|
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)
|
0547006000NRG24260520230030228
|
26/05/2023
|
RAJU THAKUR
|
0547006WL002584
|
RAJU THAKUR
|
00045
|
BARB0SHEPUR
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1978134677
|
|
RAJU THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2219
(MAFO)
|
0547006000NRG24260520230030265
|
26/05/2023
|
REKHA DEVI
|
0547006WL002584
|
REKHA DEVI
|
00045
|
BARB0SHEPUR
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1978134678
|
|
REKHA DEVI WO RAJENDRA THAKUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3716
(MAFO)
|
0547006000NRG24260520230030339
|
26/05/2023
|
SHIVAM KUMAR
|
0547006WL002586
|
SHIVAM KUMAR
|
00048
|
BKID0005816
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1978134689
|
|
SHIVAM KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1240
(MAFO)
|
0547006000NRG24260520230030220
|
26/05/2023
|
MINTA DEVI
|
0547006WL002584
|
MINTA DEVI
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1978134650
|
|
MINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1241
(MAFO)
|
0547006000NRG24260520230030221
|
26/05/2023
|
RADHE CHAUHAN
|
0547006WL002584
|
RADHE CHAUHAN
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1978134638
|
|
RADHE CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1245
(MAFO)
|
0547006000NRG24260520230030222
|
26/05/2023
|
MINA DEVI
|
0547006WL002584
|
MINA DEVI
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1978134721
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1284
(MAFO)
|
0547006000NRG24260520230030225
|
26/05/2023
|
SUNITA DEVI
|
0547006WL002584
|
SUNITA DEVI
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1978134631
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1445
(MAFO)
|
0547006000NRG24260520230030230
|
26/05/2023
|
SONA DEVI
|
0547006WL002584
|
SONA DEVI
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1978134630
|
|
SONA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/149
(MAFO)
|
0547006000NRG24260520230030231
|
26/05/2023
|
CHARITRA RAM
|
0547006WL002584
|
CHARITRA RAM
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1978134713
|
|
RAMCHARITRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2083
(MAFO)
|
0547006000NRG24260520230030251
|
26/05/2023
|
RAJENDRA YADAV
|
0547006WL002584
|
RAJENDRA YADAV
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1978134715
|
|
MR RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2097
(MAFO)
|
0547006000NRG24260520230030361
|
26/05/2023
|
PAWAN SHARMA
|
0547006WL002586
|
PAWAN SHARMA
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1978134620
|
|
PAVAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2098
(MAFO)
|
0547006000NRG24260520230030362
|
26/05/2023
|
SUMA DEVI
|
0547006WL002586
|
SUMA DEVI
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1978134718
|
|
RAM YATAN PANDIT YATAN RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2104
(MAFO)
|
0547006000NRG24260520230030365
|
26/05/2023
|
SARITA DEVI
|
0547006WL002586
|
SARITA DEVI
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1978134719
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2106
(MAFO)
|
0547006000NRG24260520230030367
|
26/05/2023
|
RANI DEVI
|
0547006WL002586
|
RANI DEVI
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1978134656
|
|
RANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2107
(MAFO)
|
0547006000NRG24260520230030267
|
26/05/2023
|
MANJU DEVI
|
0547006WL002585
|
MANJU DEVI
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1978134716
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2109
(MAFO)
|
0547006000NRG24260520230030268
|
26/05/2023
|
GIRJA DEVI
|
0547006WL002585
|
GIRJA DEVI
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1978134637
|
|
GIRJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/299
(MAFO)
|
0547006000NRG24260520230030310
|
26/05/2023
|
SURESH YADAV
|
0547006WL002585
|
SURESH YADAV
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1978134653
|
|
SURESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1373
(MAFO)
|
0547006000NRG24260520230030226
|
26/05/2023
|
SUNAINA DEVI
|
0547006WL002584
|
SUNAINA DEVI
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1978134591
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1374
(MAFO)
|
0547006000NRG24260520230030227
|
26/05/2023
|
VIMALI DEVI
|
0547006WL002584
|
VIMALI DEVI
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1978134726
|
|
VIMLI DEVI
|
CANARA BANK(508532)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1891
(MAFO)
|
0547006000NRG24260520230030239
|
26/05/2023
|
SARITA DEVI
|
0547006WL002584
|
SARITA DEVI
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1978134727
|
|
SAVITA DEVI
|
CANARA BANK(508532)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2565
(MAFO)
|
0547006000NRG24260520230030324
|
26/05/2023
|
SARITA DEVI
|
0547006WL002586
|
SARITA DEVI
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1978134587
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3705
(MAFO)
|
0547006000NRG24260520230030332
|
26/05/2023
|
RENU DEVI
|
0547006WL002586
|
RENU DEVI
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1978134592
|
|
RENU DEVI
|
CANARA BANK(508532)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/1983
(MAFO)
|
0547006000NRG24260520230030360
|
26/05/2023
|
URMILA DEVI
|
0547006WL002586
|
URMILA DEVI
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1978134590
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2575
(MAFO)
|
0547006000NRG24260520230030276
|
26/05/2023
|
MANJU DEVI
|
0547006WL002585
|
MANJU DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1978134593
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/1841
(MAFO)
|
0547006000NRG24260520230030287
|
26/05/2023
|
BALRAM KUMAR
|
0547006WL002585
|
BALRAM KUMAR
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1978134588
|
|
BALRAMKRSOBHOLACHAUHAN
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/274
(MAFO)
|
0547006000NRG24260520230030309
|
26/05/2023
|
Mamta Devi
|
0547006WL002585
|
Mamta Devi
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1978134589
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3808
(MAFO)
|
0547006000NRG24260520230030351
|
26/05/2023
|
Sarvesh Kumar
|
0547006WL002586
|
Sarvesh Kumar
|
00089
|
CBIN0284106
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1978134606
|
|
Mr. SARVESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3713
(MAFO)
|
0547006000NRG24260520230030337
|
26/05/2023
|
VIPIN KUMAR
|
0547006WL002586
|
VIPIN KUMAR
|
00176
|
IDIB000S188
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1978134697
|
|
VIPIN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2584
(MAFO)
|
0547006000NRG24260520230030281
|
26/05/2023
|
KIRAN DEVI
|
0547006WL002585
|
KIRAN DEVI
|
00176
|
IDIB000S188
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1978134688
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/2466
(MAFO)
|
0547006000NRG24260520230030290
|
26/05/2023
|
SHANKAR KUMAR
|
0547006WL002585
|
SHANKAR KUMAR
|
00354
|
PUNB0310800
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1978134604
|
|
SHANKAR KUMAR S/O-CHANDRIKA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2169
(MAFO)
|
0547006000NRG24260520230030254
|
26/05/2023
|
AMIT KUMAR
|
0547006WL002584
|
AMIT KUMAR
|
00354
|
PUNB0667800
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1978134690
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2208
(MAFO)
|
0547006000NRG24260520230030259
|
26/05/2023
|
RANJIT KUMAR
|
0547006WL002584
|
RANJIT KUMAR
|
00354
|
PUNB0667800
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1978134691
|
|
RANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2558
(MAFO)
|
0547006000NRG24260520230030318
|
26/05/2023
|
PANKAJ PRIYDARSHI
|
0547006WL002586
|
PANKAJ PRIYDARSHI
|
00354
|
PUNB0667800
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1978134693
|
|
PANKAJ PRIYDARSHI
|
CANARA BANK(508532)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2561
(MAFO)
|
0547006000NRG24260520230030321
|
26/05/2023
|
MANJU DEVI
|
0547006WL002586
|
MANJU DEVI
|
00354
|
PUNB0667800
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1978134695
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3710
(MAFO)
|
0547006000NRG24260520230030334
|
26/05/2023
|
PARMANAND MISHRA
|
0547006WL002586
|
PARMANAND MISHRA
|
00354
|
PUNB0667800
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1978134694
|
|
PARMANAND MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3813
(MAFO)
|
0547006000NRG24260520230030355
|
26/05/2023
|
Karun Sav
|
0547006WL002586
|
Karun Sav
|
00354
|
PUNB0667800
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1978134692
|
|
KARUN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3814
(MAFO)
|
0547006000NRG24260520230030356
|
26/05/2023
|
Arun Saw
|
0547006WL002586
|
Arun Saw
|
00354
|
PUNB0667800
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1978134696
|
|
ARUN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2574
(MAFO)
|
0547006000NRG24260520230030275
|
26/05/2023
|
ARVIND KUMAR
|
0547006WL002585
|
ARVIND KUMAR
|
00354
|
PUNB0667800
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1978134686
|
|
ARVIND KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3602
(MAFO)
|
0547006000NRG24260520230030330
|
26/05/2023
|
NAVAL KISHOR SHARMA
|
0547006WL002586
|
NAVAL KISHOR SHARMA
|
00415
|
SBIN0002914
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1978134607
|
|
MR NAWAL KISHOR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3712
(MAFO)
|
0547006000NRG24260520230030336
|
26/05/2023
|
ABHAY KUMAR
|
0547006WL002586
|
ABHAY KUMAR
|
00415
|
SBIN0002914
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1978134684
|
|
ABHAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/2469
(MAFO)
|
0547006000NRG24260520230030292
|
26/05/2023
|
Champa Devi
|
0547006WL002585
|
Champa Devi
|
00415
|
SBIN0002914
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1978134603
|
|
MRS CHAMPA MMDMEMVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
42
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3231
(MAFO)
|
0547006000NRG24260520230030313
|
26/05/2023
|
VIRENDRA CHAUHAN
|
0547006WL002585
|
VIRENDRA CHAUHAN
|
00415
|
SBIN0003002
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1978134725
|
|
MR VIRENDRA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
43
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3796
(MAFO)
|
0547006000NRG24260520230030342
|
26/05/2023
|
PRMOD KUMAR
|
0547006WL002586
|
PRMOD KUMAR
|
00415
|
SBIN0006617
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1978134682
|
|
PRAMOD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3797
(MAFO)
|
0547006000NRG24260520230030345
|
26/05/2023
|
Baby Devi
|
0547006WL002586
|
Baby Devi
|
00415
|
SBIN0006617
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1978134679
|
|
MRS BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3797
(MAFO)
|
0547006000NRG24260520230030344
|
26/05/2023
|
RAMJANAM KUMAR
|
0547006WL002586
|
RAMJANAM KUMAR
|
00415
|
SBIN0006617
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1978134674
|
|
MR RAMJANAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3798
(MAFO)
|
0547006000NRG24260520230030346
|
26/05/2023
|
BABLU KUMAR
|
0547006WL002586
|
BABLU KUMAR
|
00415
|
SBIN0006617
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1978134685
|
|
MR BABLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2234
(MAFO)
|
0547006000NRG24260520230030269
|
26/05/2023
|
LILA DEVI
|
0547006WL002585
|
LILA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1978134673
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2282
(MAFO)
|
0547006000NRG24260520230030274
|
26/05/2023
|
MINA DEVI
|
0547006WL002585
|
MINA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1978134680
|
|
MS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3256
(MAFO)
|
0547006000NRG24260520230030285
|
26/05/2023
|
UPENDRA CHAUHAN
|
0547006WL002585
|
UPENDRA CHAUHAN
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1978134681
|
|
MR UPENDRA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
50
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3718
(MAFO)
|
0547006000NRG24260520230030341
|
26/05/2023
|
ATUL SAURAV BHARTI
|
0547006WL002586
|
ATUL SAURAV BHARTI
|
00415
|
SBIN0012581
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1978134602
|
|
MR ATUL SAURABH BHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
51
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2220
(MAFO)
|
0547006000NRG24260520230030266
|
26/05/2023
|
SHANTI DEVI
|
0547006WL002584
|
SHANTI DEVI
|
00415
|
SBIN0017417
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1978134675
|
|
MRS SHANTI DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2567
(MAFO)
|
0547006000NRG24260520230030325
|
26/05/2023
|
HIRA JHA
|
0547006WL002586
|
HIRA JHA
|
00415
|
SBIN0017417
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1978134595
|
|
MR HIRA JHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2568
(MAFO)
|
0547006000NRG24260520230030326
|
26/05/2023
|
ANANT KUMAR
|
0547006WL002586
|
ANANT KUMAR
|
00415
|
SBIN0017417
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1978134669
|
|
MR ANANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2569
(MAFO)
|
0547006000NRG24260520230030327
|
26/05/2023
|
SHIVSHANKAR JHA
|
0547006WL002586
|
SHIVSHANKAR JHA
|
00415
|
SBIN0017417
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1978134671
|
|
Mr. SHIVSHANKAR JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2572
(MAFO)
|
0547006000NRG24260520230030329
|
26/05/2023
|
MANOHAR SAW
|
0547006WL002586
|
MANOHAR SAW
|
00415
|
SBIN0017417
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1978134598
|
|
MANOHAR GUPTA
|
BANK OF BARODA(606985)
|
|
56
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3707
(MAFO)
|
0547006000NRG24260520230030333
|
26/05/2023
|
SADHANA DEVI
|
0547006WL002586
|
SADHANA DEVI
|
00415
|
SBIN0017417
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1978134597
|
|
SADHANA KUMARI W/O CHOTE LAL SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3800
(MAFO)
|
0547006000NRG24260520230030348
|
26/05/2023
|
RAVI KUMAR
|
0547006WL002586
|
RAVI KUMAR
|
00415
|
SBIN0017417
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1978134600
|
|
RAVI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3815
(MAFO)
|
0547006000NRG24260520230030357
|
26/05/2023
|
SITA KUMARI
|
0547006WL002586
|
SITA KUMARI
|
00415
|
SBIN0017417
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1978134687
|
|
SITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2102
(MAFO)
|
0547006000NRG24260520230030364
|
26/05/2023
|
SAKO DEVI
|
0547006WL002586
|
SAKO DEVI
|
00415
|
SBIN0017417
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1978134708
|
|
MRS SAKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2104
(MAFO)
|
0547006000NRG24260520230030366
|
26/05/2023
|
ASHOK CHAUHAN
|
0547006WL002586
|
ASHOK CHAUHAN
|
00415
|
SBIN0017417
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1978134599
|
|
MR ASHOK CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2238
(MAFO)
|
0547006000NRG24260520230030271
|
26/05/2023
|
SANCHO DEVI
|
0547006WL002585
|
SANCHO DEVI
|
00415
|
SBIN0017417
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1978134676
|
|
MRS SANCHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2272
(MAFO)
|
0547006000NRG24260520230030273
|
26/05/2023
|
RAMPATI DEVI
|
0547006WL002585
|
RAMPATI DEVI
|
00415
|
SBIN0017417
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1978134596
|
|
MRS RAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2583
(MAFO)
|
0547006000NRG24260520230030280
|
26/05/2023
|
CHHOTELAL CHAUHAN
|
0547006WL002585
|
CHHOTELAL CHAUHAN
|
00415
|
SBIN0017417
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1978134670
|
|
CHHOTELAL CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3244
(MAFO)
|
0547006000NRG24260520230030284
|
26/05/2023
|
GUDDU KUMAR
|
0547006WL002585
|
GUDDU KUMAR
|
00415
|
SBIN0017417
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1978134683
|
|
GUDDU KUMAR
|
CANARA BANK(508532)
|
|
65
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/1841
(MAFO)
|
0547006000NRG24260520230030288
|
26/05/2023
|
SIMAL DEVI
|
0547006WL002585
|
SIMAL DEVI
|
00415
|
SBIN0017417
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1978134601
|
|
SIMAL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/2465
(MAFO)
|
0547006000NRG24260520230030289
|
26/05/2023
|
GUDDI DEVI
|
0547006WL002585
|
GUDDI DEVI
|
00415
|
SBIN0017417
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1978134672
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42636
|
42636
|
|
|
|
|
|
|
|
|
67
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3259
(MAFO)
|
0547006000NRG24260520230030286
|
26/05/2023
|
NIRAJ KUMAR
|
0547006WL002585
|
NIRAJ KUMAR
|
00688
|
FINO0001220
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1978134594
|
|
NIRAJ KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
68
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1235
(MAFO)
|
0547006000NRG24260520230030219
|
26/05/2023
|
SONI DEVI
|
0547006WL002584
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1978134657
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1279
(MAFO)
|
0547006000NRG24260520230030224
|
26/05/2023
|
REKHA DEVI
|
0547006WL002584
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1978134710
|
|
REKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
70
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1279
(MAFO)
|
0547006000NRG24260520230030223
|
26/05/2023
|
SHOSIL RAVIDAS
|
0547006WL002584
|
SHOSIL RAVIDAS
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1978134622
|
|
SHOSIL RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1445
(MAFO)
|
0547006000NRG24260520230030229
|
26/05/2023
|
YUGESHVAR PANDIT
|
0547006WL002584
|
YUGESHVAR PANDIT
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1978134629
|
|
YUGESHVAR PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1653
(MAFO)
|
0547006000NRG24260520230030232
|
26/05/2023
|
KAMESHWAR SAW
|
0547006WL002584
|
KAMESHWAR SAW
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1978134614
|
|
KAMESHWAR SAW S/O-KISHUN SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1656
(MAFO)
|
0547006000NRG24260520230030233
|
26/05/2023
|
RAJO SAW
|
0547006WL002584
|
RAJO SAW
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1978134635
|
|
RAJO SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1656
(MAFO)
|
0547006000NRG24260520230030234
|
26/05/2023
|
SUNITA DEVI
|
0547006WL002584
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1978134634
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1659
(MAFO)
|
0547006000NRG24260520230030236
|
26/05/2023
|
LALITA DEVI
|
0547006WL002584
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1978134623
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1659
(MAFO)
|
0547006000NRG24260520230030235
|
26/05/2023
|
UMESH THAKUR
|
0547006WL002584
|
UMESH THAKUR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1978134617
|
|
UMESH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1677
(MAFO)
|
0547006000NRG24260520230030237
|
26/05/2023
|
lalan prasad singh
|
0547006WL002584
|
lalan prasad singh
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1978134643
|
|
MR AMARDIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1740
(MAFO)
|
0547006000NRG24260520230030238
|
26/05/2023
|
SAKO DEVI
|
0547006WL002584
|
SAKO DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1978134722
|
|
SHAKO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1995
(MAFO)
|
0547006000NRG24260520230030240
|
26/05/2023
|
RITA DEVI
|
0547006WL002584
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Rejected
|
31/05/2023
|
|
1978134724
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2008
(MAFO)
|
0547006000NRG24260520230030241
|
26/05/2023
|
VIJAY PASVAN
|
0547006WL002584
|
VIJAY PASVAN
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1978134717
|
|
VIJAY PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2009
(MAFO)
|
0547006000NRG24260520230030242
|
26/05/2023
|
SUNAINA DEVI
|
0547006WL002584
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1978134625
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2013
(MAFO)
|
0547006000NRG24260520230030243
|
26/05/2023
|
SARITA DEVI
|
0547006WL002584
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1978134640
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2014
(MAFO)
|
0547006000NRG24260520230030244
|
26/05/2023
|
SHILA DEVI
|
0547006WL002584
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1978134709
|
|
MR SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2020
(MAFO)
|
0547006000NRG24260520230030245
|
26/05/2023
|
PRAKESH PANDIT
|
0547006WL002584
|
PRAKESH PANDIT
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1978134642
|
|
MR PRAKASH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
85
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2020
(MAFO)
|
0547006000NRG24260520230030246
|
26/05/2023
|
RITA DEVI
|
0547006WL002584
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1978134641
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2024
(MAFO)
|
0547006000NRG24260520230030247
|
26/05/2023
|
GUDIYA DEVI
|
0547006WL002584
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1978134647
|
|
GUDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2028
(MAFO)
|
0547006000NRG24260520230030248
|
26/05/2023
|
RESHMA DEVI
|
0547006WL002584
|
RESHMA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1978134649
|
|
RESHAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2045
(MAFO)
|
0547006000NRG24260520230030250
|
26/05/2023
|
SHYAMA DEVI
|
0547006WL002584
|
SHYAMA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1978134723
|
|
TANIK SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2045
(MAFO)
|
0547006000NRG24260520230030249
|
26/05/2023
|
TANIK SAW
|
0547006WL002584
|
TANIK SAW
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1978134624
|
|
TANIK SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2162
(MAFO)
|
0547006000NRG24260520230030252
|
26/05/2023
|
ANKIT KUMAR
|
0547006WL002584
|
ANKIT KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1978134655
|
|
ANKIT KUMAR
|
INDUSIND BANK(607189)
|
|
91
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2166
(MAFO)
|
0547006000NRG24260520230030253
|
26/05/2023
|
RAKESH RANJAN SINGHA
|
0547006WL002584
|
RAKESH RANJAN SINGHA
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1978134608
|
|
RAAKESH RANJAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2170
(MAFO)
|
0547006000NRG24260520230030255
|
26/05/2023
|
SHIV KUMAR SAW
|
0547006WL002584
|
SHIV KUMAR SAW
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1978134639
|
|
MR SHIV KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
93
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2199
(MAFO)
|
0547006000NRG24260520230030256
|
26/05/2023
|
SHOBHA DEVI
|
0547006WL002584
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1978134659
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2200
(MAFO)
|
0547006000NRG24260520230030257
|
26/05/2023
|
SHOBHA DEVI
|
0547006WL002584
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1978134662
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2202
(MAFO)
|
0547006000NRG24260520230030258
|
26/05/2023
|
MUNAM DEVI
|
0547006WL002584
|
MUNAM DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1978134661
|
|
MUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2209
(MAFO)
|
0547006000NRG24260520230030260
|
26/05/2023
|
BEBI DEVI
|
0547006WL002584
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1978134621
|
|
Mr. KARNAL RANJIT SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2214
(MAFO)
|
0547006000NRG24260520230030261
|
26/05/2023
|
SARVAN RAM
|
0547006WL002584
|
SARVAN RAM
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1978134648
|
|
SHARVAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2215
(MAFO)
|
0547006000NRG24260520230030262
|
26/05/2023
|
MANJU DEVI
|
0547006WL002584
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1978134628
|
|
SHAMBHU RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2216
(MAFO)
|
0547006000NRG24260520230030263
|
26/05/2023
|
NEHA DEVI
|
0547006WL002584
|
NEHA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1978134618
|
|
NEHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2217
(MAFO)
|
0547006000NRG24260520230030264
|
26/05/2023
|
MEENA DEVI
|
0547006WL002584
|
MEENA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1978134652
|
|
MEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2560
(MAFO)
|
0547006000NRG24260520230030320
|
26/05/2023
|
RENU DEVI
|
0547006WL002586
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1978134664
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2563
(MAFO)
|
0547006000NRG24260520230030322
|
26/05/2023
|
RUNI DEVI
|
0547006WL002586
|
RUNI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1978134613
|
|
RUNI KUMARI W/O-RATANESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2564
(MAFO)
|
0547006000NRG24260520230030323
|
26/05/2023
|
MATHURA MAHATO
|
0547006WL002586
|
MATHURA MAHATO
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1978134627
|
|
MATHURA MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2571
(MAFO)
|
0547006000NRG24260520230030328
|
26/05/2023
|
UPENDER SINGH
|
0547006WL002586
|
UPENDER SINGH
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1978134619
|
|
UPENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3603
(MAFO)
|
0547006000NRG24260520230030331
|
26/05/2023
|
VIPUL SAURABH BHARTI
|
0547006WL002586
|
VIPUL SAURABH BHARTI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1978134663
|
|
MR VIPUL SHOURABH
|
STATE BANK OF INDIA(508548)
|
|
106
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3711
(MAFO)
|
0547006000NRG24260520230030335
|
26/05/2023
|
PRATIMA DEVI
|
0547006WL002586
|
PRATIMA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1978134633
|
|
MRS PRATIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3714
(MAFO)
|
0547006000NRG24260520230030338
|
26/05/2023
|
UDAY KUMAR
|
0547006WL002586
|
UDAY KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1978134605
|
|
MR UDAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3796
(MAFO)
|
0547006000NRG24260520230030343
|
26/05/2023
|
Sarita Devi
|
0547006WL002586
|
Sarita Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1978134612
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
109
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3799
(MAFO)
|
0547006000NRG24260520230030347
|
26/05/2023
|
ANITA KUMARI
|
0547006WL002586
|
ANITA KUMARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1978134616
|
|
ANITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3803
(MAFO)
|
0547006000NRG24260520230030349
|
26/05/2023
|
Minki Devi
|
0547006WL002586
|
Minki Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1978134667
|
|
MINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
111
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3805
(MAFO)
|
0547006000NRG24260520230030350
|
26/05/2023
|
Sanju Devi
|
0547006WL002586
|
Sanju Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1978134658
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
112
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3810
(MAFO)
|
0547006000NRG24260520230030353
|
26/05/2023
|
Munne Devi
|
0547006WL002586
|
Munne Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1978134609
|
|
MUNNE DEVI
|
HDFC BANK LTD(607152)
|
|
113
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3812
(MAFO)
|
0547006000NRG24260520230030354
|
26/05/2023
|
Kiran Devi
|
0547006WL002586
|
Kiran Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1978134665
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/408
(MAFO)
|
0547006000NRG24260520230030359
|
26/05/2023
|
ANITA DEVI
|
0547006WL002586
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1978134626
|
|
MR VIMAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
115
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/408
(MAFO)
|
0547006000NRG24260520230030358
|
26/05/2023
|
VIMAL PANDIT
|
0547006WL002586
|
VIMAL PANDIT
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1978134610
|
|
VIMAL PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
116
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2100
(MAFO)
|
0547006000NRG24260520230030363
|
26/05/2023
|
JAYMANTI DEVI
|
0547006WL002586
|
JAYMANTI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1978134720
|
|
JAYAMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
117
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2259
(MAFO)
|
0547006000NRG24260520230030272
|
26/05/2023
|
MANJU DEVI
|
0547006WL002585
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1978134654
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
118
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2578
(MAFO)
|
0547006000NRG24260520230030277
|
26/05/2023
|
BABITA DEVI
|
0547006WL002585
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1978134636
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
119
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2578
(MAFO)
|
0547006000NRG24260520230030278
|
26/05/2023
|
MADAN CHAUHAN
|
0547006WL002585
|
MADAN CHAUHAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1978134632
|
|
MADAN CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
120
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2579
(MAFO)
|
0547006000NRG24260520230030279
|
26/05/2023
|
JAYRAM KUMAR
|
0547006WL002585
|
JAYRAM KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1978134651
|
|
JAYRAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
121
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3242
(MAFO)
|
0547006000NRG24260520230030282
|
26/05/2023
|
DEEPI DEVI
|
0547006WL002585
|
DEEPI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1978134611
|
|
DIPPI DEVI, W/O-PRAVIN CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
122
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3243
(MAFO)
|
0547006000NRG24260520230030283
|
26/05/2023
|
RINKU DEVI
|
0547006WL002585
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1978134668
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
123
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/2468
(MAFO)
|
0547006000NRG24260520230030291
|
26/05/2023
|
BABLI DEVI
|
0547006WL002585
|
BABLI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1978134704
|
|
BABLI DEVI W/O DHARMENDRA CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
124
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/2470
(MAFO)
|
0547006000NRG24260520230030293
|
26/05/2023
|
SHANTI DEVI
|
0547006WL002585
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1978134615
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
125
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/2474
(MAFO)
|
0547006000NRG24260520230030295
|
26/05/2023
|
RINKU DEVI
|
0547006WL002585
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1978134701
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
126
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/2476
(MAFO)
|
0547006000NRG24260520230030296
|
26/05/2023
|
DAANI SHARMA
|
0547006WL002585
|
DAANI SHARMA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1978134702
|
|
MR DANI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/2476
(MAFO)
|
0547006000NRG24260520230030297
|
26/05/2023
|
REKHA DEVI
|
0547006WL002585
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1978134703
|
|
MR DANI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/2478
(MAFO)
|
0547006000NRG24260520230030298
|
26/05/2023
|
SULEKHA DEVI
|
0547006WL002585
|
SULEKHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1978134706
|
|
SULEKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
129
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/2479
(MAFO)
|
0547006000NRG24260520230030299
|
26/05/2023
|
MANJU KUMARI
|
0547006WL002585
|
MANJU KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1978134707
|
|
MISS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/2480
(MAFO)
|
0547006000NRG24260520230030300
|
26/05/2023
|
KUNTI KUMARI
|
0547006WL002585
|
KUNTI KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1978134728
|
|
KUNTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
131
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/2482
(MAFO)
|
0547006000NRG24260520230030302
|
26/05/2023
|
RANJANA DEVI
|
0547006WL002585
|
RANJANA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1978134660
|
|
RANJANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
132
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/252
(MAFO)
|
0547006000NRG24260520230030304
|
26/05/2023
|
DANI DAS
|
0547006WL002585
|
DANI DAS
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1978134712
|
|
DANI DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
133
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/253
(MAFO)
|
0547006000NRG24260520230030305
|
26/05/2023
|
sunil das
|
0547006WL002585
|
sunil das
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1978134714
|
|
SUNIL DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
134
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/256
(MAFO)
|
0547006000NRG24260520230030306
|
26/05/2023
|
Gulav Das
|
0547006WL002585
|
Gulav Das
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1978134711
|
|
GULAB DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
135
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/258
(MAFO)
|
0547006000NRG24260520230030307
|
26/05/2023
|
NAVIN DAS
|
0547006WL002585
|
NAVIN DAS
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1978134645
|
|
NAVIN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
136
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/258
(MAFO)
|
0547006000NRG24260520230030308
|
26/05/2023
|
REKHA DEVI
|
0547006WL002585
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Rejected
|
31/05/2023
|
|
1978134700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/2999
(MAFO)
|
0547006000NRG24260520230030311
|
26/05/2023
|
BABLU KUMAR
|
0547006WL002585
|
BABLU KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1978134666
|
|
MR BABLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3169
(MAFO)
|
0547006000NRG24260520230030312
|
26/05/2023
|
RAMSAKHI DEVI
|
0547006WL002585
|
RAMSAKHI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1978134644
|
|
RAMSAKHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
139
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3232
(MAFO)
|
0547006000NRG24260520230030314
|
26/05/2023
|
BHOLA CHAUHAN
|
0547006WL002585
|
BHOLA CHAUHAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1978134698
|
|
BHOLA CHAUHAN S/O- RAM KISHUN CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
140
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3233
(MAFO)
|
0547006000NRG24260520230030315
|
26/05/2023
|
RADHA DEVI
|
0547006WL002585
|
RADHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1978134705
|
|
RADHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
141
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/432
(MAFO)
|
0547006000NRG24260520230030316
|
26/05/2023
|
NIRO DEVI
|
0547006WL002585
|
NIRO DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Rejected
|
31/05/2023
|
|
1978134699
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/433
(MAFO)
|
0547006000NRG24260520230030317
|
26/05/2023
|
RANJAN DAS
|
0547006WL002585
|
RANJAN DAS
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1978134646
|
|
RANJAN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198132
|
198132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
373692
|
373692
|
|
|
|
|
|
|
|