|
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-47-006-005-02814000/2585
(GAGAUR)
|
0547006000NRG24250320240160447
|
30/03/2024
|
BINITA KUMARI
|
0547006WL018140
|
BINITA KUMARI
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777961
|
|
Binita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/3270
(GAGAUR)
|
0547006000NRG24250320240160434
|
30/03/2024
|
KIRAN DEVI
|
0547006WL018137
|
KIRAN DEVI
|
00078
|
CNRB0001721
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777981
|
|
KIRAN DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/112
(GAGAUR)
|
0547006000NRG24250320240160543
|
30/03/2024
|
Sushma Devi
|
0547006WL018165
|
Sushma Devi
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777882
|
|
SUSHMA DEVI
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1211
(GAGAUR)
|
0547006000NRG24250320240160544
|
30/03/2024
|
DHERMENDER BIND
|
0547006WL018165
|
DHERMENDER BIND
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777992
|
|
DHARVINDER BIND
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1294
(GAGAUR)
|
0547006000NRG24250320240160545
|
30/03/2024
|
SRI CHAND MAHTO
|
0547006WL018165
|
SRI CHAND MAHTO
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777885
|
|
SRICHAND MAHTO
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1295
(GAGAUR)
|
0547006000NRG24250320240160546
|
30/03/2024
|
MAHAPATI EVI
|
0547006WL018165
|
MAHAPATI EVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777880
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1355
(GAGAUR)
|
0547006000NRG24250320240160444
|
30/03/2024
|
kalicharan bind
|
0547006WL018140
|
kalicharan bind
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777875
|
|
KALI CHARAN VIND
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1510
(GAGAUR)
|
0547006000NRG24250320240160456
|
30/03/2024
|
gyatri devi
|
0547006WL018143
|
gyatri devi
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777896
|
|
GAITRI DEVI W O PRAMESHWAR SINGH
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1781
(GAGAUR)
|
0547006000NRG24250320240160563
|
30/03/2024
|
Mina Devi
|
0547006WL018170
|
Mina Devi
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777919
|
|
MINA DEVI
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1783
(GAGAUR)
|
0547006000NRG24250320240160564
|
30/03/2024
|
RATAN DEVI
|
0547006WL018170
|
RATAN DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777881
|
|
RATAN DEVI
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1784
(GAGAUR)
|
0547006000NRG24250320240160565
|
30/03/2024
|
Ramakant Kumar
|
0547006WL018170
|
Ramakant Kumar
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777893
|
|
MR RAMAKANT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1795
(GAGAUR)
|
0547006000NRG24250320240160566
|
30/03/2024
|
Santosh Kumar
|
0547006WL018170
|
Santosh Kumar
|
00078
|
CNRB0001722
|
1824
|
1824
|
Rejected
|
16/04/2024
|
|
3043777989
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1893
(GAGAUR)
|
0547006000NRG24250320240160437
|
30/03/2024
|
BATASVA DEVI
|
0547006WL018138
|
BATASVA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777928
|
|
MRS BATASVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/201
(GAGAUR)
|
0547006000NRG24250320240160438
|
30/03/2024
|
ISHWAR VIND
|
0547006WL018138
|
ISHWAR VIND
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777957
|
|
ISHVAR VIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2136
(GAGAUR)
|
0547006000NRG24250320240160551
|
30/03/2024
|
shobha devi
|
0547006WL018167
|
shobha devi
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777861
|
|
MS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2142
(GAGAUR)
|
0547006000NRG24250320240160552
|
30/03/2024
|
BASMATIYA DEVI
|
0547006WL018167
|
BASMATIYA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777859
|
|
BASMATI DEVI W O POSAN BIND
|
CANARA BANK(508532)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2285
(GAGAUR)
|
0547006000NRG24250320240160479
|
30/03/2024
|
RAM BILASH YADAV
|
0547006WL018148
|
RAM BILASH YADAV
|
00078
|
CNRB0001722
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043777923
|
|
RAM VILAS YADAV
|
CANARA BANK(508532)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2367
(GAGAUR)
|
0547006000NRG24250320240160439
|
30/03/2024
|
KAMLI DEVI
|
0547006WL018138
|
KAMLI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777909
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/255
(GAGAUR)
|
0547006000NRG24250320240160497
|
30/03/2024
|
dule vind
|
0547006WL018153
|
dule vind
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043777959
|
|
DULLE BIND
|
CANARA BANK(508532)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2576
(GAGAUR)
|
0547006000NRG24250320240160498
|
30/03/2024
|
MARUYAN BIND
|
0547006WL018153
|
MARUYAN BIND
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043777991
|
|
MARUAN VIND
|
CANARA BANK(508532)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2578
(GAGAUR)
|
0547006000NRG24250320240160468
|
30/03/2024
|
RAM SAKAL KEVAT
|
0547006WL018146
|
RAM SAKAL KEVAT
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777897
|
|
RAMSAKAL KEVAT
|
CANARA BANK(508532)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2579
(GAGAUR)
|
0547006000NRG24250320240160499
|
30/03/2024
|
RAJIV KUMAR
|
0547006WL018153
|
RAJIV KUMAR
|
00078
|
CNRB0001722
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043777913
|
|
RAJEEV KUMAR
|
CANARA BANK(508532)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2581
(GAGAUR)
|
0547006000NRG24250320240160460
|
30/03/2024
|
ABHISHEK KUMAR
|
0547006WL018144
|
ABHISHEK KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777895
|
|
ABHISHEK KUMAR
|
CANARA BANK(508532)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2709
(GAGAUR)
|
0547006000NRG24250320240160461
|
30/03/2024
|
JANAKWA DEVI
|
0547006WL018144
|
JANAKWA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777916
|
|
JANAKAWA DEVI
|
CANARA BANK(508532)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2710
(GAGAUR)
|
0547006000NRG24250320240160555
|
30/03/2024
|
VIPIN KUMAR
|
0547006WL018168
|
VIPIN KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777935
|
|
BIPIN KUMAR
|
CANARA BANK(508532)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2711
(GAGAUR)
|
0547006000NRG24250320240160462
|
30/03/2024
|
SARITA DEVI
|
0547006WL018144
|
SARITA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043778000
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2716
(GAGAUR)
|
0547006000NRG24250320240160556
|
30/03/2024
|
MITHUN KEWAT
|
0547006WL018168
|
MITHUN KEWAT
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777866
|
|
MITHUN KUMAR
|
CANARA BANK(508532)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2718
(GAGAUR)
|
0547006000NRG24250320240160463
|
30/03/2024
|
SANGITA DEVI
|
0547006WL018144
|
SANGITA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777874
|
|
SANGITA DEVI
|
CANARA BANK(508532)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2728
(GAGAUR)
|
0547006000NRG24250320240160464
|
30/03/2024
|
PARAVIN KUMAR
|
0547006WL018145
|
PARAVIN KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777892
|
|
PRAVIN KUMAR
|
CANARA BANK(508532)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2790
(GAGAUR)
|
0547006000NRG24250320240160558
|
30/03/2024
|
TIPU KUMAR
|
0547006WL018168
|
TIPU KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777910
|
|
TIPU KUMAR
|
CANARA BANK(508532)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2813
(GAGAUR)
|
0547006000NRG24250320240160539
|
30/03/2024
|
SUNITA DEVI
|
0547006WL018164
|
SUNITA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777954
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3192
(GAGAUR)
|
0547006000NRG24250320240160449
|
30/03/2024
|
NANDAN YADAV
|
0547006WL018141
|
NANDAN YADAV
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777901
|
|
NANDAN YADAV
|
CANARA BANK(508532)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3194
(GAGAUR)
|
0547006000NRG24250320240160450
|
30/03/2024
|
RUBY DEVI
|
0547006WL018141
|
RUBY DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777876
|
|
RUBY KUMARI
|
CANARA BANK(508532)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3196
(GAGAUR)
|
0547006000NRG24250320240160451
|
30/03/2024
|
SHOBHA DEVI
|
0547006WL018141
|
SHOBHA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043778008
|
|
SHOBA DEVI
|
CANARA BANK(508532)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3197
(GAGAUR)
|
0547006000NRG24250320240160540
|
30/03/2024
|
DAYABATI DEVI
|
0547006WL018164
|
DAYABATI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043778003
|
|
DAYABATI DEVI
|
CANARA BANK(508532)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/321
(GAGAUR)
|
0547006000NRG24250320240160520
|
30/03/2024
|
BEBI EVI
|
0547006WL018159
|
BEBI EVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043778007
|
|
BEBI DEVI
|
CANARA BANK(508532)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3210
(GAGAUR)
|
0547006000NRG24250320240160521
|
30/03/2024
|
SANJU DEVI
|
0547006WL018159
|
SANJU DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777878
|
|
SANJU DEVI W O ARBIND BIND
|
CANARA BANK(508532)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3220
(GAGAUR)
|
0547006000NRG24250320240160522
|
30/03/2024
|
PANO DEVI
|
0547006WL018159
|
PANO DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043778006
|
|
PANO DEVI
|
CANARA BANK(508532)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/362
(GAGAUR)
|
0547006000NRG24250320240160472
|
30/03/2024
|
SHIVDHARI MANJHI
|
0547006WL018147
|
SHIVDHARI MANJHI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Rejected
|
16/04/2024
|
|
3043777929
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3716
(GAGAUR)
|
0547006000NRG24250320240160473
|
30/03/2024
|
PRAMILA KUMARI
|
0547006WL018147
|
PRAMILA KUMARI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777915
|
|
MISS PRAMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3901
(GAGAUR)
|
0547006000NRG24250320240160542
|
30/03/2024
|
VIRENDRA YADAV
|
0547006WL018164
|
VIRENDRA YADAV
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777948
|
|
VIRENDRA YADAV
|
CANARA BANK(508532)
|
|
42
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3902
(GAGAUR)
|
0547006000NRG24250320240160492
|
30/03/2024
|
Manikant Kumar
|
0547006WL018152
|
Manikant Kumar
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777900
|
|
MANIKANT KUMAR
|
CANARA BANK(508532)
|
|
43
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3913
(GAGAUR)
|
0547006000NRG24250320240160559
|
30/03/2024
|
Niwas Kumar
|
0547006WL018169
|
Niwas Kumar
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777902
|
|
NIWAS KUMAR
|
CANARA BANK(508532)
|
|
44
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3938
(GAGAUR)
|
0547006000NRG24250320240160475
|
30/03/2024
|
RAMPRAVESH YADAV
|
0547006WL018147
|
RAMPRAVESH YADAV
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777869
|
|
RAMPRAVESH YADAV
|
CANARA BANK(508532)
|
|
45
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3953
(GAGAUR)
|
0547006000NRG24250320240160560
|
30/03/2024
|
Priyanka Kumari
|
0547006WL018169
|
Priyanka Kumari
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777903
|
|
PRIYANKA KUMARI
|
CANARA BANK(508532)
|
|
46
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/432
(GAGAUR)
|
0547006000NRG24250320240160415
|
30/03/2024
|
DHANRAJ BIND
|
0547006WL018132
|
DHANRAJ BIND
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043778005
|
|
DHANARAJ BINDA
|
CANARA BANK(508532)
|
|
47
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/440
(GAGAUR)
|
0547006000NRG24250320240160561
|
30/03/2024
|
ALCHO DEVI
|
0547006WL018169
|
ALCHO DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777889
|
|
LACHO DEVI W O SRI CHAND MAHTO
|
CANARA BANK(508532)
|
|
48
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/538
(GAGAUR)
|
0547006000NRG24250320240160416
|
30/03/2024
|
SONMUKHBA DEVI
|
0547006WL018133
|
SONMUKHBA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777912
|
|
SANMUKH DEVI
|
CANARA BANK(508532)
|
|
49
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/588
(GAGAUR)
|
0547006000NRG24250320240160417
|
30/03/2024
|
SIZAR BIND
|
0547006WL018133
|
SIZAR BIND
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777877
|
|
SIJENDRA BIND S O SOBHI BIND
|
CANARA BANK(508532)
|
|
50
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/649
(GAGAUR)
|
0547006000NRG24250320240160562
|
30/03/2024
|
giraj devi
|
0547006WL018169
|
giraj devi
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777986
|
|
GIRIJA DEVI
|
CANARA BANK(508532)
|
|
51
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/836
(GAGAUR)
|
0547006000NRG24250320240160547
|
30/03/2024
|
DAYMUNI DEVI
|
0547006WL018166
|
DAYMUNI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777887
|
|
DEVMUNI DEVI
|
CANARA BANK(508532)
|
|
52
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/842
(GAGAUR)
|
0547006000NRG24250320240160548
|
30/03/2024
|
Chhavila Devi
|
0547006WL018166
|
Chhavila Devi
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777883
|
|
CHHAVILA DEVI
|
CANARA BANK(508532)
|
|
53
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/883
(GAGAUR)
|
0547006000NRG24250320240160493
|
30/03/2024
|
SAVITA DEVI
|
0547006WL018152
|
SAVITA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777888
|
|
SAVITA DEVI
|
CANARA BANK(508532)
|
|
54
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/1624
(GAGAUR)
|
0547006000NRG24250320240160418
|
30/03/2024
|
ANITA DEVI
|
0547006WL018133
|
ANITA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777864
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
55
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/1625
(GAGAUR)
|
0547006000NRG24250320240160419
|
30/03/2024
|
JIRA DEVI
|
0547006WL018133
|
JIRA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777863
|
|
JIRA DEVI
|
CANARA BANK(508532)
|
|
56
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/1629
(GAGAUR)
|
0547006000NRG24250320240160503
|
30/03/2024
|
SIRO MAHATO
|
0547006WL018154
|
SIRO MAHATO
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777899
|
|
SIRO MAHTO
|
CANARA BANK(508532)
|
|
57
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/1633
(GAGAUR)
|
0547006000NRG24250320240160452
|
30/03/2024
|
TANIK MAHTO
|
0547006WL018142
|
TANIK MAHTO
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777890
|
|
TANIK MAHTO
|
CANARA BANK(508532)
|
|
58
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/1661
(GAGAUR)
|
0547006000NRG24250320240160453
|
30/03/2024
|
YASODA DEVI
|
0547006WL018142
|
YASODA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777865
|
|
YASHODA DEV I
|
CANARA BANK(508532)
|
|
59
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/1750
(GAGAUR)
|
0547006000NRG24250320240160454
|
30/03/2024
|
SUSHAMA DEVI
|
0547006WL018142
|
SUSHAMA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Rejected
|
16/04/2024
|
|
3043777917
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/1819
(GAGAUR)
|
0547006000NRG24250320240160455
|
30/03/2024
|
Lalita Devi
|
0547006WL018142
|
Lalita Devi
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777884
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
61
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/2662
(GAGAUR)
|
0547006000NRG24250320240160524
|
30/03/2024
|
REKH DEVI
|
0547006WL018160
|
REKH DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777867
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
62
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/2899
(GAGAUR)
|
0547006000NRG24250320240160526
|
30/03/2024
|
RAMBALAK RAM
|
0547006WL018160
|
RAMBALAK RAM
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777905
|
|
RAMBALAK RAM
|
CANARA BANK(508532)
|
|
63
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/2912
(GAGAUR)
|
0547006000NRG24250320240160432
|
30/03/2024
|
MANI DEVI
|
0547006WL018137
|
MANI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777868
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/3269
(GAGAUR)
|
0547006000NRG24250320240160433
|
30/03/2024
|
KISHORI MAHATO
|
0547006WL018137
|
KISHORI MAHATO
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777898
|
|
KISHORI MAHTO
|
CANARA BANK(508532)
|
|
65
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/3490
(GAGAUR)
|
0547006000NRG24250320240160504
|
30/03/2024
|
VIMLA DEVI
|
0547006WL018155
|
VIMLA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777993
|
|
BIMLA DEVI
|
CANARA BANK(508532)
|
|
66
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/41
(GAGAUR)
|
0547006000NRG24250320240160550
|
30/03/2024
|
Chinta Devi
|
0547006WL018166
|
Chinta Devi
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777891
|
|
CHINTA DEVI
|
CANARA BANK(508532)
|
|
67
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/1099
(GAGAUR)
|
0547006000NRG24250320240160506
|
30/03/2024
|
SITA RAM MAHTO
|
0547006WL018155
|
SITA RAM MAHTO
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777990
|
|
Sita Ram Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2755
(GAGAUR)
|
0547006000NRG24250320240160527
|
30/03/2024
|
SADHU SAW
|
0547006WL018160
|
SADHU SAW
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777870
|
|
SADHU SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3435
(GAGAUR)
|
0547006000NRG24250320240160409
|
30/03/2024
|
BANTI KUMAR
|
0547006WL018131
|
BANTI KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777907
|
|
BANTI KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3464
(GAGAUR)
|
0547006000NRG24250320240160530
|
30/03/2024
|
Mamta Devi
|
0547006WL018161
|
Mamta Devi
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777894
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
71
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3478
(GAGAUR)
|
0547006000NRG24250320240160411
|
30/03/2024
|
ANKITA KUMARI
|
0547006WL018131
|
ANKITA KUMARI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777908
|
|
ANKITA KUMARI
|
CANARA BANK(508532)
|
|
72
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/983
(GAGAUR)
|
0547006000NRG24250320240160531
|
30/03/2024
|
PARO MANJHI
|
0547006WL018162
|
PARO MANJHI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777914
|
|
Paro Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/1125
(GAGAUR)
|
0547006000NRG24250320240160440
|
30/03/2024
|
SARSVATI DEVI
|
0547006WL018139
|
SARSVATI DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777879
|
|
SARSWATI DEVI W O BANO RAM
|
CANARA BANK(508532)
|
|
74
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/1426
(GAGAUR)
|
0547006000NRG24250320240160442
|
30/03/2024
|
Sunita Devi
|
0547006WL018139
|
Sunita Devi
|
00078
|
CNRB0001722
|
1824
|
1824
|
Rejected
|
16/04/2024
|
|
3043777985
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2116
(GAGAUR)
|
0547006000NRG24250320240160495
|
30/03/2024
|
SARITA DEVI
|
0547006WL018152
|
SARITA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777886
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
76
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2168
(GAGAUR)
|
0547006000NRG24250320240160443
|
30/03/2024
|
RAKESH KUMAR
|
0547006WL018139
|
RAKESH KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777984
|
|
RAKESH KUMAR SINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2247
(GAGAUR)
|
0547006000NRG24250320240160532
|
30/03/2024
|
KAUSHAIYA DEVI
|
0547006WL018162
|
KAUSHAIYA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777911
|
|
KAUSHALYA DEVI
|
CANARA BANK(508532)
|
|
78
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2548
(GAGAUR)
|
0547006000NRG24250320240160427
|
30/03/2024
|
KHUSHBU DEVI
|
0547006WL018135
|
KHUSHBU DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777918
|
|
KHUSHBU KUMARI
|
CANARA BANK(508532)
|
|
79
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2556
(GAGAUR)
|
0547006000NRG24250320240160428
|
30/03/2024
|
SITA DEVI
|
0547006WL018136
|
SITA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043778010
|
|
SATO DEVI
|
CANARA BANK(508532)
|
|
80
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2687
(GAGAUR)
|
0547006000NRG24250320240160429
|
30/03/2024
|
KAUSALYA DEVI
|
0547006WL018136
|
KAUSALYA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777906
|
|
Koushlya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2731
(GAGAUR)
|
0547006000NRG24250320240160536
|
30/03/2024
|
MADHU DEVI
|
0547006WL018163
|
MADHU DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777862
|
|
MADHU DEVI
|
CANARA BANK(508532)
|
|
82
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3479
(GAGAUR)
|
0547006000NRG24250320240160459
|
30/03/2024
|
MANIKA DEVI
|
0547006WL018143
|
MANIKA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777951
|
|
MANIKA DEVI
|
CANARA BANK(508532)
|
|
83
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3489
(GAGAUR)
|
0547006000NRG24250320240160482
|
30/03/2024
|
RENU DEVI
|
0547006WL018149
|
RENU DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777871
|
|
RENU DEVI
|
CANARA BANK(508532)
|
|
84
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3492
(GAGAUR)
|
0547006000NRG24250320240160538
|
30/03/2024
|
TRIPURARI KUMAR
|
0547006WL018163
|
TRIPURARI KUMAR
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777872
|
|
TRIPURARI KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3546
(GAGAUR)
|
0547006000NRG24250320240160423
|
30/03/2024
|
Sanjita
|
0547006WL018134
|
Sanjita
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777904
|
|
Sanjita ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/734
(GAGAUR)
|
0547006000NRG24250320240160516
|
30/03/2024
|
SRI RAM
|
0547006WL018158
|
SRI RAM
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777987
|
|
SRIRAM
|
CANARA BANK(508532)
|
|
87
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/953
(GAGAUR)
|
0547006000NRG24250320240160518
|
30/03/2024
|
AVINSH SHARMA
|
0547006WL018158
|
AVINSH SHARMA
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777860
|
|
AVINASH SHARMA S O KAMALDEO SINGH
|
CANARA BANK(508532)
|
|
88
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/964
(GAGAUR)
|
0547006000NRG24250320240160519
|
30/03/2024
|
SANGITA DEVI
|
0547006WL018158
|
SANGITA DEVI
|
00078
|
CNRB0001722
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777873
|
|
SANGITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155724
|
155724
|
|
|
|
|
|
|
|
|
89
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1892
(GAGAUR)
|
0547006000NRG24250320240160436
|
30/03/2024
|
BARELAL MAHTO
|
0547006WL018138
|
BARELAL MAHTO
|
00078
|
CNRB0002474
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777922
|
|
MR BADE LAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
90
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/3271
(GAGAUR)
|
0547006000NRG24250320240160435
|
30/03/2024
|
AJAY PASWAN
|
0547006WL018137
|
AJAY PASWAN
|
00078
|
CNRB0002474
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043778017
|
|
AJAY PASWAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
91
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3904
(GAGAUR)
|
0547006000NRG24250320240160469
|
30/03/2024
|
Sujeet Kumar
|
0547006WL018146
|
Sujeet Kumar
|
00354
|
PUNB0667800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777950
|
|
SUJEET KUMAR SO SHIVNANDAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
92
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1258
(GAGAUR)
|
0547006000NRG24250320240160476
|
30/03/2024
|
CHANDAN THAKUR
|
0547006WL018148
|
CHANDAN THAKUR
|
00415
|
SBIN0003002
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043777938
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2181
(GAGAUR)
|
0547006000NRG24250320240160426
|
30/03/2024
|
RINKU DEVI
|
0547006WL018135
|
RINKU DEVI
|
00415
|
SBIN0003002
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777927
|
|
RINKU DEVI
|
CANARA BANK(508532)
|
|
94
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2519
(GAGAUR)
|
0547006000NRG24250320240160533
|
30/03/2024
|
PANCHAM DEVI
|
0547006WL018162
|
PANCHAM DEVI
|
00415
|
SBIN0003002
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777939
|
|
MRS PANCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2561
(GAGAUR)
|
0547006000NRG24250320240160535
|
30/03/2024
|
SARAT CHAND KUMAR
|
0547006WL018163
|
SARAT CHAND KUMAR
|
00415
|
SBIN0003002
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777934
|
|
MR SHARAT CHANDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2752
(GAGAUR)
|
0547006000NRG24250320240160537
|
30/03/2024
|
SHRIKANT MAHATO
|
0547006WL018163
|
SHRIKANT MAHATO
|
00415
|
SBIN0003002
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777988
|
|
SRIKANT MAHTO SRIKANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
97
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1455
(GAGAUR)
|
0547006000NRG24250320240160445
|
30/03/2024
|
BIBHISHAN KEWAT
|
0547006WL018140
|
BIBHISHAN KEWAT
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777982
|
|
MR VIBHISHAN KEVAT
|
STATE BANK OF INDIA(508548)
|
|
98
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1847
(GAGAUR)
|
0547006000NRG24250320240160512
|
30/03/2024
|
Rinku Devi
|
0547006WL018157
|
Rinku Devi
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043778002
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2269
(GAGAUR)
|
0547006000NRG24250320240160477
|
30/03/2024
|
SUDHA DEVI
|
0547006WL018148
|
SUDHA DEVI
|
00415
|
SBIN0006617
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043777924
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2270
(GAGAUR)
|
0547006000NRG24250320240160478
|
30/03/2024
|
DROPATI DEVI
|
0547006WL018148
|
DROPATI DEVI
|
00415
|
SBIN0006617
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043777930
|
|
DROPATI DEVI
|
CANARA BANK(508532)
|
|
101
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2359
(GAGAUR)
|
0547006000NRG24250320240160553
|
30/03/2024
|
RANI DEVI
|
0547006WL018167
|
RANI DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777931
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2373
(GAGAUR)
|
0547006000NRG24250320240160496
|
30/03/2024
|
BEBI DEVI
|
0547006WL018153
|
BEBI DEVI
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043777921
|
|
MRS VEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2376
(GAGAUR)
|
0547006000NRG24250320240160554
|
30/03/2024
|
VIMLA DEVI
|
0547006WL018167
|
VIMLA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777920
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2717
(GAGAUR)
|
0547006000NRG24250320240160557
|
30/03/2024
|
SAVITA DEVI
|
0547006WL018168
|
SAVITA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777936
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3186
(GAGAUR)
|
0547006000NRG24250320240160448
|
30/03/2024
|
SHIRMAL DEVI
|
0547006WL018141
|
SHIRMAL DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777963
|
|
MS SHIRMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/337
(GAGAUR)
|
0547006000NRG24250320240160523
|
30/03/2024
|
CHANCHALA DEVI
|
0547006WL018159
|
CHANCHALA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777945
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3853
(GAGAUR)
|
0547006000NRG24250320240160541
|
30/03/2024
|
Bharti Devi
|
0547006WL018164
|
Bharti Devi
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777940
|
|
BHARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3900
(GAGAUR)
|
0547006000NRG24250320240160457
|
30/03/2024
|
INDU DEVI
|
0547006WL018143
|
INDU DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777949
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4048
(GAGAUR)
|
0547006000NRG24250320240160502
|
30/03/2024
|
BABITA DEVI
|
0547006WL018154
|
BABITA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777998
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4049
(GAGAUR)
|
0547006000NRG24250320240160412
|
30/03/2024
|
Upendra Kumar
|
0547006WL018132
|
Upendra Kumar
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777972
|
|
Upendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/2844
(GAGAUR)
|
0547006000NRG24250320240160525
|
30/03/2024
|
SUSHILA DEVI
|
0547006WL018160
|
SUSHILA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777983
|
|
MR HARINANDAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
112
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/3491
(GAGAUR)
|
0547006000NRG24250320240160505
|
30/03/2024
|
NIVAS KUMAR
|
0547006WL018155
|
NIVAS KUMAR
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777941
|
|
MR NIVAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2322
(GAGAUR)
|
0547006000NRG24250320240160494
|
30/03/2024
|
JITENDRA MNAJHI
|
0547006WL018152
|
JITENDRA MNAJHI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777925
|
|
JITENDRA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2330
(GAGAUR)
|
0547006000NRG24250320240160528
|
30/03/2024
|
KHIDKI
|
0547006WL018161
|
KHIDKI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777926
|
|
MRS KHIDAKI NA
|
STATE BANK OF INDIA(508548)
|
|
115
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2331
(GAGAUR)
|
0547006000NRG24250320240160507
|
30/03/2024
|
DULARCHAND MANJHI
|
0547006WL018155
|
DULARCHAND MANJHI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777962
|
|
Dularchan Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/1301
(GAGAUR)
|
0547006000NRG24250320240160441
|
30/03/2024
|
UPENDRA SINGH
|
0547006WL018139
|
UPENDRA SINGH
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777956
|
|
MR UPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/1431
(GAGAUR)
|
0547006000NRG24250320240160458
|
30/03/2024
|
ANIL KUMAR
|
0547006WL018143
|
ANIL KUMAR
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777942
|
|
ANIL SINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2426
(GAGAUR)
|
0547006000NRG24250320240160446
|
30/03/2024
|
ARVIND SINGH
|
0547006WL018140
|
ARVIND SINGH
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777932
|
|
ARVIND SINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2519
(GAGAUR)
|
0547006000NRG24250320240160534
|
30/03/2024
|
VARAN SAW
|
0547006WL018162
|
VARAN SAW
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043778011
|
|
MR VARAN SAV
|
STATE BANK OF INDIA(508548)
|
|
120
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2882
(GAGAUR)
|
0547006000NRG24250320240160430
|
30/03/2024
|
PARDIP KUMAR
|
0547006WL018136
|
PARDIP KUMAR
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043778009
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3490
(GAGAUR)
|
0547006000NRG24250320240160483
|
30/03/2024
|
AKHILESH KUMAR
|
0547006WL018149
|
AKHILESH KUMAR
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777958
|
|
AKHILESH KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3527
(GAGAUR)
|
0547006000NRG24250320240160470
|
30/03/2024
|
PRITI DEVI
|
0547006WL018146
|
PRITI DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777937
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/776
(GAGAUR)
|
0547006000NRG24250320240160517
|
30/03/2024
|
RAHUL KUMAR
|
0547006WL018158
|
RAHUL KUMAR
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777947
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48108
|
48108
|
|
|
|
|
|
|
|
|
124
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2431
(GAGAUR)
|
0547006000NRG24250320240160529
|
30/03/2024
|
NAVEEN SINGH
|
0547006WL018161
|
NAVEEN SINGH
|
00468
|
UBIN0571008
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043778014
|
|
NAVEEN SINGH
|
UNION BANK OF INDIA(508500)
|
|
125
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3153
(GAGAUR)
|
0547006000NRG24250320240160513
|
30/03/2024
|
SANGITA DEVI
|
0547006WL018157
|
SANGITA DEVI
|
00468
|
UBIN0571008
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043778016
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
126
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3176
(GAGAUR)
|
0547006000NRG24250320240160431
|
30/03/2024
|
ALOK KUMAR
|
0547006WL018136
|
ALOK KUMAR
|
00468
|
UBIN0571008
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043778015
|
|
ALOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
127
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3477
(GAGAUR)
|
0547006000NRG24250320240160410
|
30/03/2024
|
Savo Devi
|
0547006WL018131
|
Savo Devi
|
00688
|
FINO0001220
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777994
|
|
Savo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3547
(GAGAUR)
|
0547006000NRG24250320240160484
|
30/03/2024
|
Pintu Kumar
|
0547006WL018150
|
Pintu Kumar
|
00688
|
FINO0001220
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777977
|
|
Pintu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3548
(GAGAUR)
|
0547006000NRG24250320240160485
|
30/03/2024
|
Mayavati Devi
|
0547006WL018150
|
Mayavati Devi
|
00688
|
FINO0001220
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777968
|
|
Mayavati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3549
(GAGAUR)
|
0547006000NRG24250320240160486
|
30/03/2024
|
Ghanshayam Mahto
|
0547006WL018150
|
Ghanshayam Mahto
|
00688
|
FINO0001220
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777971
|
|
Ghanshayam Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3550
(GAGAUR)
|
0547006000NRG24250320240160487
|
30/03/2024
|
Manohar Saw
|
0547006WL018150
|
Manohar Saw
|
00688
|
FINO0001220
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777967
|
|
Manohar Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3551
(GAGAUR)
|
0547006000NRG24250320240160488
|
30/03/2024
|
Gautam Kewat
|
0547006WL018151
|
Gautam Kewat
|
00688
|
FINO0001220
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777975
|
|
Gautam Kewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3552
(GAGAUR)
|
0547006000NRG24250320240160489
|
30/03/2024
|
Japani Saw
|
0547006WL018151
|
Japani Saw
|
00688
|
FINO0001220
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777996
|
|
Japani Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3556
(GAGAUR)
|
0547006000NRG24250320240160491
|
30/03/2024
|
Dipak Kumar
|
0547006WL018151
|
Dipak Kumar
|
00688
|
FINO0001220
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777973
|
|
Dipak Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
135
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4047
(GAGAUR)
|
0547006000NRG24250320240160501
|
30/03/2024
|
GUDDU KUMAR
|
0547006WL018154
|
GUDDU KUMAR
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777974
|
|
GUDDU KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4050
(GAGAUR)
|
0547006000NRG24250320240160413
|
30/03/2024
|
SOBAL KUMAR
|
0547006WL018132
|
SOBAL KUMAR
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777995
|
|
SOBAL KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4051
(GAGAUR)
|
0547006000NRG24250320240160414
|
30/03/2024
|
ANIRUDH VIND
|
0547006WL018132
|
ANIRUDH VIND
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777970
|
|
ANIRUDH VIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3480
(GAGAUR)
|
0547006000NRG24250320240160424
|
30/03/2024
|
RAKESH KUMAR
|
0547006WL018135
|
RAKESH KUMAR
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777978
|
|
RAKESH KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3481
(GAGAUR)
|
0547006000NRG24250320240160425
|
30/03/2024
|
Mantu Kumar
|
0547006WL018135
|
Mantu Kumar
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777969
|
|
Mantu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3531
(GAGAUR)
|
0547006000NRG24250320240160421
|
30/03/2024
|
TARAN KUMAR
|
0547006WL018134
|
TARAN KUMAR
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043778001
|
|
TARAN KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3538
(GAGAUR)
|
0547006000NRG24250320240160422
|
30/03/2024
|
Kallu Manjhi
|
0547006WL018134
|
Kallu Manjhi
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777976
|
|
KALLU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
142
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3553
(GAGAUR)
|
0547006000NRG24250320240160490
|
30/03/2024
|
RAGHUVEER KUMAR
|
0547006WL018151
|
RAGHUVEER KUMAR
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777964
|
|
RAGHUVEER KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3557
(GAGAUR)
|
0547006000NRG24250320240160508
|
30/03/2024
|
Ranjit Ram
|
0547006WL018156
|
Ranjit Ram
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777965
|
|
Ranjit Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3559
(GAGAUR)
|
0547006000NRG24250320240160510
|
30/03/2024
|
Sanjeev Kumar
|
0547006WL018156
|
Sanjeev Kumar
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777966
|
|
Sanjeev Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3560
(GAGAUR)
|
0547006000NRG24250320240160511
|
30/03/2024
|
Mritunjay Kumar
|
0547006WL018156
|
Mritunjay Kumar
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777997
|
|
Mritunjay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
146
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3544
(GAGAUR)
|
0547006000NRG24250320240160471
|
30/03/2024
|
Fulo Kumari
|
0547006WL018146
|
Fulo Kumari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777979
|
|
Fulo Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3558
(GAGAUR)
|
0547006000NRG24250320240160509
|
30/03/2024
|
INDAL RAM
|
0547006WL018156
|
INDAL RAM
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777980
|
|
INDAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
148
|
GHAT KHUSUMBAHA
|
BH-47-006-003-02812440/3703
(DIHKUSHUMBHA)
|
0547006000NRG24300320240164674
|
30/03/2024
|
ETVARI RAM
|
0547006WL018609
|
ETVARI RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043778013
|
|
ETVARI RAM S/O- TANIK RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
149
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2729
(GAGAUR)
|
0547006000NRG24250320240160465
|
30/03/2024
|
BHOLA PASWAN
|
0547006WL018145
|
BHOLA PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777943
|
|
BHOLA PASWAN
|
CANARA BANK(508532)
|
|
150
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2868
(GAGAUR)
|
0547006000NRG24250320240160466
|
30/03/2024
|
SANGITA DEVI
|
0547006WL018145
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777960
|
|
SANGEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
151
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3377
(GAGAUR)
|
0547006000NRG24250320240160467
|
30/03/2024
|
SONELAL MANJHI
|
0547006WL018145
|
SONELAL MANJHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777999
|
|
SONELAL MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
152
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3736
(GAGAUR)
|
0547006000NRG24250320240160474
|
30/03/2024
|
KAJAL KUMARI
|
0547006WL018147
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777944
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
153
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3951
(GAGAUR)
|
0547006000NRG24250320240160500
|
30/03/2024
|
Anita Kumari
|
0547006WL018154
|
Anita Kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777953
|
|
Anita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/2888
(GAGAUR)
|
0547006000NRG24250320240160549
|
30/03/2024
|
MAMTA DEVI
|
0547006WL018166
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777933
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3156
(GAGAUR)
|
0547006000NRG24250320240160408
|
30/03/2024
|
RUBI DEVI
|
0547006WL018131
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043778004
|
|
RUBI DEVI
|
INDUSIND BANK(607189)
|
|
156
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3482
(GAGAUR)
|
0547006000NRG24250320240160480
|
30/03/2024
|
PANJABI MAHTO
|
0547006WL018149
|
PANJABI MAHTO
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777952
|
|
PANJABI MAHATO
|
CANARA BANK(508532)
|
|
157
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3487
(GAGAUR)
|
0547006000NRG24250320240160481
|
30/03/2024
|
DEEPSHIKHA
|
0547006WL018149
|
DEEPSHIKHA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777946
|
|
DEEPSHIKHA
|
BANK OF BARODA(606985)
|
|
158
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3503
(GAGAUR)
|
0547006000NRG24250320240160420
|
30/03/2024
|
VANDANA KUMARI
|
0547006WL018134
|
VANDANA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043778018
|
|
VANDANA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
159
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/3535
(GAGAUR)
|
0547006000NRG24250320240160514
|
30/03/2024
|
Pankaj Kumar
|
0547006WL018157
|
Pankaj Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043778012
|
|
Pankaj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/726
(GAGAUR)
|
0547006000NRG24250320240160515
|
30/03/2024
|
SHOBHA DEVI
|
0547006WL018157
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043777955
|
|
SHOBAA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290928
|
290928
|
|
|
|
|
|
|
|