|
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)
|
0547006000NRG24080820230098021
|
09/08/2023
|
Kajal Kumari
|
0547006WL006866
|
Kajal Kumari
|
00045
|
BARB0SHEPUR
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392893
|
|
KAJAL KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2104
(GAGAUR)
|
0547006000NRG24080820230097983
|
09/08/2023
|
MAGHO SAW
|
0547006WL006857
|
MAGHO SAW
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392924
|
|
MADHO SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2119
(GAGAUR)
|
0547006000NRG24080820230098055
|
09/08/2023
|
RAMBHAJAN SAW
|
0547006WL006875
|
RAMBHAJAN SAW
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392849
|
|
RAM BHAJAN SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/104
(GAGAUR)
|
0547006000NRG24080820230098326
|
09/08/2023
|
BUNDI BIND
|
0547006WL006966
|
BUNDI BIND
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392966
|
|
BUNDI VIND
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1204
(GAGAUR)
|
0547006000NRG24080820230097986
|
09/08/2023
|
KARI DEVI
|
0547006WL006858
|
KARI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392968
|
|
KARI DEVI
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1485
(GAGAUR)
|
0547006000NRG24080820230098327
|
09/08/2023
|
JAYNATH VIND
|
0547006WL006966
|
JAYNATH VIND
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392936
|
|
JAINATH VIND
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1699
(GAGAUR)
|
0547006000NRG24080820230098328
|
09/08/2023
|
Kaleswar Bind
|
0547006WL006966
|
Kaleswar Bind
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392831
|
|
KALESHWAR BIND
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1816
(GAGAUR)
|
0547006000NRG24080820230098038
|
09/08/2023
|
MANJU DEVI
|
0547006WL006871
|
MANJU DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392945
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1830
(GAGAUR)
|
0547006000NRG24080820230098040
|
09/08/2023
|
ASHOK SINGH
|
0547006WL006871
|
ASHOK SINGH
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392790
|
|
ASHOK SINGH
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1850
(GAGAUR)
|
0547006000NRG24080820230098270
|
09/08/2023
|
MANJU DEVI
|
0547006WL006952
|
MANJU DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392930
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1924
(GAGAUR)
|
0547006000NRG24080820230098314
|
09/08/2023
|
ARUN KUMAR
|
0547006WL006963
|
ARUN KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392819
|
|
ARUN KUMAR
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1980
(GAGAUR)
|
0547006000NRG24080820230097974
|
09/08/2023
|
shanti devi
|
0547006WL006855
|
shanti devi
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392822
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1981
(GAGAUR)
|
0547006000NRG24080820230097962
|
09/08/2023
|
meghi vind
|
0547006WL006852
|
meghi vind
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392965
|
|
MEGHI VIND
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2469
(GAGAUR)
|
0547006000NRG24080820230098322
|
09/08/2023
|
GYANCHANDRA BIND
|
0547006WL006965
|
GYANCHANDRA BIND
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392808
|
|
GUYAN CHAND BIND
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2575
(GAGAUR)
|
0547006000NRG24080820230098315
|
09/08/2023
|
LALATI DEVI
|
0547006WL006963
|
LALATI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392926
|
|
MRS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2602
(GAGAUR)
|
0547006000NRG24080820230098306
|
09/08/2023
|
SUBANDHAN KUMAR
|
0547006WL006961
|
SUBANDHAN KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392834
|
|
SUBARDHAN KUMAR
|
CANARA BANK(508532)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2807
(GAGAUR)
|
0547006000NRG24080820230098329
|
09/08/2023
|
VIJAY BIND
|
0547006WL006966
|
VIJAY BIND
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392969
|
|
VIJAY BIND
|
CANARA BANK(508532)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2811
(GAGAUR)
|
0547006000NRG24080820230098323
|
09/08/2023
|
KANTI DEVI
|
0547006WL006965
|
KANTI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392811
|
|
KANTI DEVI
|
CANARA BANK(508532)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3050
(GAGAUR)
|
0547006000NRG24080820230097966
|
09/08/2023
|
MINA DEVI
|
0547006WL006853
|
MINA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392967
|
|
MINA DEVI
|
CANARA BANK(508532)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3092
(GAGAUR)
|
0547006000NRG24080820230098324
|
09/08/2023
|
MITHUN KUMAR
|
0547006WL006965
|
MITHUN KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392955
|
|
MITHUN KUMAR
|
CANARA BANK(508532)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3370
(GAGAUR)
|
0547006000NRG24080820230097967
|
09/08/2023
|
DHARMI DEVI
|
0547006WL006853
|
DHARMI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392835
|
|
DHARMI DEVI
|
CANARA BANK(508532)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3374
(GAGAUR)
|
0547006000NRG24080820230097968
|
09/08/2023
|
BHULAN BIND
|
0547006WL006853
|
BHULAN BIND
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392809
|
|
BHULAN VINDA
|
CANARA BANK(508532)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3374
(GAGAUR)
|
0547006000NRG24080820230097969
|
09/08/2023
|
Shobha Devi
|
0547006WL006853
|
Shobha Devi
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741392804
|
|
SOBHA DEVI
|
CANARA BANK(508532)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3400
(GAGAUR)
|
0547006000NRG24080820230097970
|
09/08/2023
|
SUMA DEVI
|
0547006WL006854
|
SUMA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392958
|
|
MRS PUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3471
(GAGAUR)
|
0547006000NRG24080820230098317
|
09/08/2023
|
GANESH KUMAR
|
0547006WL006963
|
GANESH KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392832
|
|
GANESH KUMAR
|
CANARA BANK(508532)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3678
(GAGAUR)
|
0547006000NRG24080820230098030
|
09/08/2023
|
RAJARAM YADAV
|
0547006WL006869
|
RAJARAM YADAV
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392927
|
|
RAJARAM YADAV
|
CANARA BANK(508532)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3787
(GAGAUR)
|
0547006000NRG24080820230097995
|
09/08/2023
|
AVADHESH KUMAR
|
0547006WL006860
|
AVADHESH KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392934
|
|
AVADHESH KUMAR
|
CANARA BANK(508532)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3888
(GAGAUR)
|
0547006000NRG24080820230098054
|
09/08/2023
|
RANJU DEVI
|
0547006WL006875
|
RANJU DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392929
|
|
RANJU DEVI
|
CANARA BANK(508532)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3974
(GAGAUR)
|
0547006000NRG24080820230097975
|
09/08/2023
|
Fulmanti Devi
|
0547006WL006855
|
Fulmanti Devi
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392956
|
|
FULMANTI DEVI
|
CANARA BANK(508532)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3975
(GAGAUR)
|
0547006000NRG24080820230097976
|
09/08/2023
|
Mangli Devi
|
0547006WL006855
|
Mangli Devi
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392823
|
|
MRS MANGLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3977
(GAGAUR)
|
0547006000NRG24080820230097971
|
09/08/2023
|
Jagdeesh Bind
|
0547006WL006854
|
Jagdeesh Bind
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392973
|
|
JAGDISH BIND
|
CANARA BANK(508532)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/513
(GAGAUR)
|
0547006000NRG24080820230098311
|
09/08/2023
|
VIJYA DEVI
|
0547006WL006962
|
VIJYA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392794
|
|
VIJAY DEVI
|
CANARA BANK(508532)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/632
(GAGAUR)
|
0547006000NRG24080820230098325
|
09/08/2023
|
SAHODRI DEVI
|
0547006WL006965
|
SAHODRI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392942
|
|
SAHODARI DEVI
|
CANARA BANK(508532)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/1083
(GAGAUR)
|
0547006000NRG24080820230098312
|
09/08/2023
|
ASHOK PRASAD
|
0547006WL006962
|
ASHOK PRASAD
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392788
|
|
ASHOK PRASAD
|
CANARA BANK(508532)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/1084
(GAGAUR)
|
0547006000NRG24080820230098307
|
09/08/2023
|
VINOD PRASAD
|
0547006WL006961
|
VINOD PRASAD
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392800
|
|
VINOD PRASAD
|
CANARA BANK(508532)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/1681
(GAGAUR)
|
0547006000NRG24080820230098025
|
09/08/2023
|
NANDAN KUMAR
|
0547006WL006867
|
NANDAN KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392962
|
|
NANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/934
(GAGAUR)
|
0547006000NRG24080820230098333
|
09/08/2023
|
ajnishya devi
|
0547006WL006967
|
ajnishya devi
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392827
|
|
AJANSIYA DEVI
|
CANARA BANK(508532)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/1102
(GAGAUR)
|
0547006000NRG24080820230098308
|
09/08/2023
|
KUMUD RANJAN
|
0547006WL006961
|
KUMUD RANJAN
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392793
|
|
KUMUD RANJAN
|
CANARA BANK(508532)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/1108
(GAGAUR)
|
0547006000NRG24080820230098309
|
09/08/2023
|
ARJUN MAHTO
|
0547006WL006961
|
ARJUN MAHTO
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392787
|
|
ARJUN MAHTO
|
CANARA BANK(508532)
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/19
(GAGAUR)
|
0547006000NRG24080820230098302
|
09/08/2023
|
BEBI DEVI
|
0547006WL006960
|
BEBI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392959
|
|
BABY DEVI
|
CANARA BANK(508532)
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2409
(GAGAUR)
|
0547006000NRG24080820230098295
|
09/08/2023
|
KUMARI BEBI
|
0547006WL006958
|
KUMARI BEBI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392816
|
|
KUMARI BABY
|
CANARA BANK(508532)
|
|
42
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2410
(GAGAUR)
|
0547006000NRG24080820230098296
|
09/08/2023
|
GINNI KUMARI
|
0547006WL006958
|
GINNI KUMARI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392948
|
|
GINNI KUMARI
|
CANARA BANK(508532)
|
|
43
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2486
(GAGAUR)
|
0547006000NRG24080820230098290
|
09/08/2023
|
ASHA DEVI
|
0547006WL006957
|
ASHA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392933
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
44
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2757
(GAGAUR)
|
0547006000NRG24080820230098334
|
09/08/2023
|
MUNNI DEVI
|
0547006WL006968
|
MUNNI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392824
|
|
MUNNI DEVI W O DASHRATH PRASAD
|
CANARA BANK(508532)
|
|
45
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2758
(GAGAUR)
|
0547006000NRG24080820230098313
|
09/08/2023
|
RUBBY DEVI
|
0547006WL006962
|
RUBBY DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392947
|
|
RUBI DEVI
|
CANARA BANK(508532)
|
|
46
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2759
(GAGAUR)
|
0547006000NRG24080820230098293
|
09/08/2023
|
BINDU DEVI
|
0547006WL006957
|
BINDU DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392826
|
|
BINDU DEVI
|
CANARA BANK(508532)
|
|
47
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3206
(GAGAUR)
|
0547006000NRG24080820230098342
|
09/08/2023
|
LILAM DEVI
|
0547006WL006970
|
LILAM DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392801
|
|
LILAMA DEVI
|
CANARA BANK(508532)
|
|
48
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3464
(GAGAUR)
|
0547006000NRG24080820230098343
|
09/08/2023
|
Mamta Devi
|
0547006WL006970
|
Mamta Devi
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392932
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
49
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3467
(GAGAUR)
|
0547006000NRG24080820230098016
|
09/08/2023
|
SRI MANJHI
|
0547006WL006865
|
SRI MANJHI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392937
|
|
CHHOTA SRIMANJHI
|
CANARA BANK(508532)
|
|
50
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/384
(GAGAUR)
|
0547006000NRG24080820230098335
|
09/08/2023
|
BALESHWAR RAM
|
0547006WL006968
|
BALESHWAR RAM
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392784
|
|
BALESHWAR RAM
|
CANARA BANK(508532)
|
|
51
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/800
(GAGAUR)
|
0547006000NRG24080820230098301
|
09/08/2023
|
PRAYAG RAM
|
0547006WL006959
|
PRAYAG RAM
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392938
|
|
PRAYAG RAM
|
CANARA BANK(508532)
|
|
52
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/1429
(GAGAUR)
|
0547006000NRG24080820230097978
|
09/08/2023
|
RUBI DEVI
|
0547006WL006856
|
RUBI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392825
|
|
RUBY DEVI
|
CANARA BANK(508532)
|
|
53
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/1434
(GAGAUR)
|
0547006000NRG24080820230098319
|
09/08/2023
|
BABY DEVI
|
0547006WL006964
|
BABY DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392791
|
|
BABY DEVI
|
CANARA BANK(508532)
|
|
54
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/1435
(GAGAUR)
|
0547006000NRG24080820230097979
|
09/08/2023
|
Rekha Devi
|
0547006WL006856
|
Rekha Devi
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392796
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
55
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2089
(GAGAUR)
|
0547006000NRG24080820230098262
|
09/08/2023
|
CHANDRIKA SAW
|
0547006WL006950
|
CHANDRIKA SAW
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392785
|
|
CHANDRIKA SAW
|
CANARA BANK(508532)
|
|
56
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2091
(GAGAUR)
|
0547006000NRG24080820230098263
|
09/08/2023
|
KHAYALI MAHTO
|
0547006WL006950
|
KHAYALI MAHTO
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392802
|
|
KHAYALI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2095
(GAGAUR)
|
0547006000NRG24080820230097980
|
09/08/2023
|
LUCHAY MAHTO
|
0547006WL006856
|
LUCHAY MAHTO
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392786
|
|
LUCHAIMAHTOSOBHUWANMAHTO
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
58
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2096
(GAGAUR)
|
0547006000NRG24080820230097981
|
09/08/2023
|
MALTI DEVI
|
0547006WL006856
|
MALTI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392789
|
|
MR BANWARI MAHATO
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2100
(GAGAUR)
|
0547006000NRG24080820230097982
|
09/08/2023
|
LAUNGI DEVI
|
0547006WL006857
|
LAUNGI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392931
|
|
MRS LOUGEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2102
(GAGAUR)
|
0547006000NRG24080820230098264
|
09/08/2023
|
CHCNCHAL DEVI
|
0547006WL006950
|
CHCNCHAL DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392941
|
|
CHANCHAL DEVI
|
CANARA BANK(508532)
|
|
61
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2110
(GAGAUR)
|
0547006000NRG24080820230098265
|
09/08/2023
|
AHILYA DEVI
|
0547006WL006950
|
AHILYA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392939
|
|
AHILYA DEVI
|
CANARA BANK(508532)
|
|
62
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2111
(GAGAUR)
|
0547006000NRG24080820230098257
|
09/08/2023
|
MANTUN KUMAR
|
0547006WL006948
|
MANTUN KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392935
|
|
MANATUN KUMAR
|
CANARA BANK(508532)
|
|
63
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2112
(GAGAUR)
|
0547006000NRG24080820230097984
|
09/08/2023
|
PARWATI DEVI
|
0547006WL006857
|
PARWATI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392940
|
|
PARWATI DEVI
|
CANARA BANK(508532)
|
|
64
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2120
(GAGAUR)
|
0547006000NRG24080820230098056
|
09/08/2023
|
manti devi
|
0547006WL006875
|
manti devi
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392820
|
|
Manti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2133
(GAGAUR)
|
0547006000NRG24080820230098259
|
09/08/2023
|
KRISHANDAN SAW
|
0547006WL006948
|
KRISHANDAN SAW
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392964
|
|
KRISHNA NANDAN SAV
|
CANARA BANK(508532)
|
|
66
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2157
(GAGAUR)
|
0547006000NRG24080820230098057
|
09/08/2023
|
MINA DEVI
|
0547006WL006875
|
MINA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392943
|
|
MEENA DEVI
|
CANARA BANK(508532)
|
|
67
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2160
(GAGAUR)
|
0547006000NRG24080820230098260
|
09/08/2023
|
KACHO DEVI
|
0547006WL006948
|
KACHO DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392944
|
|
KANCHO DEVI
|
CANARA BANK(508532)
|
|
68
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2162
(GAGAUR)
|
0547006000NRG24080820230098252
|
09/08/2023
|
GULABI DEVI
|
0547006WL006946
|
GULABI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392821
|
|
GULABI DEVI W O ASHOK SAO
|
CANARA BANK(508532)
|
|
69
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2164
(GAGAUR)
|
0547006000NRG24080820230098253
|
09/08/2023
|
ARUN SINGH
|
0547006WL006946
|
ARUN SINGH
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392783
|
|
ARUN SINGH
|
CANARA BANK(508532)
|
|
70
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2174
(GAGAUR)
|
0547006000NRG24080820230098254
|
09/08/2023
|
KARU SAW
|
0547006WL006946
|
KARU SAW
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392963
|
|
KARU SAW
|
CANARA BANK(508532)
|
|
71
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2187
(GAGAUR)
|
0547006000NRG24080820230098051
|
09/08/2023
|
PINKI DEVI
|
0547006WL006874
|
PINKI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392952
|
|
PINKI DEVI
|
CANARA BANK(508532)
|
|
72
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2190
(GAGAUR)
|
0547006000NRG24080820230098344
|
09/08/2023
|
KARI DEVI
|
0547006WL006970
|
KARI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392814
|
|
KARI DEVI
|
CANARA BANK(508532)
|
|
73
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2239
(GAGAUR)
|
0547006000NRG24080820230098053
|
09/08/2023
|
RAJIYA DEVI
|
0547006WL006874
|
RAJIYA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392833
|
|
RAJIA DEVI
|
CANARA BANK(508532)
|
|
74
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2254
(GAGAUR)
|
0547006000NRG24080820230098248
|
09/08/2023
|
AHILIYA DEVI
|
0547006WL006945
|
AHILIYA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392805
|
|
AHILYA DEVI
|
CANARA BANK(508532)
|
|
75
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2258
(GAGAUR)
|
0547006000NRG24080820230098249
|
09/08/2023
|
GURIYA DEVI
|
0547006WL006945
|
GURIYA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392829
|
|
Mrs. GUDIYA DEVI
|
INDIAN BANK(607105)
|
|
76
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2261
(GAGAUR)
|
0547006000NRG24080820230098046
|
09/08/2023
|
PANKAJ KUMAR
|
0547006WL006873
|
PANKAJ KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392828
|
|
PANKAJ KUMAR
|
CANARA BANK(508532)
|
|
77
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2496
(GAGAUR)
|
0547006000NRG24080820230098042
|
09/08/2023
|
MAHESH MAHTO
|
0547006WL006872
|
MAHESH MAHTO
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392815
|
|
MAHESH MAHTO
|
CANARA BANK(508532)
|
|
78
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2499
(GAGAUR)
|
0547006000NRG24080820230098043
|
09/08/2023
|
PINKI DEVI
|
0547006WL006872
|
PINKI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392949
|
|
PINKI DEVI
|
CANARA BANK(508532)
|
|
79
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2518
(GAGAUR)
|
0547006000NRG24080820230098031
|
09/08/2023
|
LAKHPATI SAW
|
0547006WL006869
|
LAKHPATI SAW
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392807
|
|
LAKHPATI SAV
|
CANARA BANK(508532)
|
|
80
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2522
(GAGAUR)
|
0547006000NRG24080820230098282
|
09/08/2023
|
METRI DEVI
|
0547006WL006955
|
METRI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392798
|
|
METRI DEVI
|
CANARA BANK(508532)
|
|
81
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2527
(GAGAUR)
|
0547006000NRG24080820230098033
|
09/08/2023
|
RINA DEVI
|
0547006WL006869
|
RINA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392812
|
|
RINA DEVI
|
CANARA BANK(508532)
|
|
82
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2528
(GAGAUR)
|
0547006000NRG24080820230098283
|
09/08/2023
|
JULI DEVI
|
0547006WL006955
|
JULI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392806
|
|
MR BABLU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2530
(GAGAUR)
|
0547006000NRG24080820230098284
|
09/08/2023
|
GORE RAM
|
0547006WL006955
|
GORE RAM
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392803
|
|
GORE RAM
|
CANARA BANK(508532)
|
|
84
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2535
(GAGAUR)
|
0547006000NRG24080820230098026
|
09/08/2023
|
PITAMBAR MAHTO
|
0547006WL006868
|
PITAMBAR MAHTO
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392830
|
|
PITAMBAR MAHTO
|
CANARA BANK(508532)
|
|
85
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2555
(GAGAUR)
|
0547006000NRG24080820230098267
|
09/08/2023
|
MASUAM DEVI
|
0547006WL006951
|
MASUAM DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392950
|
|
MAUSAM DEVI
|
CANARA BANK(508532)
|
|
86
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2574
(GAGAUR)
|
0547006000NRG24080820230098011
|
09/08/2023
|
PARTIMA DEVI
|
0547006WL006864
|
PARTIMA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392817
|
|
PRATIMA DEVI
|
CANARA BANK(508532)
|
|
87
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2600
(GAGAUR)
|
0547006000NRG24080820230098287
|
09/08/2023
|
BABITA DEVI
|
0547006WL006956
|
BABITA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392799
|
|
BABITA DEVI
|
CANARA BANK(508532)
|
|
88
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2730
(GAGAUR)
|
0547006000NRG24080820230098012
|
09/08/2023
|
MOLI KUMAR
|
0547006WL006864
|
MOLI KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392954
|
|
MOLI KUMAR
|
CANARA BANK(508532)
|
|
89
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2732
(GAGAUR)
|
0547006000NRG24080820230098013
|
09/08/2023
|
RANI DEVI
|
0547006WL006864
|
RANI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392946
|
|
RANI DEVI
|
CANARA BANK(508532)
|
|
90
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2737
(GAGAUR)
|
0547006000NRG24080820230098288
|
09/08/2023
|
JAYMANTI DEVI
|
0547006WL006956
|
JAYMANTI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392810
|
|
JAYAMANTI DEVI
|
CANARA BANK(508532)
|
|
91
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2762
(GAGAUR)
|
0547006000NRG24080820230098006
|
09/08/2023
|
RAVI SHANKAR SINGH
|
0547006WL006863
|
RAVI SHANKAR SINGH
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392797
|
|
RAVI SHANKAR SINGH
|
CANARA BANK(508532)
|
|
92
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3177
(GAGAUR)
|
0547006000NRG24080820230098275
|
09/08/2023
|
JITENDER MAHATO
|
0547006WL006953
|
JITENDER MAHATO
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392957
|
|
JITENDRA MAHTO
|
CANARA BANK(508532)
|
|
93
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3178
(GAGAUR)
|
0547006000NRG24080820230098276
|
09/08/2023
|
JAGDISH MANJHI
|
0547006WL006953
|
JAGDISH MANJHI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392818
|
|
JAGDISH MANJHI
|
CANARA BANK(508532)
|
|
94
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3485
(GAGAUR)
|
0547006000NRG24080820230098273
|
09/08/2023
|
KARAN KUMAR
|
0547006WL006952
|
KARAN KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392953
|
|
KARN KUMAR
|
CANARA BANK(508532)
|
|
95
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3511
(GAGAUR)
|
0547006000NRG24080820230097992
|
09/08/2023
|
Punam Devi
|
0547006WL006859
|
Punam Devi
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392951
|
|
PUNAM DEVI
|
CANARA BANK(508532)
|
|
96
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3537
(GAGAUR)
|
0547006000NRG24080820230097998
|
09/08/2023
|
Kali Devi
|
0547006WL006861
|
Kali Devi
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392795
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3542
(GAGAUR)
|
0547006000NRG24080820230098017
|
09/08/2023
|
SHIVAM KUMAR
|
0547006WL006865
|
SHIVAM KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392974
|
|
SHIVAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/37
(GAGAUR)
|
0547006000NRG24080820230097999
|
09/08/2023
|
RAJESH KUMAR
|
0547006WL006861
|
RAJESH KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392961
|
|
RAJESH KUMAR
|
CANARA BANK(508532)
|
|
99
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/729
(GAGAUR)
|
0547006000NRG24080820230098000
|
09/08/2023
|
BEBY DEVI
|
0547006WL006861
|
BEBY DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392813
|
|
BABY DEVI
|
CANARA BANK(508532)
|
|
100
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/741
(GAGAUR)
|
0547006000NRG24080820230098001
|
09/08/2023
|
PADARATH SAW
|
0547006WL006861
|
PADARATH SAW
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392928
|
|
Padarath Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/774
(GAGAUR)
|
0547006000NRG24080820230097987
|
09/08/2023
|
GORERAL MAHTO
|
0547006WL006858
|
GORERAL MAHTO
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392792
|
|
GORE MAHATO
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/962
(GAGAUR)
|
0547006000NRG24080820230097989
|
09/08/2023
|
KARI DEVI
|
0547006WL006858
|
KARI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392960
|
|
KARI DEVI KARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180348
|
180348
|
|
|
|
|
|
|
|
|
103
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/1948
(GAGAUR)
|
0547006000NRG24080820230098320
|
09/08/2023
|
GHANSHYAM SINGH
|
0547006WL006964
|
GHANSHYAM SINGH
|
00089
|
CBIN0284106
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392864
|
|
Mr. GHAN SHYAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2748
(GAGAUR)
|
0547006000NRG24080820230098289
|
09/08/2023
|
ONKAR KUMAR
|
0547006WL006956
|
ONKAR KUMAR
|
00089
|
CBIN0284106
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392848
|
|
Mr. ONKAR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
105
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2883
(GAGAUR)
|
0547006000NRG24080820230098279
|
09/08/2023
|
ASHA DEVI
|
0547006WL006954
|
ASHA DEVI
|
00176
|
IDIB000S188
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392908
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
106
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2726
(GAGAUR)
|
0547006000NRG24080820230098035
|
09/08/2023
|
RAJNANDAN SINGH
|
0547006WL006870
|
RAJNANDAN SINGH
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392862
|
|
RAJNANDANSINGHSOSUKHDEVSI
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
107
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3809
(GAGAUR)
|
0547006000NRG24080820230097964
|
09/08/2023
|
GULESWAR BIND
|
0547006WL006852
|
GULESWAR BIND
|
00415
|
SBIN0003002
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392972
|
|
MR GULESWAR BIND
|
STATE BANK OF INDIA(508548)
|
|
108
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/7
(GAGAUR)
|
0547006000NRG24080820230098336
|
09/08/2023
|
ANITA DEVI
|
0547006WL006968
|
ANITA DEVI
|
00415
|
SBIN0003002
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392842
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2118
(GAGAUR)
|
0547006000NRG24080820230098258
|
09/08/2023
|
DULARI DEVI
|
0547006WL006948
|
DULARI DEVI
|
00415
|
SBIN0003002
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392844
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2180
(GAGAUR)
|
0547006000NRG24080820230098255
|
09/08/2023
|
PHULO DEVI
|
0547006WL006946
|
PHULO DEVI
|
00415
|
SBIN0003002
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392892
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2195
(GAGAUR)
|
0547006000NRG24080820230098052
|
09/08/2023
|
MAHESH RAM
|
0547006WL006874
|
MAHESH RAM
|
00415
|
SBIN0003002
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392925
|
|
Mahesh Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2495
(GAGAUR)
|
0547006000NRG24080820230098246
|
09/08/2023
|
KAILASH SAW
|
0547006WL006944
|
KAILASH SAW
|
00415
|
SBIN0003002
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392886
|
|
MR KAILASH SAV
|
STATE BANK OF INDIA(508548)
|
|
113
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2498
(GAGAUR)
|
0547006000NRG24080820230098247
|
09/08/2023
|
INDU DEVI
|
0547006WL006944
|
INDU DEVI
|
00415
|
SBIN0003002
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392847
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2502
(GAGAUR)
|
0547006000NRG24080820230098044
|
09/08/2023
|
REKHA DEVI
|
0547006WL006872
|
REKHA DEVI
|
00415
|
SBIN0003002
|
1824
|
1824
|
Rejected
|
19/09/2023
|
|
5741392840
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2531
(GAGAUR)
|
0547006000NRG24080820230098285
|
09/08/2023
|
BANVARI MAHTO
|
0547006WL006955
|
BANVARI MAHTO
|
00415
|
SBIN0003002
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392845
|
|
MR BANWARI MAHATO
|
STATE BANK OF INDIA(508548)
|
|
116
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2543
(GAGAUR)
|
0547006000NRG24080820230098028
|
09/08/2023
|
PRIYA DEVI
|
0547006WL006868
|
PRIYA DEVI
|
00415
|
SBIN0003002
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392921
|
|
MR SONALAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2573
(GAGAUR)
|
0547006000NRG24080820230098286
|
09/08/2023
|
GANGIYA DEVI
|
0547006WL006956
|
GANGIYA DEVI
|
00415
|
SBIN0003002
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392846
|
|
MRS GANGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2763
(GAGAUR)
|
0547006000NRG24080820230098007
|
09/08/2023
|
RAMPATI DEVI
|
0547006WL006863
|
RAMPATI DEVI
|
00415
|
SBIN0003002
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392781
|
|
MR RAMPATI DEVI RAMPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
119
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1817
(GAGAUR)
|
0547006000NRG24080820230098039
|
09/08/2023
|
GAURAB KUMAR
|
0547006WL006871
|
GAURAB KUMAR
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392866
|
|
GAURAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2346
(GAGAUR)
|
0547006000NRG24080820230098338
|
09/08/2023
|
DAULTI DEVI
|
0547006WL006969
|
DAULTI DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392916
|
|
MRS DAULAT DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2349
(GAGAUR)
|
0547006000NRG24080820230098274
|
09/08/2023
|
KUMARI NILAM
|
0547006WL006953
|
KUMARI NILAM
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392915
|
|
MRS KUMARI NILAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2382
(GAGAUR)
|
0547006000NRG24080820230098034
|
09/08/2023
|
RUPAM DEVI
|
0547006WL006870
|
RUPAM DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392914
|
|
MRS MRS RUPAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2886
(GAGAUR)
|
0547006000NRG24080820230098316
|
09/08/2023
|
CHANCHAL SAW
|
0547006WL006963
|
CHANCHAL SAW
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392891
|
|
MR CHANCHAL SAV
|
STATE BANK OF INDIA(508548)
|
|
124
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3419
(GAGAUR)
|
0547006000NRG24080820230098037
|
09/08/2023
|
RANJAN DEVI
|
0547006WL006870
|
RANJAN DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392912
|
|
MS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3677
(GAGAUR)
|
0547006000NRG24080820230098318
|
09/08/2023
|
JAGIYA DEVI
|
0547006WL006964
|
JAGIYA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392884
|
|
MRS JAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3708
(GAGAUR)
|
0547006000NRG24080820230097963
|
09/08/2023
|
SAVITRI DEVI
|
0547006WL006852
|
SAVITRI DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392896
|
|
SAVITRI DEVI
|
CANARA BANK(508532)
|
|
127
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3746
(GAGAUR)
|
0547006000NRG24080820230098330
|
09/08/2023
|
ASHA DEVI
|
0547006WL006967
|
ASHA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392867
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
128
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3747
(GAGAUR)
|
0547006000NRG24080820230098331
|
09/08/2023
|
YOGENDRA NONIYA
|
0547006WL006967
|
YOGENDRA NONIYA
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392895
|
|
YOGENDRA NONIA 0
|
CANARA BANK(508532)
|
|
129
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3809
(GAGAUR)
|
0547006000NRG24080820230097965
|
09/08/2023
|
TANNI DEVI
|
0547006WL006852
|
TANNI DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392843
|
|
MRS TANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3889
(GAGAUR)
|
0547006000NRG24080820230098020
|
09/08/2023
|
AHILYA DEVI
|
0547006WL006866
|
AHILYA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392868
|
|
MRS AHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3905
(GAGAUR)
|
0547006000NRG24080820230097996
|
09/08/2023
|
Ravita Devi
|
0547006WL006860
|
Ravita Devi
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392913
|
|
MRS RAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3939
(GAGAUR)
|
0547006000NRG24080820230097997
|
09/08/2023
|
Ganesh Monzi
|
0547006WL006860
|
Ganesh Monzi
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392869
|
|
MR GANESH MONZI
|
STATE BANK OF INDIA(508548)
|
|
133
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3941
(GAGAUR)
|
0547006000NRG24080820230098023
|
09/08/2023
|
Sugandha Devi
|
0547006WL006867
|
Sugandha Devi
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392911
|
|
MS SUGANDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3976
(GAGAUR)
|
0547006000NRG24080820230097977
|
09/08/2023
|
Bhaso Bind
|
0547006WL006855
|
Bhaso Bind
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392907
|
|
BHASHO BIND
|
CANARA BANK(508532)
|
|
135
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/418
(GAGAUR)
|
0547006000NRG24080820230097972
|
09/08/2023
|
MITHLESH BIND
|
0547006WL006854
|
MITHLESH BIND
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392883
|
|
MR MITHLESH BIND
|
STATE BANK OF INDIA(508548)
|
|
136
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/636
(GAGAUR)
|
0547006000NRG24080820230098024
|
09/08/2023
|
SIGESAR MAHTO
|
0547006WL006867
|
SIGESAR MAHTO
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392780
|
|
MR DEVI MAHTO MAYA SIDESHWAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812510/3395
(GAGAUR)
|
0547006000NRG24080820230098332
|
09/08/2023
|
NUNU LAL MISTRI
|
0547006WL006967
|
NUNU LAL MISTRI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392885
|
|
MR NUNU LAL MISTRI
|
STATE BANK OF INDIA(508548)
|
|
138
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2313
(GAGAUR)
|
0547006000NRG24080820230098303
|
09/08/2023
|
KUNTI DEVI
|
0547006WL006960
|
KUNTI DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392871
|
|
KUNTI DEVI
|
CANARA BANK(508532)
|
|
139
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2314
(GAGAUR)
|
0547006000NRG24080820230098304
|
09/08/2023
|
GITA DEVI
|
0547006WL006960
|
GITA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Rejected
|
19/09/2023
|
|
5741392875
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2320
(GAGAUR)
|
0547006000NRG24080820230098305
|
09/08/2023
|
BHARTI DEVI
|
0547006WL006960
|
BHARTI DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392874
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2322
(GAGAUR)
|
0547006000NRG24080820230098298
|
09/08/2023
|
JITENDRA MNAJHI
|
0547006WL006959
|
JITENDRA MNAJHI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392872
|
|
JITENDRA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2326
(GAGAUR)
|
0547006000NRG24080820230098299
|
09/08/2023
|
KIRAN DEVI
|
0547006WL006959
|
KIRAN DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392873
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2332
(GAGAUR)
|
0547006000NRG24080820230098300
|
09/08/2023
|
CHOUTU KUMAR
|
0547006WL006959
|
CHOUTU KUMAR
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392870
|
|
MR CHHOTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2333
(GAGAUR)
|
0547006000NRG24080820230098294
|
09/08/2023
|
DHARMJAY RAM
|
0547006WL006958
|
DHARMJAY RAM
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392920
|
|
MR DHARM JOY RAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2593
(GAGAUR)
|
0547006000NRG24080820230098292
|
09/08/2023
|
BRAJESH RAM
|
0547006WL006957
|
BRAJESH RAM
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392888
|
|
MR BRAJESH RAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3466
(GAGAUR)
|
0547006000NRG24080820230098297
|
09/08/2023
|
Ramdhari Manjhi
|
0547006WL006958
|
Ramdhari Manjhi
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392879
|
|
MR RAMDHARI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
147
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3468
(GAGAUR)
|
0547006000NRG24080820230098340
|
09/08/2023
|
Basanti Devi
|
0547006WL006969
|
Basanti Devi
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392900
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3474
(GAGAUR)
|
0547006000NRG24080820230098341
|
09/08/2023
|
DIPAK KUMAR
|
0547006WL006969
|
DIPAK KUMAR
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392899
|
|
DIPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
149
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/1431
(GAGAUR)
|
0547006000NRG24080820230098337
|
09/08/2023
|
ANIL KUMAR
|
0547006WL006968
|
ANIL KUMAR
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392898
|
|
ANIL SINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2175
(GAGAUR)
|
0547006000NRG24080820230098050
|
09/08/2023
|
Navlesh Singh
|
0547006WL006874
|
Navlesh Singh
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392905
|
|
MR NAVLESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2242
(GAGAUR)
|
0547006000NRG24080820230098345
|
09/08/2023
|
KAUSHLIYA DEVI
|
0547006WL006970
|
KAUSHLIYA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392865
|
|
KOUSHLYA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2267
(GAGAUR)
|
0547006000NRG24080820230098047
|
09/08/2023
|
MANJU DEVI
|
0547006WL006873
|
MANJU DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392782
|
|
Manju Deavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2422
(GAGAUR)
|
0547006000NRG24080820230098048
|
09/08/2023
|
NIBHA DEVI
|
0547006WL006873
|
NIBHA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392877
|
|
MRS NIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2424
(GAGAUR)
|
0547006000NRG24080820230098250
|
09/08/2023
|
JYOTI DEVI
|
0547006WL006945
|
JYOTI DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392917
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2425
(GAGAUR)
|
0547006000NRG24080820230098049
|
09/08/2023
|
LACHAMINIYA DEVI
|
0547006WL006873
|
LACHAMINIYA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392882
|
|
MRS LACHAMINIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2427
(GAGAUR)
|
0547006000NRG24080820230098251
|
09/08/2023
|
VRINDA DEVI
|
0547006WL006945
|
VRINDA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Rejected
|
19/09/2023
|
|
5741392919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2428
(GAGAUR)
|
0547006000NRG24080820230098244
|
09/08/2023
|
GANGIYA DEVI
|
0547006WL006944
|
GANGIYA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Rejected
|
19/09/2023
|
|
5741392878
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2429
(GAGAUR)
|
0547006000NRG24080820230098245
|
09/08/2023
|
GAURI DEVI
|
0547006WL006944
|
GAURI DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392918
|
|
Gauri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2541
(GAGAUR)
|
0547006000NRG24080820230098027
|
09/08/2023
|
NILAM DEVI
|
0547006WL006868
|
NILAM DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392876
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2546
(GAGAUR)
|
0547006000NRG24080820230098029
|
09/08/2023
|
LACHHO KUMARI
|
0547006WL006868
|
LACHHO KUMARI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392889
|
|
MRS LACHHO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
161
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2558
(GAGAUR)
|
0547006000NRG24080820230098268
|
09/08/2023
|
SANGITA DEVI
|
0547006WL006951
|
SANGITA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392880
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2559
(GAGAUR)
|
0547006000NRG24080820230098269
|
09/08/2023
|
ASHOK MAHTO
|
0547006WL006951
|
ASHOK MAHTO
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392881
|
|
MR ASHOK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
163
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3170
(GAGAUR)
|
0547006000NRG24080820230098002
|
09/08/2023
|
PUTUL DEVI
|
0547006WL006862
|
PUTUL DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392890
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3171
(GAGAUR)
|
0547006000NRG24080820230098003
|
09/08/2023
|
PRITI DEVI
|
0547006WL006862
|
PRITI DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392894
|
|
PRITI DEVI
|
UCO BANK(607066)
|
|
165
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3174
(GAGAUR)
|
0547006000NRG24080820230098280
|
09/08/2023
|
AMIT ANAND
|
0547006WL006954
|
AMIT ANAND
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392863
|
|
MR AMIT ANAND
|
STATE BANK OF INDIA(508548)
|
|
166
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3202
(GAGAUR)
|
0547006000NRG24080820230098277
|
09/08/2023
|
BASANT MAHTO
|
0547006WL006953
|
BASANT MAHTO
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392903
|
|
MR BASANT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
167
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3484
(GAGAUR)
|
0547006000NRG24080820230098272
|
09/08/2023
|
ABHISHEK KUMAR
|
0547006WL006952
|
ABHISHEK KUMAR
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392901
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3486
(GAGAUR)
|
0547006000NRG24080820230098004
|
09/08/2023
|
MADAN MAHTO
|
0547006WL006862
|
MADAN MAHTO
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392902
|
|
MR MADAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
169
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3496
(GAGAUR)
|
0547006000NRG24080820230097990
|
09/08/2023
|
BRAHAM MAHTO
|
0547006WL006859
|
BRAHAM MAHTO
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392904
|
|
MR BRAHAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
170
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3498
(GAGAUR)
|
0547006000NRG24080820230097991
|
09/08/2023
|
INDU KUMARI
|
0547006WL006859
|
INDU KUMARI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392897
|
|
MRS INDU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
171
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3514
(GAGAUR)
|
0547006000NRG24080820230097993
|
09/08/2023
|
Congress Kumar
|
0547006WL006859
|
Congress Kumar
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392906
|
|
MR CONGRESS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/776
(GAGAUR)
|
0547006000NRG24080820230097988
|
09/08/2023
|
RAHUL KUMAR
|
0547006WL006858
|
RAHUL KUMAR
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392887
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98496
|
98496
|
|
|
|
|
|
|
|
|
173
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1855
(GAGAUR)
|
0547006000NRG24080820230098041
|
09/08/2023
|
SUKAL SINGH
|
0547006WL006871
|
SUKAL SINGH
|
00415
|
SBIN0017417
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392837
|
|
MR SUKUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3856
(GAGAUR)
|
0547006000NRG24080820230098018
|
09/08/2023
|
KANHAIYA KUMAR
|
0547006WL006866
|
KANHAIYA KUMAR
|
00415
|
SBIN0017417
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392838
|
|
MR KANHAIYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3857
(GAGAUR)
|
0547006000NRG24080820230098019
|
09/08/2023
|
Neeraj Kumar
|
0547006WL006866
|
Neeraj Kumar
|
00415
|
SBIN0017417
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392839
|
|
NEERAJ KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
176
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2117
(GAGAUR)
|
0547006000NRG24080820230097985
|
09/08/2023
|
mukund kumar
|
0547006WL006857
|
mukund kumar
|
00468
|
UBIN0560073
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392909
|
|
MUKUND KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
177
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2765
(GAGAUR)
|
0547006000NRG24080820230098008
|
09/08/2023
|
RAJNANDAN SINGH
|
0547006WL006863
|
RAJNANDAN SINGH
|
00468
|
UBIN0571008
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392910
|
|
RAJNANDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
178
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2503
(GAGAUR)
|
0547006000NRG24080820230098045
|
09/08/2023
|
MINA DEVI
|
0547006WL006872
|
MINA DEVI
|
00634
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392853
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
179
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3969
(GAGAUR)
|
0547006000NRG24080820230098014
|
09/08/2023
|
MASUDAN
|
0547006WL006865
|
MASUDAN
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392836
|
|
MASUDAN ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
180
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3116
(GAGAUR)
|
0547006000NRG24080820230098036
|
09/08/2023
|
BRAJESH SINGH
|
0547006WL006870
|
BRAJESH SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392970
|
|
BRAJESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3899
(GAGAUR)
|
0547006000NRG24080820230098022
|
09/08/2023
|
DINESH SINGH
|
0547006WL006867
|
DINESH SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392971
|
|
DINESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
182
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3836
(GAGAUR)
|
0547006000NRG24080820230098310
|
09/08/2023
|
VIBHA DEVI
|
0547006WL006962
|
VIBHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392922
|
|
VIBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
183
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/1686
(GAGAUR)
|
0547006000NRG24080820230097973
|
09/08/2023
|
PHULAMATIY DEVI
|
0547006WL006854
|
PHULAMATIY DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392850
|
|
FULVATIYA DEVI
|
CANARA BANK(508532)
|
|
184
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2592
(GAGAUR)
|
0547006000NRG24080820230098291
|
09/08/2023
|
Dahan Ram
|
0547006WL006957
|
Dahan Ram
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392854
|
|
DAHAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
185
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3205
(GAGAUR)
|
0547006000NRG24080820230098339
|
09/08/2023
|
CHANDAN RAM
|
0547006WL006969
|
CHANDAN RAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392861
|
|
MR CHANDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3462
(GAGAUR)
|
0547006000NRG24080820230098015
|
09/08/2023
|
SONU KUMAR
|
0547006WL006865
|
SONU KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392851
|
|
SONU KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2525
(GAGAUR)
|
0547006000NRG24080820230098032
|
09/08/2023
|
PRITI DEVI
|
0547006WL006869
|
PRITI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392855
|
|
PRITY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
188
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2547
(GAGAUR)
|
0547006000NRG24080820230098010
|
09/08/2023
|
Parwati Devi
|
0547006WL006864
|
Parwati Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392852
|
|
PARVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
189
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2549
(GAGAUR)
|
0547006000NRG24080820230098266
|
09/08/2023
|
KHUSHBOO DEVI
|
0547006WL006951
|
KHUSHBOO DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392856
|
|
KHUSHBU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
190
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2770
(GAGAUR)
|
0547006000NRG24080820230098278
|
09/08/2023
|
ASHA DEVI
|
0547006WL006954
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392860
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
191
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3149
(GAGAUR)
|
0547006000NRG24080820230098009
|
09/08/2023
|
MAMTA KUMARI
|
0547006WL006863
|
MAMTA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392859
|
|
MAMTA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
192
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3151
(GAGAUR)
|
0547006000NRG24080820230098321
|
09/08/2023
|
RAJIV SHARMA
|
0547006WL006964
|
RAJIV SHARMA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392923
|
|
RAJIV SHARMA
|
CANARA BANK(508532)
|
|
193
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3175
(GAGAUR)
|
0547006000NRG24080820230098281
|
09/08/2023
|
FUL KUMARI
|
0547006WL006954
|
FUL KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392858
|
|
FUL KUMARI
|
CANARA BANK(508532)
|
|
194
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3203
(GAGAUR)
|
0547006000NRG24080820230098271
|
09/08/2023
|
DARBARI SAW
|
0547006WL006952
|
DARBARI SAW
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392857
|
|
MR DARBARI SAV
|
STATE BANK OF INDIA(508548)
|
|
195
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3494
(GAGAUR)
|
0547006000NRG24080820230098005
|
09/08/2023
|
JHALO KUMARI
|
0547006WL006862
|
JHALO KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741392841
|
|
JHALO KUMARI D/O RADHO SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
355452
|
355452
|
|
|
|
|
|
|
|