|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3782
(GAGAUR)
|
0547006000NRG24110420230000171
|
11/04/2023
|
NUTAN KUMARI
|
0547006WL000065
|
NUTAN KUMARI
|
00045
|
BARB0SHEPUR
|
630
|
630
|
Processed
|
11/05/2023
|
|
1434315777
|
|
NUTAN KUAMRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1786
(GAGAUR)
|
0547006000NRG24110420230000254
|
11/04/2023
|
isvar mistri
|
0547006WL000093
|
isvar mistri
|
00048
|
BKID0005816
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315770
|
|
ISHWAR MISTRI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2104
(GAGAUR)
|
0547006000NRG24110420230000305
|
11/04/2023
|
MAGHO SAW
|
0547006WL000106
|
MAGHO SAW
|
00065
|
UCBA0RRBBKG
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315828
|
|
MADHO SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2119
(GAGAUR)
|
0547006000NRG24110420230000276
|
11/04/2023
|
RAMBHAJAN SAW
|
0547006WL000099
|
RAMBHAJAN SAW
|
00065
|
UCBA0RRBBKG
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315908
|
|
RAM BHAJAN SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/104
(GAGAUR)
|
0547006000NRG24110420230000174
|
11/04/2023
|
BUNDI BIND
|
0547006WL000066
|
BUNDI BIND
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315894
|
|
BUNDI VIND
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1485
(GAGAUR)
|
0547006000NRG24110420230000175
|
11/04/2023
|
JAYNATH VIND
|
0547006WL000066
|
JAYNATH VIND
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315790
|
|
JAINATH VIND
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1699
(GAGAUR)
|
0547006000NRG24110420230000176
|
11/04/2023
|
Kaleswar Bind
|
0547006WL000066
|
Kaleswar Bind
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315792
|
|
KALESHWAR BIND
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1732
(GAGAUR)
|
0547006000NRG24110420230000252
|
11/04/2023
|
RAM NIVASH SINGH
|
0547006WL000093
|
RAM NIVASH SINGH
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315829
|
|
NIVAS SINGH
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1816
(GAGAUR)
|
0547006000NRG24110420230000255
|
11/04/2023
|
MANJU DEVI
|
0547006WL000093
|
MANJU DEVI
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315830
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1830
(GAGAUR)
|
0547006000NRG24110420230000257
|
11/04/2023
|
ASHOK SINGH
|
0547006WL000094
|
ASHOK SINGH
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315814
|
|
ASHOK SINGH
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1893
(GAGAUR)
|
0547006000NRG24110420230000268
|
11/04/2023
|
BATASVA DEVI
|
0547006WL000097
|
BATASVA DEVI
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315785
|
|
MRS BATASVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1918
(GAGAUR)
|
0547006000NRG24110420230000186
|
11/04/2023
|
AASHA DEVI
|
0547006WL000069
|
AASHA DEVI
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315822
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1924
(GAGAUR)
|
0547006000NRG24110420230000187
|
11/04/2023
|
ARUN KUMAR
|
0547006WL000069
|
ARUN KUMAR
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315849
|
|
ARUN KUMAR
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2309
(GAGAUR)
|
0547006000NRG24110420230000269
|
11/04/2023
|
VIKASH KUMAR
|
0547006WL000097
|
VIKASH KUMAR
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315791
|
|
VIKAS KUMAR
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2469
(GAGAUR)
|
0547006000NRG24110420230000178
|
11/04/2023
|
GYANCHANDRA BIND
|
0547006WL000067
|
GYANCHANDRA BIND
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315800
|
|
GUYAN CHAND BIND
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2807
(GAGAUR)
|
0547006000NRG24110420230000177
|
11/04/2023
|
VIJAY BIND
|
0547006WL000066
|
VIJAY BIND
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315895
|
|
VIJAY BIND
|
CANARA BANK(508532)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2811
(GAGAUR)
|
0547006000NRG24110420230000179
|
11/04/2023
|
KANTI DEVI
|
0547006WL000067
|
KANTI DEVI
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315842
|
|
KANTI DEVI
|
CANARA BANK(508532)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3092
(GAGAUR)
|
0547006000NRG24110420230000180
|
11/04/2023
|
MITHUN KUMAR
|
0547006WL000067
|
MITHUN KUMAR
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315880
|
|
MITHUN KUMAR
|
CANARA BANK(508532)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3376
(GAGAUR)
|
0547006000NRG24110420230000272
|
11/04/2023
|
MAKURA DEVI
|
0547006WL000098
|
MAKURA DEVI
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315847
|
|
BHARTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/346
(GAGAUR)
|
0547006000NRG24110420230000273
|
11/04/2023
|
Rinku Devi
|
0547006WL000098
|
Rinku Devi
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315854
|
|
RINKU DEVI
|
CANARA BANK(508532)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3471
(GAGAUR)
|
0547006000NRG24110420230000189
|
11/04/2023
|
GANESH KUMAR
|
0547006WL000069
|
GANESH KUMAR
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315858
|
|
GANESH KUMAR
|
CANARA BANK(508532)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3679
(GAGAUR)
|
0547006000NRG24110420230000155
|
11/04/2023
|
KUSUM DEVI
|
0547006WL000061
|
KUSUM DEVI
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315886
|
|
KOSUM DEVI
|
CANARA BANK(508532)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3858
(GAGAUR)
|
0547006000NRG24110420230000274
|
11/04/2023
|
Makhru Ram
|
0547006WL000098
|
Makhru Ram
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315883
|
|
BABLU RAM
|
CANARA BANK(508532)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/513
(GAGAUR)
|
0547006000NRG24110420230000157
|
11/04/2023
|
VIJYA DEVI
|
0547006WL000061
|
VIJYA DEVI
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315809
|
|
VIJAY DEVI
|
CANARA BANK(508532)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/632
(GAGAUR)
|
0547006000NRG24110420230000181
|
11/04/2023
|
SAHODRI DEVI
|
0547006WL000067
|
SAHODRI DEVI
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315867
|
|
SAHODARI DEVI
|
CANARA BANK(508532)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/1083
(GAGAUR)
|
0547006000NRG24110420230000158
|
11/04/2023
|
ASHOK PRASAD
|
0547006WL000061
|
ASHOK PRASAD
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315816
|
|
ASHOK PRASAD
|
CANARA BANK(508532)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/1084
(GAGAUR)
|
0547006000NRG24110420230000190
|
11/04/2023
|
VINOD PRASAD
|
0547006WL000070
|
VINOD PRASAD
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315803
|
|
VINOD PRASAD
|
CANARA BANK(508532)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/1681
(GAGAUR)
|
0547006000NRG24110420230000267
|
11/04/2023
|
NANDAN KUMAR
|
0547006WL000096
|
NANDAN KUMAR
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315891
|
|
NANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/934
(GAGAUR)
|
0547006000NRG24110420230000170
|
11/04/2023
|
ajnishya devi
|
0547006WL000064
|
ajnishya devi
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315793
|
|
AJANSIYA DEVI
|
CANARA BANK(508532)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/1102
(GAGAUR)
|
0547006000NRG24110420230000191
|
11/04/2023
|
KUMUD RANJAN
|
0547006WL000070
|
KUMUD RANJAN
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315810
|
|
KUMUD RANJAN
|
CANARA BANK(508532)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/1108
(GAGAUR)
|
0547006000NRG24110420230000192
|
11/04/2023
|
ARJUN MAHTO
|
0547006WL000070
|
ARJUN MAHTO
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315817
|
|
ARJUN MAHTO
|
CANARA BANK(508532)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/1120
(GAGAUR)
|
0547006000NRG24110420230000193
|
11/04/2023
|
ASHA DEVI
|
0547006WL000070
|
ASHA DEVI
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315805
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/19
(GAGAUR)
|
0547006000NRG24110420230000194
|
11/04/2023
|
BEBI DEVI
|
0547006WL000071
|
BEBI DEVI
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315885
|
|
BABY DEVI
|
CANARA BANK(508532)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2231
(GAGAUR)
|
0547006000NRG24110420230000275
|
11/04/2023
|
NIRO DEVI
|
0547006WL000098
|
NIRO DEVI
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315887
|
|
MRS NEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2409
(GAGAUR)
|
0547006000NRG24110420230000200
|
11/04/2023
|
KUMARI BEBI
|
0547006WL000072
|
KUMARI BEBI
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315845
|
|
KUMARI BABY
|
CANARA BANK(508532)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2410
(GAGAUR)
|
0547006000NRG24110420230000201
|
11/04/2023
|
GINNI KUMARI
|
0547006WL000072
|
GINNI KUMARI
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315872
|
|
GINNI KUMARI
|
CANARA BANK(508532)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2416
(GAGAUR)
|
0547006000NRG24110420230000230
|
11/04/2023
|
MAMTA DEVI
|
0547006WL000087
|
MAMTA DEVI
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315801
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2486
(GAGAUR)
|
0547006000NRG24110420230000223
|
11/04/2023
|
ASHA DEVI
|
0547006WL000085
|
ASHA DEVI
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315787
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2757
(GAGAUR)
|
0547006000NRG24110420230000232
|
11/04/2023
|
MUNNI DEVI
|
0547006WL000088
|
MUNNI DEVI
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315794
|
|
MUNNI DEVI W O DASHRATH PRASAD
|
CANARA BANK(508532)
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2758
(GAGAUR)
|
0547006000NRG24110420230000233
|
11/04/2023
|
RUBBY DEVI
|
0547006WL000088
|
RUBBY DEVI
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315871
|
|
RUBI DEVI
|
CANARA BANK(508532)
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2759
(GAGAUR)
|
0547006000NRG24110420230000226
|
11/04/2023
|
BINDU DEVI
|
0547006WL000085
|
BINDU DEVI
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315853
|
|
BINDU DEVI
|
CANARA BANK(508532)
|
|
42
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3190
(GAGAUR)
|
0547006000NRG24110420230000234
|
11/04/2023
|
PUNAM DEVI
|
0547006WL000088
|
PUNAM DEVI
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315797
|
|
PUNAM DEVI
|
CANARA BANK(508532)
|
|
43
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3204
(GAGAUR)
|
0547006000NRG24110420230000235
|
11/04/2023
|
RADHA DEVI
|
0547006WL000088
|
RADHA DEVI
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315884
|
|
RADHEY DEVI
|
CANARA BANK(508532)
|
|
44
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3206
(GAGAUR)
|
0547006000NRG24110420230000236
|
11/04/2023
|
LILAM DEVI
|
0547006WL000089
|
LILAM DEVI
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315836
|
|
LILAMA DEVI
|
CANARA BANK(508532)
|
|
45
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3460
(GAGAUR)
|
0547006000NRG24110420230000160
|
11/04/2023
|
DURGA DEVI
|
0547006WL000062
|
DURGA DEVI
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315796
|
|
DURGA DEVI
|
CANARA BANK(508532)
|
|
46
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3464
(GAGAUR)
|
0547006000NRG24110420230000237
|
11/04/2023
|
Mamta Devi
|
0547006WL000089
|
Mamta Devi
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315879
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
47
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/384
(GAGAUR)
|
0547006000NRG24110420230000163
|
11/04/2023
|
BALESHWAR RAM
|
0547006WL000063
|
BALESHWAR RAM
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315820
|
|
BALESHWAR RAM
|
CANARA BANK(508532)
|
|
48
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/800
(GAGAUR)
|
0547006000NRG24110420230000239
|
11/04/2023
|
PRAYAG RAM
|
0547006WL000089
|
PRAYAG RAM
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315862
|
|
PRAYAG RAM
|
CANARA BANK(508532)
|
|
49
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/820
(GAGAUR)
|
0547006000NRG24110420230000165
|
11/04/2023
|
BREHM MANJHI
|
0547006WL000063
|
BREHM MANJHI
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315890
|
|
BRAHMDEV MANJHI
|
CANARA BANK(508532)
|
|
50
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/1429
(GAGAUR)
|
0547006000NRG24110420230000308
|
11/04/2023
|
RUBI DEVI
|
0547006WL000107
|
RUBI DEVI
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315852
|
|
RUBY DEVI
|
CANARA BANK(508532)
|
|
51
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/1434
(GAGAUR)
|
0547006000NRG24110420230000182
|
11/04/2023
|
BABY DEVI
|
0547006WL000068
|
BABY DEVI
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315812
|
|
BABY DEVI
|
CANARA BANK(508532)
|
|
52
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/1435
(GAGAUR)
|
0547006000NRG24110420230000309
|
11/04/2023
|
Rekha Devi
|
0547006WL000107
|
Rekha Devi
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315807
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
53
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/1438
(GAGAUR)
|
0547006000NRG24110420230000183
|
11/04/2023
|
GOLDEN DEVI
|
0547006WL000068
|
GOLDEN DEVI
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315795
|
|
GOLDEN DEVI W O ANIL KUMAR
|
CANARA BANK(508532)
|
|
54
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/1913
(GAGAUR)
|
0547006000NRG24110420230000184
|
11/04/2023
|
BALMIKI MAHTO
|
0547006WL000068
|
BALMIKI MAHTO
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315863
|
|
BALMIKI MAHTO
|
CANARA BANK(508532)
|
|
55
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2089
(GAGAUR)
|
0547006000NRG24110420230000131
|
11/04/2023
|
CHANDRIKA SAW
|
0547006WL000055
|
CHANDRIKA SAW
|
00078
|
CNRB0001722
|
630
|
630
|
Processed
|
11/05/2023
|
|
1434315819
|
|
CHANDRIKA SAW
|
CANARA BANK(508532)
|
|
56
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2091
(GAGAUR)
|
0547006000NRG24110420230000132
|
11/04/2023
|
KHAYALI MAHTO
|
0547006WL000055
|
KHAYALI MAHTO
|
00078
|
CNRB0001722
|
630
|
630
|
Processed
|
11/05/2023
|
|
1434315802
|
|
KHAYALI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2095
(GAGAUR)
|
0547006000NRG24110420230000310
|
11/04/2023
|
LUCHAY MAHTO
|
0547006WL000107
|
LUCHAY MAHTO
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315818
|
|
LUCHAIMAHTOSOBHUWANMAHTO
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
58
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2096
(GAGAUR)
|
0547006000NRG24110420230000311
|
11/04/2023
|
MALTI DEVI
|
0547006WL000107
|
MALTI DEVI
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315815
|
|
MR BANWARI MAHATO
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2100
(GAGAUR)
|
0547006000NRG24110420230000304
|
11/04/2023
|
LAUNGI DEVI
|
0547006WL000106
|
LAUNGI DEVI
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315786
|
|
MRS LOUGEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2102
(GAGAUR)
|
0547006000NRG24110420230000133
|
11/04/2023
|
CHCNCHAL DEVI
|
0547006WL000055
|
CHCNCHAL DEVI
|
00078
|
CNRB0001722
|
630
|
630
|
Rejected
|
11/05/2023
|
|
1434315789
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2110
(GAGAUR)
|
0547006000NRG24110420230000134
|
11/04/2023
|
AHILYA DEVI
|
0547006WL000055
|
AHILYA DEVI
|
00078
|
CNRB0001722
|
630
|
630
|
Processed
|
11/05/2023
|
|
1434315865
|
|
AHILYA DEVI
|
CANARA BANK(508532)
|
|
62
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2111
(GAGAUR)
|
0547006000NRG24110420230000127
|
11/04/2023
|
MANTUN KUMAR
|
0547006WL000054
|
MANTUN KUMAR
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315861
|
|
MANATUN KUMAR
|
CANARA BANK(508532)
|
|
63
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2112
(GAGAUR)
|
0547006000NRG24110420230000306
|
11/04/2023
|
PARWATI DEVI
|
0547006WL000106
|
PARWATI DEVI
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315866
|
|
PARWATI DEVI
|
CANARA BANK(508532)
|
|
64
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2120
(GAGAUR)
|
0547006000NRG24110420230000277
|
11/04/2023
|
manti devi
|
0547006WL000099
|
manti devi
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315850
|
|
Manti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2133
(GAGAUR)
|
0547006000NRG24110420230000129
|
11/04/2023
|
KRISHANDAN SAW
|
0547006WL000054
|
KRISHANDAN SAW
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315893
|
|
KRISHNA NANDAN SAV
|
CANARA BANK(508532)
|
|
66
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2157
(GAGAUR)
|
0547006000NRG24110420230000278
|
11/04/2023
|
MINA DEVI
|
0547006WL000099
|
MINA DEVI
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315868
|
|
MEENA DEVI
|
CANARA BANK(508532)
|
|
67
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2160
(GAGAUR)
|
0547006000NRG24110420230000130
|
11/04/2023
|
KACHO DEVI
|
0547006WL000054
|
KACHO DEVI
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315869
|
|
KANCHO DEVI
|
CANARA BANK(508532)
|
|
68
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2162
(GAGAUR)
|
0547006000NRG24110420230000123
|
11/04/2023
|
GULABI DEVI
|
0547006WL000053
|
GULABI DEVI
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315851
|
|
GULABI DEVI W O ASHOK SAO
|
CANARA BANK(508532)
|
|
69
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2164
(GAGAUR)
|
0547006000NRG24110420230000124
|
11/04/2023
|
ARUN SINGH
|
0547006WL000053
|
ARUN SINGH
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315821
|
|
ARUN SINGH
|
CANARA BANK(508532)
|
|
70
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2173
(GAGAUR)
|
0547006000NRG24110420230000279
|
11/04/2023
|
RAVO DEVI
|
0547006WL000099
|
RAVO DEVI
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315875
|
|
RABO DEVI
|
CANARA BANK(508532)
|
|
71
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2174
(GAGAUR)
|
0547006000NRG24110420230000125
|
11/04/2023
|
KARU SAW
|
0547006WL000053
|
KARU SAW
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315892
|
|
KARU SAW
|
CANARA BANK(508532)
|
|
72
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2187
(GAGAUR)
|
0547006000NRG24110420230000241
|
11/04/2023
|
PINKI DEVI
|
0547006WL000090
|
PINKI DEVI
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315876
|
|
PINKI DEVI
|
CANARA BANK(508532)
|
|
73
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2190
(GAGAUR)
|
0547006000NRG24110420230000119
|
11/04/2023
|
KARI DEVI
|
0547006WL000052
|
KARI DEVI
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315799
|
|
KARI DEVI
|
CANARA BANK(508532)
|
|
74
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2199
(GAGAUR)
|
0547006000NRG24110420230000120
|
11/04/2023
|
AGAM KUMAR
|
0547006WL000052
|
AGAM KUMAR
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315804
|
|
Agam Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2201
(GAGAUR)
|
0547006000NRG24110420230000121
|
11/04/2023
|
RAJO MAHTIO
|
0547006WL000052
|
RAJO MAHTIO
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315864
|
|
DEVI MAHTO KRISHNA RAJO
|
STATE BANK OF INDIA(508548)
|
|
76
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2239
(GAGAUR)
|
0547006000NRG24110420230000243
|
11/04/2023
|
RAJIYA DEVI
|
0547006WL000090
|
RAJIYA DEVI
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315859
|
|
RAJIA DEVI
|
CANARA BANK(508532)
|
|
77
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2254
(GAGAUR)
|
0547006000NRG24110420230000115
|
11/04/2023
|
AHILIYA DEVI
|
0547006WL000051
|
AHILIYA DEVI
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315838
|
|
AHILYA DEVI
|
CANARA BANK(508532)
|
|
78
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2258
(GAGAUR)
|
0547006000NRG24110420230000116
|
11/04/2023
|
GURIYA DEVI
|
0547006WL000051
|
GURIYA DEVI
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315856
|
|
Mrs. GUDIYA DEVI
|
INDIAN BANK(607105)
|
|
79
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2261
(GAGAUR)
|
0547006000NRG24110420230000244
|
11/04/2023
|
PANKAJ KUMAR
|
0547006WL000091
|
PANKAJ KUMAR
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315855
|
|
PANKAJ KUMAR
|
CANARA BANK(508532)
|
|
80
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2496
(GAGAUR)
|
0547006000NRG24110420230000248
|
11/04/2023
|
MAHESH MAHTO
|
0547006WL000092
|
MAHESH MAHTO
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315798
|
|
MAHESH MAHTO
|
CANARA BANK(508532)
|
|
81
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2499
(GAGAUR)
|
0547006000NRG24110420230000249
|
11/04/2023
|
PINKI DEVI
|
0547006WL000092
|
PINKI DEVI
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315788
|
|
PINKI DEVI
|
CANARA BANK(508532)
|
|
82
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2518
(GAGAUR)
|
0547006000NRG24110420230000312
|
11/04/2023
|
LAKHPATI SAW
|
0547006WL000108
|
LAKHPATI SAW
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315840
|
|
LAKHPATI SAV
|
CANARA BANK(508532)
|
|
83
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2522
(GAGAUR)
|
0547006000NRG24110420230000147
|
11/04/2023
|
METRI DEVI
|
0547006WL000059
|
METRI DEVI
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315834
|
|
METRI DEVI
|
CANARA BANK(508532)
|
|
84
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2523
(GAGAUR)
|
0547006000NRG24110420230000313
|
11/04/2023
|
MANJU DEVI
|
0547006WL000108
|
MANJU DEVI
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315813
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
85
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2527
(GAGAUR)
|
0547006000NRG24110420230000315
|
11/04/2023
|
RINA DEVI
|
0547006WL000108
|
RINA DEVI
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315843
|
|
RINA DEVI
|
CANARA BANK(508532)
|
|
86
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2528
(GAGAUR)
|
0547006000NRG24110420230000148
|
11/04/2023
|
JULI DEVI
|
0547006WL000059
|
JULI DEVI
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315839
|
|
MR BABLU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2530
(GAGAUR)
|
0547006000NRG24110420230000149
|
11/04/2023
|
GORE RAM
|
0547006WL000059
|
GORE RAM
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315837
|
|
GORE RAM
|
CANARA BANK(508532)
|
|
88
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2535
(GAGAUR)
|
0547006000NRG24110420230000260
|
11/04/2023
|
PITAMBAR MAHTO
|
0547006WL000095
|
PITAMBAR MAHTO
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315857
|
|
PITAMBAR MAHTO
|
CANARA BANK(508532)
|
|
89
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2555
(GAGAUR)
|
0547006000NRG24110420230000220
|
11/04/2023
|
MASUAM DEVI
|
0547006WL000084
|
MASUAM DEVI
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315873
|
|
MAUSAM DEVI
|
CANARA BANK(508532)
|
|
90
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2574
(GAGAUR)
|
0547006000NRG24110420230000317
|
11/04/2023
|
PARTIMA DEVI
|
0547006WL000109
|
PARTIMA DEVI
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315846
|
|
PRATIMA DEVI
|
CANARA BANK(508532)
|
|
91
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2600
(GAGAUR)
|
0547006000NRG24110420230000152
|
11/04/2023
|
BABITA DEVI
|
0547006WL000060
|
BABITA DEVI
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315835
|
|
BABITA DEVI
|
CANARA BANK(508532)
|
|
92
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2730
(GAGAUR)
|
0547006000NRG24110420230000318
|
11/04/2023
|
MOLI KUMAR
|
0547006WL000109
|
MOLI KUMAR
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315878
|
|
MOLI KUMAR
|
CANARA BANK(508532)
|
|
93
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2732
(GAGAUR)
|
0547006000NRG24110420230000319
|
11/04/2023
|
RANI DEVI
|
0547006WL000109
|
RANI DEVI
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315870
|
|
RANI DEVI
|
CANARA BANK(508532)
|
|
94
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2737
(GAGAUR)
|
0547006000NRG24110420230000153
|
11/04/2023
|
JAYMANTI DEVI
|
0547006WL000060
|
JAYMANTI DEVI
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315841
|
|
JAYAMANTI DEVI
|
CANARA BANK(508532)
|
|
95
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2762
(GAGAUR)
|
0547006000NRG24110420230000280
|
11/04/2023
|
RAVI SHANKAR SINGH
|
0547006WL000100
|
RAVI SHANKAR SINGH
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315806
|
|
RAVI SHANKAR SINGH
|
CANARA BANK(508532)
|
|
96
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3177
(GAGAUR)
|
0547006000NRG24110420230000140
|
11/04/2023
|
JITENDER MAHATO
|
0547006WL000057
|
JITENDER MAHATO
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315882
|
|
JITENDRA MAHTO
|
CANARA BANK(508532)
|
|
97
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3178
(GAGAUR)
|
0547006000NRG24110420230000141
|
11/04/2023
|
JAGDISH MANJHI
|
0547006WL000057
|
JAGDISH MANJHI
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315848
|
|
JAGDISH MANJHI
|
CANARA BANK(508532)
|
|
98
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3485
(GAGAUR)
|
0547006000NRG24110420230000137
|
11/04/2023
|
KARAN KUMAR
|
0547006WL000056
|
KARAN KUMAR
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315877
|
|
KARN KUMAR
|
CANARA BANK(508532)
|
|
99
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3511
(GAGAUR)
|
0547006000NRG24110420230000298
|
11/04/2023
|
Punam Devi
|
0547006WL000104
|
Punam Devi
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315874
|
|
PUNAM DEVI
|
CANARA BANK(508532)
|
|
100
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3520
(GAGAUR)
|
0547006000NRG24110420230000292
|
11/04/2023
|
Vina Devi
|
0547006WL000103
|
Vina Devi
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315881
|
|
VINA DEVI
|
CANARA BANK(508532)
|
|
101
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3532
(GAGAUR)
|
0547006000NRG24110420230000294
|
11/04/2023
|
MAMATA DEVI
|
0547006WL000103
|
MAMATA DEVI
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315824
|
|
MR AMIT ANAND
|
STATE BANK OF INDIA(508548)
|
|
102
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3537
(GAGAUR)
|
0547006000NRG24110420230000288
|
11/04/2023
|
Kali Devi
|
0547006WL000102
|
Kali Devi
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315808
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/37
(GAGAUR)
|
0547006000NRG24110420230000289
|
11/04/2023
|
RAJESH KUMAR
|
0547006WL000102
|
RAJESH KUMAR
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315889
|
|
RAJESH KUMAR
|
CANARA BANK(508532)
|
|
104
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/729
(GAGAUR)
|
0547006000NRG24110420230000290
|
11/04/2023
|
BEBY DEVI
|
0547006WL000102
|
BEBY DEVI
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315844
|
|
BABY DEVI
|
CANARA BANK(508532)
|
|
105
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/741
(GAGAUR)
|
0547006000NRG24110420230000291
|
11/04/2023
|
PADARATH SAW
|
0547006WL000102
|
PADARATH SAW
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315860
|
|
Padarath Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/763
(GAGAUR)
|
0547006000NRG24110420230000300
|
11/04/2023
|
YAMUNA MAHTO
|
0547006WL000105
|
YAMUNA MAHTO
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315833
|
|
YAMUNA MAHTO
|
CANARA BANK(508532)
|
|
107
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/774
(GAGAUR)
|
0547006000NRG24110420230000301
|
11/04/2023
|
GORERAL MAHTO
|
0547006WL000105
|
GORERAL MAHTO
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315811
|
|
GORELAL MAHTO
|
CANARA BANK(508532)
|
|
108
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/962
(GAGAUR)
|
0547006000NRG24110420230000303
|
11/04/2023
|
KARI DEVI
|
0547006WL000105
|
KARI DEVI
|
00078
|
CNRB0001722
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315888
|
|
KARI DEVI KARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86520
|
86520
|
|
|
|
|
|
|
|
|
109
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/1948
(GAGAUR)
|
0547006000NRG24110420230000185
|
11/04/2023
|
GHANSHYAM SINGH
|
0547006WL000068
|
GHANSHYAM SINGH
|
00089
|
CBIN0284106
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315924
|
|
Mr. GHAN SHYAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2748
(GAGAUR)
|
0547006000NRG24110420230000154
|
11/04/2023
|
ONKAR KUMAR
|
0547006WL000060
|
ONKAR KUMAR
|
00089
|
CBIN0284106
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315907
|
|
Mr. ONKAR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
111
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2883
(GAGAUR)
|
0547006000NRG24110420230000144
|
11/04/2023
|
ASHA DEVI
|
0547006WL000058
|
ASHA DEVI
|
00176
|
IDIB000S188
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315771
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
112
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2726
(GAGAUR)
|
0547006000NRG24110420230000271
|
11/04/2023
|
RAJNANDAN SINGH
|
0547006WL000097
|
RAJNANDAN SINGH
|
00415
|
SBIN0002914
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315921
|
|
RAJNANDANSINGHSOSUKHDEVSI
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
113
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/7
(GAGAUR)
|
0547006000NRG24110420230000164
|
11/04/2023
|
ANITA DEVI
|
0547006WL000063
|
ANITA DEVI
|
00415
|
SBIN0003002
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315902
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2118
(GAGAUR)
|
0547006000NRG24110420230000128
|
11/04/2023
|
DULARI DEVI
|
0547006WL000054
|
DULARI DEVI
|
00415
|
SBIN0003002
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315903
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2180
(GAGAUR)
|
0547006000NRG24110420230000126
|
11/04/2023
|
PHULO DEVI
|
0547006WL000053
|
PHULO DEVI
|
00415
|
SBIN0003002
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315756
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2195
(GAGAUR)
|
0547006000NRG24110420230000242
|
11/04/2023
|
MAHESH RAM
|
0547006WL000090
|
MAHESH RAM
|
00415
|
SBIN0003002
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315784
|
|
Mahesh Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2495
(GAGAUR)
|
0547006000NRG24110420230000113
|
11/04/2023
|
KAILASH SAW
|
0547006WL000050
|
KAILASH SAW
|
00415
|
SBIN0003002
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315778
|
|
MR KAILASH SAV
|
STATE BANK OF INDIA(508548)
|
|
118
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2498
(GAGAUR)
|
0547006000NRG24110420230000114
|
11/04/2023
|
INDU DEVI
|
0547006WL000050
|
INDU DEVI
|
00415
|
SBIN0003002
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315906
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2502
(GAGAUR)
|
0547006000NRG24110420230000250
|
11/04/2023
|
REKHA DEVI
|
0547006WL000092
|
REKHA DEVI
|
00415
|
SBIN0003002
|
840
|
840
|
Rejected
|
11/05/2023
|
|
1434315900
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2531
(GAGAUR)
|
0547006000NRG24110420230000150
|
11/04/2023
|
BANVARI MAHTO
|
0547006WL000059
|
BANVARI MAHTO
|
00415
|
SBIN0003002
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315904
|
|
MR BANWARI MAHATO
|
STATE BANK OF INDIA(508548)
|
|
121
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2543
(GAGAUR)
|
0547006000NRG24110420230000262
|
11/04/2023
|
PRIYA DEVI
|
0547006WL000095
|
PRIYA DEVI
|
00415
|
SBIN0003002
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315923
|
|
MR SONALAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2573
(GAGAUR)
|
0547006000NRG24110420230000151
|
11/04/2023
|
GANGIYA DEVI
|
0547006WL000060
|
GANGIYA DEVI
|
00415
|
SBIN0003002
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315905
|
|
MRS GANGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2763
(GAGAUR)
|
0547006000NRG24110420230000281
|
11/04/2023
|
RAMPATI DEVI
|
0547006WL000100
|
RAMPATI DEVI
|
00415
|
SBIN0003002
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315831
|
|
MR RAMPATI DEVI RAMPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
124
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1817
(GAGAUR)
|
0547006000NRG24110420230000256
|
11/04/2023
|
GAURAB KUMAR
|
0547006WL000094
|
GAURAB KUMAR
|
00415
|
SBIN0006617
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315926
|
|
GAURAV KUMAR
|
CANARA BANK(508532)
|
|
125
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1854
(GAGAUR)
|
0547006000NRG24110420230000258
|
11/04/2023
|
DIPAK KUMAR
|
0547006WL000094
|
DIPAK KUMAR
|
00415
|
SBIN0006617
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315909
|
|
DEEPAK KUMAR
|
ICICI BANK LTD(508534)
|
|
126
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2382
(GAGAUR)
|
0547006000NRG24110420230000270
|
11/04/2023
|
RUPAM DEVI
|
0547006WL000097
|
RUPAM DEVI
|
00415
|
SBIN0006617
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315825
|
|
MRS MRS RUPAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2886
(GAGAUR)
|
0547006000NRG24110420230000188
|
11/04/2023
|
CHANCHAL SAW
|
0547006WL000069
|
CHANCHAL SAW
|
00415
|
SBIN0006617
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315755
|
|
MR CHANCHAL SAV
|
STATE BANK OF INDIA(508548)
|
|
128
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3746
(GAGAUR)
|
0547006000NRG24110420230000167
|
11/04/2023
|
ASHA DEVI
|
0547006WL000064
|
ASHA DEVI
|
00415
|
SBIN0006617
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315927
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
129
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3747
(GAGAUR)
|
0547006000NRG24110420230000168
|
11/04/2023
|
YOGENDRA NONIYA
|
0547006WL000064
|
YOGENDRA NONIYA
|
00415
|
SBIN0006617
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315758
|
|
YOGENDRA NONIA 0
|
CANARA BANK(508532)
|
|
130
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3783
(GAGAUR)
|
0547006000NRG24110420230000172
|
11/04/2023
|
VIMALI DEVI
|
0547006WL000065
|
VIMALI DEVI
|
00415
|
SBIN0006617
|
630
|
630
|
Processed
|
11/05/2023
|
|
1434315776
|
|
MS VIMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/636
(GAGAUR)
|
0547006000NRG24110420230000266
|
11/04/2023
|
SIGESAR MAHTO
|
0547006WL000096
|
SIGESAR MAHTO
|
00415
|
SBIN0006617
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315823
|
|
MR DEVI MAHTO MAYA SIDESHWAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812510/3395
(GAGAUR)
|
0547006000NRG24110420230000169
|
11/04/2023
|
NUNU LAL MISTRI
|
0547006WL000064
|
NUNU LAL MISTRI
|
00415
|
SBIN0006617
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315749
|
|
MR NUNU LAL MISTRI
|
STATE BANK OF INDIA(508548)
|
|
133
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2313
(GAGAUR)
|
0547006000NRG24110420230000195
|
11/04/2023
|
KUNTI DEVI
|
0547006WL000071
|
KUNTI DEVI
|
00415
|
SBIN0006617
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315929
|
|
KUNTI DEVI
|
CANARA BANK(508532)
|
|
134
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2314
(GAGAUR)
|
0547006000NRG24110420230000196
|
11/04/2023
|
GITA DEVI
|
0547006WL000071
|
GITA DEVI
|
00415
|
SBIN0006617
|
840
|
840
|
Rejected
|
11/05/2023
|
|
1434315934
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2320
(GAGAUR)
|
0547006000NRG24110420230000197
|
11/04/2023
|
BHARTI DEVI
|
0547006WL000071
|
BHARTI DEVI
|
00415
|
SBIN0006617
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315932
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2321
(GAGAUR)
|
0547006000NRG24110420230000228
|
11/04/2023
|
RAJ MUNIYA DEVI
|
0547006WL000087
|
RAJ MUNIYA DEVI
|
00415
|
SBIN0006617
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315935
|
|
MRS RAJMUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2322
(GAGAUR)
|
0547006000NRG24110420230000202
|
11/04/2023
|
JITENDRA MNAJHI
|
0547006WL000073
|
JITENDRA MNAJHI
|
00415
|
SBIN0006617
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315930
|
|
JITENDRA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2325
(GAGAUR)
|
0547006000NRG24110420230000229
|
11/04/2023
|
MANJU DEVI
|
0547006WL000087
|
MANJU DEVI
|
00415
|
SBIN0006617
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315933
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2326
(GAGAUR)
|
0547006000NRG24110420230000203
|
11/04/2023
|
KIRAN DEVI
|
0547006WL000073
|
KIRAN DEVI
|
00415
|
SBIN0006617
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315931
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2330
(GAGAUR)
|
0547006000NRG24110420230000204
|
11/04/2023
|
KHIDKI
|
0547006WL000073
|
KHIDKI
|
00415
|
SBIN0006617
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315827
|
|
MRS KHIDAKI NA
|
STATE BANK OF INDIA(508548)
|
|
141
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2332
(GAGAUR)
|
0547006000NRG24110420230000205
|
11/04/2023
|
CHOUTU KUMAR
|
0547006WL000073
|
CHOUTU KUMAR
|
00415
|
SBIN0006617
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315928
|
|
MR CHHOTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2333
(GAGAUR)
|
0547006000NRG24110420230000198
|
11/04/2023
|
DHARMJAY RAM
|
0547006WL000072
|
DHARMJAY RAM
|
00415
|
SBIN0006617
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315781
|
|
MR DHARM JOY RAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2334
(GAGAUR)
|
0547006000NRG24110420230000199
|
11/04/2023
|
GUDIYA DEVI
|
0547006WL000072
|
GUDIYA DEVI
|
00415
|
SBIN0006617
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315940
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2593
(GAGAUR)
|
0547006000NRG24110420230000225
|
11/04/2023
|
BRAJESH RAM
|
0547006WL000085
|
BRAJESH RAM
|
00415
|
SBIN0006617
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315752
|
|
MR BRAJESH RAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3466
(GAGAUR)
|
0547006000NRG24110420230000238
|
11/04/2023
|
Ramdhari Manjhi
|
0547006WL000089
|
Ramdhari Manjhi
|
00415
|
SBIN0006617
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315780
|
|
MR RAMDHARI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
146
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3468
(GAGAUR)
|
0547006000NRG24110420230000161
|
11/04/2023
|
Basanti Devi
|
0547006WL000062
|
Basanti Devi
|
00415
|
SBIN0006617
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315763
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3474
(GAGAUR)
|
0547006000NRG24110420230000162
|
11/04/2023
|
DIPAK KUMAR
|
0547006WL000062
|
DIPAK KUMAR
|
00415
|
SBIN0006617
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315762
|
|
DIPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
148
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/1431
(GAGAUR)
|
0547006000NRG24110420230000166
|
11/04/2023
|
ANIL KUMAR
|
0547006WL000063
|
ANIL KUMAR
|
00415
|
SBIN0006617
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315761
|
|
ANIL SINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2175
(GAGAUR)
|
0547006000NRG24110420230000240
|
11/04/2023
|
Navlesh Singh
|
0547006WL000090
|
Navlesh Singh
|
00415
|
SBIN0006617
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315768
|
|
MR NAVLESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2242
(GAGAUR)
|
0547006000NRG24110420230000122
|
11/04/2023
|
KAUSHLIYA DEVI
|
0547006WL000052
|
KAUSHLIYA DEVI
|
00415
|
SBIN0006617
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315925
|
|
KOUSHLYA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2267
(GAGAUR)
|
0547006000NRG24110420230000245
|
11/04/2023
|
MANJU DEVI
|
0547006WL000091
|
MANJU DEVI
|
00415
|
SBIN0006617
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315832
|
|
Manju Deavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2422
(GAGAUR)
|
0547006000NRG24110420230000246
|
11/04/2023
|
NIBHA DEVI
|
0547006WL000091
|
NIBHA DEVI
|
00415
|
SBIN0006617
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315938
|
|
MRS NIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2424
(GAGAUR)
|
0547006000NRG24110420230000117
|
11/04/2023
|
JYOTI DEVI
|
0547006WL000051
|
JYOTI DEVI
|
00415
|
SBIN0006617
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315826
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2425
(GAGAUR)
|
0547006000NRG24110420230000247
|
11/04/2023
|
LACHAMINIYA DEVI
|
0547006WL000091
|
LACHAMINIYA DEVI
|
00415
|
SBIN0006617
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315748
|
|
MRS LACHAMINIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2427
(GAGAUR)
|
0547006000NRG24110420230000118
|
11/04/2023
|
VRINDA DEVI
|
0547006WL000051
|
VRINDA DEVI
|
00415
|
SBIN0006617
|
840
|
840
|
Rejected
|
11/05/2023
|
|
1434315936
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2428
(GAGAUR)
|
0547006000NRG24110420230000111
|
11/04/2023
|
GANGIYA DEVI
|
0547006WL000050
|
GANGIYA DEVI
|
00415
|
SBIN0006617
|
840
|
840
|
Rejected
|
11/05/2023
|
|
1434315939
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2429
(GAGAUR)
|
0547006000NRG24110420230000112
|
11/04/2023
|
GAURI DEVI
|
0547006WL000050
|
GAURI DEVI
|
00415
|
SBIN0006617
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315779
|
|
Gauri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2541
(GAGAUR)
|
0547006000NRG24110420230000261
|
11/04/2023
|
NILAM DEVI
|
0547006WL000095
|
NILAM DEVI
|
00415
|
SBIN0006617
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315937
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2546
(GAGAUR)
|
0547006000NRG24110420230000263
|
11/04/2023
|
LACHHO KUMARI
|
0547006WL000095
|
LACHHO KUMARI
|
00415
|
SBIN0006617
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315753
|
|
MRS LACHHO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
160
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2558
(GAGAUR)
|
0547006000NRG24110420230000221
|
11/04/2023
|
SANGITA DEVI
|
0547006WL000084
|
SANGITA DEVI
|
00415
|
SBIN0006617
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315746
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2559
(GAGAUR)
|
0547006000NRG24110420230000222
|
11/04/2023
|
ASHOK MAHTO
|
0547006WL000084
|
ASHOK MAHTO
|
00415
|
SBIN0006617
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315747
|
|
MR ASHOK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
162
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2797
(GAGAUR)
|
0547006000NRG24110420230000173
|
11/04/2023
|
SHOBHA DEVI
|
0547006WL000065
|
SHOBHA DEVI
|
00415
|
SBIN0006617
|
630
|
630
|
Processed
|
11/05/2023
|
|
1434315750
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3170
(GAGAUR)
|
0547006000NRG24110420230000284
|
11/04/2023
|
PUTUL DEVI
|
0547006WL000101
|
PUTUL DEVI
|
00415
|
SBIN0006617
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315754
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3171
(GAGAUR)
|
0547006000NRG24110420230000285
|
11/04/2023
|
PRITI DEVI
|
0547006WL000101
|
PRITI DEVI
|
00415
|
SBIN0006617
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315757
|
|
PRITI DEVI
|
UCO BANK(607066)
|
|
165
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3174
(GAGAUR)
|
0547006000NRG24110420230000145
|
11/04/2023
|
AMIT ANAND
|
0547006WL000058
|
AMIT ANAND
|
00415
|
SBIN0006617
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315922
|
|
MR AMIT ANAND
|
STATE BANK OF INDIA(508548)
|
|
166
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3202
(GAGAUR)
|
0547006000NRG24110420230000142
|
11/04/2023
|
BASANT MAHTO
|
0547006WL000057
|
BASANT MAHTO
|
00415
|
SBIN0006617
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315766
|
|
MR BASANT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
167
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3484
(GAGAUR)
|
0547006000NRG24110420230000136
|
11/04/2023
|
ABHISHEK KUMAR
|
0547006WL000056
|
ABHISHEK KUMAR
|
00415
|
SBIN0006617
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315764
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3486
(GAGAUR)
|
0547006000NRG24110420230000286
|
11/04/2023
|
MADAN MAHTO
|
0547006WL000101
|
MADAN MAHTO
|
00415
|
SBIN0006617
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315765
|
|
MR MADAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
169
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3496
(GAGAUR)
|
0547006000NRG24110420230000296
|
11/04/2023
|
BRAHAM MAHTO
|
0547006WL000104
|
BRAHAM MAHTO
|
00415
|
SBIN0006617
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315767
|
|
MR BRAHAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
170
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3498
(GAGAUR)
|
0547006000NRG24110420230000297
|
11/04/2023
|
INDU KUMARI
|
0547006WL000104
|
INDU KUMARI
|
00415
|
SBIN0006617
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315760
|
|
MRS INDU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
171
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3514
(GAGAUR)
|
0547006000NRG24110420230000299
|
11/04/2023
|
Congress Kumar
|
0547006WL000104
|
Congress Kumar
|
00415
|
SBIN0006617
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315769
|
|
MR CONGRESS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3530
(GAGAUR)
|
0547006000NRG24110420230000293
|
11/04/2023
|
Bandhna Kumari
|
0547006WL000103
|
Bandhna Kumari
|
00415
|
SBIN0006617
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315759
|
|
MS BANDHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
173
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/776
(GAGAUR)
|
0547006000NRG24110420230000302
|
11/04/2023
|
RAHUL KUMAR
|
0547006WL000105
|
RAHUL KUMAR
|
00415
|
SBIN0006617
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315751
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41580
|
41580
|
|
|
|
|
|
|
|
|
174
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1733
(GAGAUR)
|
0547006000NRG24110420230000253
|
11/04/2023
|
SANTOSH KUMAR
|
0547006WL000093
|
SANTOSH KUMAR
|
00415
|
SBIN0017417
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315897
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1855
(GAGAUR)
|
0547006000NRG24110420230000259
|
11/04/2023
|
SUKAL SINGH
|
0547006WL000094
|
SUKAL SINGH
|
00415
|
SBIN0017417
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315896
|
|
MR SUKUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3856
(GAGAUR)
|
0547006000NRG24110420230000264
|
11/04/2023
|
KANHAIYA KUMAR
|
0547006WL000096
|
KANHAIYA KUMAR
|
00415
|
SBIN0017417
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315898
|
|
MR KANHAIYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3857
(GAGAUR)
|
0547006000NRG24110420230000265
|
11/04/2023
|
Neeraj Kumar
|
0547006WL000096
|
Neeraj Kumar
|
00415
|
SBIN0017417
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315899
|
|
NEERAJ KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
178
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2117
(GAGAUR)
|
0547006000NRG24110420230000307
|
11/04/2023
|
mukund kumar
|
0547006WL000106
|
mukund kumar
|
00468
|
UBIN0560073
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315772
|
|
MUKUND KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
179
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2431
(GAGAUR)
|
0547006000NRG24110420230000231
|
11/04/2023
|
NAVEEN SINGH
|
0547006WL000087
|
NAVEEN SINGH
|
00468
|
UBIN0571008
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315773
|
|
NAVEEN SINGH
|
UNION BANK OF INDIA(508500)
|
|
180
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2765
(GAGAUR)
|
0547006000NRG24110420230000282
|
11/04/2023
|
RAJNANDAN SINGH
|
0547006WL000100
|
RAJNANDAN SINGH
|
00468
|
UBIN0571008
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315774
|
|
RAJNANDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
181
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3176
(GAGAUR)
|
0547006000NRG24110420230000139
|
11/04/2023
|
ALOK KUMAR
|
0547006WL000057
|
ALOK KUMAR
|
00468
|
UBIN0571008
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315775
|
|
ALOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
182
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2503
(GAGAUR)
|
0547006000NRG24110420230000251
|
11/04/2023
|
MINA DEVI
|
0547006WL000092
|
MINA DEVI
|
00634
|
UCBA0RRBBKG
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315910
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
183
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3836
(GAGAUR)
|
0547006000NRG24110420230000156
|
11/04/2023
|
VIBHA DEVI
|
0547006WL000061
|
VIBHA DEVI
|
00696
|
PUNB0MBGB06
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315782
|
|
VIBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
184
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2592
(GAGAUR)
|
0547006000NRG24110420230000224
|
11/04/2023
|
Dahan Ram
|
0547006WL000085
|
Dahan Ram
|
00696
|
PUNB0MBGB06
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315911
|
|
DAHAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
185
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3205
(GAGAUR)
|
0547006000NRG24110420230000159
|
11/04/2023
|
CHANDAN RAM
|
0547006WL000062
|
CHANDAN RAM
|
00696
|
PUNB0MBGB06
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315920
|
|
MR CHANDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2525
(GAGAUR)
|
0547006000NRG24110420230000314
|
11/04/2023
|
PRITI DEVI
|
0547006WL000108
|
PRITI DEVI
|
00696
|
PUNB0MBGB06
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315912
|
|
PRITY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
187
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2547
(GAGAUR)
|
0547006000NRG24110420230000316
|
11/04/2023
|
Parwati Devi
|
0547006WL000109
|
Parwati Devi
|
00696
|
PUNB0MBGB06
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315783
|
|
PARVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
188
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2549
(GAGAUR)
|
0547006000NRG24110420230000219
|
11/04/2023
|
KHUSHBOO DEVI
|
0547006WL000084
|
KHUSHBOO DEVI
|
00696
|
PUNB0MBGB06
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315914
|
|
KHUSHBU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
189
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2770
(GAGAUR)
|
0547006000NRG24110420230000143
|
11/04/2023
|
ASHA DEVI
|
0547006WL000058
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315919
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
190
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3149
(GAGAUR)
|
0547006000NRG24110420230000283
|
11/04/2023
|
MAMTA KUMARI
|
0547006WL000100
|
MAMTA KUMARI
|
00696
|
PUNB0MBGB06
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315918
|
|
MAMTA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
191
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3175
(GAGAUR)
|
0547006000NRG24110420230000146
|
11/04/2023
|
FUL KUMARI
|
0547006WL000058
|
FUL KUMARI
|
00696
|
PUNB0MBGB06
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315917
|
|
FUL KUMARI
|
CANARA BANK(508532)
|
|
192
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3203
(GAGAUR)
|
0547006000NRG24110420230000135
|
11/04/2023
|
DARBARI SAW
|
0547006WL000056
|
DARBARI SAW
|
00696
|
PUNB0MBGB06
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315916
|
|
MR DARBARI SAV
|
STATE BANK OF INDIA(508548)
|
|
193
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3487
(GAGAUR)
|
0547006000NRG24110420230000138
|
11/04/2023
|
DEEPSHIKHA
|
0547006WL000056
|
DEEPSHIKHA
|
00696
|
PUNB0MBGB06
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315915
|
|
DEEPSHIKHA
|
BANK OF BARODA(606985)
|
|
194
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3494
(GAGAUR)
|
0547006000NRG24110420230000287
|
11/04/2023
|
JHALO KUMARI
|
0547006WL000101
|
JHALO KUMARI
|
00696
|
PUNB0MBGB06
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315901
|
|
JHALO KUMARI D/O RADHO SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
195
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3534
(GAGAUR)
|
0547006000NRG24110420230000295
|
11/04/2023
|
Ramkali Devi
|
0547006WL000103
|
Ramkali Devi
|
00696
|
PUNB0MBGB06
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434315913
|
|
RAMKALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162330
|
162330
|
|
|
|
|
|
|
|