|
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)
|
0547006000NRG24260620230061759
|
26/06/2023
|
RAJU THAKUR
|
0547006WL004379
|
RAJU THAKUR
|
00045
|
BARB0SHEPUR
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963009383
|
|
RAJU THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2219
(MAFO)
|
0547006000NRG24260620230061793
|
26/06/2023
|
REKHA DEVI
|
0547006WL004379
|
REKHA DEVI
|
00045
|
BARB0SHEPUR
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963009384
|
|
REKHA DEVI WO RAJENDRA THAKUR
|
BANK OF BARODA(606985)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3951
(MAFO)
|
0547006000NRG24260620230061670
|
26/06/2023
|
Balram Saw
|
0547006WL004377
|
Balram Saw
|
00045
|
BARB0SHEPUR
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963009385
|
|
BALARAM KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3716
(MAFO)
|
0547006000NRG24260620230061686
|
26/06/2023
|
SHIVAM KUMAR
|
0547006WL004378
|
SHIVAM KUMAR
|
00048
|
BKID0005816
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963009395
|
|
SHIVAM KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1240
(MAFO)
|
0547006000NRG24260620230061751
|
26/06/2023
|
MINTA DEVI
|
0547006WL004379
|
MINTA DEVI
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963009350
|
|
MINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1241
(MAFO)
|
0547006000NRG24260620230061752
|
26/06/2023
|
RADHE CHAUHAN
|
0547006WL004379
|
RADHE CHAUHAN
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963009339
|
|
RADHE CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1245
(MAFO)
|
0547006000NRG24260620230061753
|
26/06/2023
|
MINA DEVI
|
0547006WL004379
|
MINA DEVI
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963009313
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1284
(MAFO)
|
0547006000NRG24260620230061756
|
26/06/2023
|
SUNITA DEVI
|
0547006WL004379
|
SUNITA DEVI
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963009334
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1445
(MAFO)
|
0547006000NRG24260620230061761
|
26/06/2023
|
SONA DEVI
|
0547006WL004379
|
SONA DEVI
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963009333
|
|
SONA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/149
(MAFO)
|
0547006000NRG24260620230061762
|
26/06/2023
|
CHARITRA RAM
|
0547006WL004379
|
CHARITRA RAM
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963009323
|
|
RAMCHARITRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2083
(MAFO)
|
0547006000NRG24260620230061779
|
26/06/2023
|
RAJENDRA YADAV
|
0547006WL004379
|
RAJENDRA YADAV
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963009328
|
|
MR RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2097
(MAFO)
|
0547006000NRG24260620230061698
|
26/06/2023
|
PAWAN SHARMA
|
0547006WL004378
|
PAWAN SHARMA
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963009314
|
|
PAVAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2098
(MAFO)
|
0547006000NRG24260620230061699
|
26/06/2023
|
SUMA DEVI
|
0547006WL004378
|
SUMA DEVI
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963009317
|
|
RAM YATAN PANDIT YATAN RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2104
(MAFO)
|
0547006000NRG24260620230061702
|
26/06/2023
|
SARITA DEVI
|
0547006WL004378
|
SARITA DEVI
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963009316
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2106
(MAFO)
|
0547006000NRG24260620230061704
|
26/06/2023
|
RANI DEVI
|
0547006WL004378
|
RANI DEVI
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963009357
|
|
RANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2107
(MAFO)
|
0547006000NRG24260620230061705
|
26/06/2023
|
MANJU DEVI
|
0547006WL004378
|
MANJU DEVI
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963009324
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2109
(MAFO)
|
0547006000NRG24260620230061706
|
26/06/2023
|
GIRJA DEVI
|
0547006WL004378
|
GIRJA DEVI
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963009338
|
|
GIRJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/299
(MAFO)
|
0547006000NRG24260620230061742
|
26/06/2023
|
SURESH YADAV
|
0547006WL004378
|
SURESH YADAV
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963009353
|
|
SURESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1373
(MAFO)
|
0547006000NRG24260620230061757
|
26/06/2023
|
SUNAINA DEVI
|
0547006WL004379
|
SUNAINA DEVI
|
00078
|
CNRB0001722
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963009272
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1374
(MAFO)
|
0547006000NRG24260620230061758
|
26/06/2023
|
VIMALI DEVI
|
0547006WL004379
|
VIMALI DEVI
|
00078
|
CNRB0001722
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963009273
|
|
VIMLI DEVI
|
CANARA BANK(508532)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1891
(MAFO)
|
0547006000NRG24260620230061770
|
26/06/2023
|
SARITA DEVI
|
0547006WL004379
|
SARITA DEVI
|
00078
|
CNRB0001722
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963009268
|
|
SAVITA DEVI
|
CANARA BANK(508532)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3705
(MAFO)
|
0547006000NRG24260620230061679
|
26/06/2023
|
RENU DEVI
|
0547006WL004378
|
RENU DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963009274
|
|
RENU DEVI
|
CANARA BANK(508532)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/1983
(MAFO)
|
0547006000NRG24260620230061697
|
26/06/2023
|
URMILA DEVI
|
0547006WL004378
|
URMILA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963009271
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2575
(MAFO)
|
0547006000NRG24260620230061713
|
26/06/2023
|
MANJU DEVI
|
0547006WL004378
|
MANJU DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963009275
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/1841
(MAFO)
|
0547006000NRG24260620230061722
|
26/06/2023
|
BALRAM KUMAR
|
0547006WL004378
|
BALRAM KUMAR
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963009269
|
|
BALRAMKRSOBHOLACHAUHAN
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/274
(MAFO)
|
0547006000NRG24260620230061741
|
26/06/2023
|
Mamta Devi
|
0547006WL004378
|
Mamta Devi
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963009270
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3808
(MAFO)
|
0547006000NRG24260620230061661
|
26/06/2023
|
Sarvesh Kumar
|
0547006WL004377
|
Sarvesh Kumar
|
00089
|
CBIN0284106
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963009289
|
|
Mr. SARVESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3912
(MAFO)
|
0547006000NRG24260620230061667
|
26/06/2023
|
SONI KUMARI
|
0547006WL004377
|
SONI KUMARI
|
00089
|
CBIN0284106
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963009288
|
|
Miss. SONI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3713
(MAFO)
|
0547006000NRG24260620230061684
|
26/06/2023
|
VIPIN KUMAR
|
0547006WL004378
|
VIPIN KUMAR
|
00176
|
IDIB000S188
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963009404
|
|
VIPIN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2584
(MAFO)
|
0547006000NRG24260620230061716
|
26/06/2023
|
KIRAN DEVI
|
0547006WL004378
|
KIRAN DEVI
|
00176
|
IDIB000S188
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963009394
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3949
(MAFO)
|
0547006000NRG24260620230061669
|
26/06/2023
|
RAJESH KUMAR
|
0547006WL004377
|
RAJESH KUMAR
|
00354
|
PUNB0055500
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963009267
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/2466
(MAFO)
|
0547006000NRG24260620230061725
|
26/06/2023
|
SHANKAR KUMAR
|
0547006WL004378
|
SHANKAR KUMAR
|
00354
|
PUNB0310800
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963009286
|
|
SHANKAR KUMAR S/O-CHANDRIKA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2169
(MAFO)
|
0547006000NRG24260620230061782
|
26/06/2023
|
AMIT KUMAR
|
0547006WL004379
|
AMIT KUMAR
|
00354
|
PUNB0667800
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963009397
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2208
(MAFO)
|
0547006000NRG24260620230061787
|
26/06/2023
|
RANJIT KUMAR
|
0547006WL004379
|
RANJIT KUMAR
|
00354
|
PUNB0667800
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963009398
|
|
RANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2558
(MAFO)
|
0547006000NRG24260620230061795
|
26/06/2023
|
PANKAJ PRIYDARSHI
|
0547006WL004379
|
PANKAJ PRIYDARSHI
|
00354
|
PUNB0667800
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963009400
|
|
PANKAJ PRIYDARSHI
|
CANARA BANK(508532)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2561
(MAFO)
|
0547006000NRG24260620230061797
|
26/06/2023
|
MANJU DEVI
|
0547006WL004379
|
MANJU DEVI
|
00354
|
PUNB0667800
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963009402
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3710
(MAFO)
|
0547006000NRG24260620230061681
|
26/06/2023
|
PARMANAND MISHRA
|
0547006WL004378
|
PARMANAND MISHRA
|
00354
|
PUNB0667800
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963009401
|
|
PARMANAND MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3813
(MAFO)
|
0547006000NRG24260620230061662
|
26/06/2023
|
Karun Sav
|
0547006WL004377
|
Karun Sav
|
00354
|
PUNB0667800
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963009399
|
|
KARUN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3814
(MAFO)
|
0547006000NRG24260620230061663
|
26/06/2023
|
Arun Saw
|
0547006WL004377
|
Arun Saw
|
00354
|
PUNB0667800
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963009403
|
|
ARUN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2574
(MAFO)
|
0547006000NRG24260620230061712
|
26/06/2023
|
ARVIND KUMAR
|
0547006WL004378
|
ARVIND KUMAR
|
00354
|
PUNB0667800
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963009396
|
|
ARVIND KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3602
(MAFO)
|
0547006000NRG24260620230061677
|
26/06/2023
|
NAVAL KISHOR SHARMA
|
0547006WL004378
|
NAVAL KISHOR SHARMA
|
00415
|
SBIN0002914
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963009290
|
|
MR NAWAL KISHOR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3712
(MAFO)
|
0547006000NRG24260620230061683
|
26/06/2023
|
ABHAY KUMAR
|
0547006WL004378
|
ABHAY KUMAR
|
00415
|
SBIN0002914
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963009391
|
|
ABHAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/2469
(MAFO)
|
0547006000NRG24260620230061727
|
26/06/2023
|
Champa Devi
|
0547006WL004378
|
Champa Devi
|
00415
|
SBIN0002914
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963009285
|
|
MRS CHAMPA MMDMEMVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
44
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3231
(MAFO)
|
0547006000NRG24260620230061745
|
26/06/2023
|
VIRENDRA CHAUHAN
|
0547006WL004378
|
VIRENDRA CHAUHAN
|
00415
|
SBIN0003002
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963009287
|
|
MR VIRENDRA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
45
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3796
(MAFO)
|
0547006000NRG24260620230061688
|
26/06/2023
|
PRMOD KUMAR
|
0547006WL004378
|
PRMOD KUMAR
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963009389
|
|
PRAMOD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3797
(MAFO)
|
0547006000NRG24260620230061691
|
26/06/2023
|
Baby Devi
|
0547006WL004378
|
Baby Devi
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963009386
|
|
MRS BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3797
(MAFO)
|
0547006000NRG24260620230061690
|
26/06/2023
|
RAMJANAM KUMAR
|
0547006WL004378
|
RAMJANAM KUMAR
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963009378
|
|
MR RAMJANAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3798
(MAFO)
|
0547006000NRG24260620230061692
|
26/06/2023
|
BABLU KUMAR
|
0547006WL004378
|
BABLU KUMAR
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963009392
|
|
MR BABLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3806
(MAFO)
|
0547006000NRG24260620230061660
|
26/06/2023
|
Anita Devi
|
0547006WL004377
|
Anita Devi
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963009380
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2234
(MAFO)
|
0547006000NRG24260620230061707
|
26/06/2023
|
LILA DEVI
|
0547006WL004378
|
LILA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963009377
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2282
(MAFO)
|
0547006000NRG24260620230061711
|
26/06/2023
|
MINA DEVI
|
0547006WL004378
|
MINA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963009387
|
|
MS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3256
(MAFO)
|
0547006000NRG24260620230061720
|
26/06/2023
|
UPENDRA CHAUHAN
|
0547006WL004378
|
UPENDRA CHAUHAN
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963009388
|
|
MR UPENDRA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
53
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3718
(MAFO)
|
0547006000NRG24260620230061687
|
26/06/2023
|
ATUL SAURAV BHARTI
|
0547006WL004378
|
ATUL SAURAV BHARTI
|
00415
|
SBIN0012581
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963009284
|
|
MR ATUL SAURABH BHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
54
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2220
(MAFO)
|
0547006000NRG24260620230061794
|
26/06/2023
|
SHANTI DEVI
|
0547006WL004379
|
SHANTI DEVI
|
00415
|
SBIN0017417
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963009379
|
|
MRS SHANTI DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2567
(MAFO)
|
0547006000NRG24260620230061800
|
26/06/2023
|
HIRA JHA
|
0547006WL004379
|
HIRA JHA
|
00415
|
SBIN0017417
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963009277
|
|
MR HIRA JHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2568
(MAFO)
|
0547006000NRG24260620230061801
|
26/06/2023
|
ANANT KUMAR
|
0547006WL004379
|
ANANT KUMAR
|
00415
|
SBIN0017417
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963009373
|
|
MR ANANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2569
(MAFO)
|
0547006000NRG24260620230061802
|
26/06/2023
|
SHIVSHANKAR JHA
|
0547006WL004379
|
SHIVSHANKAR JHA
|
00415
|
SBIN0017417
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963009375
|
|
Mr. SHIVSHANKAR JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2572
(MAFO)
|
0547006000NRG24260620230061804
|
26/06/2023
|
MANOHAR SAW
|
0547006WL004379
|
MANOHAR SAW
|
00415
|
SBIN0017417
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963009280
|
|
MANOHAR GUPTA
|
BANK OF BARODA(606985)
|
|
59
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3707
(MAFO)
|
0547006000NRG24260620230061680
|
26/06/2023
|
SADHANA DEVI
|
0547006WL004378
|
SADHANA DEVI
|
00415
|
SBIN0017417
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963009279
|
|
SADHANA KUMARI W/O CHOTE LAL SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3800
(MAFO)
|
0547006000NRG24260620230061657
|
26/06/2023
|
RAVI KUMAR
|
0547006WL004377
|
RAVI KUMAR
|
00415
|
SBIN0017417
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963009282
|
|
RAVI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3815
(MAFO)
|
0547006000NRG24260620230061664
|
26/06/2023
|
SITA KUMARI
|
0547006WL004377
|
SITA KUMARI
|
00415
|
SBIN0017417
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963009393
|
|
SITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3956
(MAFO)
|
0547006000NRG24260620230061675
|
26/06/2023
|
Nandalal Kumar
|
0547006WL004377
|
Nandalal Kumar
|
00415
|
SBIN0017417
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963009372
|
|
MR NANDALAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2102
(MAFO)
|
0547006000NRG24260620230061701
|
26/06/2023
|
SAKO DEVI
|
0547006WL004378
|
SAKO DEVI
|
00415
|
SBIN0017417
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963009381
|
|
MRS SAKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2104
(MAFO)
|
0547006000NRG24260620230061703
|
26/06/2023
|
ASHOK CHAUHAN
|
0547006WL004378
|
ASHOK CHAUHAN
|
00415
|
SBIN0017417
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963009281
|
|
MR ASHOK CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2238
(MAFO)
|
0547006000NRG24260620230061708
|
26/06/2023
|
SANCHO DEVI
|
0547006WL004378
|
SANCHO DEVI
|
00415
|
SBIN0017417
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963009382
|
|
MRS SANCHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2272
(MAFO)
|
0547006000NRG24260620230061710
|
26/06/2023
|
RAMPATI DEVI
|
0547006WL004378
|
RAMPATI DEVI
|
00415
|
SBIN0017417
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963009278
|
|
MRS RAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2583
(MAFO)
|
0547006000NRG24260620230061715
|
26/06/2023
|
CHHOTELAL CHAUHAN
|
0547006WL004378
|
CHHOTELAL CHAUHAN
|
00415
|
SBIN0017417
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963009374
|
|
CHHOTELAL CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3244
(MAFO)
|
0547006000NRG24260620230061719
|
26/06/2023
|
GUDDU KUMAR
|
0547006WL004378
|
GUDDU KUMAR
|
00415
|
SBIN0017417
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963009390
|
|
GUDDU KUMAR
|
CANARA BANK(508532)
|
|
69
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/1841
(MAFO)
|
0547006000NRG24260620230061723
|
26/06/2023
|
SIMAL DEVI
|
0547006WL004378
|
SIMAL DEVI
|
00415
|
SBIN0017417
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963009283
|
|
SIMAL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/2465
(MAFO)
|
0547006000NRG24260620230061724
|
26/06/2023
|
GUDDI DEVI
|
0547006WL004378
|
GUDDI DEVI
|
00415
|
SBIN0017417
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963009376
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49476
|
49476
|
|
|
|
|
|
|
|
|
71
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3259
(MAFO)
|
0547006000NRG24260620230061721
|
26/06/2023
|
NIRAJ KUMAR
|
0547006WL004378
|
NIRAJ KUMAR
|
00688
|
FINO0001220
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963009276
|
|
NIRAJ KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
72
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1235
(MAFO)
|
0547006000NRG24260620230061750
|
26/06/2023
|
SONI DEVI
|
0547006WL004379
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963009358
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1279
(MAFO)
|
0547006000NRG24260620230061755
|
26/06/2023
|
REKHA DEVI
|
0547006WL004379
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963009354
|
|
REKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
74
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1279
(MAFO)
|
0547006000NRG24260620230061754
|
26/06/2023
|
SHOSIL RAVIDAS
|
0547006WL004379
|
SHOSIL RAVIDAS
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963009319
|
|
SHOSIL RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1445
(MAFO)
|
0547006000NRG24260620230061760
|
26/06/2023
|
YUGESHVAR PANDIT
|
0547006WL004379
|
YUGESHVAR PANDIT
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963009332
|
|
YUGESHVAR PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1653
(MAFO)
|
0547006000NRG24260620230061763
|
26/06/2023
|
KAMESHWAR SAW
|
0547006WL004379
|
KAMESHWAR SAW
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963009302
|
|
KAMESHWAR SAW S/O-KISHUN SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1656
(MAFO)
|
0547006000NRG24260620230061764
|
26/06/2023
|
RAJO SAW
|
0547006WL004379
|
RAJO SAW
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963009337
|
|
RAJO SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1656
(MAFO)
|
0547006000NRG24260620230061765
|
26/06/2023
|
SUNITA DEVI
|
0547006WL004379
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963009336
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1659
(MAFO)
|
0547006000NRG24260620230061767
|
26/06/2023
|
LALITA DEVI
|
0547006WL004379
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963009320
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1659
(MAFO)
|
0547006000NRG24260620230061766
|
26/06/2023
|
UMESH THAKUR
|
0547006WL004379
|
UMESH THAKUR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963009309
|
|
UMESH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1677
(MAFO)
|
0547006000NRG24260620230061768
|
26/06/2023
|
lalan prasad singh
|
0547006WL004379
|
lalan prasad singh
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963009343
|
|
MR AMARDIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1740
(MAFO)
|
0547006000NRG24260620230061769
|
26/06/2023
|
SAKO DEVI
|
0547006WL004379
|
SAKO DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963009296
|
|
SHAKO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1995
(MAFO)
|
0547006000NRG24260620230061771
|
26/06/2023
|
RITA DEVI
|
0547006WL004379
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Rejected
|
30/08/2023
|
|
4963009291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2008
(MAFO)
|
0547006000NRG24260620230061772
|
26/06/2023
|
VIJAY PASVAN
|
0547006WL004379
|
VIJAY PASVAN
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963009322
|
|
VIJAY PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2009
(MAFO)
|
0547006000NRG24260620230061773
|
26/06/2023
|
SUNAINA DEVI
|
0547006WL004379
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963009321
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2013
(MAFO)
|
0547006000NRG24260620230061774
|
26/06/2023
|
SARITA DEVI
|
0547006WL004379
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963009342
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2014
(MAFO)
|
0547006000NRG24260620230061775
|
26/06/2023
|
SHILA DEVI
|
0547006WL004379
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963009365
|
|
MR SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2021
(MAFO)
|
0547006000NRG24260620230061776
|
26/06/2023
|
MUNNI DEVI
|
0547006WL004379
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963009311
|
|
MUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2024
(MAFO)
|
0547006000NRG24260620230061777
|
26/06/2023
|
GUDIYA DEVI
|
0547006WL004379
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963009347
|
|
GUDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2028
(MAFO)
|
0547006000NRG24260620230061778
|
26/06/2023
|
RESHMA DEVI
|
0547006WL004379
|
RESHMA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963009349
|
|
RESHAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2162
(MAFO)
|
0547006000NRG24260620230061780
|
26/06/2023
|
ANKIT KUMAR
|
0547006WL004379
|
ANKIT KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963009356
|
|
ANKIT KUMAR
|
INDUSIND BANK(607189)
|
|
92
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2166
(MAFO)
|
0547006000NRG24260620230061781
|
26/06/2023
|
RAKESH RANJAN SINGHA
|
0547006WL004379
|
RAKESH RANJAN SINGHA
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963009292
|
|
RAAKESH RANJAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2170
(MAFO)
|
0547006000NRG24260620230061783
|
26/06/2023
|
SHIV KUMAR SAW
|
0547006WL004379
|
SHIV KUMAR SAW
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963009341
|
|
MR SHIV KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
94
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2199
(MAFO)
|
0547006000NRG24260620230061784
|
26/06/2023
|
SHOBHA DEVI
|
0547006WL004379
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963009363
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2200
(MAFO)
|
0547006000NRG24260620230061785
|
26/06/2023
|
SHOBHA DEVI
|
0547006WL004379
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963009362
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2202
(MAFO)
|
0547006000NRG24260620230061786
|
26/06/2023
|
MUNAM DEVI
|
0547006WL004379
|
MUNAM DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963009361
|
|
MUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2209
(MAFO)
|
0547006000NRG24260620230061788
|
26/06/2023
|
BEBI DEVI
|
0547006WL004379
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963009318
|
|
Mr. KARNAL RANJIT SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2214
(MAFO)
|
0547006000NRG24260620230061789
|
26/06/2023
|
SARVAN RAM
|
0547006WL004379
|
SARVAN RAM
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963009348
|
|
SHARVAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2215
(MAFO)
|
0547006000NRG24260620230061790
|
26/06/2023
|
MANJU DEVI
|
0547006WL004379
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963009327
|
|
SHAMBHU RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2216
(MAFO)
|
0547006000NRG24260620230061791
|
26/06/2023
|
NEHA DEVI
|
0547006WL004379
|
NEHA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963009310
|
|
NEHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2217
(MAFO)
|
0547006000NRG24260620230061792
|
26/06/2023
|
MEENA DEVI
|
0547006WL004379
|
MEENA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963009352
|
|
MEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2560
(MAFO)
|
0547006000NRG24260620230061796
|
26/06/2023
|
RENU DEVI
|
0547006WL004379
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963009366
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2563
(MAFO)
|
0547006000NRG24260620230061798
|
26/06/2023
|
RUNI DEVI
|
0547006WL004379
|
RUNI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963009301
|
|
RUNI KUMARI W/O-RATANESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2564
(MAFO)
|
0547006000NRG24260620230061799
|
26/06/2023
|
MATHURA MAHATO
|
0547006WL004379
|
MATHURA MAHATO
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963009326
|
|
MATHURA MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2571
(MAFO)
|
0547006000NRG24260620230061803
|
26/06/2023
|
UPENDER SINGH
|
0547006WL004379
|
UPENDER SINGH
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963009312
|
|
UPENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3603
(MAFO)
|
0547006000NRG24260620230061678
|
26/06/2023
|
VIPUL SAURABH BHARTI
|
0547006WL004378
|
VIPUL SAURABH BHARTI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963009364
|
|
MR VIPUL SHOURABH
|
STATE BANK OF INDIA(508548)
|
|
107
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3711
(MAFO)
|
0547006000NRG24260620230061682
|
26/06/2023
|
PRATIMA DEVI
|
0547006WL004378
|
PRATIMA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963009335
|
|
MRS PRATIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3714
(MAFO)
|
0547006000NRG24260620230061685
|
26/06/2023
|
UDAY KUMAR
|
0547006WL004378
|
UDAY KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963009293
|
|
MR UDAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3796
(MAFO)
|
0547006000NRG24260620230061689
|
26/06/2023
|
Sarita Devi
|
0547006WL004378
|
Sarita Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963009298
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3799
(MAFO)
|
0547006000NRG24260620230061656
|
26/06/2023
|
ANITA KUMARI
|
0547006WL004377
|
ANITA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963009306
|
|
ANITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
111
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3803
(MAFO)
|
0547006000NRG24260620230061658
|
26/06/2023
|
Minki Devi
|
0547006WL004377
|
Minki Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963009370
|
|
MINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
112
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3805
(MAFO)
|
0547006000NRG24260620230061659
|
26/06/2023
|
Sanju Devi
|
0547006WL004377
|
Sanju Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963009359
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3810
(MAFO)
|
0547006000NRG24260620230061693
|
26/06/2023
|
Munne Devi
|
0547006WL004378
|
Munne Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963009294
|
|
MUNNE DEVI
|
HDFC BANK LTD(607152)
|
|
114
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3812
(MAFO)
|
0547006000NRG24260620230061694
|
26/06/2023
|
Kiran Devi
|
0547006WL004378
|
Kiran Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963009367
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3910
(MAFO)
|
0547006000NRG24260620230061665
|
26/06/2023
|
Minta Kumari
|
0547006WL004377
|
Minta Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963009340
|
|
MRS MINTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3911
(MAFO)
|
0547006000NRG24260620230061666
|
26/06/2023
|
Sahil Kumar
|
0547006WL004377
|
Sahil Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963009369
|
|
Sahil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3948
(MAFO)
|
0547006000NRG24260620230061668
|
26/06/2023
|
Nishu Kumari
|
0547006WL004377
|
Nishu Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963009300
|
|
NISHU KUMARI D/O-PAPPU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
118
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3952
(MAFO)
|
0547006000NRG24260620230061671
|
26/06/2023
|
MONI KUMARI
|
0547006WL004377
|
MONI KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963009305
|
|
MONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
119
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3953
(MAFO)
|
0547006000NRG24260620230061672
|
26/06/2023
|
Shilpa Kumari
|
0547006WL004377
|
Shilpa Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963009307
|
|
SILPA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
120
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3954
(MAFO)
|
0547006000NRG24260620230061673
|
26/06/2023
|
Preeti Kumari
|
0547006WL004377
|
Preeti Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963009299
|
|
PREETI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
121
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3955
(MAFO)
|
0547006000NRG24260620230061674
|
26/06/2023
|
PUNAM KUMARI
|
0547006WL004377
|
PUNAM KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963009304
|
|
PUNAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
122
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3957
(MAFO)
|
0547006000NRG24260620230061676
|
26/06/2023
|
Sangam Kumari
|
0547006WL004377
|
Sangam Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963009308
|
|
SANGAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
123
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/408
(MAFO)
|
0547006000NRG24260620230061696
|
26/06/2023
|
ANITA DEVI
|
0547006WL004378
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963009325
|
|
MR VIMAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
124
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/408
(MAFO)
|
0547006000NRG24260620230061695
|
26/06/2023
|
VIMAL PANDIT
|
0547006WL004378
|
VIMAL PANDIT
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963009295
|
|
VIMAL PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
125
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2100
(MAFO)
|
0547006000NRG24260620230061700
|
26/06/2023
|
JAYMANTI DEVI
|
0547006WL004378
|
JAYMANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963009315
|
|
JAYAMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
126
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2259
(MAFO)
|
0547006000NRG24260620230061709
|
26/06/2023
|
MANJU DEVI
|
0547006WL004378
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963009355
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
127
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2579
(MAFO)
|
0547006000NRG24260620230061714
|
26/06/2023
|
JAYRAM KUMAR
|
0547006WL004378
|
JAYRAM KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963009351
|
|
JAYRAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
128
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3242
(MAFO)
|
0547006000NRG24260620230061717
|
26/06/2023
|
DEEPI DEVI
|
0547006WL004378
|
DEEPI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963009297
|
|
DIPPI DEVI, W/O-PRAVIN CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
129
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3243
(MAFO)
|
0547006000NRG24260620230061718
|
26/06/2023
|
RINKU DEVI
|
0547006WL004378
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963009371
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
130
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/2468
(MAFO)
|
0547006000NRG24260620230061726
|
26/06/2023
|
BABLI DEVI
|
0547006WL004378
|
BABLI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963009411
|
|
BABLI DEVI W/O DHARMENDRA CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
131
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/2470
(MAFO)
|
0547006000NRG24260620230061728
|
26/06/2023
|
SHANTI DEVI
|
0547006WL004378
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963009303
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
132
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/2474
(MAFO)
|
0547006000NRG24260620230061729
|
26/06/2023
|
RINKU DEVI
|
0547006WL004378
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963009408
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
133
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/2476
(MAFO)
|
0547006000NRG24260620230061730
|
26/06/2023
|
DAANI SHARMA
|
0547006WL004378
|
DAANI SHARMA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963009409
|
|
MR DANI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/2476
(MAFO)
|
0547006000NRG24260620230061731
|
26/06/2023
|
REKHA DEVI
|
0547006WL004378
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963009410
|
|
MR DANI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/2478
(MAFO)
|
0547006000NRG24260620230061732
|
26/06/2023
|
SULEKHA DEVI
|
0547006WL004378
|
SULEKHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963009413
|
|
SULEKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
136
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/2479
(MAFO)
|
0547006000NRG24260620230061733
|
26/06/2023
|
MANJU KUMARI
|
0547006WL004378
|
MANJU KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963009414
|
|
MISS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
137
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/2480
(MAFO)
|
0547006000NRG24260620230061734
|
26/06/2023
|
KUNTI KUMARI
|
0547006WL004378
|
KUNTI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963009415
|
|
KUNTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
138
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/2482
(MAFO)
|
0547006000NRG24260620230061735
|
26/06/2023
|
RANJANA DEVI
|
0547006WL004378
|
RANJANA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963009360
|
|
RANJANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
139
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/252
(MAFO)
|
0547006000NRG24260620230061736
|
26/06/2023
|
DANI DAS
|
0547006WL004378
|
DANI DAS
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963009330
|
|
DANI DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
140
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/253
(MAFO)
|
0547006000NRG24260620230061737
|
26/06/2023
|
sunil das
|
0547006WL004378
|
sunil das
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963009329
|
|
SUNIL DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
141
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/256
(MAFO)
|
0547006000NRG24260620230061738
|
26/06/2023
|
Gulav Das
|
0547006WL004378
|
Gulav Das
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963009331
|
|
GULAB DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
142
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/258
(MAFO)
|
0547006000NRG24260620230061739
|
26/06/2023
|
NAVIN DAS
|
0547006WL004378
|
NAVIN DAS
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963009345
|
|
NAVIN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
143
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/258
(MAFO)
|
0547006000NRG24260620230061740
|
26/06/2023
|
REKHA DEVI
|
0547006WL004378
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Rejected
|
30/08/2023
|
|
4963009407
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/2999
(MAFO)
|
0547006000NRG24260620230061743
|
26/06/2023
|
BABLU KUMAR
|
0547006WL004378
|
BABLU KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963009368
|
|
MR BABLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3169
(MAFO)
|
0547006000NRG24260620230061744
|
26/06/2023
|
RAMSAKHI DEVI
|
0547006WL004378
|
RAMSAKHI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963009344
|
|
RAMSAKHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
146
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3232
(MAFO)
|
0547006000NRG24260620230061746
|
26/06/2023
|
BHOLA CHAUHAN
|
0547006WL004378
|
BHOLA CHAUHAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963009405
|
|
BHOLA CHAUHAN S/O- RAM KISHUN CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
147
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3233
(MAFO)
|
0547006000NRG24260620230061747
|
26/06/2023
|
RADHA DEVI
|
0547006WL004378
|
RADHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963009412
|
|
RADHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
148
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/432
(MAFO)
|
0547006000NRG24260620230061748
|
26/06/2023
|
NIRO DEVI
|
0547006WL004378
|
NIRO DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Rejected
|
30/08/2023
|
|
4963009406
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/433
(MAFO)
|
0547006000NRG24260620230061749
|
26/06/2023
|
RANJAN DAS
|
0547006WL004378
|
RANJAN DAS
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963009346
|
|
RANJAN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216144
|
216144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
422940
|
422940
|
|
|
|
|
|
|
|