|
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)
|
0547006000NRG24090720230078839
|
10/07/2023
|
RAJU THAKUR
|
0547006WL005313
|
RAJU THAKUR
|
00045
|
BARB0SHEPUR
|
3122
|
3122
|
Processed
|
02/09/2023
|
|
5081068549
|
|
RAJU THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2219
(MAFO)
|
0547006000NRG24090720230078809
|
10/07/2023
|
REKHA DEVI
|
0547006WL005312
|
REKHA DEVI
|
00045
|
BARB0SHEPUR
|
2007
|
2007
|
Processed
|
02/09/2023
|
|
5081068550
|
|
REKHA DEVI WO RAJENDRA THAKUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5129
|
5129
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3716
(MAFO)
|
0547006000NRG24090720230078851
|
10/07/2023
|
SHIVAM KUMAR
|
0547006WL005313
|
SHIVAM KUMAR
|
00048
|
BKID0005816
|
3122
|
3122
|
Processed
|
02/09/2023
|
|
5081068556
|
|
SHIVAM KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3122
|
3122
|
|
|
|
|
|
|
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1240
(MAFO)
|
0547006000NRG24090720230078831
|
10/07/2023
|
MINTA DEVI
|
0547006WL005313
|
MINTA DEVI
|
00065
|
UCBA0RRBBKG
|
3122
|
3122
|
Processed
|
02/09/2023
|
|
5081068663
|
|
MINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1241
(MAFO)
|
0547006000NRG24090720230078832
|
10/07/2023
|
RADHE CHAUHAN
|
0547006WL005313
|
RADHE CHAUHAN
|
00065
|
UCBA0RRBBKG
|
3122
|
3122
|
Processed
|
02/09/2023
|
|
5081068647
|
|
RADHE CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1245
(MAFO)
|
0547006000NRG24090720230078833
|
10/07/2023
|
MINA DEVI
|
0547006WL005313
|
MINA DEVI
|
00065
|
UCBA0RRBBKG
|
3122
|
3122
|
Processed
|
02/09/2023
|
|
5081068611
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1284
(MAFO)
|
0547006000NRG24090720230078835
|
10/07/2023
|
SUNITA DEVI
|
0547006WL005313
|
SUNITA DEVI
|
00065
|
UCBA0RRBBKG
|
3122
|
3122
|
Processed
|
02/09/2023
|
|
5081068642
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/149
(MAFO)
|
0547006000NRG24090720230078741
|
10/07/2023
|
CHARITRA RAM
|
0547006WL005312
|
CHARITRA RAM
|
00065
|
UCBA0RRBBKG
|
2007
|
2007
|
Processed
|
02/09/2023
|
|
5081068622
|
|
RAMCHARITRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2083
(MAFO)
|
0547006000NRG24090720230078788
|
10/07/2023
|
RAJENDRA YADAV
|
0547006WL005312
|
RAJENDRA YADAV
|
00065
|
UCBA0RRBBKG
|
2007
|
2007
|
Processed
|
02/09/2023
|
|
5081068636
|
|
MR RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2086
(MAFO)
|
0547006000NRG24090720230078790
|
10/07/2023
|
CHINTA DEVI
|
0547006WL005312
|
CHINTA DEVI
|
00065
|
UCBA0RRBBKG
|
2007
|
2007
|
Processed
|
02/09/2023
|
|
5081068631
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2088
(MAFO)
|
0547006000NRG24090720230078792
|
10/07/2023
|
ESHWAR RAM
|
0547006WL005312
|
ESHWAR RAM
|
00065
|
UCBA0RRBBKG
|
2007
|
2007
|
Processed
|
02/09/2023
|
|
5081068626
|
|
ISHWAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2097
(MAFO)
|
0547006000NRG24090720230078864
|
10/07/2023
|
PAWAN SHARMA
|
0547006WL005313
|
PAWAN SHARMA
|
00065
|
UCBA0RRBBKG
|
3122
|
3122
|
Processed
|
02/09/2023
|
|
5081068613
|
|
PAVAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2098
(MAFO)
|
0547006000NRG24090720230078865
|
10/07/2023
|
SUMA DEVI
|
0547006WL005313
|
SUMA DEVI
|
00065
|
UCBA0RRBBKG
|
3122
|
3122
|
Processed
|
02/09/2023
|
|
5081068616
|
|
RAM YATAN PANDIT YATAN RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2104
(MAFO)
|
0547006000NRG24090720230078868
|
10/07/2023
|
SARITA DEVI
|
0547006WL005313
|
SARITA DEVI
|
00065
|
UCBA0RRBBKG
|
3122
|
3122
|
Processed
|
02/09/2023
|
|
5081068615
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2106
(MAFO)
|
0547006000NRG24090720230078870
|
10/07/2023
|
RANI DEVI
|
0547006WL005313
|
RANI DEVI
|
00065
|
UCBA0RRBBKG
|
2899
|
2899
|
Processed
|
02/09/2023
|
|
5081068670
|
|
RANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2107
(MAFO)
|
0547006000NRG24090720230078871
|
10/07/2023
|
MANJU DEVI
|
0547006WL005313
|
MANJU DEVI
|
00065
|
UCBA0RRBBKG
|
2899
|
2899
|
Processed
|
02/09/2023
|
|
5081068623
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2109
(MAFO)
|
0547006000NRG24090720230078872
|
10/07/2023
|
GIRJA DEVI
|
0547006WL005313
|
GIRJA DEVI
|
00065
|
UCBA0RRBBKG
|
2899
|
2899
|
Processed
|
02/09/2023
|
|
5081068646
|
|
GIRJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/299
(MAFO)
|
0547006000NRG24090720230078821
|
10/07/2023
|
SURESH YADAV
|
0547006WL005312
|
SURESH YADAV
|
00065
|
UCBA0RRBBKG
|
2007
|
2007
|
Processed
|
02/09/2023
|
|
5081068666
|
|
SURESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40586
|
40586
|
|
|
|
|
|
|
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1373
(MAFO)
|
0547006000NRG24090720230078837
|
10/07/2023
|
SUNAINA DEVI
|
0547006WL005313
|
SUNAINA DEVI
|
00078
|
CNRB0001722
|
3122
|
3122
|
Processed
|
02/09/2023
|
|
5081068572
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1374
(MAFO)
|
0547006000NRG24090720230078838
|
10/07/2023
|
VIMALI DEVI
|
0547006WL005313
|
VIMALI DEVI
|
00078
|
CNRB0001722
|
3122
|
3122
|
Processed
|
02/09/2023
|
|
5081068573
|
|
VIMLI DEVI
|
CANARA BANK(508532)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1891
(MAFO)
|
0547006000NRG24090720230078750
|
10/07/2023
|
SARITA DEVI
|
0547006WL005312
|
SARITA DEVI
|
00078
|
CNRB0001722
|
2007
|
2007
|
Processed
|
02/09/2023
|
|
5081068567
|
|
SAVITA DEVI
|
CANARA BANK(508532)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1937
(MAFO)
|
0547006000NRG24090720230078751
|
10/07/2023
|
PUNI DEVI
|
0547006WL005312
|
PUNI DEVI
|
00078
|
CNRB0001722
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5081068571
|
|
MRS PUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1976
(MAFO)
|
0547006000NRG24090720230078752
|
10/07/2023
|
LAKHO DEVI
|
0547006WL005312
|
LAKHO DEVI
|
00078
|
CNRB0001722
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5081068569
|
|
LAKHO DEVI
|
CANARA BANK(508532)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1982
(MAFO)
|
0547006000NRG24090720230078753
|
10/07/2023
|
SUMA DEVI
|
0547006WL005312
|
SUMA DEVI
|
00078
|
CNRB0001722
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5081068570
|
|
SUMA DEVI
|
CANARA BANK(508532)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3705
(MAFO)
|
0547006000NRG24090720230078844
|
10/07/2023
|
RENU DEVI
|
0547006WL005313
|
RENU DEVI
|
00078
|
CNRB0001722
|
3122
|
3122
|
Processed
|
02/09/2023
|
|
5081068574
|
|
RENU DEVI
|
CANARA BANK(508532)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/1983
(MAFO)
|
0547006000NRG24090720230078863
|
10/07/2023
|
URMILA DEVI
|
0547006WL005313
|
URMILA DEVI
|
00078
|
CNRB0001722
|
3122
|
3122
|
Processed
|
02/09/2023
|
|
5081068568
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20651
|
20651
|
|
|
|
|
|
|
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3713
(MAFO)
|
0547006000NRG24090720230078849
|
10/07/2023
|
VIPIN KUMAR
|
0547006WL005313
|
VIPIN KUMAR
|
00176
|
IDIB000S188
|
3122
|
3122
|
Processed
|
02/09/2023
|
|
5081068563
|
|
VIPIN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3122
|
3122
|
|
|
|
|
|
|
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2169
(MAFO)
|
0547006000NRG24090720230078799
|
10/07/2023
|
AMIT KUMAR
|
0547006WL005312
|
AMIT KUMAR
|
00354
|
PUNB0667800
|
2007
|
2007
|
Processed
|
02/09/2023
|
|
5081068558
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2208
(MAFO)
|
0547006000NRG24090720230078804
|
10/07/2023
|
RANJIT KUMAR
|
0547006WL005312
|
RANJIT KUMAR
|
00354
|
PUNB0667800
|
2007
|
2007
|
Processed
|
02/09/2023
|
|
5081068559
|
|
RANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2558
(MAFO)
|
0547006000NRG24090720230078811
|
10/07/2023
|
PANKAJ PRIYDARSHI
|
0547006WL005312
|
PANKAJ PRIYDARSHI
|
00354
|
PUNB0667800
|
2007
|
2007
|
Processed
|
02/09/2023
|
|
5081068560
|
|
PANKAJ PRIYDARSHI
|
CANARA BANK(508532)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2561
(MAFO)
|
0547006000NRG24090720230078813
|
10/07/2023
|
MANJU DEVI
|
0547006WL005312
|
MANJU DEVI
|
00354
|
PUNB0667800
|
2007
|
2007
|
Processed
|
02/09/2023
|
|
5081068562
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3710
(MAFO)
|
0547006000NRG24090720230078846
|
10/07/2023
|
PARMANAND MISHRA
|
0547006WL005313
|
PARMANAND MISHRA
|
00354
|
PUNB0667800
|
3122
|
3122
|
Processed
|
02/09/2023
|
|
5081068561
|
|
PARMANAND MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2574
(MAFO)
|
0547006000NRG24090720230078878
|
10/07/2023
|
ARVIND KUMAR
|
0547006WL005313
|
ARVIND KUMAR
|
00354
|
PUNB0667800
|
2899
|
2899
|
Processed
|
02/09/2023
|
|
5081068557
|
|
ARVIND KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14049
|
14049
|
|
|
|
|
|
|
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3602
(MAFO)
|
0547006000NRG24090720230078841
|
10/07/2023
|
NAVAL KISHOR SHARMA
|
0547006WL005313
|
NAVAL KISHOR SHARMA
|
00415
|
SBIN0002914
|
3122
|
3122
|
Processed
|
02/09/2023
|
|
5081068582
|
|
MR NAWAL KISHOR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3712
(MAFO)
|
0547006000NRG24090720230078848
|
10/07/2023
|
ABHAY KUMAR
|
0547006WL005313
|
ABHAY KUMAR
|
00415
|
SBIN0002914
|
3122
|
3122
|
Processed
|
02/09/2023
|
|
5081068554
|
|
ABHAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6244
|
6244
|
|
|
|
|
|
|
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3231
(MAFO)
|
0547006000NRG24090720230078824
|
10/07/2023
|
VIRENDRA CHAUHAN
|
0547006WL005312
|
VIRENDRA CHAUHAN
|
00415
|
SBIN0003002
|
2007
|
2007
|
Processed
|
02/09/2023
|
|
5081068581
|
|
MR VIRENDRA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2007
|
2007
|
|
|
|
|
|
|
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3796
(MAFO)
|
0547006000NRG24090720230078853
|
10/07/2023
|
PRMOD KUMAR
|
0547006WL005313
|
PRMOD KUMAR
|
00415
|
SBIN0006617
|
3122
|
3122
|
Processed
|
02/09/2023
|
|
5081068553
|
|
PRAMOD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3797
(MAFO)
|
0547006000NRG24090720230078856
|
10/07/2023
|
Baby Devi
|
0547006WL005313
|
Baby Devi
|
00415
|
SBIN0006617
|
3122
|
3122
|
Processed
|
02/09/2023
|
|
5081068551
|
|
MRS BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3797
(MAFO)
|
0547006000NRG24090720230078855
|
10/07/2023
|
RAMJANAM KUMAR
|
0547006WL005313
|
RAMJANAM KUMAR
|
00415
|
SBIN0006617
|
3122
|
3122
|
Processed
|
02/09/2023
|
|
5081068545
|
|
MR RAMJANAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3798
(MAFO)
|
0547006000NRG24090720230078857
|
10/07/2023
|
BABLU KUMAR
|
0547006WL005313
|
BABLU KUMAR
|
00415
|
SBIN0006617
|
3122
|
3122
|
Processed
|
02/09/2023
|
|
5081068555
|
|
MR BABLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2234
(MAFO)
|
0547006000NRG24090720230078873
|
10/07/2023
|
LILA DEVI
|
0547006WL005313
|
LILA DEVI
|
00415
|
SBIN0006617
|
2899
|
2899
|
Processed
|
02/09/2023
|
|
5081068544
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2282
(MAFO)
|
0547006000NRG24090720230078877
|
10/07/2023
|
MINA DEVI
|
0547006WL005313
|
MINA DEVI
|
00415
|
SBIN0006617
|
2899
|
2899
|
Processed
|
02/09/2023
|
|
5081068552
|
|
MS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18286
|
18286
|
|
|
|
|
|
|
|
|
43
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3718
(MAFO)
|
0547006000NRG24090720230078852
|
10/07/2023
|
ATUL SAURAV BHARTI
|
0547006WL005313
|
ATUL SAURAV BHARTI
|
00415
|
SBIN0012581
|
3122
|
3122
|
Processed
|
02/09/2023
|
|
5081068580
|
|
MR ATUL SAURABH BHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3122
|
3122
|
|
|
|
|
|
|
|
|
44
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2220
(MAFO)
|
0547006000NRG24090720230078810
|
10/07/2023
|
SHANTI DEVI
|
0547006WL005312
|
SHANTI DEVI
|
00415
|
SBIN0017417
|
2007
|
2007
|
Processed
|
02/09/2023
|
|
5081068546
|
|
MRS SHANTI DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2567
(MAFO)
|
0547006000NRG24090720230078816
|
10/07/2023
|
HIRA JHA
|
0547006WL005312
|
HIRA JHA
|
00415
|
SBIN0017417
|
2007
|
2007
|
Processed
|
02/09/2023
|
|
5081068575
|
|
MR HIRA JHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2568
(MAFO)
|
0547006000NRG24090720230078817
|
10/07/2023
|
ANANT KUMAR
|
0547006WL005312
|
ANANT KUMAR
|
00415
|
SBIN0017417
|
2007
|
2007
|
Processed
|
02/09/2023
|
|
5081068542
|
|
MR ANANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2569
(MAFO)
|
0547006000NRG24090720230078818
|
10/07/2023
|
SHIVSHANKAR JHA
|
0547006WL005312
|
SHIVSHANKAR JHA
|
00415
|
SBIN0017417
|
2007
|
2007
|
Processed
|
02/09/2023
|
|
5081068543
|
|
Mr. SHIVSHANKAR JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2572
(MAFO)
|
0547006000NRG24090720230078820
|
10/07/2023
|
MANOHAR SAW
|
0547006WL005312
|
MANOHAR SAW
|
00415
|
SBIN0017417
|
2007
|
2007
|
Processed
|
02/09/2023
|
|
5081068578
|
|
MANOHAR GUPTA
|
BANK OF BARODA(606985)
|
|
49
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3707
(MAFO)
|
0547006000NRG24090720230078845
|
10/07/2023
|
SADHANA DEVI
|
0547006WL005313
|
SADHANA DEVI
|
00415
|
SBIN0017417
|
3122
|
3122
|
Processed
|
02/09/2023
|
|
5081068577
|
|
SADHANA KUMARI W/O CHOTE LAL SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2102
(MAFO)
|
0547006000NRG24090720230078867
|
10/07/2023
|
SAKO DEVI
|
0547006WL005313
|
SAKO DEVI
|
00415
|
SBIN0017417
|
3122
|
3122
|
Processed
|
02/09/2023
|
|
5081068547
|
|
MRS SAKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2104
(MAFO)
|
0547006000NRG24090720230078869
|
10/07/2023
|
ASHOK CHAUHAN
|
0547006WL005313
|
ASHOK CHAUHAN
|
00415
|
SBIN0017417
|
2899
|
2899
|
Processed
|
02/09/2023
|
|
5081068579
|
|
MR ASHOK CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2238
(MAFO)
|
0547006000NRG24090720230078874
|
10/07/2023
|
SANCHO DEVI
|
0547006WL005313
|
SANCHO DEVI
|
00415
|
SBIN0017417
|
2899
|
2899
|
Processed
|
02/09/2023
|
|
5081068548
|
|
MRS SANCHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2272
(MAFO)
|
0547006000NRG24090720230078876
|
10/07/2023
|
RAMPATI DEVI
|
0547006WL005313
|
RAMPATI DEVI
|
00415
|
SBIN0017417
|
2899
|
2899
|
Processed
|
02/09/2023
|
|
5081068576
|
|
MRS RAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24976
|
24976
|
|
|
|
|
|
|
|
|
54
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1235
(MAFO)
|
0547006000NRG24090720230078829
|
10/07/2023
|
SONI DEVI
|
0547006WL005313
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
3122
|
3122
|
Processed
|
02/09/2023
|
|
5081068671
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1236
(MAFO)
|
0547006000NRG24090720230078830
|
10/07/2023
|
RAMAKANT SAW
|
0547006WL005313
|
RAMAKANT SAW
|
00696
|
PUNB0MBGB06
|
3122
|
3122
|
Processed
|
02/09/2023
|
|
5081068588
|
|
RAMA KANT SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1279
(MAFO)
|
0547006000NRG24090720230078834
|
10/07/2023
|
SHOSIL RAVIDAS
|
0547006WL005313
|
SHOSIL RAVIDAS
|
00696
|
PUNB0MBGB06
|
3122
|
3122
|
Processed
|
02/09/2023
|
|
5081068618
|
|
SHOSIL RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1347
(MAFO)
|
0547006000NRG24090720230078836
|
10/07/2023
|
ARJUN MOCHI
|
0547006WL005313
|
ARJUN MOCHI
|
00696
|
PUNB0MBGB06
|
3122
|
3122
|
Processed
|
02/09/2023
|
|
5081068643
|
|
ARJUN MOCHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1419
(MAFO)
|
0547006000NRG24090720230078840
|
10/07/2023
|
Ramanuj Chauhan
|
0547006WL005313
|
Ramanuj Chauhan
|
00696
|
PUNB0MBGB06
|
3122
|
3122
|
Processed
|
02/09/2023
|
|
5081068637
|
|
RAMANUJ CHOUHAN
|
CANARA BANK(508532)
|
|
59
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1653
(MAFO)
|
0547006000NRG24090720230078742
|
10/07/2023
|
KAMESHWAR SAW
|
0547006WL005312
|
KAMESHWAR SAW
|
00696
|
PUNB0MBGB06
|
2007
|
2007
|
Processed
|
02/09/2023
|
|
5081068596
|
|
KAMESHWAR SAW S/O-KISHUN SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1656
(MAFO)
|
0547006000NRG24090720230078743
|
10/07/2023
|
RAJO SAW
|
0547006WL005312
|
RAJO SAW
|
00696
|
PUNB0MBGB06
|
2007
|
2007
|
Processed
|
02/09/2023
|
|
5081068645
|
|
RAJO SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1659
(MAFO)
|
0547006000NRG24090720230078744
|
10/07/2023
|
UMESH THAKUR
|
0547006WL005312
|
UMESH THAKUR
|
00696
|
PUNB0MBGB06
|
2007
|
2007
|
Processed
|
02/09/2023
|
|
5081068600
|
|
UMESH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1677
(MAFO)
|
0547006000NRG24090720230078745
|
10/07/2023
|
lalan prasad singh
|
0547006WL005312
|
lalan prasad singh
|
00696
|
PUNB0MBGB06
|
2007
|
2007
|
Processed
|
02/09/2023
|
|
5081068653
|
|
MR AMARDIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1704
(MAFO)
|
0547006000NRG24090720230078746
|
10/07/2023
|
CHANDO DEVI
|
0547006WL005312
|
CHANDO DEVI
|
00696
|
PUNB0MBGB06
|
2007
|
2007
|
Processed
|
02/09/2023
|
|
5081068599
|
|
CHANDO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1707
(MAFO)
|
0547006000NRG24090720230078747
|
10/07/2023
|
CHINTA DEVI
|
0547006WL005312
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
2007
|
2007
|
Processed
|
02/09/2023
|
|
5081068598
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1740
(MAFO)
|
0547006000NRG24090720230078748
|
10/07/2023
|
SAKO DEVI
|
0547006WL005312
|
SAKO DEVI
|
00696
|
PUNB0MBGB06
|
2007
|
2007
|
Processed
|
02/09/2023
|
|
5081068593
|
|
SHAKO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1798
(MAFO)
|
0547006000NRG24090720230078749
|
10/07/2023
|
MANOJ KUMAR
|
0547006WL005312
|
MANOJ KUMAR
|
00696
|
PUNB0MBGB06
|
2007
|
2007
|
Processed
|
02/09/2023
|
|
5081068586
|
|
MANOJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1995
(MAFO)
|
0547006000NRG24090720230078754
|
10/07/2023
|
RITA DEVI
|
0547006WL005312
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Rejected
|
02/09/2023
|
|
5081068583
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2004
(MAFO)
|
0547006000NRG24090720230078755
|
10/07/2023
|
DEJI DEVI
|
0547006WL005312
|
DEJI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5081068641
|
|
DEJI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2008
(MAFO)
|
0547006000NRG24090720230078756
|
10/07/2023
|
VIJAY PASVAN
|
0547006WL005312
|
VIJAY PASVAN
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5081068621
|
|
VIJAY PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2009
(MAFO)
|
0547006000NRG24090720230078757
|
10/07/2023
|
SUNAINA DEVI
|
0547006WL005312
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5081068620
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2012
(MAFO)
|
0547006000NRG24090720230078758
|
10/07/2023
|
MANOJ THAKUR
|
0547006WL005312
|
MANOJ THAKUR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5081068591
|
|
MANOJTHAKURSORADHETHAKUR
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
72
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2013
(MAFO)
|
0547006000NRG24090720230078759
|
10/07/2023
|
SARITA DEVI
|
0547006WL005312
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5081068650
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2014
(MAFO)
|
0547006000NRG24090720230078760
|
10/07/2023
|
SHILA DEVI
|
0547006WL005312
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5081068538
|
|
MR SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2021
(MAFO)
|
0547006000NRG24090720230078761
|
10/07/2023
|
MUNNI DEVI
|
0547006WL005312
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5081068607
|
|
MUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2022
(MAFO)
|
0547006000NRG24090720230078762
|
10/07/2023
|
NIRMALA DEVI
|
0547006WL005312
|
NIRMALA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5081068656
|
|
NIRMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2023
(MAFO)
|
0547006000NRG24090720230078763
|
10/07/2023
|
AASHA DEVI
|
0547006WL005312
|
AASHA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5081068610
|
|
ASHA DEVI W/O BAL MUKAMDA JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2024
(MAFO)
|
0547006000NRG24090720230078764
|
10/07/2023
|
GUDIYA DEVI
|
0547006WL005312
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5081068658
|
|
GUDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2025
(MAFO)
|
0547006000NRG24090720230078765
|
10/07/2023
|
NIRMA DEVI
|
0547006WL005312
|
NIRMA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5081068628
|
|
NIRAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2026
(MAFO)
|
0547006000NRG24090720230078766
|
10/07/2023
|
ARCHANA DEVI
|
0547006WL005312
|
ARCHANA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5081068627
|
|
ARCHANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2027
(MAFO)
|
0547006000NRG24090720230078767
|
10/07/2023
|
PRATIMA DEVI
|
0547006WL005312
|
PRATIMA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5081068659
|
|
PRATIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2028
(MAFO)
|
0547006000NRG24090720230078768
|
10/07/2023
|
RESHMA DEVI
|
0547006WL005312
|
RESHMA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5081068662
|
|
RESHAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2030
(MAFO)
|
0547006000NRG24090720230078769
|
10/07/2023
|
PARMJEET KUMAR
|
0547006WL005312
|
PARMJEET KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5081068661
|
|
PARAMAJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2032
(MAFO)
|
0547006000NRG24090720230078770
|
10/07/2023
|
NITU DEVI
|
0547006WL005312
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5081068665
|
|
NEETU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2033
(MAFO)
|
0547006000NRG24090720230078771
|
10/07/2023
|
MANJU DEVI
|
0547006WL005312
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5081068609
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2037
(MAFO)
|
0547006000NRG24090720230078772
|
10/07/2023
|
SUMITRA DEVI
|
0547006WL005312
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5081068584
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2038
(MAFO)
|
0547006000NRG24090720230078773
|
10/07/2023
|
PRATIMA DEVI
|
0547006WL005312
|
PRATIMA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5081068585
|
|
PRATIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2039
(MAFO)
|
0547006000NRG24090720230078774
|
10/07/2023
|
USHA DEVI
|
0547006WL005312
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5081068604
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2041
(MAFO)
|
0547006000NRG24090720230078775
|
10/07/2023
|
MANJU DEVI
|
0547006WL005312
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5081068639
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2042
(MAFO)
|
0547006000NRG24090720230078776
|
10/07/2023
|
DINA SAW
|
0547006WL005312
|
DINA SAW
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5081068638
|
|
DINA SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2043
(MAFO)
|
0547006000NRG24090720230078777
|
10/07/2023
|
SUGI DEVI
|
0547006WL005312
|
SUGI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5081068612
|
|
SUGI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2048
(MAFO)
|
0547006000NRG24090720230078778
|
10/07/2023
|
BABITA DEVI
|
0547006WL005312
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5081068648
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2061
(MAFO)
|
0547006000NRG24090720230078779
|
10/07/2023
|
NITU DEVI
|
0547006WL005312
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5081068652
|
|
NITU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2062
(MAFO)
|
0547006000NRG24090720230078780
|
10/07/2023
|
SUDHIR KUMAR
|
0547006WL005312
|
SUDHIR KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5081068605
|
|
SUDHIR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2064
(MAFO)
|
0547006000NRG24090720230078781
|
10/07/2023
|
ANIL SAW
|
0547006WL005312
|
ANIL SAW
|
00696
|
PUNB0MBGB06
|
2007
|
2007
|
Processed
|
02/09/2023
|
|
5081068602
|
|
ANIL SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2066
(MAFO)
|
0547006000NRG24090720230078782
|
10/07/2023
|
MANJU DEVI
|
0547006WL005312
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2007
|
2007
|
Processed
|
02/09/2023
|
|
5081068603
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2067
(MAFO)
|
0547006000NRG24090720230078783
|
10/07/2023
|
PUTUL DEVI
|
0547006WL005312
|
PUTUL DEVI
|
00696
|
PUNB0MBGB06
|
2007
|
2007
|
Processed
|
02/09/2023
|
|
5081068606
|
|
PUTUL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2079
(MAFO)
|
0547006000NRG24090720230078784
|
10/07/2023
|
USHA DEVI
|
0547006WL005312
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
2007
|
2007
|
Processed
|
02/09/2023
|
|
5081068635
|
|
MRS USHHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2080
(MAFO)
|
0547006000NRG24090720230078785
|
10/07/2023
|
RAMNARESH PRASAD
|
0547006WL005312
|
RAMNARESH PRASAD
|
00696
|
PUNB0MBGB06
|
2007
|
2007
|
Processed
|
02/09/2023
|
|
5081068660
|
|
RAM NARESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2081
(MAFO)
|
0547006000NRG24090720230078786
|
10/07/2023
|
CHANDO DEVI
|
0547006WL005312
|
CHANDO DEVI
|
00696
|
PUNB0MBGB06
|
2007
|
2007
|
Processed
|
02/09/2023
|
|
5081068651
|
|
CHANDO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2082
(MAFO)
|
0547006000NRG24090720230078787
|
10/07/2023
|
LAKHPATI SAW
|
0547006WL005312
|
LAKHPATI SAW
|
00696
|
PUNB0MBGB06
|
2007
|
2007
|
Processed
|
02/09/2023
|
|
5081068619
|
|
LAKHPATI SAW W O LT YADU SAW
|
BANK OF BARODA(606985)
|
|
101
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2085
(MAFO)
|
0547006000NRG24090720230078789
|
10/07/2023
|
BIRENDRA MAHTO
|
0547006WL005312
|
BIRENDRA MAHTO
|
00696
|
PUNB0MBGB06
|
2007
|
2007
|
Processed
|
02/09/2023
|
|
5081068634
|
|
VIRENDRA MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2087
(MAFO)
|
0547006000NRG24090720230078791
|
10/07/2023
|
CHINTA DEVI
|
0547006WL005312
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
2007
|
2007
|
Processed
|
02/09/2023
|
|
5081068624
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2090
(MAFO)
|
0547006000NRG24090720230078793
|
10/07/2023
|
LEELA DEVI
|
0547006WL005312
|
LEELA DEVI
|
00696
|
PUNB0MBGB06
|
2007
|
2007
|
Processed
|
02/09/2023
|
|
5081068667
|
|
LEELA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2092
(MAFO)
|
0547006000NRG24090720230078794
|
10/07/2023
|
RANJU DEVI
|
0547006WL005312
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
2007
|
2007
|
Processed
|
02/09/2023
|
|
5081068640
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2094
(MAFO)
|
0547006000NRG24090720230078795
|
10/07/2023
|
BHOLA MAHTO
|
0547006WL005312
|
BHOLA MAHTO
|
00696
|
PUNB0MBGB06
|
2007
|
2007
|
Processed
|
02/09/2023
|
|
5081068630
|
|
MR BHOLA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
106
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2094
(MAFO)
|
0547006000NRG24090720230078796
|
10/07/2023
|
NAVLESH KUMAR
|
0547006WL005312
|
NAVLESH KUMAR
|
00696
|
PUNB0MBGB06
|
2007
|
2007
|
Processed
|
02/09/2023
|
|
5081068629
|
|
NAULESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
107
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2162
(MAFO)
|
0547006000NRG24090720230078797
|
10/07/2023
|
ANKIT KUMAR
|
0547006WL005312
|
ANKIT KUMAR
|
00696
|
PUNB0MBGB06
|
2007
|
2007
|
Processed
|
02/09/2023
|
|
5081068669
|
|
ANKIT KUMAR
|
INDUSIND BANK(607189)
|
|
108
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2166
(MAFO)
|
0547006000NRG24090720230078798
|
10/07/2023
|
RAKESH RANJAN SINGHA
|
0547006WL005312
|
RAKESH RANJAN SINGHA
|
00696
|
PUNB0MBGB06
|
2007
|
2007
|
Processed
|
02/09/2023
|
|
5081068587
|
|
RAAKESH RANJAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
109
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2170
(MAFO)
|
0547006000NRG24090720230078800
|
10/07/2023
|
SHIV KUMAR SAW
|
0547006WL005312
|
SHIV KUMAR SAW
|
00696
|
PUNB0MBGB06
|
2007
|
2007
|
Processed
|
02/09/2023
|
|
5081068649
|
|
MR SHIV KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
110
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2199
(MAFO)
|
0547006000NRG24090720230078801
|
10/07/2023
|
SHOBHA DEVI
|
0547006WL005312
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
2007
|
2007
|
Processed
|
02/09/2023
|
|
5081068536
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
111
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2200
(MAFO)
|
0547006000NRG24090720230078802
|
10/07/2023
|
SHOBHA DEVI
|
0547006WL005312
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
2007
|
2007
|
Processed
|
02/09/2023
|
|
5081068535
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
112
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2202
(MAFO)
|
0547006000NRG24090720230078803
|
10/07/2023
|
MUNAM DEVI
|
0547006WL005312
|
MUNAM DEVI
|
00696
|
PUNB0MBGB06
|
2007
|
2007
|
Processed
|
02/09/2023
|
|
5081068534
|
|
MUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2209
(MAFO)
|
0547006000NRG24090720230078805
|
10/07/2023
|
BEBI DEVI
|
0547006WL005312
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
2007
|
2007
|
Processed
|
02/09/2023
|
|
5081068617
|
|
Mr. KARNAL RANJIT SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2215
(MAFO)
|
0547006000NRG24090720230078806
|
10/07/2023
|
MANJU DEVI
|
0547006WL005312
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2007
|
2007
|
Processed
|
02/09/2023
|
|
5081068633
|
|
SHAMBHU RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2216
(MAFO)
|
0547006000NRG24090720230078807
|
10/07/2023
|
NEHA DEVI
|
0547006WL005312
|
NEHA DEVI
|
00696
|
PUNB0MBGB06
|
2007
|
2007
|
Processed
|
02/09/2023
|
|
5081068601
|
|
NEHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
116
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2217
(MAFO)
|
0547006000NRG24090720230078808
|
10/07/2023
|
MEENA DEVI
|
0547006WL005312
|
MEENA DEVI
|
00696
|
PUNB0MBGB06
|
2007
|
2007
|
Processed
|
02/09/2023
|
|
5081068664
|
|
MEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
117
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2560
(MAFO)
|
0547006000NRG24090720230078812
|
10/07/2023
|
RENU DEVI
|
0547006WL005312
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
2007
|
2007
|
Processed
|
02/09/2023
|
|
5081068539
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
118
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2563
(MAFO)
|
0547006000NRG24090720230078814
|
10/07/2023
|
RUNI DEVI
|
0547006WL005312
|
RUNI DEVI
|
00696
|
PUNB0MBGB06
|
2007
|
2007
|
Processed
|
02/09/2023
|
|
5081068595
|
|
RUNI KUMARI W/O-RATANESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
119
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2564
(MAFO)
|
0547006000NRG24090720230078815
|
10/07/2023
|
MATHURA MAHATO
|
0547006WL005312
|
MATHURA MAHATO
|
00696
|
PUNB0MBGB06
|
2007
|
2007
|
Processed
|
02/09/2023
|
|
5081068632
|
|
MATHURA MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
120
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2571
(MAFO)
|
0547006000NRG24090720230078819
|
10/07/2023
|
UPENDER SINGH
|
0547006WL005312
|
UPENDER SINGH
|
00696
|
PUNB0MBGB06
|
2007
|
2007
|
Processed
|
02/09/2023
|
|
5081068608
|
|
UPENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
121
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3603
(MAFO)
|
0547006000NRG24090720230078842
|
10/07/2023
|
VIPUL SAURABH BHARTI
|
0547006WL005313
|
VIPUL SAURABH BHARTI
|
00696
|
PUNB0MBGB06
|
3122
|
3122
|
Processed
|
02/09/2023
|
|
5081068537
|
|
MR VIPUL SHOURABH
|
STATE BANK OF INDIA(508548)
|
|
122
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3632
(MAFO)
|
0547006000NRG24090720230078843
|
10/07/2023
|
RAJ KUMAR
|
0547006WL005313
|
RAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3122
|
3122
|
Processed
|
02/09/2023
|
|
5081068597
|
|
RAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
123
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3711
(MAFO)
|
0547006000NRG24090720230078847
|
10/07/2023
|
PRATIMA DEVI
|
0547006WL005313
|
PRATIMA DEVI
|
00696
|
PUNB0MBGB06
|
3122
|
3122
|
Processed
|
02/09/2023
|
|
5081068644
|
|
MRS PRATIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3714
(MAFO)
|
0547006000NRG24090720230078850
|
10/07/2023
|
UDAY KUMAR
|
0547006WL005313
|
UDAY KUMAR
|
00696
|
PUNB0MBGB06
|
3122
|
3122
|
Processed
|
02/09/2023
|
|
5081068589
|
|
MR UDAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3796
(MAFO)
|
0547006000NRG24090720230078854
|
10/07/2023
|
Sarita Devi
|
0547006WL005313
|
Sarita Devi
|
00696
|
PUNB0MBGB06
|
3122
|
3122
|
Processed
|
02/09/2023
|
|
5081068594
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
126
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3810
(MAFO)
|
0547006000NRG24090720230078858
|
10/07/2023
|
Munne Devi
|
0547006WL005313
|
Munne Devi
|
00696
|
PUNB0MBGB06
|
3122
|
3122
|
Processed
|
02/09/2023
|
|
5081068590
|
|
MUNNE DEVI
|
HDFC BANK LTD(607152)
|
|
127
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3812
(MAFO)
|
0547006000NRG24090720230078859
|
10/07/2023
|
Kiran Devi
|
0547006WL005313
|
Kiran Devi
|
00696
|
PUNB0MBGB06
|
3122
|
3122
|
Processed
|
02/09/2023
|
|
5081068540
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/408
(MAFO)
|
0547006000NRG24090720230078861
|
10/07/2023
|
ANITA DEVI
|
0547006WL005313
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3122
|
3122
|
Processed
|
02/09/2023
|
|
5081068625
|
|
MR VIMAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
129
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/408
(MAFO)
|
0547006000NRG24090720230078860
|
10/07/2023
|
VIMAL PANDIT
|
0547006WL005313
|
VIMAL PANDIT
|
00696
|
PUNB0MBGB06
|
3122
|
3122
|
Processed
|
02/09/2023
|
|
5081068592
|
|
VIMAL PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
130
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/64
(MAFO)
|
0547006000NRG24090720230078862
|
10/07/2023
|
HINA DEVI
|
0547006WL005313
|
HINA DEVI
|
00696
|
PUNB0MBGB06
|
3122
|
3122
|
Processed
|
02/09/2023
|
|
5081068657
|
|
HINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
131
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2100
(MAFO)
|
0547006000NRG24090720230078866
|
10/07/2023
|
JAYMANTI DEVI
|
0547006WL005313
|
JAYMANTI DEVI
|
00696
|
PUNB0MBGB06
|
3122
|
3122
|
Processed
|
02/09/2023
|
|
5081068614
|
|
JAYAMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
132
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2259
(MAFO)
|
0547006000NRG24090720230078875
|
10/07/2023
|
MANJU DEVI
|
0547006WL005313
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2899
|
2899
|
Processed
|
02/09/2023
|
|
5081068668
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
133
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/2999
(MAFO)
|
0547006000NRG24090720230078822
|
10/07/2023
|
BABLU KUMAR
|
0547006WL005312
|
BABLU KUMAR
|
00696
|
PUNB0MBGB06
|
2007
|
2007
|
Processed
|
02/09/2023
|
|
5081068541
|
|
MR BABLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3169
(MAFO)
|
0547006000NRG24090720230078823
|
10/07/2023
|
RAMSAKHI DEVI
|
0547006WL005312
|
RAMSAKHI DEVI
|
00696
|
PUNB0MBGB06
|
2007
|
2007
|
Processed
|
02/09/2023
|
|
5081068654
|
|
RAMSAKHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
135
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3232
(MAFO)
|
0547006000NRG24090720230078825
|
10/07/2023
|
BHOLA CHAUHAN
|
0547006WL005312
|
BHOLA CHAUHAN
|
00696
|
PUNB0MBGB06
|
2007
|
2007
|
Processed
|
02/09/2023
|
|
5081068564
|
|
BHOLA CHAUHAN S/O- RAM KISHUN CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
136
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3233
(MAFO)
|
0547006000NRG24090720230078826
|
10/07/2023
|
RADHA DEVI
|
0547006WL005312
|
RADHA DEVI
|
00696
|
PUNB0MBGB06
|
2007
|
2007
|
Processed
|
02/09/2023
|
|
5081068566
|
|
RADHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
137
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/432
(MAFO)
|
0547006000NRG24090720230078827
|
10/07/2023
|
NIRO DEVI
|
0547006WL005312
|
NIRO DEVI
|
00696
|
PUNB0MBGB06
|
2007
|
2007
|
Rejected
|
02/09/2023
|
|
5081068565
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/433
(MAFO)
|
0547006000NRG24090720230078828
|
10/07/2023
|
RANJAN DAS
|
0547006WL005312
|
RANJAN DAS
|
00696
|
PUNB0MBGB06
|
2007
|
2007
|
Processed
|
02/09/2023
|
|
5081068655
|
|
RANJAN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190542
|
190542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
331836
|
331836
|
|
|
|
|
|
|
|