|
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-47-006-005-02812500/3898
(GAGAUR)
|
0547006000NRG24070720230077363
|
07/07/2023
|
Kajal Kumari
|
0547006WL005244
|
Kajal Kumari
|
00045
|
BARB0SHEPUR
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776714
|
|
Kajal Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2104
(GAGAUR)
|
0547006000NRG24070720230077483
|
07/07/2023
|
MAGHO SAW
|
0547006WL005259
|
MAGHO SAW
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776777
|
|
MADHO SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2119
(GAGAUR)
|
0547006000NRG24070720230077346
|
07/07/2023
|
RAMBHAJAN SAW
|
0547006WL005240
|
RAMBHAJAN SAW
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776667
|
|
RAM BHAJAN SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/104
(GAGAUR)
|
0547006000NRG24070720230076832
|
07/07/2023
|
BUNDI BIND
|
0547006WL005218
|
BUNDI BIND
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776649
|
|
BUNDI VIND
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1204
(GAGAUR)
|
0547006000NRG24070720230077478
|
07/07/2023
|
KARI DEVI
|
0547006WL005258
|
KARI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776651
|
|
KARI DEVI
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1485
(GAGAUR)
|
0547006000NRG24070720230076833
|
07/07/2023
|
JAYNATH VIND
|
0547006WL005218
|
JAYNATH VIND
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776755
|
|
JAINATH VIND
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1699
(GAGAUR)
|
0547006000NRG24070720230076834
|
07/07/2023
|
Kaleswar Bind
|
0547006WL005218
|
Kaleswar Bind
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776756
|
|
KALESHWAR BIND
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1732
(GAGAUR)
|
0547006000NRG24070720230077446
|
07/07/2023
|
RAM NIVASH SINGH
|
0547006WL005250
|
RAM NIVASH SINGH
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776751
|
|
NIVAS SINGH
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1816
(GAGAUR)
|
0547006000NRG24070720230077448
|
07/07/2023
|
MANJU DEVI
|
0547006WL005250
|
MANJU DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776754
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1850
(GAGAUR)
|
0547006000NRG24070720230076779
|
07/07/2023
|
MANJU DEVI
|
0547006WL005204
|
MANJU DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776750
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1924
(GAGAUR)
|
0547006000NRG24070720230076820
|
07/07/2023
|
ARUN KUMAR
|
0547006WL005215
|
ARUN KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776599
|
|
ARUN KUMAR
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1980
(GAGAUR)
|
0547006000NRG24070720230077498
|
07/07/2023
|
shanti devi
|
0547006WL005263
|
shanti devi
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776602
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1981
(GAGAUR)
|
0547006000NRG24070720230077494
|
07/07/2023
|
meghi vind
|
0547006WL005262
|
meghi vind
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776749
|
|
MEGHI VIND
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2469
(GAGAUR)
|
0547006000NRG24070720230076828
|
07/07/2023
|
GYANCHANDRA BIND
|
0547006WL005217
|
GYANCHANDRA BIND
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776779
|
|
GUYAN CHAND BIND
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2575
(GAGAUR)
|
0547006000NRG24070720230076821
|
07/07/2023
|
LALATI DEVI
|
0547006WL005215
|
LALATI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776655
|
|
MRS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2602
(GAGAUR)
|
0547006000NRG24070720230076812
|
07/07/2023
|
SUBANDHAN KUMAR
|
0547006WL005213
|
SUBANDHAN KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776747
|
|
SUBARDHAN KUMAR
|
CANARA BANK(508532)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2807
(GAGAUR)
|
0547006000NRG24070720230076835
|
07/07/2023
|
VIJAY BIND
|
0547006WL005218
|
VIJAY BIND
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776652
|
|
VIJAY BIND
|
CANARA BANK(508532)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2811
(GAGAUR)
|
0547006000NRG24070720230076829
|
07/07/2023
|
KANTI DEVI
|
0547006WL005217
|
KANTI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776590
|
|
KANTI DEVI
|
CANARA BANK(508532)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3050
(GAGAUR)
|
0547006000NRG24070720230077490
|
07/07/2023
|
MINA DEVI
|
0547006WL005261
|
MINA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776650
|
|
MINA DEVI
|
CANARA BANK(508532)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3092
(GAGAUR)
|
0547006000NRG24070720230076830
|
07/07/2023
|
MITHUN KUMAR
|
0547006WL005217
|
MITHUN KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776633
|
|
MITHUN KUMAR
|
CANARA BANK(508532)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3370
(GAGAUR)
|
0547006000NRG24070720230077491
|
07/07/2023
|
DHARMI DEVI
|
0547006WL005261
|
DHARMI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776654
|
|
DHARMI DEVI
|
CANARA BANK(508532)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3374
(GAGAUR)
|
0547006000NRG24070720230077492
|
07/07/2023
|
BHULAN BIND
|
0547006WL005261
|
BHULAN BIND
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776588
|
|
BHULAN VINDA
|
CANARA BANK(508532)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3374
(GAGAUR)
|
0547006000NRG24070720230077493
|
07/07/2023
|
Shobha Devi
|
0547006WL005261
|
Shobha Devi
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776584
|
|
SOBHA DEVI
|
CANARA BANK(508532)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3376
(GAGAUR)
|
0547006000NRG24070720230077450
|
07/07/2023
|
MAKURA DEVI
|
0547006WL005251
|
MAKURA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776597
|
|
BHARTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3400
(GAGAUR)
|
0547006000NRG24070720230077502
|
07/07/2023
|
SUMA DEVI
|
0547006WL005264
|
SUMA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776637
|
|
MRS PUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/346
(GAGAUR)
|
0547006000NRG24070720230077451
|
07/07/2023
|
Rinku Devi
|
0547006WL005251
|
Rinku Devi
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776607
|
|
RINKU DEVI
|
CANARA BANK(508532)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3471
(GAGAUR)
|
0547006000NRG24070720230076823
|
07/07/2023
|
GANESH KUMAR
|
0547006WL005215
|
GANESH KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776611
|
|
GANESH KUMAR
|
CANARA BANK(508532)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3678
(GAGAUR)
|
0547006000NRG24070720230077369
|
07/07/2023
|
RAJARAM YADAV
|
0547006WL005246
|
RAJARAM YADAV
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776748
|
|
RAJARAM YADAV
|
CANARA BANK(508532)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3679
(GAGAUR)
|
0547006000NRG24070720230076816
|
07/07/2023
|
KUSUM DEVI
|
0547006WL005214
|
KUSUM DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776641
|
|
KOSUM DEVI
|
CANARA BANK(508532)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3849
(GAGAUR)
|
0547006000NRG24070720230077442
|
07/07/2023
|
Ratan Vind
|
0547006WL005249
|
Ratan Vind
|
00078
|
CNRB0001722
|
1824
|
1824
|
Rejected
|
30/08/2023
|
|
4964776577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3858
(GAGAUR)
|
0547006000NRG24070720230077452
|
07/07/2023
|
Makhru Ram
|
0547006WL005251
|
Makhru Ram
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776638
|
|
BABLU RAM
|
CANARA BANK(508532)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3888
(GAGAUR)
|
0547006000NRG24070720230077345
|
07/07/2023
|
RANJU DEVI
|
0547006WL005240
|
RANJU DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776653
|
|
RANJU DEVI
|
CANARA BANK(508532)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3974
(GAGAUR)
|
0547006000NRG24070720230077499
|
07/07/2023
|
Fulmanti Devi
|
0547006WL005263
|
Fulmanti Devi
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776635
|
|
FULMANTI DEVI
|
CANARA BANK(508532)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3975
(GAGAUR)
|
0547006000NRG24070720230077500
|
07/07/2023
|
Mangli Devi
|
0547006WL005263
|
Mangli Devi
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776603
|
|
MRS MANGLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3977
(GAGAUR)
|
0547006000NRG24070720230077503
|
07/07/2023
|
Jagdeesh Bind
|
0547006WL005264
|
Jagdeesh Bind
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776574
|
|
JAGDISH BIND
|
CANARA BANK(508532)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/513
(GAGAUR)
|
0547006000NRG24070720230076818
|
07/07/2023
|
VIJYA DEVI
|
0547006WL005214
|
VIJYA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776764
|
|
VIJAY DEVI
|
CANARA BANK(508532)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/632
(GAGAUR)
|
0547006000NRG24070720230076831
|
07/07/2023
|
SAHODRI DEVI
|
0547006WL005217
|
SAHODRI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776620
|
|
SAHODARI DEVI
|
CANARA BANK(508532)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/1083
(GAGAUR)
|
0547006000NRG24070720230076819
|
07/07/2023
|
ASHOK PRASAD
|
0547006WL005214
|
ASHOK PRASAD
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776769
|
|
ASHOK PRASAD
|
CANARA BANK(508532)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/1084
(GAGAUR)
|
0547006000NRG24070720230076813
|
07/07/2023
|
VINOD PRASAD
|
0547006WL005213
|
VINOD PRASAD
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776580
|
|
VINOD PRASAD
|
CANARA BANK(508532)
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/1681
(GAGAUR)
|
0547006000NRG24070720230077445
|
07/07/2023
|
NANDAN KUMAR
|
0547006WL005249
|
NANDAN KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776646
|
|
NANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/934
(GAGAUR)
|
0547006000NRG24070720230076839
|
07/07/2023
|
ajnishya devi
|
0547006WL005219
|
ajnishya devi
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964776757
|
|
AJANSIYA DEVI
|
CANARA BANK(508532)
|
|
42
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/1102
(GAGAUR)
|
0547006000NRG24070720230076814
|
07/07/2023
|
KUMUD RANJAN
|
0547006WL005213
|
KUMUD RANJAN
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776765
|
|
KUMUD RANJAN
|
CANARA BANK(508532)
|
|
43
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/1108
(GAGAUR)
|
0547006000NRG24070720230076815
|
07/07/2023
|
ARJUN MAHTO
|
0547006WL005213
|
ARJUN MAHTO
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776770
|
|
ARJUN MAHTO
|
CANARA BANK(508532)
|
|
44
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/19
(GAGAUR)
|
0547006000NRG24070720230076808
|
07/07/2023
|
BEBI DEVI
|
0547006WL005212
|
BEBI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776640
|
|
BABY DEVI
|
CANARA BANK(508532)
|
|
45
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2231
(GAGAUR)
|
0547006000NRG24070720230077453
|
07/07/2023
|
NIRO DEVI
|
0547006WL005251
|
NIRO DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776642
|
|
MRS NEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2409
(GAGAUR)
|
0547006000NRG24070720230076801
|
07/07/2023
|
KUMARI BEBI
|
0547006WL005209
|
KUMARI BEBI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776595
|
|
KUMARI BABY
|
CANARA BANK(508532)
|
|
47
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2410
(GAGAUR)
|
0547006000NRG24070720230076802
|
07/07/2023
|
GINNI KUMARI
|
0547006WL005209
|
GINNI KUMARI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776625
|
|
GINNI KUMARI
|
CANARA BANK(508532)
|
|
48
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2416
(GAGAUR)
|
0547006000NRG24070720230077335
|
07/07/2023
|
MAMTA DEVI
|
0547006WL005237
|
MAMTA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776759
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
49
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2486
(GAGAUR)
|
0547006000NRG24070720230076795
|
07/07/2023
|
ASHA DEVI
|
0547006WL005208
|
ASHA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776753
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
50
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2757
(GAGAUR)
|
0547006000NRG24070720230077337
|
07/07/2023
|
MUNNI DEVI
|
0547006WL005238
|
MUNNI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776604
|
|
MUNNI DEVI W O DASHRATH PRASAD
|
CANARA BANK(508532)
|
|
51
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2758
(GAGAUR)
|
0547006000NRG24070720230077338
|
07/07/2023
|
RUBBY DEVI
|
0547006WL005238
|
RUBBY DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776624
|
|
RUBI DEVI
|
CANARA BANK(508532)
|
|
52
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2759
(GAGAUR)
|
0547006000NRG24070720230076798
|
07/07/2023
|
BINDU DEVI
|
0547006WL005208
|
BINDU DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776606
|
|
BINDU DEVI
|
CANARA BANK(508532)
|
|
53
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3190
(GAGAUR)
|
0547006000NRG24070720230077339
|
07/07/2023
|
PUNAM DEVI
|
0547006WL005238
|
PUNAM DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776594
|
|
PUNAM DEVI
|
CANARA BANK(508532)
|
|
54
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3204
(GAGAUR)
|
0547006000NRG24070720230077340
|
07/07/2023
|
RADHA DEVI
|
0547006WL005238
|
RADHA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776639
|
|
RADHEY DEVI
|
CANARA BANK(508532)
|
|
55
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3206
(GAGAUR)
|
0547006000NRG24070720230077341
|
07/07/2023
|
LILAM DEVI
|
0547006WL005239
|
LILAM DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776581
|
|
LILAMA DEVI
|
CANARA BANK(508532)
|
|
56
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3464
(GAGAUR)
|
0547006000NRG24070720230077342
|
07/07/2023
|
Mamta Devi
|
0547006WL005239
|
Mamta Devi
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776632
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
57
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/384
(GAGAUR)
|
0547006000NRG24070720230076840
|
07/07/2023
|
BALESHWAR RAM
|
0547006WL005220
|
BALESHWAR RAM
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776772
|
|
BALESHWAR RAM
|
CANARA BANK(508532)
|
|
58
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/800
(GAGAUR)
|
0547006000NRG24070720230077344
|
07/07/2023
|
PRAYAG RAM
|
0547006WL005239
|
PRAYAG RAM
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776615
|
|
PRAYAG RAM
|
CANARA BANK(508532)
|
|
59
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/820
(GAGAUR)
|
0547006000NRG24070720230076842
|
07/07/2023
|
BREHM MANJHI
|
0547006WL005220
|
BREHM MANJHI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776645
|
|
BRAHMDEV MANJHI
|
CANARA BANK(508532)
|
|
60
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/1429
(GAGAUR)
|
0547006000NRG24070720230077486
|
07/07/2023
|
RUBI DEVI
|
0547006WL005260
|
RUBI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776605
|
|
RUBY DEVI
|
CANARA BANK(508532)
|
|
61
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/1434
(GAGAUR)
|
0547006000NRG24070720230076825
|
07/07/2023
|
BABY DEVI
|
0547006WL005216
|
BABY DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776767
|
|
BABY DEVI
|
CANARA BANK(508532)
|
|
62
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/1435
(GAGAUR)
|
0547006000NRG24070720230077487
|
07/07/2023
|
Rekha Devi
|
0547006WL005260
|
Rekha Devi
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776762
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
63
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2089
(GAGAUR)
|
0547006000NRG24070720230076771
|
07/07/2023
|
CHANDRIKA SAW
|
0547006WL005202
|
CHANDRIKA SAW
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776771
|
|
CHANDRIKA SAW
|
CANARA BANK(508532)
|
|
64
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2091
(GAGAUR)
|
0547006000NRG24070720230076772
|
07/07/2023
|
KHAYALI MAHTO
|
0547006WL005202
|
KHAYALI MAHTO
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776582
|
|
KHAYALI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2095
(GAGAUR)
|
0547006000NRG24070720230077488
|
07/07/2023
|
LUCHAY MAHTO
|
0547006WL005260
|
LUCHAY MAHTO
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776576
|
|
LUCHAIMAHTOSOBHUWANMAHTO
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
66
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2096
(GAGAUR)
|
0547006000NRG24070720230077489
|
07/07/2023
|
MALTI DEVI
|
0547006WL005260
|
MALTI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776768
|
|
MR BANWARI MAHATO
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2100
(GAGAUR)
|
0547006000NRG24070720230077482
|
07/07/2023
|
LAUNGI DEVI
|
0547006WL005259
|
LAUNGI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776752
|
|
MRS LOUGEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2102
(GAGAUR)
|
0547006000NRG24070720230076773
|
07/07/2023
|
CHCNCHAL DEVI
|
0547006WL005202
|
CHCNCHAL DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776619
|
|
CHANCHAL DEVI
|
CANARA BANK(508532)
|
|
69
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2110
(GAGAUR)
|
0547006000NRG24070720230076774
|
07/07/2023
|
AHILYA DEVI
|
0547006WL005202
|
AHILYA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776617
|
|
AHILYA DEVI
|
CANARA BANK(508532)
|
|
70
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2111
(GAGAUR)
|
0547006000NRG24070720230076767
|
07/07/2023
|
MANTUN KUMAR
|
0547006WL005201
|
MANTUN KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776614
|
|
MANATUN KUMAR
|
CANARA BANK(508532)
|
|
71
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2112
(GAGAUR)
|
0547006000NRG24070720230077484
|
07/07/2023
|
PARWATI DEVI
|
0547006WL005259
|
PARWATI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776618
|
|
PARWATI DEVI
|
CANARA BANK(508532)
|
|
72
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2120
(GAGAUR)
|
0547006000NRG24070720230077347
|
07/07/2023
|
manti devi
|
0547006WL005240
|
manti devi
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776600
|
|
Manti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2133
(GAGAUR)
|
0547006000NRG24070720230076769
|
07/07/2023
|
KRISHANDAN SAW
|
0547006WL005201
|
KRISHANDAN SAW
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776648
|
|
KRISHNA NANDAN SAV
|
CANARA BANK(508532)
|
|
74
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2157
(GAGAUR)
|
0547006000NRG24070720230077348
|
07/07/2023
|
MINA DEVI
|
0547006WL005240
|
MINA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776621
|
|
MEENA DEVI
|
CANARA BANK(508532)
|
|
75
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2160
(GAGAUR)
|
0547006000NRG24070720230076770
|
07/07/2023
|
KACHO DEVI
|
0547006WL005201
|
KACHO DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776622
|
|
KANCHO DEVI
|
CANARA BANK(508532)
|
|
76
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2162
(GAGAUR)
|
0547006000NRG24070720230076763
|
07/07/2023
|
GULABI DEVI
|
0547006WL005200
|
GULABI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776601
|
|
GULABI DEVI W O ASHOK SAO
|
CANARA BANK(508532)
|
|
77
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2164
(GAGAUR)
|
0547006000NRG24070720230076764
|
07/07/2023
|
ARUN SINGH
|
0547006WL005200
|
ARUN SINGH
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776575
|
|
ARUN SINGH
|
CANARA BANK(508532)
|
|
78
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2174
(GAGAUR)
|
0547006000NRG24070720230076765
|
07/07/2023
|
KARU SAW
|
0547006WL005200
|
KARU SAW
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776647
|
|
KARU SAW
|
CANARA BANK(508532)
|
|
79
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2187
(GAGAUR)
|
0547006000NRG24070720230077350
|
07/07/2023
|
PINKI DEVI
|
0547006WL005241
|
PINKI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776629
|
|
PINKI DEVI
|
CANARA BANK(508532)
|
|
80
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2190
(GAGAUR)
|
0547006000NRG24070720230076759
|
07/07/2023
|
KARI DEVI
|
0547006WL005199
|
KARI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776593
|
|
KARI DEVI
|
CANARA BANK(508532)
|
|
81
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2199
(GAGAUR)
|
0547006000NRG24070720230076760
|
07/07/2023
|
AGAM KUMAR
|
0547006WL005199
|
AGAM KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776760
|
|
Agam Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2201
(GAGAUR)
|
0547006000NRG24070720230076761
|
07/07/2023
|
RAJO MAHTIO
|
0547006WL005199
|
RAJO MAHTIO
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776616
|
|
DEVI MAHTO KRISHNA RAJO
|
STATE BANK OF INDIA(508548)
|
|
83
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2239
(GAGAUR)
|
0547006000NRG24070720230077352
|
07/07/2023
|
RAJIYA DEVI
|
0547006WL005241
|
RAJIYA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776612
|
|
RAJIA DEVI
|
CANARA BANK(508532)
|
|
84
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2254
(GAGAUR)
|
0547006000NRG24070720230076755
|
07/07/2023
|
AHILIYA DEVI
|
0547006WL005198
|
AHILIYA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776585
|
|
AHILYA DEVI
|
CANARA BANK(508532)
|
|
85
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2258
(GAGAUR)
|
0547006000NRG24070720230076756
|
07/07/2023
|
GURIYA DEVI
|
0547006WL005198
|
GURIYA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776609
|
|
Mrs. GUDIYA DEVI
|
INDIAN BANK(607105)
|
|
86
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2261
(GAGAUR)
|
0547006000NRG24070720230077353
|
07/07/2023
|
PANKAJ KUMAR
|
0547006WL005242
|
PANKAJ KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776608
|
|
PANKAJ KUMAR
|
CANARA BANK(508532)
|
|
87
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2496
(GAGAUR)
|
0547006000NRG24070720230077357
|
07/07/2023
|
MAHESH MAHTO
|
0547006WL005243
|
MAHESH MAHTO
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776758
|
|
MAHESH MAHTO
|
CANARA BANK(508532)
|
|
88
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2499
(GAGAUR)
|
0547006000NRG24070720230077358
|
07/07/2023
|
PINKI DEVI
|
0547006WL005243
|
PINKI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776626
|
|
PINKI DEVI
|
CANARA BANK(508532)
|
|
89
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2518
(GAGAUR)
|
0547006000NRG24070720230077370
|
07/07/2023
|
LAKHPATI SAW
|
0547006WL005246
|
LAKHPATI SAW
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776587
|
|
LAKHPATI SAV
|
CANARA BANK(508532)
|
|
90
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2522
(GAGAUR)
|
0547006000NRG24070720230076787
|
07/07/2023
|
METRI DEVI
|
0547006WL005206
|
METRI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776578
|
|
METRI DEVI
|
CANARA BANK(508532)
|
|
91
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2527
(GAGAUR)
|
0547006000NRG24070720230077372
|
07/07/2023
|
RINA DEVI
|
0547006WL005246
|
RINA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776591
|
|
RINA DEVI
|
CANARA BANK(508532)
|
|
92
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2528
(GAGAUR)
|
0547006000NRG24070720230076788
|
07/07/2023
|
JULI DEVI
|
0547006WL005206
|
JULI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776586
|
|
MR BABLU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2530
(GAGAUR)
|
0547006000NRG24070720230076789
|
07/07/2023
|
GORE RAM
|
0547006WL005206
|
GORE RAM
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776583
|
|
GORE RAM
|
CANARA BANK(508532)
|
|
94
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2535
(GAGAUR)
|
0547006000NRG24070720230077373
|
07/07/2023
|
PITAMBAR MAHTO
|
0547006WL005247
|
PITAMBAR MAHTO
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776610
|
|
PITAMBAR MAHTO
|
CANARA BANK(508532)
|
|
95
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2555
(GAGAUR)
|
0547006000NRG24070720230076776
|
07/07/2023
|
MASUAM DEVI
|
0547006WL005203
|
MASUAM DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776627
|
|
MAUSAM DEVI
|
CANARA BANK(508532)
|
|
96
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2574
(GAGAUR)
|
0547006000NRG24070720230077455
|
07/07/2023
|
PARTIMA DEVI
|
0547006WL005252
|
PARTIMA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776596
|
|
PRATIMA DEVI
|
CANARA BANK(508532)
|
|
97
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2600
(GAGAUR)
|
0547006000NRG24070720230076792
|
07/07/2023
|
BABITA DEVI
|
0547006WL005207
|
BABITA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776579
|
|
BABITA DEVI
|
CANARA BANK(508532)
|
|
98
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2730
(GAGAUR)
|
0547006000NRG24070720230077456
|
07/07/2023
|
MOLI KUMAR
|
0547006WL005252
|
MOLI KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776631
|
|
MOLI KUMAR
|
CANARA BANK(508532)
|
|
99
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2732
(GAGAUR)
|
0547006000NRG24070720230077457
|
07/07/2023
|
RANI DEVI
|
0547006WL005252
|
RANI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776623
|
|
RANI DEVI
|
CANARA BANK(508532)
|
|
100
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2737
(GAGAUR)
|
0547006000NRG24070720230076793
|
07/07/2023
|
JAYMANTI DEVI
|
0547006WL005207
|
JAYMANTI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776589
|
|
JAYAMANTI DEVI
|
CANARA BANK(508532)
|
|
101
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2762
(GAGAUR)
|
0547006000NRG24070720230077458
|
07/07/2023
|
RAVI SHANKAR SINGH
|
0547006WL005253
|
RAVI SHANKAR SINGH
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776761
|
|
RAVI SHANKAR SINGH
|
CANARA BANK(508532)
|
|
102
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3177
(GAGAUR)
|
0547006000NRG24070720230076849
|
07/07/2023
|
JITENDER MAHATO
|
0547006WL005222
|
JITENDER MAHATO
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776636
|
|
JITENDRA MAHTO
|
CANARA BANK(508532)
|
|
103
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3178
(GAGAUR)
|
0547006000NRG24070720230076850
|
07/07/2023
|
JAGDISH MANJHI
|
0547006WL005222
|
JAGDISH MANJHI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776598
|
|
JAGDISH MANJHI
|
CANARA BANK(508532)
|
|
104
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3485
(GAGAUR)
|
0547006000NRG24070720230076782
|
07/07/2023
|
KARAN KUMAR
|
0547006WL005204
|
KARAN KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776630
|
|
KARN KUMAR
|
CANARA BANK(508532)
|
|
105
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3511
(GAGAUR)
|
0547006000NRG24070720230077476
|
07/07/2023
|
Punam Devi
|
0547006WL005257
|
Punam Devi
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776628
|
|
PUNAM DEVI
|
CANARA BANK(508532)
|
|
106
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3520
(GAGAUR)
|
0547006000NRG24070720230077470
|
07/07/2023
|
Vina Devi
|
0547006WL005256
|
Vina Devi
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776634
|
|
VINA DEVI
|
CANARA BANK(508532)
|
|
107
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3532
(GAGAUR)
|
0547006000NRG24070720230077472
|
07/07/2023
|
MAMATA DEVI
|
0547006WL005256
|
MAMATA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776775
|
|
MR AMIT ANAND
|
STATE BANK OF INDIA(508548)
|
|
108
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3537
(GAGAUR)
|
0547006000NRG24070720230077466
|
07/07/2023
|
Kali Devi
|
0547006WL005255
|
Kali Devi
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776763
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/37
(GAGAUR)
|
0547006000NRG24070720230077467
|
07/07/2023
|
RAJESH KUMAR
|
0547006WL005255
|
RAJESH KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776644
|
|
RAJESH KUMAR
|
CANARA BANK(508532)
|
|
110
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/729
(GAGAUR)
|
0547006000NRG24070720230077468
|
07/07/2023
|
BEBY DEVI
|
0547006WL005255
|
BEBY DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776592
|
|
BABY DEVI
|
CANARA BANK(508532)
|
|
111
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/741
(GAGAUR)
|
0547006000NRG24070720230077469
|
07/07/2023
|
PADARATH SAW
|
0547006WL005255
|
PADARATH SAW
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776613
|
|
Padarath Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/774
(GAGAUR)
|
0547006000NRG24070720230077479
|
07/07/2023
|
GORERAL MAHTO
|
0547006WL005258
|
GORERAL MAHTO
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776766
|
|
GORE MAHATO
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/962
(GAGAUR)
|
0547006000NRG24070720230077481
|
07/07/2023
|
KARI DEVI
|
0547006WL005258
|
KARI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776643
|
|
KARI DEVI KARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200412
|
200412
|
|
|
|
|
|
|
|
|
114
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/1948
(GAGAUR)
|
0547006000NRG24070720230076826
|
07/07/2023
|
GHANSHYAM SINGH
|
0547006WL005216
|
GHANSHYAM SINGH
|
00089
|
CBIN0284106
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776682
|
|
Mr. GHAN SHYAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2748
(GAGAUR)
|
0547006000NRG24070720230076794
|
07/07/2023
|
ONKAR KUMAR
|
0547006WL005207
|
ONKAR KUMAR
|
00089
|
CBIN0284106
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776666
|
|
Mr. ONKAR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
116
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2883
(GAGAUR)
|
0547006000NRG24070720230076784
|
07/07/2023
|
ASHA DEVI
|
0547006WL005205
|
ASHA DEVI
|
00176
|
IDIB000S188
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776733
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
117
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3809
(GAGAUR)
|
0547006000NRG24070720230077496
|
07/07/2023
|
GULESWAR BIND
|
0547006WL005262
|
GULESWAR BIND
|
00415
|
SBIN0003002
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776776
|
|
MR GULESWAR BIND
|
STATE BANK OF INDIA(508548)
|
|
118
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/7
(GAGAUR)
|
0547006000NRG24070720230076841
|
07/07/2023
|
ANITA DEVI
|
0547006WL005220
|
ANITA DEVI
|
00415
|
SBIN0003002
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776660
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2118
(GAGAUR)
|
0547006000NRG24070720230076768
|
07/07/2023
|
DULARI DEVI
|
0547006WL005201
|
DULARI DEVI
|
00415
|
SBIN0003002
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776662
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2180
(GAGAUR)
|
0547006000NRG24070720230076766
|
07/07/2023
|
PHULO DEVI
|
0547006WL005200
|
PHULO DEVI
|
00415
|
SBIN0003002
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776713
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2195
(GAGAUR)
|
0547006000NRG24070720230077351
|
07/07/2023
|
MAHESH RAM
|
0547006WL005241
|
MAHESH RAM
|
00415
|
SBIN0003002
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776746
|
|
Mahesh Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2495
(GAGAUR)
|
0547006000NRG24070720230076753
|
07/07/2023
|
KAILASH SAW
|
0547006WL005197
|
KAILASH SAW
|
00415
|
SBIN0003002
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776707
|
|
MR KAILASH SAV
|
STATE BANK OF INDIA(508548)
|
|
123
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2498
(GAGAUR)
|
0547006000NRG24070720230076754
|
07/07/2023
|
INDU DEVI
|
0547006WL005197
|
INDU DEVI
|
00415
|
SBIN0003002
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776665
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2502
(GAGAUR)
|
0547006000NRG24070720230077359
|
07/07/2023
|
REKHA DEVI
|
0547006WL005243
|
REKHA DEVI
|
00415
|
SBIN0003002
|
1824
|
1824
|
Rejected
|
30/08/2023
|
|
4964776778
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2531
(GAGAUR)
|
0547006000NRG24070720230076790
|
07/07/2023
|
BANVARI MAHTO
|
0547006WL005206
|
BANVARI MAHTO
|
00415
|
SBIN0003002
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776663
|
|
MR BANWARI MAHATO
|
STATE BANK OF INDIA(508548)
|
|
126
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2543
(GAGAUR)
|
0547006000NRG24070720230077375
|
07/07/2023
|
PRIYA DEVI
|
0547006WL005247
|
PRIYA DEVI
|
00415
|
SBIN0003002
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776681
|
|
MR SONALAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2573
(GAGAUR)
|
0547006000NRG24070720230076791
|
07/07/2023
|
GANGIYA DEVI
|
0547006WL005207
|
GANGIYA DEVI
|
00415
|
SBIN0003002
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776664
|
|
MRS GANGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2763
(GAGAUR)
|
0547006000NRG24070720230077459
|
07/07/2023
|
RAMPATI DEVI
|
0547006WL005253
|
RAMPATI DEVI
|
00415
|
SBIN0003002
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776774
|
|
MR RAMPATI DEVI RAMPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
129
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1817
(GAGAUR)
|
0547006000NRG24070720230077449
|
07/07/2023
|
GAURAB KUMAR
|
0547006WL005250
|
GAURAB KUMAR
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776684
|
|
GAURAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2346
(GAGAUR)
|
0547006000NRG24070720230076844
|
07/07/2023
|
DAULTI DEVI
|
0547006WL005221
|
DAULTI DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776739
|
|
MRS DAULAT DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2349
(GAGAUR)
|
0547006000NRG24070720230076848
|
07/07/2023
|
KUMARI NILAM
|
0547006WL005222
|
KUMARI NILAM
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776738
|
|
MRS KUMARI NILAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2382
(GAGAUR)
|
0547006000NRG24070720230077365
|
07/07/2023
|
RUPAM DEVI
|
0547006WL005245
|
RUPAM DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776737
|
|
MRS MRS RUPAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2886
(GAGAUR)
|
0547006000NRG24070720230076822
|
07/07/2023
|
CHANCHAL SAW
|
0547006WL005215
|
CHANCHAL SAW
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776712
|
|
MR CHANCHAL SAV
|
STATE BANK OF INDIA(508548)
|
|
134
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3677
(GAGAUR)
|
0547006000NRG24070720230076824
|
07/07/2023
|
JAGIYA DEVI
|
0547006WL005216
|
JAGIYA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776705
|
|
MRS JAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3708
(GAGAUR)
|
0547006000NRG24070720230077495
|
07/07/2023
|
SAVITRI DEVI
|
0547006WL005262
|
SAVITRI DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776720
|
|
SAVITRI DEVI
|
CANARA BANK(508532)
|
|
136
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3746
(GAGAUR)
|
0547006000NRG24070720230076836
|
07/07/2023
|
ASHA DEVI
|
0547006WL005219
|
ASHA DEVI
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964776685
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
137
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3747
(GAGAUR)
|
0547006000NRG24070720230076837
|
07/07/2023
|
YOGENDRA NONIYA
|
0547006WL005219
|
YOGENDRA NONIYA
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964776716
|
|
YOGENDRA NONIA 0
|
CANARA BANK(508532)
|
|
138
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3809
(GAGAUR)
|
0547006000NRG24070720230077497
|
07/07/2023
|
TANNI DEVI
|
0547006WL005262
|
TANNI DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776661
|
|
MRS TANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3889
(GAGAUR)
|
0547006000NRG24070720230077366
|
07/07/2023
|
AHILYA DEVI
|
0547006WL005245
|
AHILYA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776686
|
|
MRS AHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3891
(GAGAUR)
|
0547006000NRG24070720230077367
|
07/07/2023
|
Babli Kumari
|
0547006WL005245
|
Babli Kumari
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776719
|
|
BANLI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
141
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3892
(GAGAUR)
|
0547006000NRG24070720230077368
|
07/07/2023
|
SWTI KUMARI
|
0547006WL005245
|
SWTI KUMARI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776722
|
|
SWEETI DEVI
|
CANARA BANK(508532)
|
|
142
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3893
(GAGAUR)
|
0547006000NRG24070720230077362
|
07/07/2023
|
Dimpal Devi
|
0547006WL005244
|
Dimpal Devi
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776718
|
|
DIMPAL DEVI
|
CANARA BANK(508532)
|
|
143
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3976
(GAGAUR)
|
0547006000NRG24070720230077501
|
07/07/2023
|
Bhaso Bind
|
0547006WL005263
|
Bhaso Bind
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776732
|
|
BHASHO BIND
|
CANARA BANK(508532)
|
|
144
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/418
(GAGAUR)
|
0547006000NRG24070720230077504
|
07/07/2023
|
MITHLESH BIND
|
0547006WL005264
|
MITHLESH BIND
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776704
|
|
MR MITHLESH BIND
|
STATE BANK OF INDIA(508548)
|
|
145
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812510/3395
(GAGAUR)
|
0547006000NRG24070720230076838
|
07/07/2023
|
NUNU LAL MISTRI
|
0547006WL005219
|
NUNU LAL MISTRI
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964776706
|
|
MR NUNU LAL MISTRI
|
STATE BANK OF INDIA(508548)
|
|
146
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2313
(GAGAUR)
|
0547006000NRG24070720230076809
|
07/07/2023
|
KUNTI DEVI
|
0547006WL005212
|
KUNTI DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776689
|
|
KUNTI DEVI
|
CANARA BANK(508532)
|
|
147
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2314
(GAGAUR)
|
0547006000NRG24070720230076810
|
07/07/2023
|
GITA DEVI
|
0547006WL005212
|
GITA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Rejected
|
30/08/2023
|
|
4964776694
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2320
(GAGAUR)
|
0547006000NRG24070720230076811
|
07/07/2023
|
BHARTI DEVI
|
0547006WL005212
|
BHARTI DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776692
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2321
(GAGAUR)
|
0547006000NRG24070720230077333
|
07/07/2023
|
RAJ MUNIYA DEVI
|
0547006WL005237
|
RAJ MUNIYA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776695
|
|
MRS RAJMUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2322
(GAGAUR)
|
0547006000NRG24070720230076803
|
07/07/2023
|
JITENDRA MNAJHI
|
0547006WL005210
|
JITENDRA MNAJHI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776690
|
|
JITENDRA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2325
(GAGAUR)
|
0547006000NRG24070720230077334
|
07/07/2023
|
MANJU DEVI
|
0547006WL005237
|
MANJU DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776693
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2326
(GAGAUR)
|
0547006000NRG24070720230076804
|
07/07/2023
|
KIRAN DEVI
|
0547006WL005210
|
KIRAN DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776691
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2330
(GAGAUR)
|
0547006000NRG24070720230076805
|
07/07/2023
|
KHIDKI
|
0547006WL005210
|
KHIDKI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776743
|
|
MRS KHIDAKI NA
|
STATE BANK OF INDIA(508548)
|
|
154
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2332
(GAGAUR)
|
0547006000NRG24070720230076806
|
07/07/2023
|
CHOUTU KUMAR
|
0547006WL005210
|
CHOUTU KUMAR
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776688
|
|
MR CHHOTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2333
(GAGAUR)
|
0547006000NRG24070720230076799
|
07/07/2023
|
DHARMJAY RAM
|
0547006WL005209
|
DHARMJAY RAM
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776687
|
|
MR DHARM JOY RAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2334
(GAGAUR)
|
0547006000NRG24070720230076800
|
07/07/2023
|
GUDIYA DEVI
|
0547006WL005209
|
GUDIYA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776700
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2593
(GAGAUR)
|
0547006000NRG24070720230076797
|
07/07/2023
|
BRAJESH RAM
|
0547006WL005208
|
BRAJESH RAM
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776709
|
|
MR BRAJESH RAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3466
(GAGAUR)
|
0547006000NRG24070720230077343
|
07/07/2023
|
Ramdhari Manjhi
|
0547006WL005239
|
Ramdhari Manjhi
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776742
|
|
MR RAMDHARI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
159
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3468
(GAGAUR)
|
0547006000NRG24070720230076846
|
07/07/2023
|
Basanti Devi
|
0547006WL005221
|
Basanti Devi
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776725
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3474
(GAGAUR)
|
0547006000NRG24070720230076847
|
07/07/2023
|
DIPAK KUMAR
|
0547006WL005221
|
DIPAK KUMAR
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776724
|
|
DIPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
161
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/1431
(GAGAUR)
|
0547006000NRG24070720230076843
|
07/07/2023
|
ANIL KUMAR
|
0547006WL005220
|
ANIL KUMAR
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776723
|
|
ANIL SINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2175
(GAGAUR)
|
0547006000NRG24070720230077349
|
07/07/2023
|
Navlesh Singh
|
0547006WL005241
|
Navlesh Singh
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776730
|
|
MR NAVLESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2242
(GAGAUR)
|
0547006000NRG24070720230076762
|
07/07/2023
|
KAUSHLIYA DEVI
|
0547006WL005199
|
KAUSHLIYA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776683
|
|
KOUSHLYA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2267
(GAGAUR)
|
0547006000NRG24070720230077354
|
07/07/2023
|
MANJU DEVI
|
0547006WL005242
|
MANJU DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776773
|
|
Manju Deavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2422
(GAGAUR)
|
0547006000NRG24070720230077355
|
07/07/2023
|
NIBHA DEVI
|
0547006WL005242
|
NIBHA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776698
|
|
MRS NIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2424
(GAGAUR)
|
0547006000NRG24070720230076757
|
07/07/2023
|
JYOTI DEVI
|
0547006WL005198
|
JYOTI DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776740
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2425
(GAGAUR)
|
0547006000NRG24070720230077356
|
07/07/2023
|
LACHAMINIYA DEVI
|
0547006WL005242
|
LACHAMINIYA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776703
|
|
MRS LACHAMINIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2427
(GAGAUR)
|
0547006000NRG24070720230076758
|
07/07/2023
|
VRINDA DEVI
|
0547006WL005198
|
VRINDA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Rejected
|
30/08/2023
|
|
4964776696
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2428
(GAGAUR)
|
0547006000NRG24070720230076751
|
07/07/2023
|
GANGIYA DEVI
|
0547006WL005197
|
GANGIYA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Rejected
|
30/08/2023
|
|
4964776699
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2429
(GAGAUR)
|
0547006000NRG24070720230076752
|
07/07/2023
|
GAURI DEVI
|
0547006WL005197
|
GAURI DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776741
|
|
Gauri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2541
(GAGAUR)
|
0547006000NRG24070720230077374
|
07/07/2023
|
NILAM DEVI
|
0547006WL005247
|
NILAM DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776697
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2546
(GAGAUR)
|
0547006000NRG24070720230077376
|
07/07/2023
|
LACHHO KUMARI
|
0547006WL005247
|
LACHHO KUMARI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776710
|
|
MRS LACHHO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
173
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2558
(GAGAUR)
|
0547006000NRG24070720230076777
|
07/07/2023
|
SANGITA DEVI
|
0547006WL005203
|
SANGITA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776701
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2559
(GAGAUR)
|
0547006000NRG24070720230076778
|
07/07/2023
|
ASHOK MAHTO
|
0547006WL005203
|
ASHOK MAHTO
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776702
|
|
MR ASHOK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
175
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3170
(GAGAUR)
|
0547006000NRG24070720230077462
|
07/07/2023
|
PUTUL DEVI
|
0547006WL005254
|
PUTUL DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776711
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3171
(GAGAUR)
|
0547006000NRG24070720230077463
|
07/07/2023
|
PRITI DEVI
|
0547006WL005254
|
PRITI DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776715
|
|
PRITI DEVI
|
UCO BANK(607066)
|
|
177
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3174
(GAGAUR)
|
0547006000NRG24070720230076785
|
07/07/2023
|
AMIT ANAND
|
0547006WL005205
|
AMIT ANAND
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776680
|
|
MR AMIT ANAND
|
STATE BANK OF INDIA(508548)
|
|
178
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3202
(GAGAUR)
|
0547006000NRG24070720230076851
|
07/07/2023
|
BASANT MAHTO
|
0547006WL005222
|
BASANT MAHTO
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776728
|
|
MR BASANT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
179
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3484
(GAGAUR)
|
0547006000NRG24070720230076781
|
07/07/2023
|
ABHISHEK KUMAR
|
0547006WL005204
|
ABHISHEK KUMAR
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776726
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3486
(GAGAUR)
|
0547006000NRG24070720230077464
|
07/07/2023
|
MADAN MAHTO
|
0547006WL005254
|
MADAN MAHTO
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776727
|
|
MR MADAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
181
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3496
(GAGAUR)
|
0547006000NRG24070720230077474
|
07/07/2023
|
BRAHAM MAHTO
|
0547006WL005257
|
BRAHAM MAHTO
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776729
|
|
MR BRAHAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
182
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3498
(GAGAUR)
|
0547006000NRG24070720230077475
|
07/07/2023
|
INDU KUMARI
|
0547006WL005257
|
INDU KUMARI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776721
|
|
MRS INDU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
183
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3514
(GAGAUR)
|
0547006000NRG24070720230077477
|
07/07/2023
|
Congress Kumar
|
0547006WL005257
|
Congress Kumar
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776731
|
|
MR CONGRESS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3530
(GAGAUR)
|
0547006000NRG24070720230077471
|
07/07/2023
|
Bandhna Kumari
|
0547006WL005256
|
Bandhna Kumari
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776717
|
|
MS BANDHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
185
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/776
(GAGAUR)
|
0547006000NRG24070720230077480
|
07/07/2023
|
RAHUL KUMAR
|
0547006WL005258
|
RAHUL KUMAR
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776708
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103284
|
103284
|
|
|
|
|
|
|
|
|
186
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1733
(GAGAUR)
|
0547006000NRG24070720230077447
|
07/07/2023
|
SANTOSH KUMAR
|
0547006WL005250
|
SANTOSH KUMAR
|
00415
|
SBIN0017417
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776656
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3856
(GAGAUR)
|
0547006000NRG24070720230077443
|
07/07/2023
|
KANHAIYA KUMAR
|
0547006WL005249
|
KANHAIYA KUMAR
|
00415
|
SBIN0017417
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776657
|
|
MR KANHAIYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3857
(GAGAUR)
|
0547006000NRG24070720230077444
|
07/07/2023
|
Neeraj Kumar
|
0547006WL005249
|
Neeraj Kumar
|
00415
|
SBIN0017417
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776658
|
|
NEERAJ KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
189
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2117
(GAGAUR)
|
0547006000NRG24070720230077485
|
07/07/2023
|
mukund kumar
|
0547006WL005259
|
mukund kumar
|
00468
|
UBIN0560073
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776734
|
|
MUKUND KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
190
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2431
(GAGAUR)
|
0547006000NRG24070720230077336
|
07/07/2023
|
NAVEEN SINGH
|
0547006WL005237
|
NAVEEN SINGH
|
00468
|
UBIN0571008
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776735
|
|
NAVEEN SINGH
|
UNION BANK OF INDIA(508500)
|
|
191
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2765
(GAGAUR)
|
0547006000NRG24070720230077460
|
07/07/2023
|
RAJNANDAN SINGH
|
0547006WL005253
|
RAJNANDAN SINGH
|
00468
|
UBIN0571008
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776736
|
|
RAJNANDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
192
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2503
(GAGAUR)
|
0547006000NRG24070720230077360
|
07/07/2023
|
MINA DEVI
|
0547006WL005243
|
MINA DEVI
|
00634
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776670
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
193
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3116
(GAGAUR)
|
0547006000NRG24070720230077361
|
07/07/2023
|
BRAJESH SINGH
|
0547006WL005244
|
BRAJESH SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776572
|
|
BRAJESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3899
(GAGAUR)
|
0547006000NRG24070720230077364
|
07/07/2023
|
DINESH SINGH
|
0547006WL005244
|
DINESH SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776573
|
|
DINESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
195
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3836
(GAGAUR)
|
0547006000NRG24070720230076817
|
07/07/2023
|
VIBHA DEVI
|
0547006WL005214
|
VIBHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776744
|
|
VIBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
196
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/1686
(GAGAUR)
|
0547006000NRG24070720230077505
|
07/07/2023
|
PHULAMATIY DEVI
|
0547006WL005264
|
PHULAMATIY DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776668
|
|
FULVATIYA DEVI
|
CANARA BANK(508532)
|
|
197
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2592
(GAGAUR)
|
0547006000NRG24070720230076796
|
07/07/2023
|
Dahan Ram
|
0547006WL005208
|
Dahan Ram
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776671
|
|
DAHAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
198
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3205
(GAGAUR)
|
0547006000NRG24070720230076845
|
07/07/2023
|
CHANDAN RAM
|
0547006WL005221
|
CHANDAN RAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776679
|
|
MR CHANDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2525
(GAGAUR)
|
0547006000NRG24070720230077371
|
07/07/2023
|
PRITI DEVI
|
0547006WL005246
|
PRITI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776672
|
|
PRITY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
200
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2547
(GAGAUR)
|
0547006000NRG24070720230077454
|
07/07/2023
|
Parwati Devi
|
0547006WL005252
|
Parwati Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776669
|
|
PARVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
201
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2549
(GAGAUR)
|
0547006000NRG24070720230076775
|
07/07/2023
|
KHUSHBOO DEVI
|
0547006WL005203
|
KHUSHBOO DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776674
|
|
KHUSHBU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
202
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2770
(GAGAUR)
|
0547006000NRG24070720230076783
|
07/07/2023
|
ASHA DEVI
|
0547006WL005205
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776678
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
203
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3149
(GAGAUR)
|
0547006000NRG24070720230077461
|
07/07/2023
|
MAMTA KUMARI
|
0547006WL005253
|
MAMTA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776677
|
|
MAMTA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
204
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3151
(GAGAUR)
|
0547006000NRG24070720230076827
|
07/07/2023
|
RAJIV SHARMA
|
0547006WL005216
|
RAJIV SHARMA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776745
|
|
RAJIV SHARMA
|
CANARA BANK(508532)
|
|
205
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3175
(GAGAUR)
|
0547006000NRG24070720230076786
|
07/07/2023
|
FUL KUMARI
|
0547006WL005205
|
FUL KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776676
|
|
FUL KUMARI
|
CANARA BANK(508532)
|
|
206
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3203
(GAGAUR)
|
0547006000NRG24070720230076780
|
07/07/2023
|
DARBARI SAW
|
0547006WL005204
|
DARBARI SAW
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776675
|
|
MR DARBARI SAV
|
STATE BANK OF INDIA(508548)
|
|
207
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3494
(GAGAUR)
|
0547006000NRG24070720230077465
|
07/07/2023
|
JHALO KUMARI
|
0547006WL005254
|
JHALO KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776659
|
|
JHALO KUMARI D/O RADHO SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
208
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3534
(GAGAUR)
|
0547006000NRG24070720230077473
|
07/07/2023
|
Ramkali Devi
|
0547006WL005256
|
Ramkali Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964776673
|
|
RAMKALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
378480
|
378480
|
|
|
|
|
|
|
|