|
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-47-006-001-02811700/2319
(MAFO)
|
0547006000NRG24081220230123253
|
09/12/2023
|
PHEKNI DEVI
|
0547006WL013643
|
PHEKNI DEVI
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909508771
|
|
FENKI DEVI
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2319
(MAFO)
|
0547006000NRG24081220230123254
|
09/12/2023
|
SUDAM RAM
|
0547006WL013643
|
SUDAM RAM
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909508750
|
|
MR SUDAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/475
(MAFO)
|
0547006000NRG24081220230123244
|
09/12/2023
|
SHAMBHU PRASAD
|
0547006WL013640
|
SHAMBHU PRASAD
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909508748
|
|
SHAMBHU PRASAD
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/850
(MAFO)
|
0547006000NRG24081220230123247
|
09/12/2023
|
SANDIP KUMAR
|
0547006WL013641
|
SANDIP KUMAR
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909508734
|
|
SANDIP KUMAR
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/104
(GAGAUR)
|
0547006000NRG24081220230123597
|
09/12/2023
|
BUNDI BIND
|
0547006WL013759
|
BUNDI BIND
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909508777
|
|
BUNDI VIND
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1485
(GAGAUR)
|
0547006000NRG24081220230123598
|
09/12/2023
|
JAYNATH VIND
|
0547006WL013759
|
JAYNATH VIND
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909508761
|
|
JAINATH VIND
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1699
(GAGAUR)
|
0547006000NRG24081220230123599
|
09/12/2023
|
Kaleswar Bind
|
0547006WL013759
|
Kaleswar Bind
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909508759
|
|
KALESHWAR BIND
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1924
(GAGAUR)
|
0547006000NRG24081220230123585
|
09/12/2023
|
ARUN KUMAR
|
0547006WL013756
|
ARUN KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909508752
|
|
ARUN KUMAR
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2469
(GAGAUR)
|
0547006000NRG24081220230123593
|
09/12/2023
|
GYANCHANDRA BIND
|
0547006WL013758
|
GYANCHANDRA BIND
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909508741
|
|
GUYAN CHAND BIND
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/251
(GAGAUR)
|
0547006000NRG24081220230123553
|
09/12/2023
|
KAUSHLIYA DEVI
|
0547006WL013748
|
KAUSHLIYA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909508779
|
|
KAUSHALYA DEVI
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2575
(GAGAUR)
|
0547006000NRG24081220230123586
|
09/12/2023
|
LALATI DEVI
|
0547006WL013756
|
LALATI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909508781
|
|
MRS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2576
(GAGAUR)
|
0547006000NRG24081220230123549
|
09/12/2023
|
MARUYAN BIND
|
0547006WL013747
|
MARUYAN BIND
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909508731
|
|
MARUAN VIND
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2602
(GAGAUR)
|
0547006000NRG24081220230123577
|
09/12/2023
|
SUBANDHAN KUMAR
|
0547006WL013754
|
SUBANDHAN KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909508780
|
|
SUBARDHAN KUMAR
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2807
(GAGAUR)
|
0547006000NRG24081220230123600
|
09/12/2023
|
VIJAY BIND
|
0547006WL013759
|
VIJAY BIND
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909508778
|
|
VIJAY BIND
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2811
(GAGAUR)
|
0547006000NRG24081220230123594
|
09/12/2023
|
KANTI DEVI
|
0547006WL013758
|
KANTI DEVI
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909508743
|
|
KANTI DEVI
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3092
(GAGAUR)
|
0547006000NRG24081220230123595
|
09/12/2023
|
MITHUN KUMAR
|
0547006WL013758
|
MITHUN KUMAR
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909508772
|
|
MITHUN KUMAR
|
CANARA BANK(508532)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3376
(GAGAUR)
|
0547006000NRG24081220230123588
|
09/12/2023
|
MAKURA DEVI
|
0547006WL013756
|
MAKURA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909508749
|
|
MAKURA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3745
(GAGAUR)
|
0547006000NRG24081220230123589
|
09/12/2023
|
MANJU DEVI
|
0547006WL013757
|
MANJU DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909508756
|
|
MANJU DEVI W O RAJENDRA RAM
|
CANARA BANK(508532)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/513
(GAGAUR)
|
0547006000NRG24081220230123582
|
09/12/2023
|
VIJYA DEVI
|
0547006WL013755
|
VIJYA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909508728
|
|
VIJAY DEVI
|
CANARA BANK(508532)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/632
(GAGAUR)
|
0547006000NRG24081220230123596
|
09/12/2023
|
SAHODRI DEVI
|
0547006WL013758
|
SAHODRI DEVI
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909508765
|
|
SAHODARI DEVI
|
CANARA BANK(508532)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/1083
(GAGAUR)
|
0547006000NRG24081220230123583
|
09/12/2023
|
ASHOK PRASAD
|
0547006WL013755
|
ASHOK PRASAD
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909508725
|
|
ASHOK PRASAD
|
CANARA BANK(508532)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/1084
(GAGAUR)
|
0547006000NRG24081220230123578
|
09/12/2023
|
VINOD PRASAD
|
0547006WL013754
|
VINOD PRASAD
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909508733
|
|
VINOD PRASAD
|
CANARA BANK(508532)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/93
(GAGAUR)
|
0547006000NRG24081220230123605
|
09/12/2023
|
RAMA DEVI
|
0547006WL013761
|
RAMA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909508753
|
|
RAMA DEVI
|
CANARA BANK(508532)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/934
(GAGAUR)
|
0547006000NRG24081220230123604
|
09/12/2023
|
ajnishya devi
|
0547006WL013760
|
ajnishya devi
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9909508757
|
|
AJANSIYA DEVI
|
CANARA BANK(508532)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/1099
(GAGAUR)
|
0547006000NRG24081220230123545
|
09/12/2023
|
SITA RAM MAHTO
|
0547006WL013746
|
SITA RAM MAHTO
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909508730
|
|
Sita Ram Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/1102
(GAGAUR)
|
0547006000NRG24081220230123579
|
09/12/2023
|
KUMUD RANJAN
|
0547006WL013754
|
KUMUD RANJAN
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909508727
|
|
KUMUD RANJAN
|
CANARA BANK(508532)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/1108
(GAGAUR)
|
0547006000NRG24081220230123580
|
09/12/2023
|
ARJUN MAHTO
|
0547006WL013754
|
ARJUN MAHTO
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909508724
|
|
ARJUN MAHTO
|
CANARA BANK(508532)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/19
(GAGAUR)
|
0547006000NRG24081220230123574
|
09/12/2023
|
BEBI DEVI
|
0547006WL013753
|
BEBI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909508774
|
|
BABY DEVI
|
CANARA BANK(508532)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2409
(GAGAUR)
|
0547006000NRG24081220230123566
|
09/12/2023
|
KUMARI BEBI
|
0547006WL013751
|
KUMARI BEBI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909508746
|
|
KUMARI BABY
|
CANARA BANK(508532)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2410
(GAGAUR)
|
0547006000NRG24081220230123567
|
09/12/2023
|
GINNI KUMARI
|
0547006WL013751
|
GINNI KUMARI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909508768
|
|
GINNI KUMARI
|
CANARA BANK(508532)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2416
(GAGAUR)
|
0547006000NRG24081220230123609
|
09/12/2023
|
MAMTA DEVI
|
0547006WL013762
|
MAMTA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909508740
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2755
(GAGAUR)
|
0547006000NRG24081220230123571
|
09/12/2023
|
SADHU SAW
|
0547006WL013752
|
SADHU SAW
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909508747
|
|
SADHU SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2758
(GAGAUR)
|
0547006000NRG24081220230123584
|
09/12/2023
|
RUBBY DEVI
|
0547006WL013755
|
RUBBY DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909508767
|
|
RUBI DEVI
|
CANARA BANK(508532)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2759
(GAGAUR)
|
0547006000NRG24081220230123563
|
09/12/2023
|
BINDU DEVI
|
0547006WL013750
|
BINDU DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909508755
|
|
BINDU DEVI
|
CANARA BANK(508532)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3206
(GAGAUR)
|
0547006000NRG24081220230123521
|
09/12/2023
|
LILAM DEVI
|
0547006WL013740
|
LILAM DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909508735
|
|
LILAMA DEVI
|
CANARA BANK(508532)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/384
(GAGAUR)
|
0547006000NRG24081220230123607
|
09/12/2023
|
BALESHWAR RAM
|
0547006WL013761
|
BALESHWAR RAM
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909508722
|
|
BALESHWAR RAM
|
CANARA BANK(508532)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/800
(GAGAUR)
|
0547006000NRG24081220230123572
|
09/12/2023
|
PRAYAG RAM
|
0547006WL013752
|
PRAYAG RAM
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909508762
|
|
PRAYAG RAM
|
CANARA BANK(508532)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/1434
(GAGAUR)
|
0547006000NRG24081220230123590
|
09/12/2023
|
BABY DEVI
|
0547006WL013757
|
BABY DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909508726
|
|
BABY DEVI DEVI
|
CANARA BANK(508532)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/1435
(GAGAUR)
|
0547006000NRG24081220230123591
|
09/12/2023
|
Rekha Devi
|
0547006WL013757
|
Rekha Devi
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909508729
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2089
(GAGAUR)
|
0547006000NRG24081220230123533
|
09/12/2023
|
CHANDRIKA SAW
|
0547006WL013743
|
CHANDRIKA SAW
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909508723
|
|
CHANDRIKA SAW
|
CANARA BANK(508532)
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2091
(GAGAUR)
|
0547006000NRG24081220230123534
|
09/12/2023
|
KHAYALI MAHTO
|
0547006WL013743
|
KHAYALI MAHTO
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909508736
|
|
KHAYALI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2102
(GAGAUR)
|
0547006000NRG24081220230123535
|
09/12/2023
|
CHCNCHAL DEVI
|
0547006WL013743
|
CHCNCHAL DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Rejected
|
01/02/2024
|
|
9909508764
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2110
(GAGAUR)
|
0547006000NRG24081220230123536
|
09/12/2023
|
AHILYA DEVI
|
0547006WL013743
|
AHILYA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909508763
|
|
AHILYA DEVI
|
CANARA BANK(508532)
|
|
44
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2111
(GAGAUR)
|
0547006000NRG24081220230123529
|
09/12/2023
|
MANTUN KUMAR
|
0547006WL013742
|
MANTUN KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909508760
|
|
MANATUN KUMAR
|
CANARA BANK(508532)
|
|
45
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2133
(GAGAUR)
|
0547006000NRG24081220230123531
|
09/12/2023
|
KRISHANDAN SAW
|
0547006WL013742
|
KRISHANDAN SAW
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909508776
|
|
KRISHNA NANDAN SAV
|
CANARA BANK(508532)
|
|
46
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2160
(GAGAUR)
|
0547006000NRG24081220230123532
|
09/12/2023
|
KACHO DEVI
|
0547006WL013742
|
KACHO DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909508766
|
|
KANCHO DEVI
|
CANARA BANK(508532)
|
|
47
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2162
(GAGAUR)
|
0547006000NRG24081220230123525
|
09/12/2023
|
GULABI DEVI
|
0547006WL013741
|
GULABI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909508754
|
|
GULABI DEVI W O ASHOK SAO
|
CANARA BANK(508532)
|
|
48
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2164
(GAGAUR)
|
0547006000NRG24081220230123526
|
09/12/2023
|
ARUN SINGH
|
0547006WL013741
|
ARUN SINGH
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909508721
|
|
ARUN SINGH
|
CANARA BANK(508532)
|
|
49
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2174
(GAGAUR)
|
0547006000NRG24081220230123527
|
09/12/2023
|
KARU SAW
|
0547006WL013741
|
KARU SAW
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909508775
|
|
KARU SAW
|
CANARA BANK(508532)
|
|
50
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2190
(GAGAUR)
|
0547006000NRG24081220230123522
|
09/12/2023
|
KARI DEVI
|
0547006WL013740
|
KARI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909508745
|
|
KARI DEVI
|
CANARA BANK(508532)
|
|
51
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2254
(GAGAUR)
|
0547006000NRG24081220230123517
|
09/12/2023
|
AHILIYA DEVI
|
0547006WL013739
|
AHILIYA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909508738
|
|
AHILYA DEVI
|
CANARA BANK(508532)
|
|
52
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2258
(GAGAUR)
|
0547006000NRG24081220230123518
|
09/12/2023
|
GURIYA DEVI
|
0547006WL013739
|
GURIYA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909508758
|
|
Mrs. GUDIYA DEVI
|
INDIAN BANK(607105)
|
|
53
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2528
(GAGAUR)
|
0547006000NRG24081220230123555
|
09/12/2023
|
JULI DEVI
|
0547006WL013748
|
JULI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909508739
|
|
MR BABLU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2530
(GAGAUR)
|
0547006000NRG24081220230123556
|
09/12/2023
|
GORE RAM
|
0547006WL013748
|
GORE RAM
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909508737
|
|
GORE RAM
|
CANARA BANK(508532)
|
|
55
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2555
(GAGAUR)
|
0547006000NRG24081220230123538
|
09/12/2023
|
MASUAM DEVI
|
0547006WL013744
|
MASUAM DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909508769
|
|
MAUSAM DEVI
|
CANARA BANK(508532)
|
|
56
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2600
(GAGAUR)
|
0547006000NRG24081220230123558
|
09/12/2023
|
BABITA DEVI
|
0547006WL013749
|
BABITA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909508732
|
|
BABITA DEVI
|
CANARA BANK(508532)
|
|
57
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2737
(GAGAUR)
|
0547006000NRG24081220230123559
|
09/12/2023
|
JAYMANTI DEVI
|
0547006WL013749
|
JAYMANTI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909508742
|
|
JAYAMANTI DEVI
|
CANARA BANK(508532)
|
|
58
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3177
(GAGAUR)
|
0547006000NRG24081220230123546
|
09/12/2023
|
JITENDER MAHATO
|
0547006WL013746
|
JITENDER MAHATO
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909508773
|
|
JITENDRA MAHTO
|
CANARA BANK(508532)
|
|
59
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3178
(GAGAUR)
|
0547006000NRG24081220230123547
|
09/12/2023
|
JAGDISH MANJHI
|
0547006WL013746
|
JAGDISH MANJHI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909508751
|
|
JAGDISH MANJHI
|
CANARA BANK(508532)
|
|
60
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3485
(GAGAUR)
|
0547006000NRG24081220230123543
|
09/12/2023
|
KARAN KUMAR
|
0547006WL013745
|
KARAN KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909508770
|
|
KARN KUMAR
|
CANARA BANK(508532)
|
|
61
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3489
(GAGAUR)
|
0547006000NRG24081220230123524
|
09/12/2023
|
RENU DEVI
|
0547006WL013740
|
RENU DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909508744
|
|
RENU DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108072
|
108072
|
|
|
|
|
|
|
|
|
62
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2454
(MAFO)
|
0547006000NRG24081220230123241
|
09/12/2023
|
MAMTA DEVI
|
0547006WL013640
|
MAMTA DEVI
|
00078
|
CNRB0008721
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909508832
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
63
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3642
(MAFO)
|
0547006000NRG24081220230123245
|
09/12/2023
|
Sugiya Devi
|
0547006WL013641
|
Sugiya Devi
|
00078
|
CNRB0008721
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909508831
|
|
SUGIYA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
64
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/1948
(GAGAUR)
|
0547006000NRG24081220230123592
|
09/12/2023
|
GHANSHYAM SINGH
|
0547006WL013757
|
GHANSHYAM SINGH
|
00089
|
CBIN0284106
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909508799
|
|
Mr. GHAN SHYAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2748
(GAGAUR)
|
0547006000NRG24081220230123560
|
09/12/2023
|
ONKAR KUMAR
|
0547006WL013749
|
ONKAR KUMAR
|
00089
|
CBIN0284106
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909508786
|
|
Mr. ONKAR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
66
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2883
(GAGAUR)
|
0547006000NRG24081220230123551
|
09/12/2023
|
ASHA DEVI
|
0547006WL013747
|
ASHA DEVI
|
00176
|
IDIB000S188
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909508830
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
67
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3656
(MAFO)
|
0547006000NRG24081220230123255
|
09/12/2023
|
Sarita Kumari
|
0547006WL013643
|
Sarita Kumari
|
00415
|
SBIN0003002
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909508829
|
|
MRS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2621
(GAGAUR)
|
0547006000NRG24081220230123554
|
09/12/2023
|
KANHAIYA KEVAT
|
0547006WL013748
|
KANHAIYA KEVAT
|
00415
|
SBIN0003002
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909508785
|
|
KANHAIYA KEVAT
|
CANARA BANK(508532)
|
|
69
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/7
(GAGAUR)
|
0547006000NRG24081220230123608
|
09/12/2023
|
ANITA DEVI
|
0547006WL013761
|
ANITA DEVI
|
00415
|
SBIN0003002
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909508782
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2118
(GAGAUR)
|
0547006000NRG24081220230123530
|
09/12/2023
|
DULARI DEVI
|
0547006WL013742
|
DULARI DEVI
|
00415
|
SBIN0003002
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909508783
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2180
(GAGAUR)
|
0547006000NRG24081220230123528
|
09/12/2023
|
PHULO DEVI
|
0547006WL013741
|
PHULO DEVI
|
00415
|
SBIN0003002
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909508820
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2495
(GAGAUR)
|
0547006000NRG24081220230123389
|
09/12/2023
|
KAILASH SAW
|
0547006WL013700
|
KAILASH SAW
|
00415
|
SBIN0003002
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909508816
|
|
MR KAILASH SAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2573
(GAGAUR)
|
0547006000NRG24081220230123557
|
09/12/2023
|
GANGIYA DEVI
|
0547006WL013749
|
GANGIYA DEVI
|
00415
|
SBIN0003002
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909508784
|
|
MRS GANGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
74
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3857
(MAFO)
|
0547006000NRG24081220230123243
|
09/12/2023
|
Chhotu Kumar
|
0547006WL013640
|
Chhotu Kumar
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909508821
|
|
MR CHHOTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2635
(MAFO)
|
0547006000NRG24081220230123256
|
09/12/2023
|
PANKAJ RAM
|
0547006WL013643
|
PANKAJ RAM
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909508823
|
|
Pankaj Ram
|
IDFC BANK LIMITED(608117)
|
|
76
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2886
(GAGAUR)
|
0547006000NRG24081220230123587
|
09/12/2023
|
CHANCHAL SAW
|
0547006WL013756
|
CHANCHAL SAW
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909508818
|
|
MR CHANCHAL SAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3746
(GAGAUR)
|
0547006000NRG24081220230123601
|
09/12/2023
|
ASHA DEVI
|
0547006WL013760
|
ASHA DEVI
|
00415
|
SBIN0006617
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9909508801
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
78
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3747
(GAGAUR)
|
0547006000NRG24081220230123602
|
09/12/2023
|
YOGENDRA NONIYA
|
0547006WL013760
|
YOGENDRA NONIYA
|
00415
|
SBIN0006617
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9909508824
|
|
YOGENDRA NONIA 0
|
CANARA BANK(508532)
|
|
79
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3900
(GAGAUR)
|
0547006000NRG24081220230123386
|
09/12/2023
|
INDU DEVI
|
0547006WL013700
|
INDU DEVI
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909508819
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3919
(GAGAUR)
|
0547006000NRG24081220230123573
|
09/12/2023
|
FULAN KUMARI
|
0547006WL013753
|
FULAN KUMARI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909508822
|
|
FULAN KUMARI
|
CANARA BANK(508532)
|
|
81
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812510/3395
(GAGAUR)
|
0547006000NRG24081220230123603
|
09/12/2023
|
NUNU LAL MISTRI
|
0547006WL013760
|
NUNU LAL MISTRI
|
00415
|
SBIN0006617
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9909508815
|
|
MR NUNU LAL MISTRI
|
STATE BANK OF INDIA(508548)
|
|
82
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2313
(GAGAUR)
|
0547006000NRG24081220230123575
|
09/12/2023
|
KUNTI DEVI
|
0547006WL013753
|
KUNTI DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909508804
|
|
KUNTI DEVI
|
CANARA BANK(508532)
|
|
83
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2314
(GAGAUR)
|
0547006000NRG24081220230123576
|
09/12/2023
|
GITA DEVI
|
0547006WL013753
|
GITA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Rejected
|
01/02/2024
|
|
9909508807
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2316
(GAGAUR)
|
0547006000NRG24081220230123606
|
09/12/2023
|
PARMILA DEVI
|
0547006WL013761
|
PARMILA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909508805
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2326
(GAGAUR)
|
0547006000NRG24081220230123569
|
09/12/2023
|
KIRAN DEVI
|
0547006WL013752
|
KIRAN DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909508806
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2332
(GAGAUR)
|
0547006000NRG24081220230123570
|
09/12/2023
|
CHOUTU KUMAR
|
0547006WL013752
|
CHOUTU KUMAR
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909508803
|
|
MR CHHOTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2333
(GAGAUR)
|
0547006000NRG24081220230123565
|
09/12/2023
|
DHARMJAY RAM
|
0547006WL013751
|
DHARMJAY RAM
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909508802
|
|
MR DHARM JOY RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2593
(GAGAUR)
|
0547006000NRG24081220230123562
|
09/12/2023
|
BRAJESH RAM
|
0547006WL013750
|
BRAJESH RAM
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909508817
|
|
MR BRAJESH RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3466
(GAGAUR)
|
0547006000NRG24081220230123568
|
09/12/2023
|
Ramdhari Manjhi
|
0547006WL013751
|
Ramdhari Manjhi
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909508810
|
|
MR RAMDHARI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3468
(GAGAUR)
|
0547006000NRG24081220230123611
|
09/12/2023
|
Basanti Devi
|
0547006WL013762
|
Basanti Devi
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909508826
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3474
(GAGAUR)
|
0547006000NRG24081220230123612
|
09/12/2023
|
DIPAK KUMAR
|
0547006WL013762
|
DIPAK KUMAR
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909508825
|
|
DIPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2242
(GAGAUR)
|
0547006000NRG24081220230123523
|
09/12/2023
|
KAUSHLIYA DEVI
|
0547006WL013740
|
KAUSHLIYA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909508800
|
|
KOUSHLYA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2424
(GAGAUR)
|
0547006000NRG24081220230123519
|
09/12/2023
|
JYOTI DEVI
|
0547006WL013739
|
JYOTI DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909508813
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2427
(GAGAUR)
|
0547006000NRG24081220230123520
|
09/12/2023
|
VRINDA DEVI
|
0547006WL013739
|
VRINDA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909508808
|
|
VRINDA DEVI
|
INDUSIND BANK(607189)
|
|
95
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2428
(GAGAUR)
|
0547006000NRG24081220230123387
|
09/12/2023
|
GANGIYA DEVI
|
0547006WL013700
|
GANGIYA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Rejected
|
01/02/2024
|
|
9909508809
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2429
(GAGAUR)
|
0547006000NRG24081220230123388
|
09/12/2023
|
GAURI DEVI
|
0547006WL013700
|
GAURI DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909508812
|
|
Gauri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2558
(GAGAUR)
|
0547006000NRG24081220230123539
|
09/12/2023
|
SANGITA DEVI
|
0547006WL013744
|
SANGITA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909508811
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2559
(GAGAUR)
|
0547006000NRG24081220230123540
|
09/12/2023
|
ASHOK MAHTO
|
0547006WL013744
|
ASHOK MAHTO
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909508814
|
|
MR ASHOK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
99
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3202
(GAGAUR)
|
0547006000NRG24081220230123541
|
09/12/2023
|
BASANT MAHTO
|
0547006WL013745
|
BASANT MAHTO
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909508828
|
|
MR BASANT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
100
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3484
(GAGAUR)
|
0547006000NRG24081220230123542
|
09/12/2023
|
ABHISHEK KUMAR
|
0547006WL013745
|
ABHISHEK KUMAR
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909508827
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47196
|
47196
|
|
|
|
|
|
|
|
|
101
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2717
(MAFO)
|
0547006000NRG24081220230123242
|
09/12/2023
|
VIMLI DEVI
|
0547006WL013640
|
VIMLI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909508792
|
|
VIMALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3643
(MAFO)
|
0547006000NRG24081220230123246
|
09/12/2023
|
Shobha Devi
|
0547006WL013641
|
Shobha Devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909508787
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3727
(MAFO)
|
0547006000NRG24081220230123248
|
09/12/2023
|
RITA KUMARI
|
0547006WL013641
|
RITA KUMARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909508796
|
|
REETA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3836
(GAGAUR)
|
0547006000NRG24081220230123581
|
09/12/2023
|
VIBHA DEVI
|
0547006WL013755
|
VIBHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909508790
|
|
VIBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2592
(GAGAUR)
|
0547006000NRG24081220230123561
|
09/12/2023
|
Dahan Ram
|
0547006WL013750
|
Dahan Ram
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909508791
|
|
DAHAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3205
(GAGAUR)
|
0547006000NRG24081220230123610
|
09/12/2023
|
CHANDAN RAM
|
0547006WL013762
|
CHANDAN RAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909508798
|
|
MR CHANDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2549
(GAGAUR)
|
0547006000NRG24081220230123537
|
09/12/2023
|
KHUSHBOO DEVI
|
0547006WL013744
|
KHUSHBOO DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909508793
|
|
KHUSHBU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2770
(GAGAUR)
|
0547006000NRG24081220230123550
|
09/12/2023
|
ASHA DEVI
|
0547006WL013747
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909508797
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
109
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3175
(GAGAUR)
|
0547006000NRG24081220230123552
|
09/12/2023
|
FUL KUMARI
|
0547006WL013747
|
FUL KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909508795
|
|
FUL KUMARI
|
CANARA BANK(508532)
|
|
110
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3203
(GAGAUR)
|
0547006000NRG24081220230123548
|
09/12/2023
|
DARBARI SAW
|
0547006WL013746
|
DARBARI SAW
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909508794
|
|
MR DARBARI SAV
|
STATE BANK OF INDIA(508548)
|
|
111
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3482
(GAGAUR)
|
0547006000NRG24081220230123564
|
09/12/2023
|
PANJABI MAHTO
|
0547006WL013750
|
PANJABI MAHTO
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909508788
|
|
PANJABI MAHATO
|
CANARA BANK(508532)
|
|
112
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/726
(GAGAUR)
|
0547006000NRG24081220230123544
|
09/12/2023
|
SHOBHA DEVI
|
0547006WL013745
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909508789
|
|
SHOBAA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21204
|
21204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197676
|
197676
|
|
|
|
|
|
|
|