|
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-47-006-005-02812500/1204
(GAGAUR)
|
0547006000NRG24260520230029954
|
26/05/2023
|
KARI DEVI
|
0547006WL002579
|
KARI DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978124978
|
|
KARI DEVI
|
CANARA BANK(508532)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1918
(GAGAUR)
|
0547006000NRG24260520230029957
|
26/05/2023
|
AASHA DEVI
|
0547006WL002579
|
AASHA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978124942
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1924
(GAGAUR)
|
0547006000NRG24260520230029958
|
26/05/2023
|
ARUN KUMAR
|
0547006WL002579
|
ARUN KUMAR
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978124953
|
|
ARUN KUMAR
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/221
(GAGAUR)
|
0547006000NRG24260520230029963
|
26/05/2023
|
MANAKBA DEVI
|
0547006WL002579
|
MANAKBA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978124958
|
|
MANAKWA DEVI
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/222
(GAGAUR)
|
0547006000NRG24260520230029964
|
26/05/2023
|
SATYENDER BIND
|
0547006WL002579
|
SATYENDER BIND
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978124948
|
|
SATYENDRA BIND
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/223
(GAGAUR)
|
0547006000NRG24260520230029965
|
26/05/2023
|
Sohaman Bind
|
0547006WL002579
|
Sohaman Bind
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978124956
|
|
SOHAMAN BIND
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2362
(GAGAUR)
|
0547006000NRG24260520230029969
|
26/05/2023
|
PRATIMA DEVI
|
0547006WL002579
|
PRATIMA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978124959
|
|
PRATIMA DEVI
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2575
(GAGAUR)
|
0547006000NRG24260520230029970
|
26/05/2023
|
LALATI DEVI
|
0547006WL002579
|
LALATI DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978124981
|
|
MRS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2602
(GAGAUR)
|
0547006000NRG24260520230029971
|
26/05/2023
|
SUBANDHAN KUMAR
|
0547006WL002579
|
SUBANDHAN KUMAR
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978125014
|
|
SUBARDHAN KUMAR
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2632
(GAGAUR)
|
0547006000NRG24260520230029972
|
26/05/2023
|
RAJKUMARI DEVI
|
0547006WL002579
|
RAJKUMARI DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978124977
|
|
RAJ KUMARI DEVI
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2809
(GAGAUR)
|
0547006000NRG24260520230029973
|
26/05/2023
|
DHARAM JAMADAR
|
0547006WL002579
|
DHARAM JAMADAR
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978124962
|
|
DHARAM BIND
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3410
(GAGAUR)
|
0547006000NRG24260520230029987
|
26/05/2023
|
SHAILENDRA KUMAR
|
0547006WL002579
|
SHAILENDRA KUMAR
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978124967
|
|
MR SHAILENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3471
(GAGAUR)
|
0547006000NRG24260520230029988
|
26/05/2023
|
GANESH KUMAR
|
0547006WL002579
|
GANESH KUMAR
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978124960
|
|
GANESH KUMAR
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3678
(GAGAUR)
|
0547006000NRG24260520230029990
|
26/05/2023
|
RAJARAM YADAV
|
0547006WL002579
|
RAJARAM YADAV
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978124980
|
|
RAJARAM YADAV
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3679
(GAGAUR)
|
0547006000NRG24260520230029991
|
26/05/2023
|
KUSUM DEVI
|
0547006WL002579
|
KUSUM DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978124972
|
|
KOSUM DEVI
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3725
(GAGAUR)
|
0547006000NRG24260520230029992
|
26/05/2023
|
SAMUDRI DEVI
|
0547006WL002579
|
SAMUDRI DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978124952
|
|
SAMUNDARI DEVI
|
CANARA BANK(508532)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3726
(GAGAUR)
|
0547006000NRG24260520230029993
|
26/05/2023
|
MANOHAR VIND
|
0547006WL002579
|
MANOHAR VIND
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978124970
|
|
MANOHAR BIND
|
CANARA BANK(508532)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3888
(GAGAUR)
|
0547006000NRG24260520230029995
|
26/05/2023
|
RANJU DEVI
|
0547006WL002579
|
RANJU DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978124979
|
|
RANJU DEVI
|
CANARA BANK(508532)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/513
(GAGAUR)
|
0547006000NRG24260520230029996
|
26/05/2023
|
VIJYA DEVI
|
0547006WL002579
|
VIJYA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978125018
|
|
VIJAY DEVI
|
CANARA BANK(508532)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/1083
(GAGAUR)
|
0547006000NRG24260520230029997
|
26/05/2023
|
ASHOK PRASAD
|
0547006WL002579
|
ASHOK PRASAD
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978124946
|
|
ASHOK PRASAD
|
CANARA BANK(508532)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/1102
(GAGAUR)
|
0547006000NRG24260520230030000
|
26/05/2023
|
KUMUD RANJAN
|
0547006WL002579
|
KUMUD RANJAN
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978124947
|
|
KUMUD RANJAN
|
CANARA BANK(508532)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/1108
(GAGAUR)
|
0547006000NRG24260520230030001
|
26/05/2023
|
ARJUN MAHTO
|
0547006WL002579
|
ARJUN MAHTO
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978124945
|
|
ARJUN MAHTO
|
CANARA BANK(508532)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/1120
(GAGAUR)
|
0547006000NRG24260520230030002
|
26/05/2023
|
ASHA DEVI
|
0547006WL002579
|
ASHA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978125017
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/19
(GAGAUR)
|
0547006000NRG24260520230030003
|
26/05/2023
|
BEBI DEVI
|
0547006WL002579
|
BEBI DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978124971
|
|
BABY DEVI
|
CANARA BANK(508532)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2409
(GAGAUR)
|
0547006000NRG24260520230030016
|
26/05/2023
|
KUMARI BEBI
|
0547006WL002579
|
KUMARI BEBI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978124950
|
|
KUMARI BABY
|
CANARA BANK(508532)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2410
(GAGAUR)
|
0547006000NRG24260520230030017
|
26/05/2023
|
GINNI KUMARI
|
0547006WL002579
|
GINNI KUMARI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978124968
|
|
GINNI KUMARI
|
CANARA BANK(508532)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2486
(GAGAUR)
|
0547006000NRG24260520230030018
|
26/05/2023
|
ASHA DEVI
|
0547006WL002579
|
ASHA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978124969
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2759
(GAGAUR)
|
0547006000NRG24260520230030021
|
26/05/2023
|
BINDU DEVI
|
0547006WL002579
|
BINDU DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978124957
|
|
BINDU DEVI
|
CANARA BANK(508532)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3460
(GAGAUR)
|
0547006000NRG24260520230030023
|
26/05/2023
|
DURGA DEVI
|
0547006WL002579
|
DURGA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978124951
|
|
DURGA DEVI
|
CANARA BANK(508532)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/384
(GAGAUR)
|
0547006000NRG24260520230030026
|
26/05/2023
|
BALESHWAR RAM
|
0547006WL002579
|
BALESHWAR RAM
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978124943
|
|
BALESHWAR RAM
|
CANARA BANK(508532)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/820
(GAGAUR)
|
0547006000NRG24260520230030028
|
26/05/2023
|
BREHM MANJHI
|
0547006WL002579
|
BREHM MANJHI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978124974
|
|
BRAHMDEV MANJHI
|
CANARA BANK(508532)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/1434
(GAGAUR)
|
0547006000NRG24260520230030031
|
26/05/2023
|
BABY DEVI
|
0547006WL002579
|
BABY DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978125019
|
|
BABY DEVI
|
CANARA BANK(508532)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/1438
(GAGAUR)
|
0547006000NRG24260520230030032
|
26/05/2023
|
GOLDEN DEVI
|
0547006WL002579
|
GOLDEN DEVI
|
00078
|
CNRB0001722
|
456
|
456
|
Processed
|
31/05/2023
|
|
1978124955
|
|
GOLDEN DEVI W O ANIL KUMAR
|
CANARA BANK(508532)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/1913
(GAGAUR)
|
0547006000NRG24260520230030033
|
26/05/2023
|
BALMIKI MAHTO
|
0547006WL002579
|
BALMIKI MAHTO
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978124963
|
|
BALMIKI MAHTO
|
CANARA BANK(508532)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2089
(GAGAUR)
|
0547006000NRG24260520230030035
|
26/05/2023
|
CHANDRIKA SAW
|
0547006WL002579
|
CHANDRIKA SAW
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978124944
|
|
CHANDRIKA SAW
|
CANARA BANK(508532)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2091
(GAGAUR)
|
0547006000NRG24260520230030036
|
26/05/2023
|
KHAYALI MAHTO
|
0547006WL002579
|
KHAYALI MAHTO
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978124949
|
|
KHAYALI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2102
(GAGAUR)
|
0547006000NRG24260520230030037
|
26/05/2023
|
CHCNCHAL DEVI
|
0547006WL002579
|
CHCNCHAL DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Rejected
|
31/05/2023
|
|
1978125015
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2105
(GAGAUR)
|
0547006000NRG24260520230030038
|
26/05/2023
|
LALO DEVI
|
0547006WL002579
|
LALO DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978124965
|
|
LALO DEVI
|
CANARA BANK(508532)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2110
(GAGAUR)
|
0547006000NRG24260520230030039
|
26/05/2023
|
AHILYA DEVI
|
0547006WL002579
|
AHILYA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978124964
|
|
AHILYA DEVI
|
CANARA BANK(508532)
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2111
(GAGAUR)
|
0547006000NRG24260520230030040
|
26/05/2023
|
MANTUN KUMAR
|
0547006WL002579
|
MANTUN KUMAR
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978124961
|
|
MANATUN KUMAR
|
CANARA BANK(508532)
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2116
(GAGAUR)
|
0547006000NRG24260520230030041
|
26/05/2023
|
SARITA DEVI
|
0547006WL002579
|
SARITA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978124973
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
42
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2133
(GAGAUR)
|
0547006000NRG24260520230030043
|
26/05/2023
|
KRISHANDAN SAW
|
0547006WL002579
|
KRISHANDAN SAW
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978124976
|
|
KRISHNA NANDAN SAV
|
CANARA BANK(508532)
|
|
43
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2160
(GAGAUR)
|
0547006000NRG24260520230030044
|
26/05/2023
|
KACHO DEVI
|
0547006WL002579
|
KACHO DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978124966
|
|
KANCHO DEVI
|
CANARA BANK(508532)
|
|
44
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2162
(GAGAUR)
|
0547006000NRG24260520230030045
|
26/05/2023
|
GULABI DEVI
|
0547006WL002579
|
GULABI DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978124954
|
|
GULABI DEVI W O ASHOK SAO
|
CANARA BANK(508532)
|
|
45
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2164
(GAGAUR)
|
0547006000NRG24260520230030046
|
26/05/2023
|
ARUN SINGH
|
0547006WL002579
|
ARUN SINGH
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978125020
|
|
ARUN SINGH
|
CANARA BANK(508532)
|
|
46
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2174
(GAGAUR)
|
0547006000NRG24260520230030047
|
26/05/2023
|
KARU SAW
|
0547006WL002579
|
KARU SAW
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978124975
|
|
KARU SAW
|
CANARA BANK(508532)
|
|
47
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2190
(GAGAUR)
|
0547006000NRG24260520230030049
|
26/05/2023
|
KARI DEVI
|
0547006WL002579
|
KARI DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978125016
|
|
KARI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147288
|
147288
|
|
|
|
|
|
|
|
|
48
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/1948
(GAGAUR)
|
0547006000NRG24260520230030034
|
26/05/2023
|
GHANSHYAM SINGH
|
0547006WL002579
|
GHANSHYAM SINGH
|
00089
|
CBIN0284106
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978124988
|
|
Mr. GHAN SHYAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
49
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1973
(GAGAUR)
|
0547006000NRG24260520230029959
|
26/05/2023
|
RAMLAKHAN RAM
|
0547006WL002579
|
RAMLAKHAN RAM
|
00354
|
PUNB0667800
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978125011
|
|
RAMLAKHAN RAM S/O-LATE RAMESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
50
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/7
(GAGAUR)
|
0547006000NRG24260520230030027
|
26/05/2023
|
ANITA DEVI
|
0547006WL002579
|
ANITA DEVI
|
00415
|
SBIN0003002
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978124982
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2118
(GAGAUR)
|
0547006000NRG24260520230030042
|
26/05/2023
|
DULARI DEVI
|
0547006WL002579
|
DULARI DEVI
|
00415
|
SBIN0003002
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978124983
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/2180
(GAGAUR)
|
0547006000NRG24260520230030048
|
26/05/2023
|
PHULO DEVI
|
0547006WL002579
|
PHULO DEVI
|
00415
|
SBIN0003002
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978125004
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
53
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1420
(GAGAUR)
|
0547006000NRG24260520230029955
|
26/05/2023
|
LALITA DEVI
|
0547006WL002579
|
LALITA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978125005
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1422
(GAGAUR)
|
0547006000NRG24260520230029956
|
26/05/2023
|
JHAMAN BIND
|
0547006WL002579
|
JHAMAN BIND
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978125007
|
|
Jhaman Vind
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/221
(GAGAUR)
|
0547006000NRG24260520230029962
|
26/05/2023
|
NANDU BIND
|
0547006WL002579
|
NANDU BIND
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978125006
|
|
NANDU VIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2339
(GAGAUR)
|
0547006000NRG24260520230029966
|
26/05/2023
|
SUKHIYA DEVI
|
0547006WL002579
|
SUKHIYA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978125012
|
|
MRS SUKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2346
(GAGAUR)
|
0547006000NRG24260520230029967
|
26/05/2023
|
DAULTI DEVI
|
0547006WL002579
|
DAULTI DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978124999
|
|
MRS DAULAT DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2349
(GAGAUR)
|
0547006000NRG24260520230029968
|
26/05/2023
|
KUMARI NILAM
|
0547006WL002579
|
KUMARI NILAM
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978125000
|
|
MRS KUMARI NILAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2886
(GAGAUR)
|
0547006000NRG24260520230029974
|
26/05/2023
|
CHANCHAL SAW
|
0547006WL002579
|
CHANCHAL SAW
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978125003
|
|
MR CHANCHAL SAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3677
(GAGAUR)
|
0547006000NRG24260520230029989
|
26/05/2023
|
JAGIYA DEVI
|
0547006WL002579
|
JAGIYA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978125001
|
|
MRS JAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2313
(GAGAUR)
|
0547006000NRG24260520230030004
|
26/05/2023
|
KUNTI DEVI
|
0547006WL002579
|
KUNTI DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978124991
|
|
KUNTI DEVI
|
CANARA BANK(508532)
|
|
62
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2314
(GAGAUR)
|
0547006000NRG24260520230030005
|
26/05/2023
|
GITA DEVI
|
0547006WL002579
|
GITA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Rejected
|
31/05/2023
|
|
1978124997
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2316
(GAGAUR)
|
0547006000NRG24260520230030006
|
26/05/2023
|
PARMILA DEVI
|
0547006WL002579
|
PARMILA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978124993
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2319
(GAGAUR)
|
0547006000NRG24260520230030007
|
26/05/2023
|
SUBHAS KUMAR
|
0547006WL002579
|
SUBHAS KUMAR
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978124996
|
|
MR SUVASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2320
(GAGAUR)
|
0547006000NRG24260520230030008
|
26/05/2023
|
BHARTI DEVI
|
0547006WL002579
|
BHARTI DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978124995
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2322
(GAGAUR)
|
0547006000NRG24260520230030009
|
26/05/2023
|
JITENDRA MNAJHI
|
0547006WL002579
|
JITENDRA MNAJHI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978124992
|
|
JITENDRA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2326
(GAGAUR)
|
0547006000NRG24260520230030010
|
26/05/2023
|
KIRAN DEVI
|
0547006WL002579
|
KIRAN DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978124994
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2330
(GAGAUR)
|
0547006000NRG24260520230030011
|
26/05/2023
|
KHIDKI
|
0547006WL002579
|
KHIDKI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978125013
|
|
MRS KHIDAKI NA
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2332
(GAGAUR)
|
0547006000NRG24260520230030013
|
26/05/2023
|
CHOUTU KUMAR
|
0547006WL002579
|
CHOUTU KUMAR
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978124990
|
|
MR CHHOTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2333
(GAGAUR)
|
0547006000NRG24260520230030014
|
26/05/2023
|
DHARMJAY RAM
|
0547006WL002579
|
DHARMJAY RAM
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978124989
|
|
MR DHARM JOY RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2334
(GAGAUR)
|
0547006000NRG24260520230030015
|
26/05/2023
|
GUDIYA DEVI
|
0547006WL002579
|
GUDIYA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978124998
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2593
(GAGAUR)
|
0547006000NRG24260520230030020
|
26/05/2023
|
BRAJESH RAM
|
0547006WL002579
|
BRAJESH RAM
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978125002
|
|
MR BRAJESH RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3468
(GAGAUR)
|
0547006000NRG24260520230030024
|
26/05/2023
|
Basanti Devi
|
0547006WL002579
|
Basanti Devi
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978125010
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3474
(GAGAUR)
|
0547006000NRG24260520230030025
|
26/05/2023
|
DIPAK KUMAR
|
0547006WL002579
|
DIPAK KUMAR
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978125009
|
|
DIPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02814000/1431
(GAGAUR)
|
0547006000NRG24260520230030030
|
26/05/2023
|
ANIL KUMAR
|
0547006WL002579
|
ANIL KUMAR
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978125008
|
|
ANIL SINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73416
|
73416
|
|
|
|
|
|
|
|
|
76
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3836
(GAGAUR)
|
0547006000NRG24260520230029994
|
26/05/2023
|
VIBHA DEVI
|
0547006WL002579
|
VIBHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978124985
|
|
VIBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/2888
(GAGAUR)
|
0547006000NRG24260520230029998
|
26/05/2023
|
MAMTA DEVI
|
0547006WL002579
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978124984
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/2592
(GAGAUR)
|
0547006000NRG24260520230030019
|
26/05/2023
|
Dahan Ram
|
0547006WL002579
|
Dahan Ram
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978124986
|
|
DAHAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813900/3205
(GAGAUR)
|
0547006000NRG24260520230030022
|
26/05/2023
|
CHANDAN RAM
|
0547006WL002579
|
CHANDAN RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978124987
|
|
MR CHANDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249432
|
249432
|
|
|
|
|
|
|
|