|
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-47-006-005-02812500/3782
(GAGAUR)
|
0547006000NRG23310320230198931
|
01/04/2023
|
NUTAN KUMARI
|
0547006WL034972
|
NUTAN KUMARI
|
00045
|
BARB0SHEPUR
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205038821
|
|
NUTAN KUAMRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1208
(GAGAUR)
|
0547006000NRG23310320230198896
|
01/04/2023
|
SAVITA DEVI
|
0547006WL034972
|
SAVITA DEVI
|
00078
|
CNRB0001722
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205038755
|
|
SAVITA DEVI
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1214
(GAGAUR)
|
0547006000NRG23310320230198897
|
01/04/2023
|
SAGAR RAJAK
|
0547006WL034972
|
SAGAR RAJAK
|
00078
|
CNRB0001722
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205038769
|
|
SAGAR RAJAK
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1232
(GAGAUR)
|
0547006000NRG23310320230198151
|
01/04/2023
|
SHOBHA DEVI
|
0547006WL034906
|
SHOBHA DEVI
|
00078
|
CNRB0001722
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205038748
|
|
SHOBHA DEVI
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1259
(GAGAUR)
|
0547006000NRG23310320230198154
|
01/04/2023
|
SANGO DEVI
|
0547006WL034906
|
SANGO DEVI
|
00078
|
CNRB0001722
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205038845
|
|
MRS SAGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1266
(GAGAUR)
|
0547006000NRG23310320230198900
|
01/04/2023
|
Satyendra kumar
|
0547006WL034972
|
Satyendra kumar
|
00078
|
CNRB0001722
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205038740
|
|
SATYENDRA KUMAR
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1276
(GAGAUR)
|
0547006000NRG23310320230198902
|
01/04/2023
|
Chhotelal yadav
|
0547006WL034972
|
Chhotelal yadav
|
00078
|
CNRB0001722
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205038786
|
|
CHHOTE LAL YADAV
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1284
(GAGAUR)
|
0547006000NRG23310320230198905
|
01/04/2023
|
TUSI DEVI
|
0547006WL034972
|
TUSI DEVI
|
00078
|
CNRB0001722
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205038852
|
|
TUSI DEVI
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1299
(GAGAUR)
|
0547006000NRG23310320230198156
|
01/04/2023
|
RAJIYA DEVI
|
0547006WL034906
|
RAJIYA DEVI
|
00078
|
CNRB0001722
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205038764
|
|
RAJIYA DEVI
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1303
(GAGAUR)
|
0547006000NRG23310320230198908
|
01/04/2023
|
KRISHNA YADAV
|
0547006WL034972
|
KRISHNA YADAV
|
00078
|
CNRB0001722
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205038768
|
|
KRISHNA YADAV
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1332
(GAGAUR)
|
0547006000NRG23310320230198909
|
01/04/2023
|
JUGESHWAR YADAV
|
0547006WL034972
|
JUGESHWAR YADAV
|
00078
|
CNRB0001722
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205038837
|
|
JUGESHVAR YADAV
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1372
(GAGAUR)
|
0547006000NRG23310320230198207
|
01/04/2023
|
RAJO MAHTO
|
0547006WL034912
|
RAJO MAHTO
|
00078
|
CNRB0001722
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1205038783
|
|
RAJO MAHTO S O RAMCHARITRA MAHTO
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1372
(GAGAUR)
|
0547006000NRG23310320230198208
|
01/04/2023
|
SARO DEVI
|
0547006WL034912
|
SARO DEVI
|
00078
|
CNRB0001722
|
1470
|
1470
|
Rejected
|
04/05/2023
|
|
1205038784
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1423
(GAGAUR)
|
0547006000NRG23310320230198910
|
01/04/2023
|
KISHORI KEWAT
|
0547006WL034972
|
KISHORI KEWAT
|
00078
|
CNRB0001722
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205038746
|
|
KISHORI KEVAT
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1449
(GAGAUR)
|
0547006000NRG23310320230198911
|
01/04/2023
|
MAHESH THAKUR
|
0547006WL034972
|
MAHESH THAKUR
|
00078
|
CNRB0001722
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205038741
|
|
MAHESH THAKUR
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1489
(GAGAUR)
|
0547006000NRG23310320230198912
|
01/04/2023
|
Vakeel Yadav
|
0547006WL034972
|
Vakeel Yadav
|
00078
|
CNRB0001722
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205038744
|
|
VAKEEL YADAV
|
CANARA BANK(508532)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1490
(GAGAUR)
|
0547006000NRG23310320230198157
|
01/04/2023
|
Pramod Kumar
|
0547006WL034906
|
Pramod Kumar
|
00078
|
CNRB0001722
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205038838
|
|
PRAMOD KUMAR
|
CANARA BANK(508532)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1515
(GAGAUR)
|
0547006000NRG23310320230198158
|
01/04/2023
|
USHA DEVI
|
0547006WL034906
|
USHA DEVI
|
00078
|
CNRB0001722
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205038782
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1777
(GAGAUR)
|
0547006000NRG23310320230198159
|
01/04/2023
|
SONI DEVI
|
0547006WL034906
|
SONI DEVI
|
00078
|
CNRB0001722
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205038775
|
|
SONI DEVI
|
CANARA BANK(508532)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/187
(GAGAUR)
|
0547006000NRG23310320230198161
|
01/04/2023
|
SARITA DEVI
|
0547006WL034906
|
SARITA DEVI
|
00078
|
CNRB0001722
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205038844
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1968
(GAGAUR)
|
0547006000NRG23310320230198916
|
01/04/2023
|
Ramakant Kevat
|
0547006WL034972
|
Ramakant Kevat
|
00078
|
CNRB0001722
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205038745
|
|
RAMAKANT KEVAT
|
CANARA BANK(508532)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2143
(GAGAUR)
|
0547006000NRG23310320230198162
|
01/04/2023
|
MAKESHWAR YADAV
|
0547006WL034906
|
MAKESHWAR YADAV
|
00078
|
CNRB0001722
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205038835
|
|
MAKESAR YADAV
|
CANARA BANK(508532)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2147
(GAGAUR)
|
0547006000NRG23310320230198163
|
01/04/2023
|
kari devi
|
0547006WL034906
|
kari devi
|
00078
|
CNRB0001722
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205038833
|
|
KARI DEVI
|
CANARA BANK(508532)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2272
(GAGAUR)
|
0547006000NRG23310320230198164
|
01/04/2023
|
MATHURA YADAV
|
0547006WL034906
|
MATHURA YADAV
|
00078
|
CNRB0001722
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205038752
|
|
MATHURA PRASAD YADAV
|
CANARA BANK(508532)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2273
(GAGAUR)
|
0547006000NRG23310320230198917
|
01/04/2023
|
GURI DEVI
|
0547006WL034972
|
GURI DEVI
|
00078
|
CNRB0001722
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205038847
|
|
GUDDI DEVI
|
CANARA BANK(508532)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2274
(GAGAUR)
|
0547006000NRG23310320230198918
|
01/04/2023
|
RAJIV KUMAR
|
0547006WL034972
|
RAJIV KUMAR
|
00078
|
CNRB0001722
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205038767
|
|
RAJIV KUMAR
|
CANARA BANK(508532)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/252
(GAGAUR)
|
0547006000NRG23310320230198922
|
01/04/2023
|
Teni Yadav
|
0547006WL034972
|
Teni Yadav
|
00078
|
CNRB0001722
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205038834
|
|
TENI YADAV
|
CANARA BANK(508532)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/257
(GAGAUR)
|
0547006000NRG23310320230198923
|
01/04/2023
|
Sanjay Pandit
|
0547006WL034972
|
Sanjay Pandit
|
00078
|
CNRB0001722
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205038739
|
|
SANJAY PANDIT
|
CANARA BANK(508532)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2606
(GAGAUR)
|
0547006000NRG23310320230198924
|
01/04/2023
|
SHIVDANI KUMAR
|
0547006WL034972
|
SHIVDANI KUMAR
|
00078
|
CNRB0001722
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205038751
|
|
SHIVDANEE KUMAR
|
CANARA BANK(508532)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2610
(GAGAUR)
|
0547006000NRG23310320230198168
|
01/04/2023
|
ASHA DEVI
|
0547006WL034906
|
ASHA DEVI
|
00078
|
CNRB0001722
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205038856
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2611
(GAGAUR)
|
0547006000NRG23310320230198925
|
01/04/2023
|
TUNNA DEVI
|
0547006WL034972
|
TUNNA DEVI
|
00078
|
CNRB0001722
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205038774
|
|
TUNNA DEVI
|
CANARA BANK(508532)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2613
(GAGAUR)
|
0547006000NRG23310320230198926
|
01/04/2023
|
RAM BILASH YADAV
|
0547006WL034972
|
RAM BILASH YADAV
|
00078
|
CNRB0001722
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205038848
|
|
RAM BILAS YADAV
|
CANARA BANK(508532)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2728
(GAGAUR)
|
0547006000NRG23310320230198209
|
01/04/2023
|
PARAVIN KUMAR
|
0547006WL034912
|
PARAVIN KUMAR
|
00078
|
CNRB0001722
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1205038743
|
|
PRAVIN KUMAR
|
CANARA BANK(508532)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3053
(GAGAUR)
|
0547006000NRG23310320230198927
|
01/04/2023
|
RUDA DEVI
|
0547006WL034972
|
RUDA DEVI
|
00078
|
CNRB0001722
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205038757
|
|
RUDA DEVI
|
CANARA BANK(508532)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3065
(GAGAUR)
|
0547006000NRG23310320230198928
|
01/04/2023
|
UDAY YADAV
|
0547006WL034972
|
UDAY YADAV
|
00078
|
CNRB0001722
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205038836
|
|
UDAY YADAV
|
CANARA BANK(508532)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3765
(GAGAUR)
|
0547006000NRG23310320230198173
|
01/04/2023
|
SRAVAN KUMAR
|
0547006WL034906
|
SRAVAN KUMAR
|
00078
|
CNRB0001722
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205038831
|
|
SRAVAN KUMAR
|
CANARA BANK(508532)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3770
(GAGAUR)
|
0547006000NRG23310320230198175
|
01/04/2023
|
NIRA DEVI
|
0547006WL034906
|
NIRA DEVI
|
00078
|
CNRB0001722
|
2100
|
2100
|
Rejected
|
04/05/2023
|
|
1205038857
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3774
(GAGAUR)
|
0547006000NRG23310320230198178
|
01/04/2023
|
KARI DEVI
|
0547006WL034906
|
KARI DEVI
|
00078
|
CNRB0001722
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205038750
|
|
KARI DEVI
|
CANARA BANK(508532)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3775
(GAGAUR)
|
0547006000NRG23310320230198179
|
01/04/2023
|
KARU YADAV
|
0547006WL034906
|
KARU YADAV
|
00078
|
CNRB0001722
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205038758
|
|
KARU YADAV
|
CANARA BANK(508532)
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3776
(GAGAUR)
|
0547006000NRG23310320230198180
|
01/04/2023
|
VIKASH KUMAR
|
0547006WL034906
|
VIKASH KUMAR
|
00078
|
CNRB0001722
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205038853
|
|
VIKASH KUMAR
|
CANARA BANK(508532)
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3777
(GAGAUR)
|
0547006000NRG23310320230198181
|
01/04/2023
|
AJAY KUMAR
|
0547006WL034906
|
AJAY KUMAR
|
00078
|
CNRB0001722
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205038736
|
|
AJAY KUMAR
|
CANARA BANK(508532)
|
|
42
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3779
(GAGAUR)
|
0547006000NRG23310320230198182
|
01/04/2023
|
SANJAY YADAV
|
0547006WL034906
|
SANJAY YADAV
|
00078
|
CNRB0001722
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205038770
|
|
SANJAY YADAV
|
CANARA BANK(508532)
|
|
43
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3780
(GAGAUR)
|
0547006000NRG23310320230198183
|
01/04/2023
|
DHANO YADAV
|
0547006WL034906
|
DHANO YADAV
|
00078
|
CNRB0001722
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205038771
|
|
DHANO YADAV
|
CANARA BANK(508532)
|
|
44
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3785
(GAGAUR)
|
0547006000NRG23310320230198184
|
01/04/2023
|
CHANDAN KUMAR
|
0547006WL034906
|
CHANDAN KUMAR
|
00078
|
CNRB0001722
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205038851
|
|
CHANDAN KUMAR
|
CANARA BANK(508532)
|
|
45
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3786
(GAGAUR)
|
0547006000NRG23310320230198185
|
01/04/2023
|
MUKESH KUMAR
|
0547006WL034906
|
MUKESH KUMAR
|
00078
|
CNRB0001722
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205038850
|
|
MUKESH KUMAR
|
CANARA BANK(508532)
|
|
46
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3787
(GAGAUR)
|
0547006000NRG23310320230198186
|
01/04/2023
|
AVADHESH KUMAR
|
0547006WL034906
|
AVADHESH KUMAR
|
00078
|
CNRB0001722
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205038849
|
|
AVADHESH KUMAR
|
CANARA BANK(508532)
|
|
47
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3791
(GAGAUR)
|
0547006000NRG23310320230198188
|
01/04/2023
|
ARVIND KEVAT
|
0547006WL034906
|
ARVIND KEVAT
|
00078
|
CNRB0001722
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205038841
|
|
ARVIND KEVAT
|
CANARA BANK(508532)
|
|
48
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3792
(GAGAUR)
|
0547006000NRG23310320230198189
|
01/04/2023
|
JITENDRA KUMAR
|
0547006WL034906
|
JITENDRA KUMAR
|
00078
|
CNRB0001722
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205038854
|
|
JITENDRA KUMAR
|
CANARA BANK(508532)
|
|
49
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3793
(GAGAUR)
|
0547006000NRG23310320230198190
|
01/04/2023
|
RAMTAHAL KEVAT
|
0547006WL034906
|
RAMTAHAL KEVAT
|
00078
|
CNRB0001722
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205038772
|
|
RAMTAHAL KEVAT
|
CANARA BANK(508532)
|
|
50
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3795
(GAGAUR)
|
0547006000NRG23310320230198935
|
01/04/2023
|
SONU KUMAR
|
0547006WL034972
|
SONU KUMAR
|
00078
|
CNRB0001722
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205038759
|
|
SONU KUMAR
|
CANARA BANK(508532)
|
|
51
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3799
(GAGAUR)
|
0547006000NRG23310320230198938
|
01/04/2023
|
UMESH YADAV
|
0547006WL034972
|
UMESH YADAV
|
00078
|
CNRB0001722
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205038749
|
|
UMESH YADAV
|
CANARA BANK(508532)
|
|
52
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3800
(GAGAUR)
|
0547006000NRG23310320230198939
|
01/04/2023
|
RUBI DEVI
|
0547006WL034972
|
RUBI DEVI
|
00078
|
CNRB0001722
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205038777
|
|
RUBI DEVI
|
CANARA BANK(508532)
|
|
53
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3811
(GAGAUR)
|
0547006000NRG23310320230198941
|
01/04/2023
|
NANDAN KUMAR
|
0547006WL034972
|
NANDAN KUMAR
|
00078
|
CNRB0001722
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205038753
|
|
NANDAN KUMAR
|
CANARA BANK(508532)
|
|
54
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3812
(GAGAUR)
|
0547006000NRG23310320230198942
|
01/04/2023
|
KAMLA DEVI
|
0547006WL034972
|
KAMLA DEVI
|
00078
|
CNRB0001722
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205038742
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
55
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3820
(GAGAUR)
|
0547006000NRG23310320230198947
|
01/04/2023
|
Preeti Kumari
|
0547006WL034972
|
Preeti Kumari
|
00078
|
CNRB0001722
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205038754
|
|
PREETI KUMARI
|
CANARA BANK(508532)
|
|
56
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3821
(GAGAUR)
|
0547006000NRG23310320230198949
|
01/04/2023
|
GORELAL KUMAR
|
0547006WL034972
|
GORELAL KUMAR
|
00078
|
CNRB0001722
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205038855
|
|
GORELAL KUMAR
|
CANARA BANK(508532)
|
|
57
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3822
(GAGAUR)
|
0547006000NRG23310320230198950
|
01/04/2023
|
SARDHA DEVI
|
0547006WL034972
|
SARDHA DEVI
|
00078
|
CNRB0001722
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205038785
|
|
SHARDHA DEVI
|
CANARA BANK(508532)
|
|
58
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3824
(GAGAUR)
|
0547006000NRG23310320230198952
|
01/04/2023
|
ASHA DEVI
|
0547006WL034972
|
ASHA DEVI
|
00078
|
CNRB0001722
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205038756
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
59
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3876
(GAGAUR)
|
0547006000NRG23310320230198960
|
01/04/2023
|
MAMTA DEVI
|
0547006WL034972
|
MAMTA DEVI
|
00078
|
CNRB0001722
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205038779
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
60
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3880
(GAGAUR)
|
0547006000NRG23310320230198964
|
01/04/2023
|
Kamlesh Kumar
|
0547006WL034972
|
Kamlesh Kumar
|
00078
|
CNRB0001722
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205038843
|
|
KAMLESH KUMAR
|
CANARA BANK(508532)
|
|
61
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3881
(GAGAUR)
|
0547006000NRG23310320230198965
|
01/04/2023
|
Suvelal Yadav
|
0547006WL034972
|
Suvelal Yadav
|
00078
|
CNRB0001722
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205038737
|
|
SUVELAL YADAV
|
CANARA BANK(508532)
|
|
62
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3883
(GAGAUR)
|
0547006000NRG23310320230198967
|
01/04/2023
|
PAPPU KUMAR
|
0547006WL034972
|
PAPPU KUMAR
|
00078
|
CNRB0001722
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205038760
|
|
PAPPU KUMAR
|
CANARA BANK(508532)
|
|
63
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/548
(GAGAUR)
|
0547006000NRG23310320230198968
|
01/04/2023
|
Niru Yadav
|
0547006WL034972
|
Niru Yadav
|
00078
|
CNRB0001722
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205038765
|
|
NIRU YADAV S/O-JAGDEEP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/830
(GAGAUR)
|
0547006000NRG23310320230198969
|
01/04/2023
|
SAVO DEVI
|
0547006WL034972
|
SAVO DEVI
|
00078
|
CNRB0001722
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205038766
|
|
MRS SABO DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/1624
(GAGAUR)
|
0547006000NRG23310320230198216
|
01/04/2023
|
ANITA DEVI
|
0547006WL034912
|
ANITA DEVI
|
00078
|
CNRB0001722
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1205038776
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
66
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/1625
(GAGAUR)
|
0547006000NRG23310320230198217
|
01/04/2023
|
JIRA DEVI
|
0547006WL034912
|
JIRA DEVI
|
00078
|
CNRB0001722
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1205038773
|
|
JIRA DEVI
|
CANARA BANK(508532)
|
|
67
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/1633
(GAGAUR)
|
0547006000NRG23310320230198218
|
01/04/2023
|
TANIK MAHTO
|
0547006WL034912
|
TANIK MAHTO
|
00078
|
CNRB0001722
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1205038842
|
|
TANIK MAHTO
|
CANARA BANK(508532)
|
|
68
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/1661
(GAGAUR)
|
0547006000NRG23310320230198219
|
01/04/2023
|
YASODA DEVI
|
0547006WL034912
|
YASODA DEVI
|
00078
|
CNRB0001722
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1205038781
|
|
YASHODA DEV I
|
CANARA BANK(508532)
|
|
69
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/1750
(GAGAUR)
|
0547006000NRG23310320230198220
|
01/04/2023
|
SUSHAMA DEVI
|
0547006WL034912
|
SUSHAMA DEVI
|
00078
|
CNRB0001722
|
1470
|
1470
|
Rejected
|
04/05/2023
|
|
1205038832
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/1819
(GAGAUR)
|
0547006000NRG23310320230198221
|
01/04/2023
|
Lalita Devi
|
0547006WL034912
|
Lalita Devi
|
00078
|
CNRB0001722
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1205038839
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
71
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/2388
(GAGAUR)
|
0547006000NRG23310320230198222
|
01/04/2023
|
SAMUNDARI DEVI
|
0547006WL034912
|
SAMUNDARI DEVI
|
00078
|
CNRB0001722
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1205038840
|
|
SAMUNDARI DEVI
|
CANARA BANK(508532)
|
|
72
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/2680
(GAGAUR)
|
0547006000NRG23310320230198223
|
01/04/2023
|
REENA
|
0547006WL034912
|
REENA
|
00078
|
CNRB0001722
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1205038780
|
|
RINA
|
THE PANIPAT URBAN COOPERATIVE BANK LTD (508607)
|
|
73
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/2842
(GAGAUR)
|
0547006000NRG23310320230198224
|
01/04/2023
|
LALAN KUMAR
|
0547006WL034912
|
LALAN KUMAR
|
00078
|
CNRB0001722
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1205038747
|
|
LALAN MATHURA KUMAR
|
CANARA BANK(508532)
|
|
74
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/3269
(GAGAUR)
|
0547006000NRG23310320230198226
|
01/04/2023
|
KISHORI MAHATO
|
0547006WL034912
|
KISHORI MAHATO
|
00078
|
CNRB0001722
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1205038846
|
|
KISHORI MAHTO
|
CANARA BANK(508532)
|
|
75
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/56
(GAGAUR)
|
0547006000NRG23310320230198230
|
01/04/2023
|
MANJU DEVI
|
0547006WL034912
|
MANJU DEVI
|
00078
|
CNRB0001722
|
1470
|
1470
|
Processed
|
05/05/2023
|
|
1205038738
|
|
Manju Dvi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/78
(GAGAUR)
|
0547006000NRG23310320230198232
|
01/04/2023
|
MANTI DEVI
|
0547006WL034912
|
MANTI DEVI
|
00078
|
CNRB0001722
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1205038778
|
|
MANTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148050
|
148050
|
|
|
|
|
|
|
|
|
77
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3820
(GAGAUR)
|
0547006000NRG23310320230198948
|
01/04/2023
|
DINESH KUMAR
|
0547006WL034972
|
DINESH KUMAR
|
00078
|
CNRB0002474
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205038762
|
|
DINESH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
78
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1258
(GAGAUR)
|
0547006000NRG23310320230198153
|
01/04/2023
|
CHANDAN THAKUR
|
0547006WL034906
|
CHANDAN THAKUR
|
00415
|
SBIN0003002
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205038787
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3828
(GAGAUR)
|
0547006000NRG23310320230198956
|
01/04/2023
|
Mahadeo Saw
|
0547006WL034972
|
Mahadeo Saw
|
00415
|
SBIN0003002
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205038788
|
|
MR MAHADEO SAW
|
STATE BANK OF INDIA(508548)
|
|
80
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/56
(GAGAUR)
|
0547006000NRG23310320230198229
|
01/04/2023
|
UMASHANKAR RAM
|
0547006WL034912
|
UMASHANKAR RAM
|
00415
|
SBIN0003002
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1205038761
|
|
UMASHANKAR RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
81
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1246
(GAGAUR)
|
0547006000NRG23310320230198152
|
01/04/2023
|
BINOD YADAV
|
0547006WL034906
|
BINOD YADAV
|
00415
|
SBIN0006617
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205038802
|
|
VINOD KUMAR YADAV
|
CANARA BANK(508532)
|
|
82
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1256
(GAGAUR)
|
0547006000NRG23310320230198899
|
01/04/2023
|
Mahendra pandit
|
0547006WL034972
|
Mahendra pandit
|
00415
|
SBIN0006617
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205038803
|
|
MR MAHENDRA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
83
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1260
(GAGAUR)
|
0547006000NRG23310320230198155
|
01/04/2023
|
BUDHAN PANDIT
|
0547006WL034906
|
BUDHAN PANDIT
|
00415
|
SBIN0006617
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205038789
|
|
MR BUDHAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
84
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1272
(GAGAUR)
|
0547006000NRG23310320230198901
|
01/04/2023
|
UDAY YADAV
|
0547006WL034972
|
UDAY YADAV
|
00415
|
SBIN0006617
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205038806
|
|
UDAY YADAV
|
CANARA BANK(508532)
|
|
85
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1278
(GAGAUR)
|
0547006000NRG23310320230198903
|
01/04/2023
|
DINESH YADAV
|
0547006WL034972
|
DINESH YADAV
|
00415
|
SBIN0006617
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205038807
|
|
MR DINESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1281
(GAGAUR)
|
0547006000NRG23310320230198904
|
01/04/2023
|
VIPIN YADAV
|
0547006WL034972
|
VIPIN YADAV
|
00415
|
SBIN0006617
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205038808
|
|
MR VIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1531
(GAGAUR)
|
0547006000NRG23310320230198914
|
01/04/2023
|
KANCHAN DEVI
|
0547006WL034972
|
KANCHAN DEVI
|
00415
|
SBIN0006617
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205038804
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/178
(GAGAUR)
|
0547006000NRG23310320230198160
|
01/04/2023
|
RAMVALI YADAV
|
0547006WL034906
|
RAMVALI YADAV
|
00415
|
SBIN0006617
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205038810
|
|
MR BALI YADAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2355
(GAGAUR)
|
0547006000NRG23310320230198165
|
01/04/2023
|
SABIJA DEVI
|
0547006WL034906
|
SABIJA DEVI
|
00415
|
SBIN0006617
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205038805
|
|
SABUJA DEVI
|
CANARA BANK(508532)
|
|
90
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2379
(GAGAUR)
|
0547006000NRG23310320230198919
|
01/04/2023
|
SUDAMIYA DEVI
|
0547006WL034972
|
SUDAMIYA DEVI
|
00415
|
SBIN0006617
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205038798
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2381
(GAGAUR)
|
0547006000NRG23310320230198166
|
01/04/2023
|
JAY DEVI
|
0547006WL034906
|
JAY DEVI
|
00415
|
SBIN0006617
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205038815
|
|
MRS JAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2408
(GAGAUR)
|
0547006000NRG23310320230198920
|
01/04/2023
|
YOGENDRA YADAV
|
0547006WL034972
|
YOGENDRA YADAV
|
00415
|
SBIN0006617
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205038818
|
|
MR YOGENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/243
(GAGAUR)
|
0547006000NRG23310320230198921
|
01/04/2023
|
PADREEP KUMAR
|
0547006WL034972
|
PADREEP KUMAR
|
00415
|
SBIN0006617
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205038795
|
|
PRADIP KUMAR
|
CANARA BANK(508532)
|
|
94
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2492
(GAGAUR)
|
0547006000NRG23310320230198167
|
01/04/2023
|
MANJU DEVI
|
0547006WL034906
|
MANJU DEVI
|
00415
|
SBIN0006617
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205038816
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2619
(GAGAUR)
|
0547006000NRG23310320230198169
|
01/04/2023
|
BEBI DEVI
|
0547006WL034906
|
BEBI DEVI
|
00415
|
SBIN0006617
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205038819
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2848
(GAGAUR)
|
0547006000NRG23310320230198170
|
01/04/2023
|
JITNI DEVI
|
0547006WL034906
|
JITNI DEVI
|
00415
|
SBIN0006617
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205038801
|
|
MRS JITANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2952
(GAGAUR)
|
0547006000NRG23310320230198171
|
01/04/2023
|
JAGIYA DEVI
|
0547006WL034906
|
JAGIYA DEVI
|
00415
|
SBIN0006617
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205038823
|
|
MS JAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3060
(GAGAUR)
|
0547006000NRG23310320230198172
|
01/04/2023
|
CHHOTU KUMAR
|
0547006WL034906
|
CHHOTU KUMAR
|
00415
|
SBIN0006617
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205038824
|
|
MR CHHOTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3355
(GAGAUR)
|
0547006000NRG23310320230198930
|
01/04/2023
|
ANITA DEVI
|
0547006WL034972
|
ANITA DEVI
|
00415
|
SBIN0006617
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205038826
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/337
(GAGAUR)
|
0547006000NRG23310320230198213
|
01/04/2023
|
CHANCHALA DEVI
|
0547006WL034912
|
CHANCHALA DEVI
|
00415
|
SBIN0006617
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1205038797
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3767
(GAGAUR)
|
0547006000NRG23310320230198174
|
01/04/2023
|
KRISHANA DEVI
|
0547006WL034906
|
KRISHANA DEVI
|
00415
|
SBIN0006617
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205038827
|
|
KRISHNA DEVI
|
CANARA BANK(508532)
|
|
102
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3771
(GAGAUR)
|
0547006000NRG23310320230198176
|
01/04/2023
|
MULA DEVI
|
0547006WL034906
|
MULA DEVI
|
00415
|
SBIN0006617
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205038817
|
|
MRS MULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3772
(GAGAUR)
|
0547006000NRG23310320230198177
|
01/04/2023
|
Rekha Devi
|
0547006WL034906
|
Rekha Devi
|
00415
|
SBIN0006617
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205038829
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3783
(GAGAUR)
|
0547006000NRG23310320230198932
|
01/04/2023
|
VIMALI DEVI
|
0547006WL034972
|
VIMALI DEVI
|
00415
|
SBIN0006617
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205038825
|
|
MS VIMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3790
(GAGAUR)
|
0547006000NRG23310320230198187
|
01/04/2023
|
RANJU DEVI
|
0547006WL034906
|
RANJU DEVI
|
00415
|
SBIN0006617
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205038820
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3794
(GAGAUR)
|
0547006000NRG23310320230198934
|
01/04/2023
|
RINKI DEVI
|
0547006WL034972
|
RINKI DEVI
|
00415
|
SBIN0006617
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205038794
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3798
(GAGAUR)
|
0547006000NRG23310320230198937
|
01/04/2023
|
INDU DEVI
|
0547006WL034972
|
INDU DEVI
|
00415
|
SBIN0006617
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205038813
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3801
(GAGAUR)
|
0547006000NRG23310320230198940
|
01/04/2023
|
ABHA DEVI
|
0547006WL034972
|
ABHA DEVI
|
00415
|
SBIN0006617
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205038811
|
|
MRS ABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3814
(GAGAUR)
|
0547006000NRG23310320230198943
|
01/04/2023
|
RANJU DEVI
|
0547006WL034972
|
RANJU DEVI
|
00415
|
SBIN0006617
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205038800
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3816
(GAGAUR)
|
0547006000NRG23310320230198944
|
01/04/2023
|
Dharmshila Devi
|
0547006WL034972
|
Dharmshila Devi
|
00415
|
SBIN0006617
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205038799
|
|
MRS DHARMSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3827
(GAGAUR)
|
0547006000NRG23310320230198954
|
01/04/2023
|
KUNTI DEVI
|
0547006WL034972
|
KUNTI DEVI
|
00415
|
SBIN0006617
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205038828
|
|
KUNTI DEVI
|
CANARA BANK(508532)
|
|
112
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3834
(GAGAUR)
|
0547006000NRG23310320230198958
|
01/04/2023
|
Ravi Shankar Kumar
|
0547006WL034972
|
Ravi Shankar Kumar
|
00415
|
SBIN0006617
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205038812
|
|
MR RAVI SHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3875
(GAGAUR)
|
0547006000NRG23310320230198959
|
01/04/2023
|
RUBI DEVI
|
0547006WL034972
|
RUBI DEVI
|
00415
|
SBIN0006617
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205038809
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3878
(GAGAUR)
|
0547006000NRG23310320230198961
|
01/04/2023
|
Alakhi Devi
|
0547006WL034972
|
Alakhi Devi
|
00415
|
SBIN0006617
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205038830
|
|
ALKHI DEVI
|
CANARA BANK(508532)
|
|
115
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3879
(GAGAUR)
|
0547006000NRG23310320230198962
|
01/04/2023
|
ANIL YADAV
|
0547006WL034972
|
ANIL YADAV
|
00415
|
SBIN0006617
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205038796
|
|
ANIL YADAV
|
CANARA BANK(508532)
|
|
116
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3881
(GAGAUR)
|
0547006000NRG23310320230198966
|
01/04/2023
|
Priyanka Kumari
|
0547006WL034972
|
Priyanka Kumari
|
00415
|
SBIN0006617
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205038822
|
|
MS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/2844
(GAGAUR)
|
0547006000NRG23310320230198225
|
01/04/2023
|
SUSHILA DEVI
|
0547006WL034912
|
SUSHILA DEVI
|
00415
|
SBIN0006617
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1205038763
|
|
MR HARINANDAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
118
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/3491
(GAGAUR)
|
0547006000NRG23310320230198227
|
01/04/2023
|
NIVAS KUMAR
|
0547006WL034912
|
NIVAS KUMAR
|
00415
|
SBIN0006617
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1205038814
|
|
MR NIVAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77910
|
77910
|
|
|
|
|
|
|
|
|
119
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1301
(GAGAUR)
|
0547006000NRG23310320230198907
|
01/04/2023
|
PHOULO DEVI
|
0547006WL034972
|
PHOULO DEVI
|
00634
|
UCBA0RRBBKG
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205038792
|
|
FULO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
120
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2729
(GAGAUR)
|
0547006000NRG23310320230198210
|
01/04/2023
|
BHOLA PASWAN
|
0547006WL034912
|
BHOLA PASWAN
|
00696
|
PUNB0MBGB06
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1205038790
|
|
BHOLA PASWAN
|
CANARA BANK(508532)
|
|
121
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3736
(GAGAUR)
|
0547006000NRG23310320230198215
|
01/04/2023
|
KAJAL KUMARI
|
0547006WL034912
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1205038793
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
122
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3828
(GAGAUR)
|
0547006000NRG23310320230198955
|
01/04/2023
|
LALITA DEVI
|
0547006WL034972
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205038791
|
|
LALITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242970
|
242970
|
|
|
|
|
|
|
|