2023
|
SAHODRI DEVI
|
0547006WL001544
|
SAHODRI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484424948
|
|
SAHODARI DEVI
|
CANARA BANK(508532)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/832
(GAGAUR)
|
0547006000NRG24060520230014536
|
06/05/2023
|
LAKHIYA DEVI
|
0547006WL001558
|
LAKHIYA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484424981
|
|
LAKHIYA DEVI
|
CANARA BANK(508532)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/832
(GAGAUR)
|
0547006000NRG24060520230014535
|
06/05/2023
|
VINOD MAHTO
|
0547006WL001558
|
VINOD MAHTO
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484425004
|
|
BINOD MAHATO
|
CANARA BANK(508532)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/1083
(GAGAUR)
|
0547006000NRG24060520230014452
|
06/05/2023
|
ASHOK PRASAD
|
0547006WL001537
|
ASHOK PRASAD
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482595422
|
|
ASHOK PRASAD
|
CANARA BANK(508532)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/1084
(GAGAUR)
|
0547006000NRG24060520230014445
|
06/05/2023
|
VINOD PRASAD
|
0547006WL001536
|
VINOD PRASAD
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482595437
|
|
VINOD PRASAD
|
CANARA BANK(508532)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/1681
(GAGAUR)
|
0547006000NRG24060520230014524
|
06/05/2023
|
NANDAN KUMAR
|
0547006WL001555
|
NANDAN KUMAR
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484425054
|
|
NANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/934
(GAGAUR)
|
0547006000NRG24060520230014464
|
06/05/2023
|
ajnishya devi
|
0547006WL001540
|
ajnishya devi
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1484424934
|
|
AJANSIYA DEVI
|
CANARA BANK(508532)
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/1102
(GAGAUR)
|
0547006000NRG24060520230014446
|
06/05/2023
|
KUMUD RANJAN
|
0547006WL001536
|
KUMUD RANJAN
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482595426
|
|
KUMUD RANJAN
|
CANARA BANK(508532)
|
|
42
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/1108
(GAGAUR)
|
0547006000NRG24060520230014447
|
06/05/2023
|
ARJUN MAHTO
|
0547006WL001536
|
ARJUN MAHTO
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482595423
|
|
ARJUN MAHTO
|
CANARA BANK(508532)
|
|
43
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/1120
(GAGAUR)
|
0547006000NRG24060520230014448
|
06/05/2023
|
ASHA DEVI
|
0547006WL001536
|
ASHA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482595438
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/19
(GAGAUR)
|
0547006000NRG24060520230014441
|
06/05/2023
|
BEBI DEVI
|
0547006WL001535
|
BEBI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484424958
|
|
BABY DEVI
|
CANARA BANK(508532)
|
|
45
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2231
(GAGAUR)
|
0547006000NRG24060520230014577
|
06/05/2023
|
NIRO DEVI
|
0547006WL001571
|
NIRO DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484424976
|
|
MRS NEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2409
(GAGAUR)
|
0547006000NRG24060520230014435
|
06/05/2023
|
KUMARI BEBI
|
0547006WL001533
|
KUMARI BEBI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482595432
|
|
KUMARI BABY
|
CANARA BANK(508532)
|
|
47
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2410
(GAGAUR)
|
0547006000NRG24060520230014436
|
06/05/2023
|
GINNI KUMARI
|
0547006WL001533
|
GINNI KUMARI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484424925
|
|
GINNI KUMARI
|
CANARA BANK(508532)
|
|
48
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2416
(GAGAUR)
|
0547006000NRG24060520230014483
|
06/05/2023
|
MAMTA DEVI
|
0547006WL001545
|
MAMTA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482595431
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
49
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2486
(GAGAUR)
|
0547006000NRG24060520230014429
|
06/05/2023
|
ASHA DEVI
|
0547006WL001532
|
ASHA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484424933
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
50
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2757
(GAGAUR)
|
0547006000NRG24060520230014485
|
06/05/2023
|
MUNNI DEVI
|
0547006WL001546
|
MUNNI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484424960
|
|
MUNNI DEVI W O DASHRATH PRASAD
|
CANARA BANK(508532)
|
|
51
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2758
(GAGAUR)
|
0547006000NRG24060520230014486
|
06/05/2023
|
RUBBY DEVI
|
0547006WL001546
|
RUBBY DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484424949
|
|
RUBI DEVI
|
CANARA BANK(508532)
|
|
52
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2759
(GAGAUR)
|
0547006000NRG24060520230014432
|
06/05/2023
|
BINDU DEVI
|
0547006WL001532
|
BINDU DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484424945
|
|
BINDU DEVI
|
CANARA BANK(508532)
|
|
53
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3190
(GAGAUR)
|
0547006000NRG24060520230014487
|
06/05/2023
|
PUNAM DEVI
|
0547006WL001546
|
PUNAM DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482595450
|
|
PUNAM DEVI
|
CANARA BANK(508532)
|
|
54
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3204
(GAGAUR)
|
0547006000NRG24060520230014488
|
06/05/2023
|
RADHA DEVI
|
0547006WL001546
|
RADHA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484424974
|
|
RADHEY DEVI
|
CANARA BANK(508532)
|
|
55
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3206
(GAGAUR)
|
0547006000NRG24060520230014489
|
06/05/2023
|
LILAM DEVI
|
0547006WL001547
|
LILAM DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484424915
|
|
LILAMA DEVI
|
CANARA BANK(508532)
|
|
56
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3460
(GAGAUR)
|
0547006000NRG24060520230014454
|
06/05/2023
|
DURGA DEVI
|
0547006WL001538
|
DURGA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482595449
|
|
DURGA DEVI
|
CANARA BANK(508532)
|
|
57
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3464
(GAGAUR)
|
0547006000NRG24060520230014490
|
06/05/2023
|
Mamta Devi
|
0547006WL001547
|
Mamta Devi
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484424962
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
58
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/384
(GAGAUR)
|
0547006000NRG24060520230014457
|
06/05/2023
|
BALESHWAR RAM
|
0547006WL001539
|
BALESHWAR RAM
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482595419
|
|
BALESHWAR RAM
|
CANARA BANK(508532)
|
|
59
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/800
(GAGAUR)
|
0547006000NRG24060520230014492
|
06/05/2023
|
PRAYAG RAM
|
0547006WL001547
|
PRAYAG RAM
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484424954
|
|
PRAYAG RAM
|
CANARA BANK(508532)
|
|
60
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/820
(GAGAUR)
|
0547006000NRG24060520230014459
|
06/05/2023
|
BREHM MANJHI
|
0547006WL001539
|
BREHM MANJHI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482595399
|
|
BRAHMDEV MANJHI
|
CANARA BANK(508532)
|
|
61
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/1429
(GAGAUR)
|
0547006000NRG24060520230014594
|
06/05/2023
|
RUBI DEVI
|
0547006WL001576
|
RUBI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484424944
|
|
RUBY DEVI
|
CANARA BANK(508532)
|
|
62
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/1434
(GAGAUR)
|
0547006000NRG24060520230014469
|
06/05/2023
|
BABY DEVI
|
0547006WL001542
|
BABY DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482595420
|
|
BABY DEVI
|
CANARA BANK(508532)
|
|
63
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/1435
(GAGAUR)
|
0547006000NRG24060520230014595
|
06/05/2023
|
Rekha Devi
|
0547006WL001576
|
Rekha Devi
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482595439
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
64
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/1438
(GAGAUR)
|
0547006000NRG24060520230014470
|
06/05/2023
|
GOLDEN DEVI
|
0547006WL001542
|
GOLDEN DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484424959
|
|
GOLDEN DEVI W O ANIL KUMAR
|
CANARA BANK(508532)
|
|
65
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/1913
(GAGAUR)
|
0547006000NRG24060520230014471
|
06/05/2023
|
BALMIKI MAHTO
|
0547006WL001542
|
BALMIKI MAHTO
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484424966
|
|
BALMIKI MAHTO
|
CANARA BANK(508532)
|
|
66
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2089
(GAGAUR)
|
0547006000NRG24060520230014401
|
06/05/2023
|
CHANDRIKA SAW
|
0547006WL001525
|
CHANDRIKA SAW
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482595418
|
|
CHANDRIKA SAW
|
CANARA BANK(508532)
|
|
67
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2091
(GAGAUR)
|
0547006000NRG24060520230014402
|
06/05/2023
|
KHAYALI MAHTO
|
0547006WL001525
|
KHAYALI MAHTO
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482595433
|
|
KHAYALI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2095
(GAGAUR)
|
0547006000NRG24060520230014596
|
06/05/2023
|
LUCHAY MAHTO
|
0547006WL001576
|
LUCHAY MAHTO
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482595416
|
|
LUCHAIMAHTOSOBHUWANMAHTO
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
69
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2096
(GAGAUR)
|
0547006000NRG24060520230014597
|
06/05/2023
|
MALTI DEVI
|
0547006WL001576
|
MALTI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482595417
|
|
MR BANWARI MAHATO
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2100
(GAGAUR)
|
0547006000NRG24060520230014537
|
06/05/2023
|
LAUNGI DEVI
|
0547006WL001559
|
LAUNGI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484424982
|
|
MRS LOUGEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2102
(GAGAUR)
|
0547006000NRG24060520230014403
|
06/05/2023
|
CHCNCHAL DEVI
|
0547006WL001525
|
CHCNCHAL DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Rejected
|
12/05/2023
|
|
1484424923
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2110
(GAGAUR)
|
0547006000NRG24060520230014404
|
06/05/2023
|
AHILYA DEVI
|
0547006WL001525
|
AHILYA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484424932
|
|
AHILYA DEVI
|
CANARA BANK(508532)
|
|
73
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2111
(GAGAUR)
|
0547006000NRG24060520230014397
|
06/05/2023
|
MANTUN KUMAR
|
0547006WL001524
|
MANTUN KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484424936
|
|
MANATUN KUMAR
|
CANARA BANK(508532)
|
|
74
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2112
(GAGAUR)
|
0547006000NRG24060520230014539
|
06/05/2023
|
PARWATI DEVI
|
0547006WL001559
|
PARWATI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484424922
|
|
PARWATI DEVI
|
CANARA BANK(508532)
|
|
75
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2120
(GAGAUR)
|
0547006000NRG24060520230014494
|
06/05/2023
|
manti devi
|
0547006WL001548
|
manti devi
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484424968
|
|
Manti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2133
(GAGAUR)
|
0547006000NRG24060520230014399
|
06/05/2023
|
KRISHANDAN SAW
|
0547006WL001524
|
KRISHANDAN SAW
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484424990
|
|
KRISHNA NANDAN SAV
|
CANARA BANK(508532)
|
|
77
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2157
(GAGAUR)
|
0547006000NRG24060520230014495
|
06/05/2023
|
MINA DEVI
|
0547006WL001548
|
MINA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484424970
|
|
MEENA DEVI
|
CANARA BANK(508532)
|
|
78
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2160
(GAGAUR)
|
0547006000NRG24060520230014400
|
06/05/2023
|
KACHO DEVI
|
0547006WL001524
|
KACHO DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484424924
|
|
KANCHO DEVI
|
CANARA BANK(508532)
|
|
79
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2162
(GAGAUR)
|
0547006000NRG24060520230014393
|
06/05/2023
|
GULABI DEVI
|
0547006WL001523
|
GULABI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484424921
|
|
GULABI DEVI W O ASHOK SAO
|
CANARA BANK(508532)
|
|
80
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2164
(GAGAUR)
|
0547006000NRG24060520230014394
|
06/05/2023
|
ARUN SINGH
|
0547006WL001523
|
ARUN SINGH
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482595415
|
|
ARUN SINGH
|
CANARA BANK(508532)
|
|
81
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2173
(GAGAUR)
|
0547006000NRG24060520230014496
|
06/05/2023
|
RAVO DEVI
|
0547006WL001548
|
RAVO DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484424930
|
|
RABO DEVI
|
CANARA BANK(508532)
|
|
82
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2174
(GAGAUR)
|
0547006000NRG24060520230014395
|
06/05/2023
|
KARU SAW
|
0547006WL001523
|
KARU SAW
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484424989
|
|
KARU SAW
|
CANARA BANK(508532)
|
|
83
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2187
(GAGAUR)
|
0547006000NRG24060520230014498
|
06/05/2023
|
PINKI DEVI
|
0547006WL001549
|
PINKI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484424972
|
|
PINKI DEVI
|
CANARA BANK(508532)
|
|
84
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2190
(GAGAUR)
|
0547006000NRG24060520230014389
|
06/05/2023
|
KARI DEVI
|
0547006WL001522
|
KARI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482595430
|
|
KARI DEVI
|
CANARA BANK(508532)
|
|
85
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2199
(GAGAUR)
|
0547006000NRG24060520230014390
|
06/05/2023
|
AGAM KUMAR
|
0547006WL001522
|
AGAM KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482595434
|
|
Agam Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2201
(GAGAUR)
|
0547006000NRG24060520230014391
|
06/05/2023
|
RAJO MAHTIO
|
0547006WL001522
|
RAJO MAHTIO
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484424926
|
|
DEVI MAHTO KRISHNA RAJO
|
STATE BANK OF INDIA(508548)
|
|
87
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2239
(GAGAUR)
|
0547006000NRG24060520230014500
|
06/05/2023
|
RAJIYA DEVI
|
0547006WL001549
|
RAJIYA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484424947
|
|
RAJIA DEVI
|
CANARA BANK(508532)
|
|
88
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2254
(GAGAUR)
|
0547006000NRG24060520230014385
|
06/05/2023
|
AHILIYA DEVI
|
0547006WL001521
|
AHILIYA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482595443
|
|
AHILYA DEVI
|
CANARA BANK(508532)
|
|
89
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2258
(GAGAUR)
|
0547006000NRG24060520230014386
|
06/05/2023
|
GURIYA DEVI
|
0547006WL001521
|
GURIYA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484424937
|
|
Mrs. GUDIYA DEVI
|
INDIAN BANK(607105)
|
|
90
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2261
(GAGAUR)
|
0547006000NRG24060520230014501
|
06/05/2023
|
PANKAJ KUMAR
|
0547006WL001550
|
PANKAJ KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484424969
|
|
PANKAJ KUMAR
|
CANARA BANK(508532)
|
|
91
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2496
(GAGAUR)
|
0547006000NRG24060520230014505
|
06/05/2023
|
MAHESH MAHTO
|
0547006WL001551
|
MAHESH MAHTO
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482595435
|
|
MAHESH MAHTO
|
CANARA BANK(508532)
|
|
92
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2499
(GAGAUR)
|
0547006000NRG24060520230014506
|
06/05/2023
|
PINKI DEVI
|
0547006WL001551
|
PINKI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484424935
|
|
PINKI DEVI
|
CANARA BANK(508532)
|
|
93
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2518
(GAGAUR)
|
0547006000NRG24060520230014513
|
06/05/2023
|
LAKHPATI SAW
|
0547006WL001553
|
LAKHPATI SAW
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1482595444
|
|
LAKHPATI SAV
|
CANARA BANK(508532)
|
|
94
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2522
(GAGAUR)
|
0547006000NRG24060520230014413
|
06/05/2023
|
METRI DEVI
|
0547006WL001528
|
METRI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484424914
|
|
METRI DEVI
|
CANARA BANK(508532)
|
|
95
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2523
(GAGAUR)
|
0547006000NRG24060520230014514
|
06/05/2023
|
MANJU DEVI
|
0547006WL001553
|
MANJU DEVI
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1482595425
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
96
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2527
(GAGAUR)
|
0547006000NRG24060520230014516
|
06/05/2023
|
RINA DEVI
|
0547006WL001553
|
RINA DEVI
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484424918
|
|
RINA DEVI
|
CANARA BANK(508532)
|
|
97
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2528
(GAGAUR)
|
0547006000NRG24060520230014414
|
06/05/2023
|
JULI DEVI
|
0547006WL001528
|
JULI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484424916
|
|
MR BABLU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2530
(GAGAUR)
|
0547006000NRG24060520230014415
|
06/05/2023
|
GORE RAM
|
0547006WL001528
|
GORE RAM
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482595442
|
|
GORE RAM
|
CANARA BANK(508532)
|
|
99
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2535
(GAGAUR)
|
0547006000NRG24060520230014556
|
06/05/2023
|
PITAMBAR MAHTO
|
0547006WL001566
|
PITAMBAR MAHTO
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484424946
|
|
PITAMBAR MAHTO
|
CANARA BANK(508532)
|
|
100
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2555
(GAGAUR)
|
0547006000NRG24060520230014418
|
06/05/2023
|
MASUAM DEVI
|
0547006WL001529
|
MASUAM DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484424950
|
|
MAUSAM DEVI
|
CANARA BANK(508532)
|
|
101
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2574
(GAGAUR)
|
0547006000NRG24060520230014579
|
06/05/2023
|
PARTIMA DEVI
|
0547006WL001572
|
PARTIMA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484424919
|
|
PRATIMA DEVI
|
CANARA BANK(508532)
|
|
102
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2600
(GAGAUR)
|
0547006000NRG24060520230014426
|
06/05/2023
|
BABITA DEVI
|
0547006WL001531
|
BABITA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482595441
|
|
BABITA DEVI
|
CANARA BANK(508532)
|
|
103
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2730
(GAGAUR)
|
0547006000NRG24060520230014580
|
06/05/2023
|
MOLI KUMAR
|
0547006WL001572
|
MOLI KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484424973
|
|
MOLI KUMAR
|
CANARA BANK(508532)
|
|
104
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2732
(GAGAUR)
|
0547006000NRG24060520230014581
|
06/05/2023
|
RANI DEVI
|
0547006WL001572
|
RANI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484424971
|
|
RANI DEVI
|
CANARA BANK(508532)
|
|
105
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2737
(GAGAUR)
|
0547006000NRG24060520230014427
|
06/05/2023
|
JAYMANTI DEVI
|
0547006WL001531
|
JAYMANTI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484424917
|
|
JAYAMANTI DEVI
|
CANARA BANK(508532)
|
|
106
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2762
(GAGAUR)
|
0547006000NRG24060520230014582
|
06/05/2023
|
RAVI SHANKAR SINGH
|
0547006WL001573
|
RAVI SHANKAR SINGH
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482595440
|
|
RAVI SHANKAR SINGH
|
CANARA BANK(508532)
|
|
107
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3177
(GAGAUR)
|
0547006000NRG24060520230014422
|
06/05/2023
|
JITENDER MAHATO
|
0547006WL001530
|
JITENDER MAHATO
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484424952
|
|
JITENDRA MAHTO
|
CANARA BANK(508532)
|
|
108
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3178
(GAGAUR)
|
0547006000NRG24060520230014423
|
06/05/2023
|
JAGDISH MANJHI
|
0547006WL001530
|
JAGDISH MANJHI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484424942
|
|
JAGDISH MANJHI
|
CANARA BANK(508532)
|
|
109
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3485
(GAGAUR)
|
0547006000NRG24060520230014407
|
06/05/2023
|
KARAN KUMAR
|
0547006WL001526
|
KARAN KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484424955
|
|
KARN KUMAR
|
CANARA BANK(508532)
|
|
110
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3511
(GAGAUR)
|
0547006000NRG24060520230014547
|
06/05/2023
|
Punam Devi
|
0547006WL001561
|
Punam Devi
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484424957
|
|
PUNAM DEVI
|
CANARA BANK(508532)
|
|
111
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3520
(GAGAUR)
|
0547006000NRG24060520230014550
|
06/05/2023
|
Vina Devi
|
0547006WL001563
|
Vina Devi
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484424963
|
|
VINA DEVI
|
CANARA BANK(508532)
|
|
112
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3532
(GAGAUR)
|
0547006000NRG24060520230014552
|
06/05/2023
|
MAMATA DEVI
|
0547006WL001563
|
MAMATA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482595410
|
|
MR AMIT ANAND
|
STATE BANK OF INDIA(508548)
|
|
113
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3537
(GAGAUR)
|
0547006000NRG24060520230014598
|
06/05/2023
|
Kali Devi
|
0547006WL001577
|
Kali Devi
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482595427
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/37
(GAGAUR)
|
0547006000NRG24060520230014599
|
06/05/2023
|
RAJESH KUMAR
|
0547006WL001577
|
RAJESH KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484424988
|
|
RAJESH KUMAR
|
CANARA BANK(508532)
|
|
115
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/729
(GAGAUR)
|
0547006000NRG24060520230014600
|
06/05/2023
|
BEBY DEVI
|
0547006WL001577
|
BEBY DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482595446
|
|
BABY DEVI
|
CANARA BANK(508532)
|
|
116
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/741
(GAGAUR)
|
0547006000NRG24060520230014601
|
06/05/2023
|
PADARATH SAW
|
0547006WL001577
|
PADARATH SAW
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484424965
|
|
Padarath Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/763
(GAGAUR)
|
0547006000NRG24060520230014541
|
06/05/2023
|
YAMUNA MAHTO
|
0547006WL001560
|
YAMUNA MAHTO
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482595429
|
|
YAMUNA MAHTO
|
CANARA BANK(508532)
|
|
118
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/774
(GAGAUR)
|
0547006000NRG24060520230014542
|
06/05/2023
|
GORERAL MAHTO
|
0547006WL001560
|
GORERAL MAHTO
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482595421
|
|
GORELAL MAHTO
|
CANARA BANK(508532)
|
|
119
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/962
(GAGAUR)
|
0547006000NRG24060520230014544
|
06/05/2023
|
KARI DEVI
|
0547006WL001560
|
KARI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484424953
|
|
KARI DEVI KARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208848
|
208848
|
|
|
|
|
|
|
|
|
120
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/1948
(GAGAUR)
|
0547006000NRG24060520230014472
|
06/05/2023
|
GHANSHYAM SINGH
|
0547006WL001542
|
GHANSHYAM SINGH
|
00089
|
CBIN0284106
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484424977
|
|
Mr. GHAN SHYAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2748
(GAGAUR)
|
0547006000NRG24060520230014428
|
06/05/2023
|
ONKAR KUMAR
|
0547006WL001531
|
ONKAR KUMAR
|
00089
|
CBIN0284106
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484425046
|
|
Mr. ONKAR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
122
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2883
(GAGAUR)
|
0547006000NRG24060520230014410
|
06/05/2023
|
ASHA DEVI
|
0547006WL001527
|
ASHA DEVI
|
00176
|
IDIB000S188
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482595408
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
123
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2726
(GAGAUR)
|
0547006000NRG24060520230014569
|
06/05/2023
|
RAJNANDAN SINGH
|
0547006WL001568
|
RAJNANDAN SINGH
|
00415
|
SBIN0002914
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1482595388
|
|
RAJNANDANSINGHSOSUKHDEVSI
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
124
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3809
(GAGAUR)
|
0547006000NRG24060520230014526
|
06/05/2023
|
GULESWAR BIND
|
0547006WL001556
|
GULESWAR BIND
|
00415
|
SBIN0003002
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482595409
|
|
MR GULESWAR BIND
|
STATE BANK OF INDIA(508548)
|
|
125
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/7
(GAGAUR)
|
0547006000NRG24060520230014458
|
06/05/2023
|
ANITA DEVI
|
0547006WL001539
|
ANITA DEVI
|
00415
|
SBIN0003002
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484425016
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2118
(GAGAUR)
|
0547006000NRG24060520230014398
|
06/05/2023
|
DULARI DEVI
|
0547006WL001524
|
DULARI DEVI
|
00415
|
SBIN0003002
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484424999
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2180
(GAGAUR)
|
0547006000NRG24060520230014396
|
06/05/2023
|
PHULO DEVI
|
0547006WL001523
|
PHULO DEVI
|
00415
|
SBIN0003002
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484425029
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2195
(GAGAUR)
|
0547006000NRG24060520230014499
|
06/05/2023
|
MAHESH RAM
|
0547006WL001549
|
MAHESH RAM
|
00415
|
SBIN0003002
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484425012
|
|
Mahesh Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2495
(GAGAUR)
|
0547006000NRG24060520230014383
|
06/05/2023
|
KAILASH SAW
|
0547006WL001520
|
KAILASH SAW
|
00415
|
SBIN0003002
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484425003
|
|
MR KAILASH SAV
|
STATE BANK OF INDIA(508548)
|
|
130
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2498
(GAGAUR)
|
0547006000NRG24060520230014384
|
06/05/2023
|
INDU DEVI
|
0547006WL001520
|
INDU DEVI
|
00415
|
SBIN0003002
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484425000
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2502
(GAGAUR)
|
0547006000NRG24060520230014507
|
06/05/2023
|
REKHA DEVI
|
0547006WL001551
|
REKHA DEVI
|
00415
|
SBIN0003002
|
1824
|
1824
|
Rejected
|
12/05/2023
|
|
1484425006
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2531
(GAGAUR)
|
0547006000NRG24060520230014416
|
06/05/2023
|
BANVARI MAHTO
|
0547006WL001528
|
BANVARI MAHTO
|
00415
|
SBIN0003002
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484425017
|
|
MR BANWARI MAHATO
|
STATE BANK OF INDIA(508548)
|
|
133
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2543
(GAGAUR)
|
0547006000NRG24060520230014558
|
06/05/2023
|
PRIYA DEVI
|
0547006WL001566
|
PRIYA DEVI
|
00415
|
SBIN0003002
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484425043
|
|
MR SONALAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2573
(GAGAUR)
|
0547006000NRG24060520230014425
|
06/05/2023
|
GANGIYA DEVI
|
0547006WL001531
|
GANGIYA DEVI
|
00415
|
SBIN0003002
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484425018
|
|
MRS GANGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2763
(GAGAUR)
|
0547006000NRG24060520230014583
|
06/05/2023
|
RAMPATI DEVI
|
0547006WL001573
|
RAMPATI DEVI
|
00415
|
SBIN0003002
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482595412
|
|
MR RAMPATI DEVI RAMPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
136
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1817
(GAGAUR)
|
0547006000NRG24060520230014517
|
06/05/2023
|
GAURAB KUMAR
|
0547006WL001554
|
GAURAB KUMAR
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1482595389
|
|
GAURAV KUMAR
|
CANARA BANK(508532)
|
|
137
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1854
(GAGAUR)
|
0547006000NRG24060520230014519
|
06/05/2023
|
DIPAK KUMAR
|
0547006WL001554
|
DIPAK KUMAR
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1482595396
|
|
DEEPAK KUMAR
|
ICICI BANK LTD(508534)
|
|
138
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2382
(GAGAUR)
|
0547006000NRG24060520230014568
|
06/05/2023
|
RUPAM DEVI
|
0547006WL001568
|
RUPAM DEVI
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484425014
|
|
MRS MRS RUPAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2608
(GAGAUR)
|
0547006000NRG24060520230014592
|
06/05/2023
|
SONI KUMARI
|
0547006WL001575
|
SONI KUMARI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484425050
|
|
MRS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
140
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2886
(GAGAUR)
|
0547006000NRG24060520230014475
|
06/05/2023
|
CHANCHAL SAW
|
0547006WL001543
|
CHANCHAL SAW
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484425028
|
|
MR CHANCHAL SAV
|
STATE BANK OF INDIA(508548)
|
|
141
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3746
(GAGAUR)
|
0547006000NRG24060520230014461
|
06/05/2023
|
ASHA DEVI
|
0547006WL001540
|
ASHA DEVI
|
00415
|
SBIN0006617
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1484425038
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
142
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3747
(GAGAUR)
|
0547006000NRG24060520230014462
|
06/05/2023
|
YOGENDRA NONIYA
|
0547006WL001540
|
YOGENDRA NONIYA
|
00415
|
SBIN0006617
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1484425040
|
|
YOGENDRA NONIA 0
|
CANARA BANK(508532)
|
|
143
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3809
(GAGAUR)
|
0547006000NRG24060520230014527
|
06/05/2023
|
TANNI DEVI
|
0547006WL001556
|
TANNI DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484425036
|
|
MRS TANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3846
(GAGAUR)
|
0547006000NRG24060520230014534
|
06/05/2023
|
KARU BIND
|
0547006WL001558
|
KARU BIND
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482595390
|
|
MR KARU BIND
|
STATE BANK OF INDIA(508548)
|
|
145
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/636
(GAGAUR)
|
0547006000NRG24060520230014523
|
06/05/2023
|
SIGESAR MAHTO
|
0547006WL001555
|
SIGESAR MAHTO
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1482595411
|
|
MR DEVI MAHTO MAYA SIDESHWAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812510/3395
(GAGAUR)
|
0547006000NRG24060520230014463
|
06/05/2023
|
NUNU LAL MISTRI
|
0547006WL001540
|
NUNU LAL MISTRI
|
00415
|
SBIN0006617
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1484425039
|
|
MR NUNU LAL MISTRI
|
STATE BANK OF INDIA(508548)
|
|
147
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2313
(GAGAUR)
|
0547006000NRG24060520230014442
|
06/05/2023
|
KUNTI DEVI
|
0547006WL001535
|
KUNTI DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484424993
|
|
KUNTI DEVI
|
CANARA BANK(508532)
|
|
148
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2314
(GAGAUR)
|
0547006000NRG24060520230014443
|
06/05/2023
|
GITA DEVI
|
0547006WL001535
|
GITA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Rejected
|
12/05/2023
|
|
1484424978
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2320
(GAGAUR)
|
0547006000NRG24060520230014444
|
06/05/2023
|
BHARTI DEVI
|
0547006WL001535
|
BHARTI DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484424996
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2321
(GAGAUR)
|
0547006000NRG24060520230014481
|
06/05/2023
|
RAJ MUNIYA DEVI
|
0547006WL001545
|
RAJ MUNIYA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484424983
|
|
MRS RAJMUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2322
(GAGAUR)
|
0547006000NRG24060520230014437
|
06/05/2023
|
JITENDRA MNAJHI
|
0547006WL001534
|
JITENDRA MNAJHI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484424994
|
|
JITENDRA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2325
(GAGAUR)
|
0547006000NRG24060520230014482
|
06/05/2023
|
MANJU DEVI
|
0547006WL001545
|
MANJU DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484424997
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2326
(GAGAUR)
|
0547006000NRG24060520230014438
|
06/05/2023
|
KIRAN DEVI
|
0547006WL001534
|
KIRAN DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484424995
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2330
(GAGAUR)
|
0547006000NRG24060520230014439
|
06/05/2023
|
KHIDKI
|
0547006WL001534
|
KHIDKI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484424998
|
|
MRS KHIDAKI NA
|
STATE BANK OF INDIA(508548)
|
|
155
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2332
(GAGAUR)
|
0547006000NRG24060520230014440
|
06/05/2023
|
CHOUTU KUMAR
|
0547006WL001534
|
CHOUTU KUMAR
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484425011
|
|
MR CHHOTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2333
(GAGAUR)
|
0547006000NRG24060520230014433
|
06/05/2023
|
DHARMJAY RAM
|
0547006WL001533
|
DHARMJAY RAM
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484424992
|
|
MR DHARM JOY RAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2334
(GAGAUR)
|
0547006000NRG24060520230014434
|
06/05/2023
|
GUDIYA DEVI
|
0547006WL001533
|
GUDIYA DEVI
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484424979
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2593
(GAGAUR)
|
0547006000NRG24060520230014431
|
06/05/2023
|
BRAJESH RAM
|
0547006WL001532
|
BRAJESH RAM
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484425053
|
|
MR BRAJESH RAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3466
(GAGAUR)
|
0547006000NRG24060520230014491
|
06/05/2023
|
Ramdhari Manjhi
|
0547006WL001547
|
Ramdhari Manjhi
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484425045
|
|
MR RAMDHARI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
160
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3468
(GAGAUR)
|
0547006000NRG24060520230014455
|
06/05/2023
|
Basanti Devi
|
0547006WL001538
|
Basanti Devi
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482595393
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3474
(GAGAUR)
|
0547006000NRG24060520230014456
|
06/05/2023
|
DIPAK KUMAR
|
0547006WL001538
|
DIPAK KUMAR
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484425052
|
|
DIPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
162
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/1431
(GAGAUR)
|
0547006000NRG24060520230014460
|
06/05/2023
|
ANIL KUMAR
|
0547006WL001539
|
ANIL KUMAR
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482595395
|
|
ANIL SINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2175
(GAGAUR)
|
0547006000NRG24060520230014497
|
06/05/2023
|
Navlesh Singh
|
0547006WL001549
|
Navlesh Singh
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484425048
|
|
MR NAVLESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2242
(GAGAUR)
|
0547006000NRG24060520230014392
|
06/05/2023
|
KAUSHLIYA DEVI
|
0547006WL001522
|
KAUSHLIYA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482595391
|
|
KOUSHLYA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2267
(GAGAUR)
|
0547006000NRG24060520230014502
|
06/05/2023
|
MANJU DEVI
|
0547006WL001550
|
MANJU DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482595413
|
|
Manju Deavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2422
(GAGAUR)
|
0547006000NRG24060520230014503
|
06/05/2023
|
NIBHA DEVI
|
0547006WL001550
|
NIBHA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484424985
|
|
MRS NIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2424
(GAGAUR)
|
0547006000NRG24060520230014387
|
06/05/2023
|
JYOTI DEVI
|
0547006WL001521
|
JYOTI DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484425008
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2425
(GAGAUR)
|
0547006000NRG24060520230014504
|
06/05/2023
|
LACHAMINIYA DEVI
|
0547006WL001550
|
LACHAMINIYA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484424987
|
|
MRS LACHAMINIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2427
(GAGAUR)
|
0547006000NRG24060520230014388
|
06/05/2023
|
VRINDA DEVI
|
0547006WL001521
|
VRINDA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Rejected
|
12/05/2023
|
|
1484424984
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2428
(GAGAUR)
|
0547006000NRG24060520230014381
|
06/05/2023
|
GANGIYA DEVI
|
0547006WL001520
|
GANGIYA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Rejected
|
12/05/2023
|
|
1484424986
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2429
(GAGAUR)
|
0547006000NRG24060520230014382
|
06/05/2023
|
GAURI DEVI
|
0547006WL001520
|
GAURI DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484425009
|
|
Gauri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2541
(GAGAUR)
|
0547006000NRG24060520230014557
|
06/05/2023
|
NILAM DEVI
|
0547006WL001566
|
NILAM DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484425024
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2546
(GAGAUR)
|
0547006000NRG24060520230014560
|
06/05/2023
|
LACHHO KUMARI
|
0547006WL001566
|
LACHHO KUMARI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484425027
|
|
MRS LACHHO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
174
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2558
(GAGAUR)
|
0547006000NRG24060520230014419
|
06/05/2023
|
SANGITA DEVI
|
0547006WL001529
|
SANGITA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484425025
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2559
(GAGAUR)
|
0547006000NRG24060520230014420
|
06/05/2023
|
ASHOK MAHTO
|
0547006WL001529
|
ASHOK MAHTO
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484425026
|
|
MR ASHOK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
176
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3170
(GAGAUR)
|
0547006000NRG24060520230014586
|
06/05/2023
|
PUTUL DEVI
|
0547006WL001574
|
PUTUL DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482595405
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3171
(GAGAUR)
|
0547006000NRG24060520230014587
|
06/05/2023
|
PRITI DEVI
|
0547006WL001574
|
PRITI DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484425034
|
|
PRITI DEVI
|
UCO BANK(607066)
|
|
178
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3174
(GAGAUR)
|
0547006000NRG24060520230014411
|
06/05/2023
|
AMIT ANAND
|
0547006WL001527
|
AMIT ANAND
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482595403
|
|
MR AMIT ANAND
|
STATE BANK OF INDIA(508548)
|
|
179
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3202
(GAGAUR)
|
0547006000NRG24060520230014424
|
06/05/2023
|
BASANT MAHTO
|
0547006WL001530
|
BASANT MAHTO
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484425041
|
|
MR BASANT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
180
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3484
(GAGAUR)
|
0547006000NRG24060520230014406
|
06/05/2023
|
ABHISHEK KUMAR
|
0547006WL001526
|
ABHISHEK KUMAR
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482595397
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3486
(GAGAUR)
|
0547006000NRG24060520230014588
|
06/05/2023
|
MADAN MAHTO
|
0547006WL001574
|
MADAN MAHTO
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482595406
|
|
MR MADAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
182
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3496
(GAGAUR)
|
0547006000NRG24060520230014545
|
06/05/2023
|
BRAHAM MAHTO
|
0547006WL001561
|
BRAHAM MAHTO
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482595407
|
|
MR BRAHAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
183
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3498
(GAGAUR)
|
0547006000NRG24060520230014546
|
06/05/2023
|
INDU KUMARI
|
0547006WL001561
|
INDU KUMARI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482595394
|
|
MRS INDU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
184
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3514
(GAGAUR)
|
0547006000NRG24060520230014548
|
06/05/2023
|
Congress Kumar
|
0547006WL001561
|
Congress Kumar
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484425044
|
|
MR CONGRESS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3530
(GAGAUR)
|
0547006000NRG24060520230014551
|
06/05/2023
|
Bandhna Kumari
|
0547006WL001563
|
Bandhna Kumari
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482595392
|
|
MS BANDHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
186
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/776
(GAGAUR)
|
0547006000NRG24060520230014543
|
06/05/2023
|
RAHUL KUMAR
|
0547006WL001560
|
RAHUL KUMAR
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482595404
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90516
|
90516
|
|
|
|
|
|
|
|
|
187
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1733
(GAGAUR)
|
0547006000NRG24060520230014510
|
06/05/2023
|
SANTOSH KUMAR
|
0547006WL001552
|
SANTOSH KUMAR
|
00415
|
SBIN0017417
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1482595385
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1855
(GAGAUR)
|
0547006000NRG24060520230014520
|
06/05/2023
|
SUKAL SINGH
|
0547006WL001554
|
SUKAL SINGH
|
00415
|
SBIN0017417
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1482595384
|
|
MR SUKUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3856
(GAGAUR)
|
0547006000NRG24060520230014521
|
06/05/2023
|
KANHAIYA KUMAR
|
0547006WL001555
|
KANHAIYA KUMAR
|
00415
|
SBIN0017417
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1482595386
|
|
MR KANHAIYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3857
(GAGAUR)
|
0547006000NRG24060520230014522
|
06/05/2023
|
Neeraj Kumar
|
0547006WL001555
|
Neeraj Kumar
|
00415
|
SBIN0017417
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1482595387
|
|
NEERAJ KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
191
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2117
(GAGAUR)
|
0547006000NRG24060520230014540
|
06/05/2023
|
mukund kumar
|
0547006WL001559
|
mukund kumar
|
00468
|
UBIN0560073
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484424991
|
|
MUKUND KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
192
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2431
(GAGAUR)
|
0547006000NRG24060520230014484
|
06/05/2023
|
NAVEEN SINGH
|
0547006WL001545
|
NAVEEN SINGH
|
00468
|
UBIN0571008
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484424980
|
|
NAVEEN SINGH
|
UNION BANK OF INDIA(508500)
|
|
193
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2765
(GAGAUR)
|
0547006000NRG24060520230014584
|
06/05/2023
|
RAJNANDAN SINGH
|
0547006WL001573
|
RAJNANDAN SINGH
|
00468
|
UBIN0571008
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484425049
|
|
RAJNANDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
194
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3176
(GAGAUR)
|
0547006000NRG24060520230014421
|
06/05/2023
|
ALOK KUMAR
|
0547006WL001530
|
ALOK KUMAR
|
00468
|
UBIN0571008
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484425030
|
|
ALOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
195
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2503
(GAGAUR)
|
0547006000NRG24060520230014508
|
06/05/2023
|
MINA DEVI
|
0547006WL001551
|
MINA DEVI
|
00634
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484425002
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
196
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3836
(GAGAUR)
|
0547006000NRG24060520230014450
|
06/05/2023
|
VIBHA DEVI
|
0547006WL001537
|
VIBHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484425051
|
|
VIBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
197
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2592
(GAGAUR)
|
0547006000NRG24060520230014430
|
06/05/2023
|
Dahan Ram
|
0547006WL001532
|
Dahan Ram
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484425019
|
|
DAHAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
198
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3205
(GAGAUR)
|
0547006000NRG24060520230014453
|
06/05/2023
|
CHANDAN RAM
|
0547006WL001538
|
CHANDAN RAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484425033
|
|
MR CHANDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2525
(GAGAUR)
|
0547006000NRG24060520230014515
|
06/05/2023
|
PRITI DEVI
|
0547006WL001553
|
PRITI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484425020
|
|
PRITY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
200
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2547
(GAGAUR)
|
0547006000NRG24060520230014578
|
06/05/2023
|
Parwati Devi
|
0547006WL001572
|
Parwati Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484425042
|
|
PARVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
201
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2549
(GAGAUR)
|
0547006000NRG24060520230014417
|
06/05/2023
|
KHUSHBOO DEVI
|
0547006WL001529
|
KHUSHBOO DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484425021
|
|
KHUSHBU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
202
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2770
(GAGAUR)
|
0547006000NRG24060520230014409
|
06/05/2023
|
ASHA DEVI
|
0547006WL001527
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484425023
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
203
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3149
(GAGAUR)
|
0547006000NRG24060520230014585
|
06/05/2023
|
MAMTA KUMARI
|
0547006WL001573
|
MAMTA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484425022
|
|
MAMTA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
204
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3175
(GAGAUR)
|
0547006000NRG24060520230014412
|
06/05/2023
|
FUL KUMARI
|
0547006WL001527
|
FUL KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482595402
|
|
FUL KUMARI
|
CANARA BANK(508532)
|
|
205
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3203
(GAGAUR)
|
0547006000NRG24060520230014405
|
06/05/2023
|
DARBARI SAW
|
0547006WL001526
|
DARBARI SAW
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484425037
|
|
MR DARBARI SAV
|
STATE BANK OF INDIA(508548)
|
|
206
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3487
(GAGAUR)
|
0547006000NRG24060520230014408
|
06/05/2023
|
DEEPSHIKHA
|
0547006WL001526
|
DEEPSHIKHA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482595401
|
|
DEEPSHIKHA
|
BANK OF BARODA(606985)
|
|
207
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3494
(GAGAUR)
|
0547006000NRG24060520230014589
|
06/05/2023
|
JHALO KUMARI
|
0547006WL001574
|
JHALO KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482595400
|
|
JHALO KUMARI D/O RADHO SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
208
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3534
(GAGAUR)
|
0547006000NRG24060520230014553
|
06/05/2023
|
Ramkali Devi
|
0547006WL001563
|
Ramkali Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484425047
|
|
RAMKALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23484
|
23484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
372552
|
372552
|
|
|
|
|
|
|
|