|
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-47-006-005-02812500/1411
(GAGAUR)
|
0547006000NRG24101020230110883
|
10/10/2023
|
ASHOK KUMAR
|
0547006WL010411
|
ASHOK KUMAR
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934122531
|
|
ASHOK SINGH
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1924
(GAGAUR)
|
0547006000NRG24101020230110919
|
10/10/2023
|
ARUN KUMAR
|
0547006WL010420
|
ARUN KUMAR
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934122556
|
|
ARUN KUMAR
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/251
(GAGAUR)
|
0547006000NRG24101020230110887
|
10/10/2023
|
KAUSHLIYA DEVI
|
0547006WL010412
|
KAUSHLIYA DEVI
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934122524
|
|
KAUSHALYA DEVI
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2575
(GAGAUR)
|
0547006000NRG24101020230110920
|
10/10/2023
|
LALATI DEVI
|
0547006WL010420
|
LALATI DEVI
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934122575
|
|
MRS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2601
(GAGAUR)
|
0547006000NRG24101020230110903
|
10/10/2023
|
USHA DEVI
|
0547006WL010416
|
USHA DEVI
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934122525
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2602
(GAGAUR)
|
0547006000NRG24101020230110911
|
10/10/2023
|
SUBANDHAN KUMAR
|
0547006WL010418
|
SUBANDHAN KUMAR
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934122574
|
|
SUBARDHAN KUMAR
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3079
(GAGAUR)
|
0547006000NRG24101020230110907
|
10/10/2023
|
SAVITRI DEVI
|
0547006WL010417
|
SAVITRI DEVI
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934122528
|
|
SAVITRI DEVI
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3179
(GAGAUR)
|
0547006000NRG24101020230110855
|
10/10/2023
|
BACHHI DEVI
|
0547006WL010404
|
BACHHI DEVI
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934122553
|
|
BACHCHI DEVI
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3376
(GAGAUR)
|
0547006000NRG24101020230110922
|
10/10/2023
|
MAKURA DEVI
|
0547006WL010420
|
MAKURA DEVI
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934122554
|
|
BHARTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3745
(GAGAUR)
|
0547006000NRG24101020230110923
|
10/10/2023
|
MANJU DEVI
|
0547006WL010421
|
MANJU DEVI
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934122560
|
|
MANJU DEVI W O RAJENDRA RAM
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/513
(GAGAUR)
|
0547006000NRG24101020230110916
|
10/10/2023
|
VIJYA DEVI
|
0547006WL010419
|
VIJYA DEVI
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934122542
|
|
VIJAY DEVI
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/1083
(GAGAUR)
|
0547006000NRG24101020230110917
|
10/10/2023
|
ASHOK PRASAD
|
0547006WL010419
|
ASHOK PRASAD
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934122532
|
|
ASHOK PRASAD
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/1084
(GAGAUR)
|
0547006000NRG24101020230110912
|
10/10/2023
|
VINOD PRASAD
|
0547006WL010418
|
VINOD PRASAD
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934122530
|
|
VINOD PRASAD
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/93
(GAGAUR)
|
0547006000NRG24101020230110931
|
10/10/2023
|
RAMA DEVI
|
0547006WL010423
|
RAMA DEVI
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934122557
|
|
RAMA DEVI
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/1102
(GAGAUR)
|
0547006000NRG24101020230110913
|
10/10/2023
|
KUMUD RANJAN
|
0547006WL010418
|
KUMUD RANJAN
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934122541
|
|
KUMUD RANJAN
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/1108
(GAGAUR)
|
0547006000NRG24101020230110914
|
10/10/2023
|
ARJUN MAHTO
|
0547006WL010418
|
ARJUN MAHTO
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934122533
|
|
ARJUN MAHTO
|
CANARA BANK(508532)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/19
(GAGAUR)
|
0547006000NRG24101020230110908
|
10/10/2023
|
BEBI DEVI
|
0547006WL010417
|
BEBI DEVI
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934122571
|
|
BABY DEVI
|
CANARA BANK(508532)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2409
(GAGAUR)
|
0547006000NRG24101020230110900
|
10/10/2023
|
KUMARI BEBI
|
0547006WL010415
|
KUMARI BEBI
|
00078
|
CNRB0001722
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934122552
|
|
KUMARI BABY
|
CANARA BANK(508532)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2410
(GAGAUR)
|
0547006000NRG24101020230110901
|
10/10/2023
|
GINNI KUMARI
|
0547006WL010415
|
GINNI KUMARI
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934122567
|
|
GINNI KUMARI
|
CANARA BANK(508532)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2416
(GAGAUR)
|
0547006000NRG24101020230110927
|
10/10/2023
|
MAMTA DEVI
|
0547006WL010422
|
MAMTA DEVI
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934122529
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2486
(GAGAUR)
|
0547006000NRG24101020230110895
|
10/10/2023
|
ASHA DEVI
|
0547006WL010414
|
ASHA DEVI
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934122526
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2758
(GAGAUR)
|
0547006000NRG24101020230110918
|
10/10/2023
|
RUBBY DEVI
|
0547006WL010419
|
RUBBY DEVI
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934122566
|
|
RUBI DEVI
|
CANARA BANK(508532)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2759
(GAGAUR)
|
0547006000NRG24101020230110898
|
10/10/2023
|
BINDU DEVI
|
0547006WL010414
|
BINDU DEVI
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934122559
|
|
BINDU DEVI
|
CANARA BANK(508532)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3206
(GAGAUR)
|
0547006000NRG24101020230110856
|
10/10/2023
|
LILAM DEVI
|
0547006WL010404
|
LILAM DEVI
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934122545
|
|
LILAMA DEVI
|
CANARA BANK(508532)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/384
(GAGAUR)
|
0547006000NRG24101020230110933
|
10/10/2023
|
BALESHWAR RAM
|
0547006WL010423
|
BALESHWAR RAM
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934122539
|
|
BALESHWAR RAM
|
CANARA BANK(508532)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/800
(GAGAUR)
|
0547006000NRG24101020230110906
|
10/10/2023
|
PRAYAG RAM
|
0547006WL010416
|
PRAYAG RAM
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934122562
|
|
PRAYAG RAM
|
CANARA BANK(508532)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/1434
(GAGAUR)
|
0547006000NRG24101020230110924
|
10/10/2023
|
BABY DEVI
|
0547006WL010421
|
BABY DEVI
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934122538
|
|
BABY DEVI
|
CANARA BANK(508532)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2089
(GAGAUR)
|
0547006000NRG24101020230110867
|
10/10/2023
|
CHANDRIKA SAW
|
0547006WL010407
|
CHANDRIKA SAW
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934122534
|
|
CHANDRIKA SAW
|
CANARA BANK(508532)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2091
(GAGAUR)
|
0547006000NRG24101020230110868
|
10/10/2023
|
KHAYALI MAHTO
|
0547006WL010407
|
KHAYALI MAHTO
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934122546
|
|
KHAYALI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2102
(GAGAUR)
|
0547006000NRG24101020230110869
|
10/10/2023
|
CHCNCHAL DEVI
|
0547006WL010407
|
CHCNCHAL DEVI
|
00078
|
CNRB0001722
|
1368
|
1368
|
Rejected
|
02/11/2023
|
|
6934122564
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2105
(GAGAUR)
|
0547006000NRG24101020230110879
|
10/10/2023
|
LALO DEVI
|
0547006WL010410
|
LALO DEVI
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934122565
|
|
LALO DEVI
|
CANARA BANK(508532)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2110
(GAGAUR)
|
0547006000NRG24101020230110870
|
10/10/2023
|
AHILYA DEVI
|
0547006WL010407
|
AHILYA DEVI
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934122563
|
|
AHILYA DEVI
|
CANARA BANK(508532)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2111
(GAGAUR)
|
0547006000NRG24101020230110863
|
10/10/2023
|
MANTUN KUMAR
|
0547006WL010406
|
MANTUN KUMAR
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934122537
|
|
MANATUN KUMAR
|
CANARA BANK(508532)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2133
(GAGAUR)
|
0547006000NRG24101020230110865
|
10/10/2023
|
KRISHANDAN SAW
|
0547006WL010406
|
KRISHANDAN SAW
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934122573
|
|
KRISHNA NANDAN SAV
|
CANARA BANK(508532)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2160
(GAGAUR)
|
0547006000NRG24101020230110866
|
10/10/2023
|
KACHO DEVI
|
0547006WL010406
|
KACHO DEVI
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934122527
|
|
KANCHO DEVI
|
CANARA BANK(508532)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2162
(GAGAUR)
|
0547006000NRG24101020230110859
|
10/10/2023
|
GULABI DEVI
|
0547006WL010405
|
GULABI DEVI
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934122558
|
|
GULABI DEVI W O ASHOK SAO
|
CANARA BANK(508532)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2164
(GAGAUR)
|
0547006000NRG24101020230110860
|
10/10/2023
|
ARUN SINGH
|
0547006WL010405
|
ARUN SINGH
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934122540
|
|
ARUN SINGH
|
CANARA BANK(508532)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2174
(GAGAUR)
|
0547006000NRG24101020230110861
|
10/10/2023
|
KARU SAW
|
0547006WL010405
|
KARU SAW
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934122572
|
|
KARU SAW
|
CANARA BANK(508532)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2190
(GAGAUR)
|
0547006000NRG24101020230110857
|
10/10/2023
|
KARI DEVI
|
0547006WL010404
|
KARI DEVI
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934122551
|
|
KARI DEVI
|
CANARA BANK(508532)
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2254
(GAGAUR)
|
0547006000NRG24101020230110851
|
10/10/2023
|
AHILIYA DEVI
|
0547006WL010403
|
AHILIYA DEVI
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934122548
|
|
AHILYA DEVI
|
CANARA BANK(508532)
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2258
(GAGAUR)
|
0547006000NRG24101020230110852
|
10/10/2023
|
GURIYA DEVI
|
0547006WL010403
|
GURIYA DEVI
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934122561
|
|
Mrs. GUDIYA DEVI
|
INDIAN BANK(607105)
|
|
42
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2522
(GAGAUR)
|
0547006000NRG24101020230110888
|
10/10/2023
|
METRI DEVI
|
0547006WL010412
|
METRI DEVI
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934122543
|
|
METRI DEVI
|
CANARA BANK(508532)
|
|
43
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2528
(GAGAUR)
|
0547006000NRG24101020230110889
|
10/10/2023
|
JULI DEVI
|
0547006WL010412
|
JULI DEVI
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934122549
|
|
MR BABLU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2530
(GAGAUR)
|
0547006000NRG24101020230110890
|
10/10/2023
|
GORE RAM
|
0547006WL010412
|
GORE RAM
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934122547
|
|
GORE RAM
|
CANARA BANK(508532)
|
|
45
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2555
(GAGAUR)
|
0547006000NRG24101020230110872
|
10/10/2023
|
MASUAM DEVI
|
0547006WL010408
|
MASUAM DEVI
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934122568
|
|
MAUSAM DEVI
|
CANARA BANK(508532)
|
|
46
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2600
(GAGAUR)
|
0547006000NRG24101020230110892
|
10/10/2023
|
BABITA DEVI
|
0547006WL010413
|
BABITA DEVI
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934122544
|
|
BABITA DEVI
|
CANARA BANK(508532)
|
|
47
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2737
(GAGAUR)
|
0547006000NRG24101020230110893
|
10/10/2023
|
JAYMANTI DEVI
|
0547006WL010413
|
JAYMANTI DEVI
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934122550
|
|
JAYAMANTI DEVI
|
CANARA BANK(508532)
|
|
48
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3177
(GAGAUR)
|
0547006000NRG24101020230110880
|
10/10/2023
|
JITENDER MAHATO
|
0547006WL010410
|
JITENDER MAHATO
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934122570
|
|
JITENDRA MAHTO
|
CANARA BANK(508532)
|
|
49
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3178
(GAGAUR)
|
0547006000NRG24101020230110881
|
10/10/2023
|
JAGDISH MANJHI
|
0547006WL010410
|
JAGDISH MANJHI
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934122555
|
|
JAGDISH MANJHI
|
CANARA BANK(508532)
|
|
50
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3485
(GAGAUR)
|
0547006000NRG24101020230110877
|
10/10/2023
|
KARAN KUMAR
|
0547006WL010409
|
KARAN KUMAR
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934122569
|
|
KARN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68172
|
68172
|
|
|
|
|
|
|
|
|
51
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/1948
(GAGAUR)
|
0547006000NRG24101020230110925
|
10/10/2023
|
GHANSHYAM SINGH
|
0547006WL010421
|
GHANSHYAM SINGH
|
00089
|
CBIN0284106
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934122577
|
|
Mr. GHAN SHYAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2748
(GAGAUR)
|
0547006000NRG24101020230110894
|
10/10/2023
|
ONKAR KUMAR
|
0547006WL010413
|
ONKAR KUMAR
|
00089
|
CBIN0284106
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934122512
|
|
Mr. ONKAR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
53
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2883
(GAGAUR)
|
0547006000NRG24101020230110885
|
10/10/2023
|
ASHA DEVI
|
0547006WL010411
|
ASHA DEVI
|
00176
|
IDIB000S188
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934122519
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
54
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3187
(GAGAUR)
|
0547006000NRG24101020230110847
|
10/10/2023
|
RANJIT RAM
|
0547006WL010402
|
RANJIT RAM
|
00415
|
SBIN0003002
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934122506
|
|
MR RANJIT RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/7
(GAGAUR)
|
0547006000NRG24101020230110934
|
10/10/2023
|
ANITA DEVI
|
0547006WL010423
|
ANITA DEVI
|
00415
|
SBIN0003002
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934122576
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2118
(GAGAUR)
|
0547006000NRG24101020230110864
|
10/10/2023
|
DULARI DEVI
|
0547006WL010406
|
DULARI DEVI
|
00415
|
SBIN0003002
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934122585
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2180
(GAGAUR)
|
0547006000NRG24101020230110862
|
10/10/2023
|
PHULO DEVI
|
0547006WL010405
|
PHULO DEVI
|
00415
|
SBIN0003002
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934122508
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2495
(GAGAUR)
|
0547006000NRG24101020230110850
|
10/10/2023
|
KAILASH SAW
|
0547006WL010402
|
KAILASH SAW
|
00415
|
SBIN0003002
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934122586
|
|
MR KAILASH SAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2573
(GAGAUR)
|
0547006000NRG24101020230110891
|
10/10/2023
|
GANGIYA DEVI
|
0547006WL010413
|
GANGIYA DEVI
|
00415
|
SBIN0003002
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934122588
|
|
MRS GANGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
60
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2886
(GAGAUR)
|
0547006000NRG24101020230110921
|
10/10/2023
|
CHANCHAL SAW
|
0547006WL010420
|
CHANCHAL SAW
|
00415
|
SBIN0006617
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934122507
|
|
MR CHANCHAL SAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2313
(GAGAUR)
|
0547006000NRG24101020230110909
|
10/10/2023
|
KUNTI DEVI
|
0547006WL010417
|
KUNTI DEVI
|
00415
|
SBIN0006617
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934122582
|
|
KUNTI DEVI
|
CANARA BANK(508532)
|
|
62
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2314
(GAGAUR)
|
0547006000NRG24101020230110910
|
10/10/2023
|
GITA DEVI
|
0547006WL010417
|
GITA DEVI
|
00415
|
SBIN0006617
|
1368
|
1368
|
Rejected
|
02/11/2023
|
|
6934122578
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2316
(GAGAUR)
|
0547006000NRG24101020230110932
|
10/10/2023
|
PARMILA DEVI
|
0547006WL010423
|
PARMILA DEVI
|
00415
|
SBIN0006617
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934122583
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2326
(GAGAUR)
|
0547006000NRG24101020230110904
|
10/10/2023
|
KIRAN DEVI
|
0547006WL010416
|
KIRAN DEVI
|
00415
|
SBIN0006617
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934122584
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2332
(GAGAUR)
|
0547006000NRG24101020230110905
|
10/10/2023
|
CHOUTU KUMAR
|
0547006WL010416
|
CHOUTU KUMAR
|
00415
|
SBIN0006617
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934122587
|
|
MR CHHOTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2333
(GAGAUR)
|
0547006000NRG24101020230110899
|
10/10/2023
|
DHARMJAY RAM
|
0547006WL010415
|
DHARMJAY RAM
|
00415
|
SBIN0006617
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934122581
|
|
MR DHARM JOY RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2593
(GAGAUR)
|
0547006000NRG24101020230110897
|
10/10/2023
|
BRAJESH RAM
|
0547006WL010414
|
BRAJESH RAM
|
00415
|
SBIN0006617
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934122515
|
|
MR BRAJESH RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3466
(GAGAUR)
|
0547006000NRG24101020230110902
|
10/10/2023
|
Ramdhari Manjhi
|
0547006WL010415
|
Ramdhari Manjhi
|
00415
|
SBIN0006617
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934122535
|
|
MR RAMDHARI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3468
(GAGAUR)
|
0547006000NRG24101020230110929
|
10/10/2023
|
Basanti Devi
|
0547006WL010422
|
Basanti Devi
|
00415
|
SBIN0006617
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934122517
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3474
(GAGAUR)
|
0547006000NRG24101020230110930
|
10/10/2023
|
DIPAK KUMAR
|
0547006WL010422
|
DIPAK KUMAR
|
00415
|
SBIN0006617
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934122514
|
|
DIPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2242
(GAGAUR)
|
0547006000NRG24101020230110858
|
10/10/2023
|
KAUSHLIYA DEVI
|
0547006WL010404
|
KAUSHLIYA DEVI
|
00415
|
SBIN0006617
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934122516
|
|
KOUSHLYA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2424
(GAGAUR)
|
0547006000NRG24101020230110853
|
10/10/2023
|
JYOTI DEVI
|
0547006WL010403
|
JYOTI DEVI
|
00415
|
SBIN0006617
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934122523
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2427
(GAGAUR)
|
0547006000NRG24101020230110854
|
10/10/2023
|
VRINDA DEVI
|
0547006WL010403
|
VRINDA DEVI
|
00415
|
SBIN0006617
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934122579
|
|
VRINDA DEVI
|
INDUSIND BANK(607189)
|
|
74
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2428
(GAGAUR)
|
0547006000NRG24101020230110848
|
10/10/2023
|
GANGIYA DEVI
|
0547006WL010402
|
GANGIYA DEVI
|
00415
|
SBIN0006617
|
1368
|
1368
|
Rejected
|
02/11/2023
|
|
6934122580
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2429
(GAGAUR)
|
0547006000NRG24101020230110849
|
10/10/2023
|
GAURI DEVI
|
0547006WL010402
|
GAURI DEVI
|
00415
|
SBIN0006617
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934122536
|
|
Gauri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2536
(GAGAUR)
|
0547006000NRG24101020230110875
|
10/10/2023
|
SUNITA DEVI
|
0547006WL010409
|
SUNITA DEVI
|
00415
|
SBIN0006617
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934122522
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2558
(GAGAUR)
|
0547006000NRG24101020230110873
|
10/10/2023
|
SANGITA DEVI
|
0547006WL010408
|
SANGITA DEVI
|
00415
|
SBIN0006617
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934122504
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2559
(GAGAUR)
|
0547006000NRG24101020230110874
|
10/10/2023
|
ASHOK MAHTO
|
0547006WL010408
|
ASHOK MAHTO
|
00415
|
SBIN0006617
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934122505
|
|
MR ASHOK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
79
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3202
(GAGAUR)
|
0547006000NRG24101020230110882
|
10/10/2023
|
BASANT MAHTO
|
0547006WL010410
|
BASANT MAHTO
|
00415
|
SBIN0006617
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934122511
|
|
MR BASANT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
80
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3836
(GAGAUR)
|
0547006000NRG24101020230110915
|
10/10/2023
|
VIBHA DEVI
|
0547006WL010419
|
VIBHA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934122513
|
|
VIBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2592
(GAGAUR)
|
0547006000NRG24101020230110896
|
10/10/2023
|
Dahan Ram
|
0547006WL010414
|
Dahan Ram
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934122589
|
|
DAHAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3205
(GAGAUR)
|
0547006000NRG24101020230110928
|
10/10/2023
|
CHANDAN RAM
|
0547006WL010422
|
CHANDAN RAM
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934122509
|
|
MR CHANDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2549
(GAGAUR)
|
0547006000NRG24101020230110871
|
10/10/2023
|
KHUSHBOO DEVI
|
0547006WL010408
|
KHUSHBOO DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934122590
|
|
KHUSHBU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2770
(GAGAUR)
|
0547006000NRG24101020230110884
|
10/10/2023
|
ASHA DEVI
|
0547006WL010411
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934122503
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3151
(GAGAUR)
|
0547006000NRG24101020230110926
|
10/10/2023
|
RAJIV SHARMA
|
0547006WL010421
|
RAJIV SHARMA
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934122520
|
|
RAJIV SHARMA
|
CANARA BANK(508532)
|
|
86
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3175
(GAGAUR)
|
0547006000NRG24101020230110886
|
10/10/2023
|
FUL KUMARI
|
0547006WL010411
|
FUL KUMARI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934122518
|
|
FUL KUMARI
|
CANARA BANK(508532)
|
|
87
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3203
(GAGAUR)
|
0547006000NRG24101020230110876
|
10/10/2023
|
DARBARI SAW
|
0547006WL010409
|
DARBARI SAW
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934122510
|
|
MR DARBARI SAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/726
(GAGAUR)
|
0547006000NRG24101020230110878
|
10/10/2023
|
SHOBHA DEVI
|
0547006WL010409
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934122521
|
|
SHOBAA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120156
|
120156
|
|
|
|
|
|
|
|