|
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-47-006-001-02812600/2219
(MAFO)
|
0547006000NRG24030820230096134
|
03/08/2023
|
REKHA DEVI
|
0547006WL006523
|
REKHA DEVI
|
00045
|
BARB0SHEPUR
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5784478156
|
|
REKHA DEVI WO RAJEND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3716
(MAFO)
|
0547006000NRG24030820230096069
|
03/08/2023
|
SHIVAM KUMAR
|
0547006WL006522
|
SHIVAM KUMAR
|
00048
|
BKID0005816
|
2052
|
2052
|
Processed
|
21/09/2023
|
|
5784478158
|
|
SHIVAM KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2083
(MAFO)
|
0547006000NRG24030820230096113
|
03/08/2023
|
RAJENDRA YADAV
|
0547006WL006523
|
RAJENDRA YADAV
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5784478117
|
|
MR RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2086
(MAFO)
|
0547006000NRG24030820230096115
|
03/08/2023
|
CHINTA DEVI
|
0547006WL006523
|
CHINTA DEVI
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5784478115
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2088
(MAFO)
|
0547006000NRG24030820230096117
|
03/08/2023
|
ESHWAR RAM
|
0547006WL006523
|
ESHWAR RAM
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5784478114
|
|
ISHWAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2097
(MAFO)
|
0547006000NRG24030820230096075
|
03/08/2023
|
PAWAN SHARMA
|
0547006WL006522
|
PAWAN SHARMA
|
00065
|
UCBA0RRBBKG
|
2052
|
2052
|
Processed
|
21/09/2023
|
|
5784478104
|
|
PAVAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2098
(MAFO)
|
0547006000NRG24030820230096076
|
03/08/2023
|
SUMA DEVI
|
0547006WL006522
|
SUMA DEVI
|
00065
|
UCBA0RRBBKG
|
2052
|
2052
|
Processed
|
21/09/2023
|
|
5784478105
|
|
RAM YATAN PANDIT YATAN RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2106
(MAFO)
|
0547006000NRG24030820230096079
|
03/08/2023
|
RANI DEVI
|
0547006WL006522
|
RANI DEVI
|
00065
|
UCBA0RRBBKG
|
2052
|
2052
|
Processed
|
21/09/2023
|
|
5784478129
|
|
RANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2107
(MAFO)
|
0547006000NRG24030820230096080
|
03/08/2023
|
MANJU DEVI
|
0547006WL006522
|
MANJU DEVI
|
00065
|
UCBA0RRBBKG
|
2052
|
2052
|
Processed
|
21/09/2023
|
|
5784478106
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2109
(MAFO)
|
0547006000NRG24030820230096081
|
03/08/2023
|
GIRJA DEVI
|
0547006WL006522
|
GIRJA DEVI
|
00065
|
UCBA0RRBBKG
|
2052
|
2052
|
Processed
|
21/09/2023
|
|
5784478128
|
|
GIRJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/299
(MAFO)
|
0547006000NRG24030820230096088
|
03/08/2023
|
SURESH YADAV
|
0547006WL006522
|
SURESH YADAV
|
00065
|
UCBA0RRBBKG
|
2052
|
2052
|
Processed
|
21/09/2023
|
|
5784478130
|
|
SURESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/1983
(MAFO)
|
0547006000NRG24030820230096074
|
03/08/2023
|
URMILA DEVI
|
0547006WL006522
|
URMILA DEVI
|
00078
|
CNRB0001722
|
2052
|
2052
|
Processed
|
21/09/2023
|
|
5784478085
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2169
(MAFO)
|
0547006000NRG24030820230096124
|
03/08/2023
|
AMIT KUMAR
|
0547006WL006523
|
AMIT KUMAR
|
00354
|
PUNB0667800
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5784478153
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2208
(MAFO)
|
0547006000NRG24030820230096129
|
03/08/2023
|
RANJIT KUMAR
|
0547006WL006523
|
RANJIT KUMAR
|
00354
|
PUNB0667800
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5784478150
|
|
RANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2558
(MAFO)
|
0547006000NRG24030820230096136
|
03/08/2023
|
PANKAJ PRIYDARSHI
|
0547006WL006523
|
PANKAJ PRIYDARSHI
|
00354
|
PUNB0667800
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5784478154
|
|
PANKAJ PRIYDARSHI
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2561
(MAFO)
|
0547006000NRG24030820230096138
|
03/08/2023
|
MANJU DEVI
|
0547006WL006523
|
MANJU DEVI
|
00354
|
PUNB0667800
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5784478155
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2574
(MAFO)
|
0547006000NRG24030820230096087
|
03/08/2023
|
ARVIND KUMAR
|
0547006WL006522
|
ARVIND KUMAR
|
00354
|
PUNB0667800
|
2052
|
2052
|
Processed
|
21/09/2023
|
|
5784478152
|
|
ARVIND KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3231
(MAFO)
|
0547006000NRG24030820230096091
|
03/08/2023
|
VIRENDRA CHAUHAN
|
0547006WL006522
|
VIRENDRA CHAUHAN
|
00415
|
SBIN0003002
|
2052
|
2052
|
Processed
|
21/09/2023
|
|
5784478090
|
|
MR VIRENDRA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3798
(MAFO)
|
0547006000NRG24030820230096071
|
03/08/2023
|
BABLU KUMAR
|
0547006WL006522
|
BABLU KUMAR
|
00415
|
SBIN0006617
|
2052
|
2052
|
Processed
|
21/09/2023
|
|
5784478157
|
|
MR BABLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2234
(MAFO)
|
0547006000NRG24030820230096082
|
03/08/2023
|
LILA DEVI
|
0547006WL006522
|
LILA DEVI
|
00415
|
SBIN0006617
|
2052
|
2052
|
Processed
|
21/09/2023
|
|
5784478137
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2282
(MAFO)
|
0547006000NRG24030820230096086
|
03/08/2023
|
MINA DEVI
|
0547006WL006522
|
MINA DEVI
|
00415
|
SBIN0006617
|
2052
|
2052
|
Processed
|
21/09/2023
|
|
5784478151
|
|
MS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3718
(MAFO)
|
0547006000NRG24030820230096070
|
03/08/2023
|
ATUL SAURAV BHARTI
|
0547006WL006522
|
ATUL SAURAV BHARTI
|
00415
|
SBIN0012581
|
2052
|
2052
|
Processed
|
21/09/2023
|
|
5784478089
|
|
MR ATUL SAURABH BHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2220
(MAFO)
|
0547006000NRG24030820230096135
|
03/08/2023
|
SHANTI DEVI
|
0547006WL006523
|
SHANTI DEVI
|
00415
|
SBIN0017417
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5784478141
|
|
MRS SHANTI DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2567
(MAFO)
|
0547006000NRG24030820230096141
|
03/08/2023
|
HIRA JHA
|
0547006WL006523
|
HIRA JHA
|
00415
|
SBIN0017417
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5784478086
|
|
MR HIRA JHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2568
(MAFO)
|
0547006000NRG24030820230096142
|
03/08/2023
|
ANANT KUMAR
|
0547006WL006523
|
ANANT KUMAR
|
00415
|
SBIN0017417
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5784478146
|
|
MR ANANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2569
(MAFO)
|
0547006000NRG24030820230096143
|
03/08/2023
|
SHIVSHANKAR JHA
|
0547006WL006523
|
SHIVSHANKAR JHA
|
00415
|
SBIN0017417
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5784478147
|
|
Mr. SHIVSHANKAR JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2572
(MAFO)
|
0547006000NRG24030820230096145
|
03/08/2023
|
MANOHAR SAW
|
0547006WL006523
|
MANOHAR SAW
|
00415
|
SBIN0017417
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5784478088
|
|
MANOHAR GUPTA
|
BANK OF BARODA(606985)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2102
(MAFO)
|
0547006000NRG24030820230096078
|
03/08/2023
|
SAKO DEVI
|
0547006WL006522
|
SAKO DEVI
|
00415
|
SBIN0017417
|
2052
|
2052
|
Processed
|
21/09/2023
|
|
5784478149
|
|
MRS SAKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2238
(MAFO)
|
0547006000NRG24030820230096083
|
03/08/2023
|
SANCHO DEVI
|
0547006WL006522
|
SANCHO DEVI
|
00415
|
SBIN0017417
|
2052
|
2052
|
Processed
|
21/09/2023
|
|
5784478161
|
|
MRS SANCHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2272
(MAFO)
|
0547006000NRG24030820230096085
|
03/08/2023
|
RAMPATI DEVI
|
0547006WL006522
|
RAMPATI DEVI
|
00415
|
SBIN0017417
|
2052
|
2052
|
Processed
|
21/09/2023
|
|
5784478087
|
|
MRS RAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2033
(MAFO)
|
0547006000NRG24030820230096096
|
03/08/2023
|
MANJU DEVI
|
0547006WL006523
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5784478101
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2037
(MAFO)
|
0547006000NRG24030820230096097
|
03/08/2023
|
SUMITRA DEVI
|
0547006WL006523
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5784478091
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2038
(MAFO)
|
0547006000NRG24030820230096098
|
03/08/2023
|
PRATIMA DEVI
|
0547006WL006523
|
PRATIMA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5784478092
|
|
PRATIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2039
(MAFO)
|
0547006000NRG24030820230096099
|
03/08/2023
|
USHA DEVI
|
0547006WL006523
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5784478100
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2041
(MAFO)
|
0547006000NRG24030820230096100
|
03/08/2023
|
MANJU DEVI
|
0547006WL006523
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5784478125
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2042
(MAFO)
|
0547006000NRG24030820230096101
|
03/08/2023
|
DINA SAW
|
0547006WL006523
|
DINA SAW
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5784478124
|
|
DINA SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2043
(MAFO)
|
0547006000NRG24030820230096102
|
03/08/2023
|
SUGI DEVI
|
0547006WL006523
|
SUGI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5784478102
|
|
SUGI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2048
(MAFO)
|
0547006000NRG24030820230096103
|
03/08/2023
|
BABITA DEVI
|
0547006WL006523
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5784478126
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2061
(MAFO)
|
0547006000NRG24030820230096104
|
03/08/2023
|
NITU DEVI
|
0547006WL006523
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5784478112
|
|
NITU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2062
(MAFO)
|
0547006000NRG24030820230096105
|
03/08/2023
|
SUDHIR KUMAR
|
0547006WL006523
|
SUDHIR KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5784478097
|
|
SUDHIR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2064
(MAFO)
|
0547006000NRG24030820230096106
|
03/08/2023
|
ANIL SAW
|
0547006WL006523
|
ANIL SAW
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5784478094
|
|
ANIL SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2066
(MAFO)
|
0547006000NRG24030820230096107
|
03/08/2023
|
MANJU DEVI
|
0547006WL006523
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5784478095
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2067
(MAFO)
|
0547006000NRG24030820230096108
|
03/08/2023
|
PUTUL DEVI
|
0547006WL006523
|
PUTUL DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5784478096
|
|
PUTUL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2079
(MAFO)
|
0547006000NRG24030820230096109
|
03/08/2023
|
USHA DEVI
|
0547006WL006523
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5784478119
|
|
MRS USHHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2080
(MAFO)
|
0547006000NRG24030820230096110
|
03/08/2023
|
RAMNARESH PRASAD
|
0547006WL006523
|
RAMNARESH PRASAD
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5784478118
|
|
RAM NARESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2081
(MAFO)
|
0547006000NRG24030820230096111
|
03/08/2023
|
CHANDO DEVI
|
0547006WL006523
|
CHANDO DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5784478120
|
|
CHANDO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2082
(MAFO)
|
0547006000NRG24030820230096112
|
03/08/2023
|
LAKHPATI SAW
|
0547006WL006523
|
LAKHPATI SAW
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5784478098
|
|
LAKHPATI SAW W O LT
|
BANK OF BARODA(606985)
|
|
48
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2085
(MAFO)
|
0547006000NRG24030820230096114
|
03/08/2023
|
BIRENDRA MAHTO
|
0547006WL006523
|
BIRENDRA MAHTO
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5784478116
|
|
VIRENDRA MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2087
(MAFO)
|
0547006000NRG24030820230096116
|
03/08/2023
|
CHINTA DEVI
|
0547006WL006523
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5784478099
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2090
(MAFO)
|
0547006000NRG24030820230096118
|
03/08/2023
|
LEELA DEVI
|
0547006WL006523
|
LEELA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5784478123
|
|
LEELA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2092
(MAFO)
|
0547006000NRG24030820230096119
|
03/08/2023
|
RANJU DEVI
|
0547006WL006523
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5784478122
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2094
(MAFO)
|
0547006000NRG24030820230096120
|
03/08/2023
|
BHOLA MAHTO
|
0547006WL006523
|
BHOLA MAHTO
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5784478121
|
|
MR BHOLA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2094
(MAFO)
|
0547006000NRG24030820230096121
|
03/08/2023
|
NAVLESH KUMAR
|
0547006WL006523
|
NAVLESH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5784478127
|
|
NAULESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2162
(MAFO)
|
0547006000NRG24030820230096122
|
03/08/2023
|
ANKIT KUMAR
|
0547006WL006523
|
ANKIT KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5784478133
|
|
ANKIT KUMAR
|
INDUSIND BANK(607189)
|
|
55
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2166
(MAFO)
|
0547006000NRG24030820230096123
|
03/08/2023
|
RAKESH RANJAN SINGHA
|
0547006WL006523
|
RAKESH RANJAN SINGHA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5784478093
|
|
RAAKESH RANJAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2170
(MAFO)
|
0547006000NRG24030820230096125
|
03/08/2023
|
SHIV KUMAR SAW
|
0547006WL006523
|
SHIV KUMAR SAW
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5784478142
|
|
MR SHIV KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2199
(MAFO)
|
0547006000NRG24030820230096126
|
03/08/2023
|
SHOBHA DEVI
|
0547006WL006523
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5784478135
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2200
(MAFO)
|
0547006000NRG24030820230096127
|
03/08/2023
|
SHOBHA DEVI
|
0547006WL006523
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5784478134
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2202
(MAFO)
|
0547006000NRG24030820230096128
|
03/08/2023
|
MUNAM DEVI
|
0547006WL006523
|
MUNAM DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5784478144
|
|
MUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2209
(MAFO)
|
0547006000NRG24030820230096130
|
03/08/2023
|
BEBI DEVI
|
0547006WL006523
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5784478111
|
|
Mr. KARNAL RANJIT SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2215
(MAFO)
|
0547006000NRG24030820230096131
|
03/08/2023
|
MANJU DEVI
|
0547006WL006523
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5784478139
|
|
SHAMBHU RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2216
(MAFO)
|
0547006000NRG24030820230096132
|
03/08/2023
|
NEHA DEVI
|
0547006WL006523
|
NEHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5784478110
|
|
NEHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2217
(MAFO)
|
0547006000NRG24030820230096133
|
03/08/2023
|
MEENA DEVI
|
0547006WL006523
|
MEENA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5784478143
|
|
MEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2560
(MAFO)
|
0547006000NRG24030820230096137
|
03/08/2023
|
RENU DEVI
|
0547006WL006523
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5784478136
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2563
(MAFO)
|
0547006000NRG24030820230096139
|
03/08/2023
|
RUNI DEVI
|
0547006WL006523
|
RUNI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5784478108
|
|
RUNI KUMARI W/O-RATANESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2564
(MAFO)
|
0547006000NRG24030820230096140
|
03/08/2023
|
MATHURA MAHATO
|
0547006WL006523
|
MATHURA MAHATO
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5784478140
|
|
MATHURA MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2571
(MAFO)
|
0547006000NRG24030820230096144
|
03/08/2023
|
UPENDER SINGH
|
0547006WL006523
|
UPENDER SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5784478107
|
|
UPENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3810
(MAFO)
|
0547006000NRG24030820230096072
|
03/08/2023
|
Munne Devi
|
0547006WL006522
|
Munne Devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
21/09/2023
|
|
5784478109
|
|
MUNNE DEVI
|
HDFC BANK LTD(607152)
|
|
69
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3812
(MAFO)
|
0547006000NRG24030820230096073
|
03/08/2023
|
Kiran Devi
|
0547006WL006522
|
Kiran Devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
21/09/2023
|
|
5784478145
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2100
(MAFO)
|
0547006000NRG24030820230096077
|
03/08/2023
|
JAYMANTI DEVI
|
0547006WL006522
|
JAYMANTI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
21/09/2023
|
|
5784478103
|
|
JAYAMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2259
(MAFO)
|
0547006000NRG24030820230096084
|
03/08/2023
|
MANJU DEVI
|
0547006WL006522
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
21/09/2023
|
|
5784478132
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/2999
(MAFO)
|
0547006000NRG24030820230096089
|
03/08/2023
|
BABLU KUMAR
|
0547006WL006522
|
BABLU KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
21/09/2023
|
|
5784478131
|
|
MR BABLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3169
(MAFO)
|
0547006000NRG24030820230096090
|
03/08/2023
|
RAMSAKHI DEVI
|
0547006WL006522
|
RAMSAKHI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
21/09/2023
|
|
5784478138
|
|
RAMSAKHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3232
(MAFO)
|
0547006000NRG24030820230096092
|
03/08/2023
|
BHOLA CHAUHAN
|
0547006WL006522
|
BHOLA CHAUHAN
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
21/09/2023
|
|
5784478159
|
|
BHOLA CHAUHAN S/O- RAM KISHUN CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3233
(MAFO)
|
0547006000NRG24030820230096093
|
03/08/2023
|
RADHA DEVI
|
0547006WL006522
|
RADHA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
21/09/2023
|
|
5784478160
|
|
RADHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/432
(MAFO)
|
0547006000NRG24030820230096094
|
03/08/2023
|
NIRO DEVI
|
0547006WL006522
|
NIRO DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Rejected
|
21/09/2023
|
|
5784478148
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/433
(MAFO)
|
0547006000NRG24030820230096095
|
03/08/2023
|
RANJAN DAS
|
0547006WL006522
|
RANJAN DAS
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
21/09/2023
|
|
5784478113
|
|
RANJAN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88008
|
88008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146604
|
146604
|
|
|
|
|
|
|
|