|
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-47-006-001-02812600/1417
(MAFO)
|
0547006000NRG24100620230044899
|
12/06/2023
|
RAJU THAKUR
|
0547006WL003510
|
RAJU THAKUR
|
00045
|
BARB0SHEPUR
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566414132
|
|
RAJU THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2219
(MAFO)
|
0547006000NRG24100620230044936
|
12/06/2023
|
REKHA DEVI
|
0547006WL003510
|
REKHA DEVI
|
00045
|
BARB0SHEPUR
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566414133
|
|
REKHA DEVI WO RAJENDRA THAKUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3237
(MAFO)
|
0547006000NRG24100620230045059
|
12/06/2023
|
RANI DEVI
|
0547006WL003512
|
RANI DEVI
|
00048
|
BKID0004592
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566414145
|
|
RANI DEVI W/O MAHENDRA PANDIT
|
BANK OF INDIA(508505)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3240
(MAFO)
|
0547006000NRG24100620230045062
|
12/06/2023
|
SONU KUMAR
|
0547006WL003512
|
SONU KUMAR
|
00048
|
BKID0004592
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566414144
|
|
SONU KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3716
(MAFO)
|
0547006000NRG24100620230044957
|
12/06/2023
|
SHIVAM KUMAR
|
0547006WL003511
|
SHIVAM KUMAR
|
00048
|
BKID0005816
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566414147
|
|
SHIVAM KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1240
(MAFO)
|
0547006000NRG24100620230044891
|
12/06/2023
|
MINTA DEVI
|
0547006WL003510
|
MINTA DEVI
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566414096
|
|
MINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1241
(MAFO)
|
0547006000NRG24100620230044892
|
12/06/2023
|
RADHE CHAUHAN
|
0547006WL003510
|
RADHE CHAUHAN
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566414077
|
|
RADHE CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1245
(MAFO)
|
0547006000NRG24100620230044893
|
12/06/2023
|
MINA DEVI
|
0547006WL003510
|
MINA DEVI
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566414037
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1284
(MAFO)
|
0547006000NRG24100620230044896
|
12/06/2023
|
SUNITA DEVI
|
0547006WL003510
|
SUNITA DEVI
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566414071
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1445
(MAFO)
|
0547006000NRG24100620230044901
|
12/06/2023
|
SONA DEVI
|
0547006WL003510
|
SONA DEVI
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566414069
|
|
SONA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/149
(MAFO)
|
0547006000NRG24100620230044902
|
12/06/2023
|
CHARITRA RAM
|
0547006WL003510
|
CHARITRA RAM
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566414052
|
|
RAMCHARITRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2083
(MAFO)
|
0547006000NRG24100620230044922
|
12/06/2023
|
RAJENDRA YADAV
|
0547006WL003510
|
RAJENDRA YADAV
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566414063
|
|
MR RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2088
(MAFO)
|
0547006000NRG24100620230045057
|
12/06/2023
|
ESHWAR RAM
|
0547006WL003512
|
ESHWAR RAM
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566414056
|
|
ISHWAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2097
(MAFO)
|
0547006000NRG24100620230044969
|
12/06/2023
|
PAWAN SHARMA
|
0547006WL003511
|
PAWAN SHARMA
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566414039
|
|
PAVAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2098
(MAFO)
|
0547006000NRG24100620230044970
|
12/06/2023
|
SUMA DEVI
|
0547006WL003511
|
SUMA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566414042
|
|
RAM YATAN PANDIT YATAN RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2104
(MAFO)
|
0547006000NRG24100620230044973
|
12/06/2023
|
SARITA DEVI
|
0547006WL003511
|
SARITA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566414041
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2106
(MAFO)
|
0547006000NRG24100620230044975
|
12/06/2023
|
RANI DEVI
|
0547006WL003511
|
RANI DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566414104
|
|
RANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2107
(MAFO)
|
0547006000NRG24100620230044976
|
12/06/2023
|
MANJU DEVI
|
0547006WL003511
|
MANJU DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566414053
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2109
(MAFO)
|
0547006000NRG24100620230044977
|
12/06/2023
|
GIRJA DEVI
|
0547006WL003511
|
GIRJA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566414076
|
|
GIRJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/299
(MAFO)
|
0547006000NRG24100620230045013
|
12/06/2023
|
SURESH YADAV
|
0547006WL003511
|
SURESH YADAV
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566414100
|
|
SURESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44232
|
44232
|
|
|
|
|
|
|
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1373
(MAFO)
|
0547006000NRG24100620230044897
|
12/06/2023
|
SUNAINA DEVI
|
0547006WL003510
|
SUNAINA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566413985
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1374
(MAFO)
|
0547006000NRG24100620230044898
|
12/06/2023
|
VIMALI DEVI
|
0547006WL003510
|
VIMALI DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566413986
|
|
VIMLI DEVI
|
CANARA BANK(508532)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1891
(MAFO)
|
0547006000NRG24100620230044910
|
12/06/2023
|
SARITA DEVI
|
0547006WL003510
|
SARITA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566413979
|
|
SAVITA DEVI
|
CANARA BANK(508532)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1896
(MAFO)
|
0547006000NRG24100620230045030
|
12/06/2023
|
MALTI DEVI
|
0547006WL003512
|
MALTI DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566413980
|
|
MALTI DEVI
|
CANARA BANK(508532)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1982
(MAFO)
|
0547006000NRG24100620230045031
|
12/06/2023
|
SUMA DEVI
|
0547006WL003512
|
SUMA DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566413984
|
|
SUMA DEVI
|
CANARA BANK(508532)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3705
(MAFO)
|
0547006000NRG24100620230044950
|
12/06/2023
|
RENU DEVI
|
0547006WL003511
|
RENU DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566413988
|
|
RENU DEVI
|
CANARA BANK(508532)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/1983
(MAFO)
|
0547006000NRG24100620230044968
|
12/06/2023
|
URMILA DEVI
|
0547006WL003511
|
URMILA DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566413983
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2575
(MAFO)
|
0547006000NRG24100620230044984
|
12/06/2023
|
MANJU DEVI
|
0547006WL003511
|
MANJU DEVI
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566413989
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3248
(MAFO)
|
0547006000NRG24100620230045066
|
12/06/2023
|
VIVEK KUMAR
|
0547006WL003512
|
VIVEK KUMAR
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566413987
|
|
VIVEK KUMAR
|
CANARA BANK(508532)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/1841
(MAFO)
|
0547006000NRG24100620230044993
|
12/06/2023
|
BALRAM KUMAR
|
0547006WL003511
|
BALRAM KUMAR
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566413981
|
|
BALRAMKRSOBHOLACHAUHAN
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/274
(MAFO)
|
0547006000NRG24100620230045012
|
12/06/2023
|
Mamta Devi
|
0547006WL003511
|
Mamta Devi
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566413982
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3808
(MAFO)
|
0547006000NRG24100620230044883
|
12/06/2023
|
Sarvesh Kumar
|
0547006WL003509
|
Sarvesh Kumar
|
00089
|
CBIN0284106
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566414004
|
|
Mr. SARVESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3912
(MAFO)
|
0547006000NRG24100620230044889
|
12/06/2023
|
SONI KUMARI
|
0547006WL003509
|
SONI KUMARI
|
00089
|
CBIN0284106
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2566414003
|
|
Miss. SONI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3713
(MAFO)
|
0547006000NRG24100620230044955
|
12/06/2023
|
VIPIN KUMAR
|
0547006WL003511
|
VIPIN KUMAR
|
00176
|
IDIB000S188
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566414157
|
|
VIPIN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2584
(MAFO)
|
0547006000NRG24100620230044987
|
12/06/2023
|
KIRAN DEVI
|
0547006WL003511
|
KIRAN DEVI
|
00176
|
IDIB000S188
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566414146
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/2466
(MAFO)
|
0547006000NRG24100620230044996
|
12/06/2023
|
SHANKAR KUMAR
|
0547006WL003511
|
SHANKAR KUMAR
|
00354
|
PUNB0310800
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566414000
|
|
SHANKAR KUMAR S/O-CHANDRIKA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2169
(MAFO)
|
0547006000NRG24100620230044925
|
12/06/2023
|
AMIT KUMAR
|
0547006WL003510
|
AMIT KUMAR
|
00354
|
PUNB0667800
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566414149
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2208
(MAFO)
|
0547006000NRG24100620230044930
|
12/06/2023
|
RANJIT KUMAR
|
0547006WL003510
|
RANJIT KUMAR
|
00354
|
PUNB0667800
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566414150
|
|
RANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2558
(MAFO)
|
0547006000NRG24100620230044938
|
12/06/2023
|
PANKAJ PRIYDARSHI
|
0547006WL003510
|
PANKAJ PRIYDARSHI
|
00354
|
PUNB0667800
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566414152
|
|
PANKAJ PRIYDARSHI
|
CANARA BANK(508532)
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2561
(MAFO)
|
0547006000NRG24100620230044940
|
12/06/2023
|
MANJU DEVI
|
0547006WL003510
|
MANJU DEVI
|
00354
|
PUNB0667800
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566414154
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3710
(MAFO)
|
0547006000NRG24100620230044952
|
12/06/2023
|
PARMANAND MISHRA
|
0547006WL003511
|
PARMANAND MISHRA
|
00354
|
PUNB0667800
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566414153
|
|
PARMANAND MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3813
(MAFO)
|
0547006000NRG24100620230044884
|
12/06/2023
|
Karun Sav
|
0547006WL003509
|
Karun Sav
|
00354
|
PUNB0667800
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566414151
|
|
KARUN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3814
(MAFO)
|
0547006000NRG24100620230044885
|
12/06/2023
|
Arun Saw
|
0547006WL003509
|
Arun Saw
|
00354
|
PUNB0667800
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566414156
|
|
ARUN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2574
(MAFO)
|
0547006000NRG24100620230044983
|
12/06/2023
|
ARVIND KUMAR
|
0547006WL003511
|
ARVIND KUMAR
|
00354
|
PUNB0667800
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566414148
|
|
ARVIND KUMAR
|
CANARA BANK(508532)
|
|
45
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3254
(MAFO)
|
0547006000NRG24100620230045070
|
12/06/2023
|
GOPAL CHAUHAN
|
0547006WL003512
|
GOPAL CHAUHAN
|
00354
|
PUNB0667800
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566414155
|
|
GOPAL CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26448
|
26448
|
|
|
|
|
|
|
|
|
46
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3602
(MAFO)
|
0547006000NRG24100620230044948
|
12/06/2023
|
NAVAL KISHOR SHARMA
|
0547006WL003510
|
NAVAL KISHOR SHARMA
|
00415
|
SBIN0002914
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566414005
|
|
MR NAWAL KISHOR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3712
(MAFO)
|
0547006000NRG24100620230044954
|
12/06/2023
|
ABHAY KUMAR
|
0547006WL003511
|
ABHAY KUMAR
|
00415
|
SBIN0002914
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566414141
|
|
ABHAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/2469
(MAFO)
|
0547006000NRG24100620230044998
|
12/06/2023
|
Champa Devi
|
0547006WL003511
|
Champa Devi
|
00415
|
SBIN0002914
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566413999
|
|
MRS CHAMPA MMDMEMVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
49
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3237
(MAFO)
|
0547006000NRG24100620230045058
|
12/06/2023
|
MAHENDRA KUMAR
|
0547006WL003512
|
MAHENDRA KUMAR
|
00415
|
SBIN0003002
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566413978
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3245
(MAFO)
|
0547006000NRG24100620230045064
|
12/06/2023
|
DASHRATH KUMAR
|
0547006WL003512
|
DASHRATH KUMAR
|
00415
|
SBIN0003002
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566414001
|
|
DASHRATH KUMAR
|
CANARA BANK(508532)
|
|
51
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3231
(MAFO)
|
0547006000NRG24100620230045016
|
12/06/2023
|
VIRENDRA CHAUHAN
|
0547006WL003511
|
VIRENDRA CHAUHAN
|
00415
|
SBIN0003002
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566414002
|
|
MR VIRENDRA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
52
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3796
(MAFO)
|
0547006000NRG24100620230044959
|
12/06/2023
|
PRMOD KUMAR
|
0547006WL003511
|
PRMOD KUMAR
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566414138
|
|
PRAMOD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3797
(MAFO)
|
0547006000NRG24100620230044962
|
12/06/2023
|
Baby Devi
|
0547006WL003511
|
Baby Devi
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566414134
|
|
MRS BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3797
(MAFO)
|
0547006000NRG24100620230044961
|
12/06/2023
|
RAMJANAM KUMAR
|
0547006WL003511
|
RAMJANAM KUMAR
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566414127
|
|
MR RAMJANAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3798
(MAFO)
|
0547006000NRG24100620230044963
|
12/06/2023
|
BABLU KUMAR
|
0547006WL003511
|
BABLU KUMAR
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566414142
|
|
MR BABLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3806
(MAFO)
|
0547006000NRG24100620230044882
|
12/06/2023
|
Anita Devi
|
0547006WL003509
|
Anita Devi
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566414129
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2234
(MAFO)
|
0547006000NRG24100620230044978
|
12/06/2023
|
LILA DEVI
|
0547006WL003511
|
LILA DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566414125
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2282
(MAFO)
|
0547006000NRG24100620230044982
|
12/06/2023
|
MINA DEVI
|
0547006WL003511
|
MINA DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566414135
|
|
MS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3238
(MAFO)
|
0547006000NRG24100620230045060
|
12/06/2023
|
KUNTI DEVI
|
0547006WL003512
|
KUNTI DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566414126
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3239
(MAFO)
|
0547006000NRG24100620230045061
|
12/06/2023
|
TARA DEVI
|
0547006WL003512
|
TARA DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566414140
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3247
(MAFO)
|
0547006000NRG24100620230045065
|
12/06/2023
|
RAMSHILA DEVI
|
0547006WL003512
|
RAMSHILA DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566414137
|
|
RAMSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3256
(MAFO)
|
0547006000NRG24100620230044991
|
12/06/2023
|
UPENDRA CHAUHAN
|
0547006WL003511
|
UPENDRA CHAUHAN
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566414136
|
|
MR UPENDRA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
63
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3718
(MAFO)
|
0547006000NRG24100620230044958
|
12/06/2023
|
ATUL SAURAV BHARTI
|
0547006WL003511
|
ATUL SAURAV BHARTI
|
00415
|
SBIN0012581
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566413998
|
|
MR ATUL SAURABH BHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
64
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2220
(MAFO)
|
0547006000NRG24100620230044937
|
12/06/2023
|
SHANTI DEVI
|
0547006WL003510
|
SHANTI DEVI
|
00415
|
SBIN0017417
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566414128
|
|
MRS SHANTI DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2567
(MAFO)
|
0547006000NRG24100620230044943
|
12/06/2023
|
HIRA JHA
|
0547006WL003510
|
HIRA JHA
|
00415
|
SBIN0017417
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566413991
|
|
MR HIRA JHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2568
(MAFO)
|
0547006000NRG24100620230044944
|
12/06/2023
|
ANANT KUMAR
|
0547006WL003510
|
ANANT KUMAR
|
00415
|
SBIN0017417
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566414121
|
|
MR ANANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2569
(MAFO)
|
0547006000NRG24100620230044945
|
12/06/2023
|
SHIVSHANKAR JHA
|
0547006WL003510
|
SHIVSHANKAR JHA
|
00415
|
SBIN0017417
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566414123
|
|
Mr. SHIVSHANKAR JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2572
(MAFO)
|
0547006000NRG24100620230044947
|
12/06/2023
|
MANOHAR SAW
|
0547006WL003510
|
MANOHAR SAW
|
00415
|
SBIN0017417
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566413994
|
|
MANOHAR GUPTA
|
BANK OF BARODA(606985)
|
|
69
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3707
(MAFO)
|
0547006000NRG24100620230044951
|
12/06/2023
|
SADHANA DEVI
|
0547006WL003511
|
SADHANA DEVI
|
00415
|
SBIN0017417
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566413993
|
|
SADHANA KUMARI W/O CHOTE LAL SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3800
(MAFO)
|
0547006000NRG24100620230044879
|
12/06/2023
|
RAVI KUMAR
|
0547006WL003509
|
RAVI KUMAR
|
00415
|
SBIN0017417
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566413996
|
|
RAVI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3815
(MAFO)
|
0547006000NRG24100620230044886
|
12/06/2023
|
SITA KUMARI
|
0547006WL003509
|
SITA KUMARI
|
00415
|
SBIN0017417
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566414143
|
|
SITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2102
(MAFO)
|
0547006000NRG24100620230044972
|
12/06/2023
|
SAKO DEVI
|
0547006WL003511
|
SAKO DEVI
|
00415
|
SBIN0017417
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566414130
|
|
MRS SAKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2104
(MAFO)
|
0547006000NRG24100620230044974
|
12/06/2023
|
ASHOK CHAUHAN
|
0547006WL003511
|
ASHOK CHAUHAN
|
00415
|
SBIN0017417
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566413995
|
|
MR ASHOK CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2238
(MAFO)
|
0547006000NRG24100620230044979
|
12/06/2023
|
SANCHO DEVI
|
0547006WL003511
|
SANCHO DEVI
|
00415
|
SBIN0017417
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566414131
|
|
MRS SANCHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2272
(MAFO)
|
0547006000NRG24100620230044981
|
12/06/2023
|
RAMPATI DEVI
|
0547006WL003511
|
RAMPATI DEVI
|
00415
|
SBIN0017417
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566413992
|
|
MRS RAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2583
(MAFO)
|
0547006000NRG24100620230044986
|
12/06/2023
|
CHHOTELAL CHAUHAN
|
0547006WL003511
|
CHHOTELAL CHAUHAN
|
00415
|
SBIN0017417
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566414122
|
|
CHHOTELAL CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3244
(MAFO)
|
0547006000NRG24100620230044990
|
12/06/2023
|
GUDDU KUMAR
|
0547006WL003511
|
GUDDU KUMAR
|
00415
|
SBIN0017417
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566414139
|
|
GUDDU KUMAR
|
CANARA BANK(508532)
|
|
78
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/1841
(MAFO)
|
0547006000NRG24100620230044994
|
12/06/2023
|
SIMAL DEVI
|
0547006WL003511
|
SIMAL DEVI
|
00415
|
SBIN0017417
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566413997
|
|
SIMAL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/2465
(MAFO)
|
0547006000NRG24100620230044995
|
12/06/2023
|
GUDDI DEVI
|
0547006WL003511
|
GUDDI DEVI
|
00415
|
SBIN0017417
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566414124
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46056
|
46056
|
|
|
|
|
|
|
|
|
80
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3259
(MAFO)
|
0547006000NRG24100620230044992
|
12/06/2023
|
NIRAJ KUMAR
|
0547006WL003511
|
NIRAJ KUMAR
|
00688
|
FINO0001220
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566413990
|
|
NIRAJ KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
81
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1235
(MAFO)
|
0547006000NRG24100620230044890
|
12/06/2023
|
SONI DEVI
|
0547006WL003510
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566414105
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1236
(MAFO)
|
0547006000NRG24100620230045021
|
12/06/2023
|
RAMAKANT SAW
|
0547006WL003512
|
RAMAKANT SAW
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566414009
|
|
RAMA KANT SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1236
(MAFO)
|
0547006000NRG24100620230045022
|
12/06/2023
|
RANI DEVI
|
0547006WL003512
|
RANI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566414010
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1270
(MAFO)
|
0547006000NRG24100620230045023
|
12/06/2023
|
RAJ KUMAR PANDIT
|
0547006WL003512
|
RAJ KUMAR PANDIT
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566414028
|
|
RAJ KUMAR PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1270
(MAFO)
|
0547006000NRG24100620230045024
|
12/06/2023
|
RUNA DEVI
|
0547006WL003512
|
RUNA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566414027
|
|
RUNA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1279
(MAFO)
|
0547006000NRG24100620230044895
|
12/06/2023
|
REKHA DEVI
|
0547006WL003510
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566414101
|
|
REKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
87
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1279
(MAFO)
|
0547006000NRG24100620230044894
|
12/06/2023
|
SHOSIL RAVIDAS
|
0547006WL003510
|
SHOSIL RAVIDAS
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566414045
|
|
SHOSIL RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1347
(MAFO)
|
0547006000NRG24100620230045025
|
12/06/2023
|
ARJUN MOCHI
|
0547006WL003512
|
ARJUN MOCHI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566414072
|
|
ARJUN MOCHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1419
(MAFO)
|
0547006000NRG24100620230045026
|
12/06/2023
|
Ramanuj Chauhan
|
0547006WL003512
|
Ramanuj Chauhan
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566414064
|
|
RAMANUJ CHOUHAN
|
CANARA BANK(508532)
|
|
90
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1445
(MAFO)
|
0547006000NRG24100620230044900
|
12/06/2023
|
YUGESHVAR PANDIT
|
0547006WL003510
|
YUGESHVAR PANDIT
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566414068
|
|
YUGESHVAR PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1653
(MAFO)
|
0547006000NRG24100620230044903
|
12/06/2023
|
KAMESHWAR SAW
|
0547006WL003510
|
KAMESHWAR SAW
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566414019
|
|
KAMESHWAR SAW S/O-KISHUN SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1656
(MAFO)
|
0547006000NRG24100620230044904
|
12/06/2023
|
RAJO SAW
|
0547006WL003510
|
RAJO SAW
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566414075
|
|
RAJO SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1656
(MAFO)
|
0547006000NRG24100620230044905
|
12/06/2023
|
SUNITA DEVI
|
0547006WL003510
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566414074
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1659
(MAFO)
|
0547006000NRG24100620230044907
|
12/06/2023
|
LALITA DEVI
|
0547006WL003510
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566414047
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1659
(MAFO)
|
0547006000NRG24100620230044906
|
12/06/2023
|
UMESH THAKUR
|
0547006WL003510
|
UMESH THAKUR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566414024
|
|
UMESH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1677
(MAFO)
|
0547006000NRG24100620230044908
|
12/06/2023
|
lalan prasad singh
|
0547006WL003510
|
lalan prasad singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566414085
|
|
MR AMARDIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1704
(MAFO)
|
0547006000NRG24100620230045027
|
12/06/2023
|
CHANDO DEVI
|
0547006WL003512
|
CHANDO DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566414023
|
|
CHANDO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1707
(MAFO)
|
0547006000NRG24100620230045028
|
12/06/2023
|
CHINTA DEVI
|
0547006WL003512
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566414022
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1740
(MAFO)
|
0547006000NRG24100620230044909
|
12/06/2023
|
SAKO DEVI
|
0547006WL003510
|
SAKO DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566414015
|
|
SHAKO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1798
(MAFO)
|
0547006000NRG24100620230045029
|
12/06/2023
|
MANOJ KUMAR
|
0547006WL003512
|
MANOJ KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566414007
|
|
MANOJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1995
(MAFO)
|
0547006000NRG24100620230044911
|
12/06/2023
|
RITA DEVI
|
0547006WL003510
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Rejected
|
15/06/2023
|
|
2566414006
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2004
(MAFO)
|
0547006000NRG24100620230045032
|
12/06/2023
|
DEJI DEVI
|
0547006WL003512
|
DEJI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566414070
|
|
DEJI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2008
(MAFO)
|
0547006000NRG24100620230044912
|
12/06/2023
|
VIJAY PASVAN
|
0547006WL003510
|
VIJAY PASVAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566414051
|
|
VIJAY PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2009
(MAFO)
|
0547006000NRG24100620230044913
|
12/06/2023
|
SUNAINA DEVI
|
0547006WL003510
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566414050
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2012
(MAFO)
|
0547006000NRG24100620230045033
|
12/06/2023
|
MANOJ THAKUR
|
0547006WL003512
|
MANOJ THAKUR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566414013
|
|
MANOJTHAKURSORADHETHAKUR
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
106
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2013
(MAFO)
|
0547006000NRG24100620230044914
|
12/06/2023
|
SARITA DEVI
|
0547006WL003510
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566414080
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2014
(MAFO)
|
0547006000NRG24100620230044915
|
12/06/2023
|
SHILA DEVI
|
0547006WL003510
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566414114
|
|
MR SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2019
(MAFO)
|
0547006000NRG24100620230045034
|
12/06/2023
|
ARUN KUMAR
|
0547006WL003512
|
ARUN KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566414049
|
|
ARUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
109
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2020
(MAFO)
|
0547006000NRG24100620230044916
|
12/06/2023
|
PRAKESH PANDIT
|
0547006WL003510
|
PRAKESH PANDIT
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566414082
|
|
MR PRAKASH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
110
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2020
(MAFO)
|
0547006000NRG24100620230044917
|
12/06/2023
|
RITA DEVI
|
0547006WL003510
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566414081
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
111
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2021
(MAFO)
|
0547006000NRG24100620230044918
|
12/06/2023
|
MUNNI DEVI
|
0547006WL003510
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566414033
|
|
MUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
112
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2022
(MAFO)
|
0547006000NRG24100620230045035
|
12/06/2023
|
NIRMALA DEVI
|
0547006WL003512
|
NIRMALA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566414089
|
|
NIRMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2023
(MAFO)
|
0547006000NRG24100620230045036
|
12/06/2023
|
AASHA DEVI
|
0547006WL003512
|
AASHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566414036
|
|
ASHA DEVI W/O BAL MUKAMDA JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
114
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2024
(MAFO)
|
0547006000NRG24100620230044919
|
12/06/2023
|
GUDIYA DEVI
|
0547006WL003510
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566414090
|
|
GUDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
115
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2025
(MAFO)
|
0547006000NRG24100620230045037
|
12/06/2023
|
NIRMA DEVI
|
0547006WL003512
|
NIRMA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566414058
|
|
NIRAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
116
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2026
(MAFO)
|
0547006000NRG24100620230045038
|
12/06/2023
|
ARCHANA DEVI
|
0547006WL003512
|
ARCHANA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566414057
|
|
ARCHANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
117
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2027
(MAFO)
|
0547006000NRG24100620230045039
|
12/06/2023
|
PRATIMA DEVI
|
0547006WL003512
|
PRATIMA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566414091
|
|
PRATIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
118
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2028
(MAFO)
|
0547006000NRG24100620230044920
|
12/06/2023
|
RESHMA DEVI
|
0547006WL003510
|
RESHMA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566414095
|
|
RESHAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
119
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2030
(MAFO)
|
0547006000NRG24100620230045040
|
12/06/2023
|
PARMJEET KUMAR
|
0547006WL003512
|
PARMJEET KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566414094
|
|
PARAMAJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
120
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2032
(MAFO)
|
0547006000NRG24100620230045041
|
12/06/2023
|
NITU DEVI
|
0547006WL003512
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
2566414099
|
|
NEETU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
121
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2033
(MAFO)
|
0547006000NRG24100620230045042
|
12/06/2023
|
MANJU DEVI
|
0547006WL003512
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
2566414035
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
122
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2039
(MAFO)
|
0547006000NRG24100620230045043
|
12/06/2023
|
USHA DEVI
|
0547006WL003512
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
2566414030
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
123
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2043
(MAFO)
|
0547006000NRG24100620230045044
|
12/06/2023
|
SUGI DEVI
|
0547006WL003512
|
SUGI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
2566414038
|
|
SUGI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
124
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2045
(MAFO)
|
0547006000NRG24100620230044921
|
12/06/2023
|
TANIK SAW
|
0547006WL003510
|
TANIK SAW
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566414048
|
|
TANIK SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
125
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2060
(MAFO)
|
0547006000NRG24100620230045045
|
12/06/2023
|
RINKU DEVI
|
0547006WL003512
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
2566414044
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
126
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2061
(MAFO)
|
0547006000NRG24100620230045046
|
12/06/2023
|
NITU DEVI
|
0547006WL003512
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
2566414084
|
|
NITU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
127
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2062
(MAFO)
|
0547006000NRG24100620230045047
|
12/06/2023
|
SUDHIR KUMAR
|
0547006WL003512
|
SUDHIR KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
2566414031
|
|
SUDHIR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
128
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2064
(MAFO)
|
0547006000NRG24100620230045048
|
12/06/2023
|
ANIL SAW
|
0547006WL003512
|
ANIL SAW
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
2566414026
|
|
ANIL SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
129
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2066
(MAFO)
|
0547006000NRG24100620230045049
|
12/06/2023
|
MANJU DEVI
|
0547006WL003512
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
2566414029
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2067
(MAFO)
|
0547006000NRG24100620230045050
|
12/06/2023
|
PUTUL DEVI
|
0547006WL003512
|
PUTUL DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
15/06/2023
|
|
2566414032
|
|
PUTUL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
131
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2079
(MAFO)
|
0547006000NRG24100620230045051
|
12/06/2023
|
USHA DEVI
|
0547006WL003512
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566414062
|
|
MRS USHHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2080
(MAFO)
|
0547006000NRG24100620230045052
|
12/06/2023
|
RAMNARESH PRASAD
|
0547006WL003512
|
RAMNARESH PRASAD
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566414092
|
|
RAM NARESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
133
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2081
(MAFO)
|
0547006000NRG24100620230045053
|
12/06/2023
|
CHANDO DEVI
|
0547006WL003512
|
CHANDO DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566414083
|
|
CHANDO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
134
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2082
(MAFO)
|
0547006000NRG24100620230045054
|
12/06/2023
|
LAKHPATI SAW
|
0547006WL003512
|
LAKHPATI SAW
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566414046
|
|
LAKHPATI SAW W O LT YADU SAW
|
BANK OF BARODA(606985)
|
|
135
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2085
(MAFO)
|
0547006000NRG24100620230045055
|
12/06/2023
|
BIRENDRA MAHTO
|
0547006WL003512
|
BIRENDRA MAHTO
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566414061
|
|
VIRENDRA MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
136
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2087
(MAFO)
|
0547006000NRG24100620230045056
|
12/06/2023
|
CHINTA DEVI
|
0547006WL003512
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566414054
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
137
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2162
(MAFO)
|
0547006000NRG24100620230044923
|
12/06/2023
|
ANKIT KUMAR
|
0547006WL003510
|
ANKIT KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566414103
|
|
ANKIT KUMAR
|
INDUSIND BANK(607189)
|
|
138
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2166
(MAFO)
|
0547006000NRG24100620230044924
|
12/06/2023
|
RAKESH RANJAN SINGHA
|
0547006WL003510
|
RAKESH RANJAN SINGHA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566414008
|
|
RAAKESH RANJAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
139
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2170
(MAFO)
|
0547006000NRG24100620230044926
|
12/06/2023
|
SHIV KUMAR SAW
|
0547006WL003510
|
SHIV KUMAR SAW
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566414079
|
|
MR SHIV KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
140
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2199
(MAFO)
|
0547006000NRG24100620230044927
|
12/06/2023
|
SHOBHA DEVI
|
0547006WL003510
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566414112
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
141
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2200
(MAFO)
|
0547006000NRG24100620230044928
|
12/06/2023
|
SHOBHA DEVI
|
0547006WL003510
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566414111
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
142
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2202
(MAFO)
|
0547006000NRG24100620230044929
|
12/06/2023
|
MUNAM DEVI
|
0547006WL003510
|
MUNAM DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566414110
|
|
MUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
143
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2209
(MAFO)
|
0547006000NRG24100620230044931
|
12/06/2023
|
BEBI DEVI
|
0547006WL003510
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566414043
|
|
Mr. KARNAL RANJIT SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2214
(MAFO)
|
0547006000NRG24100620230044932
|
12/06/2023
|
SARVAN RAM
|
0547006WL003510
|
SARVAN RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566414093
|
|
SHARVAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
145
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2215
(MAFO)
|
0547006000NRG24100620230044933
|
12/06/2023
|
MANJU DEVI
|
0547006WL003510
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566414060
|
|
SHAMBHU RAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2216
(MAFO)
|
0547006000NRG24100620230044934
|
12/06/2023
|
NEHA DEVI
|
0547006WL003510
|
NEHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566414025
|
|
NEHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
147
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2217
(MAFO)
|
0547006000NRG24100620230044935
|
12/06/2023
|
MEENA DEVI
|
0547006WL003510
|
MEENA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566414098
|
|
MEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
148
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2560
(MAFO)
|
0547006000NRG24100620230044939
|
12/06/2023
|
RENU DEVI
|
0547006WL003510
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566414115
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
149
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2563
(MAFO)
|
0547006000NRG24100620230044941
|
12/06/2023
|
RUNI DEVI
|
0547006WL003510
|
RUNI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566414018
|
|
RUNI KUMARI W/O-RATANESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
150
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2564
(MAFO)
|
0547006000NRG24100620230044942
|
12/06/2023
|
MATHURA MAHATO
|
0547006WL003510
|
MATHURA MAHATO
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566414059
|
|
MATHURA MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
151
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2571
(MAFO)
|
0547006000NRG24100620230044946
|
12/06/2023
|
UPENDER SINGH
|
0547006WL003510
|
UPENDER SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566414034
|
|
UPENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
152
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3603
(MAFO)
|
0547006000NRG24100620230044949
|
12/06/2023
|
VIPUL SAURABH BHARTI
|
0547006WL003510
|
VIPUL SAURABH BHARTI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566414113
|
|
MR VIPUL SHOURABH
|
STATE BANK OF INDIA(508548)
|
|
153
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3711
(MAFO)
|
0547006000NRG24100620230044953
|
12/06/2023
|
PRATIMA DEVI
|
0547006WL003511
|
PRATIMA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566414073
|
|
MRS PRATIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
154
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3714
(MAFO)
|
0547006000NRG24100620230044956
|
12/06/2023
|
UDAY KUMAR
|
0547006WL003511
|
UDAY KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566414011
|
|
MR UDAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3796
(MAFO)
|
0547006000NRG24100620230044960
|
12/06/2023
|
Sarita Devi
|
0547006WL003511
|
Sarita Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566414017
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
156
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3799
(MAFO)
|
0547006000NRG24100620230044878
|
12/06/2023
|
ANITA KUMARI
|
0547006WL003509
|
ANITA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566414021
|
|
ANITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
157
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3803
(MAFO)
|
0547006000NRG24100620230044880
|
12/06/2023
|
Minki Devi
|
0547006WL003509
|
Minki Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566414119
|
|
MINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
158
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3805
(MAFO)
|
0547006000NRG24100620230044881
|
12/06/2023
|
Sanju Devi
|
0547006WL003509
|
Sanju Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566414107
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
159
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3810
(MAFO)
|
0547006000NRG24100620230044964
|
12/06/2023
|
Munne Devi
|
0547006WL003511
|
Munne Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566414012
|
|
MUNNE DEVI
|
HDFC BANK LTD(607152)
|
|
160
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3812
(MAFO)
|
0547006000NRG24100620230044965
|
12/06/2023
|
Kiran Devi
|
0547006WL003511
|
Kiran Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566414116
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3910
(MAFO)
|
0547006000NRG24100620230044887
|
12/06/2023
|
Minta Kumari
|
0547006WL003509
|
Minta Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566414078
|
|
MRS MINTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
162
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3911
(MAFO)
|
0547006000NRG24100620230044888
|
12/06/2023
|
Sahil Kumar
|
0547006WL003509
|
Sahil Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2566414118
|
|
Sahil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/408
(MAFO)
|
0547006000NRG24100620230044967
|
12/06/2023
|
ANITA DEVI
|
0547006WL003511
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566414055
|
|
MR VIMAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
164
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/408
(MAFO)
|
0547006000NRG24100620230044966
|
12/06/2023
|
VIMAL PANDIT
|
0547006WL003511
|
VIMAL PANDIT
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566414014
|
|
VIMAL PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
165
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2100
(MAFO)
|
0547006000NRG24100620230044971
|
12/06/2023
|
JAYMANTI DEVI
|
0547006WL003511
|
JAYMANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566414040
|
|
JAYAMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
166
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2259
(MAFO)
|
0547006000NRG24100620230044980
|
12/06/2023
|
MANJU DEVI
|
0547006WL003511
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566414102
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
167
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2579
(MAFO)
|
0547006000NRG24100620230044985
|
12/06/2023
|
JAYRAM KUMAR
|
0547006WL003511
|
JAYRAM KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566414097
|
|
JAYRAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
168
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3242
(MAFO)
|
0547006000NRG24100620230044988
|
12/06/2023
|
DEEPI DEVI
|
0547006WL003511
|
DEEPI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566414016
|
|
DIPPI DEVI, W/O-PRAVIN CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
169
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3243
(MAFO)
|
0547006000NRG24100620230044989
|
12/06/2023
|
RINKU DEVI
|
0547006WL003511
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566414120
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
170
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3253
(MAFO)
|
0547006000NRG24100620230045069
|
12/06/2023
|
MINTA DEVI
|
0547006WL003512
|
MINTA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566414109
|
|
MINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
171
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3255
(MAFO)
|
0547006000NRG24100620230045071
|
12/06/2023
|
ARCHANA KUMARI
|
0547006WL003512
|
ARCHANA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566414106
|
|
ARCHANA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
172
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/2468
(MAFO)
|
0547006000NRG24100620230044997
|
12/06/2023
|
BABLI DEVI
|
0547006WL003511
|
BABLI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566414164
|
|
BABLI DEVI W/O DHARMENDRA CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
173
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/2470
(MAFO)
|
0547006000NRG24100620230044999
|
12/06/2023
|
SHANTI DEVI
|
0547006WL003511
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566414020
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
174
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/2474
(MAFO)
|
0547006000NRG24100620230045000
|
12/06/2023
|
RINKU DEVI
|
0547006WL003511
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566414161
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
175
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/2476
(MAFO)
|
0547006000NRG24100620230045001
|
12/06/2023
|
DAANI SHARMA
|
0547006WL003511
|
DAANI SHARMA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566414162
|
|
MR DANI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/2476
(MAFO)
|
0547006000NRG24100620230045002
|
12/06/2023
|
REKHA DEVI
|
0547006WL003511
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566414163
|
|
MR DANI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/2478
(MAFO)
|
0547006000NRG24100620230045003
|
12/06/2023
|
SULEKHA DEVI
|
0547006WL003511
|
SULEKHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566414166
|
|
SULEKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
178
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/2479
(MAFO)
|
0547006000NRG24100620230045004
|
12/06/2023
|
MANJU KUMARI
|
0547006WL003511
|
MANJU KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566414167
|
|
MISS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
179
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/2480
(MAFO)
|
0547006000NRG24100620230045005
|
12/06/2023
|
KUNTI KUMARI
|
0547006WL003511
|
KUNTI KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566414168
|
|
KUNTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
180
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/2482
(MAFO)
|
0547006000NRG24100620230045006
|
12/06/2023
|
RANJANA DEVI
|
0547006WL003511
|
RANJANA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566414108
|
|
RANJANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
181
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/252
(MAFO)
|
0547006000NRG24100620230045007
|
12/06/2023
|
DANI DAS
|
0547006WL003511
|
DANI DAS
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566414066
|
|
DANI DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
182
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/253
(MAFO)
|
0547006000NRG24100620230045008
|
12/06/2023
|
sunil das
|
0547006WL003511
|
sunil das
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566414065
|
|
SUNIL DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
183
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/256
(MAFO)
|
0547006000NRG24100620230045009
|
12/06/2023
|
Gulav Das
|
0547006WL003511
|
Gulav Das
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566414067
|
|
GULAB DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
184
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/258
(MAFO)
|
0547006000NRG24100620230045010
|
12/06/2023
|
NAVIN DAS
|
0547006WL003511
|
NAVIN DAS
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566414087
|
|
NAVIN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
185
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/258
(MAFO)
|
0547006000NRG24100620230045011
|
12/06/2023
|
REKHA DEVI
|
0547006WL003511
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Rejected
|
15/06/2023
|
|
2566414160
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/2999
(MAFO)
|
0547006000NRG24100620230045014
|
12/06/2023
|
BABLU KUMAR
|
0547006WL003511
|
BABLU KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566414117
|
|
MR BABLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3169
(MAFO)
|
0547006000NRG24100620230045015
|
12/06/2023
|
RAMSAKHI DEVI
|
0547006WL003511
|
RAMSAKHI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566414086
|
|
RAMSAKHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
188
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3232
(MAFO)
|
0547006000NRG24100620230045017
|
12/06/2023
|
BHOLA CHAUHAN
|
0547006WL003511
|
BHOLA CHAUHAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566414158
|
|
BHOLA CHAUHAN S/O- RAM KISHUN CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
189
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3233
(MAFO)
|
0547006000NRG24100620230045018
|
12/06/2023
|
RADHA DEVI
|
0547006WL003511
|
RADHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566414165
|
|
RADHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
190
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/432
(MAFO)
|
0547006000NRG24100620230045019
|
12/06/2023
|
NIRO DEVI
|
0547006WL003511
|
NIRO DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Rejected
|
15/06/2023
|
|
2566414159
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/433
(MAFO)
|
0547006000NRG24100620230045020
|
12/06/2023
|
RANJAN DAS
|
0547006WL003511
|
RANJAN DAS
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566414088
|
|
RANJAN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
318972
|
318972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
548112
|
548112
|
|
|
|
|
|
|
|