|
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
|
BIHARIGANJ
|
BH-22-013-007-01012100/1586
(Babhangawan)
|
0522013000NRG24220320240377945
|
25/03/2024
|
ASMITA KUMARI
|
0522013WL057357
|
ASMITA KUMARI
|
00048
|
BKID0005805
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3046350519
|
|
ASMITA KUMARI
|
BANDHAN BANK LIMITED(508753)
|
|
2
|
BIHARIGANJ
|
BH-22-013-007-01012100/206
(Babhangawan)
|
0522013000NRG24220320240377952
|
25/03/2024
|
devnarayan das
|
0522013WL057357
|
devnarayan das
|
00048
|
BKID0005805
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3046350533
|
|
MR DEVNARAYAN DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIHARIGANJ
|
BH-22-013-007-01012100/283
(Babhangawan)
|
0522013000NRG24220320240377958
|
25/03/2024
|
MANTU DAS
|
0522013WL057357
|
MANTU DAS
|
00048
|
BKID0005805
|
2912
|
2912
|
Processed
|
17/04/2024
|
|
3046350525
|
|
MANTU DAS SO RAUDI DAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
BIHARIGANJ
|
BH-22-013-007-01012100/3277
(Babhangawan)
|
0522013000NRG24220320240377962
|
25/03/2024
|
BULBUL DEVI
|
0522013WL057357
|
BULBUL DEVI
|
00048
|
BKID0005805
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3046350526
|
|
BULABUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BIHARIGANJ
|
BH-22-013-007-01012100/3278
(Babhangawan)
|
0522013000NRG24220320240377963
|
25/03/2024
|
DULAR DEVI
|
0522013WL057357
|
DULAR DEVI
|
00048
|
BKID0005805
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3046350522
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIHARIGANJ
|
BH-22-013-007-01012100/3868
(Babhangawan)
|
0522013000NRG24220320240377971
|
25/03/2024
|
MANAMA DEVI
|
0522013WL057357
|
MANAMA DEVI
|
00048
|
BKID0005805
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3046350532
|
|
Manama Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17524
|
17524
|
|
|
|
|
|
|
|
|
7
|
BIHARIGANJ
|
BH-22-013-007-01012100/1596
(Babhangawan)
|
0522013000NRG24220320240377949
|
25/03/2024
|
KOMAL DEVI
|
0522013WL057357
|
KOMAL DEVI
|
00089
|
CBIN0281671
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3046350497
|
|
Ms. KOMAL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BIHARIGANJ
|
BH-22-013-007-01012100/316
(Babhangawan)
|
0522013000NRG24220320240377961
|
25/03/2024
|
damodar ram
|
0522013WL057357
|
damodar ram
|
00089
|
CBIN0281671
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3046350510
|
|
Mr. DAMODAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BIHARIGANJ
|
BH-22-013-007-01012100/3855
(Babhangawan)
|
0522013000NRG24220320240377969
|
25/03/2024
|
LAXMI KUMARI
|
0522013WL057357
|
LAXMI KUMARI
|
00089
|
CBIN0281671
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3046350521
|
|
Mrs. Laxmi Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BIHARIGANJ
|
BH-22-013-007-01012100/4034
(Babhangawan)
|
0522013000NRG24220320240377991
|
25/03/2024
|
ANANT KUMAR
|
0522013WL057357
|
ANANT KUMAR
|
00089
|
CBIN0281671
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3046350523
|
|
ANANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BIHARIGANJ
|
BH-22-013-007-01012100/4260
(Babhangawan)
|
0522013000NRG24220320240378005
|
25/03/2024
|
BABUL KUMAR
|
0522013WL057357
|
BABUL KUMAR
|
00089
|
CBIN0281671
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3046350531
|
|
BABUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14612
|
14612
|
|
|
|
|
|
|
|
|
12
|
BIHARIGANJ
|
BH-22-013-007-01012100/4248
(Babhangawan)
|
0522013000NRG24220320240377997
|
25/03/2024
|
RANI KUMARI
|
0522013WL057357
|
RANI KUMARI
|
00354
|
PUNB0952300
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3046350534
|
|
RANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BIHARIGANJ
|
BH-22-013-007-01012100/4256
(Babhangawan)
|
0522013000NRG24220320240378001
|
25/03/2024
|
KANCHAN KUMARI
|
0522013WL057357
|
KANCHAN KUMARI
|
00354
|
PUNB0952300
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3046350535
|
|
KANCHAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
14
|
BIHARIGANJ
|
BH-22-013-007-01012100/1079
(Babhangawan)
|
0522013000NRG24220320240377943
|
25/03/2024
|
Ashok Paswan
|
0522013WL057357
|
Ashok Paswan
|
00415
|
SBIN0002918
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3046350504
|
|
MR ASHOK PASWAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIHARIGANJ
|
BH-22-013-007-01012100/1594
(Babhangawan)
|
0522013000NRG24220320240377947
|
25/03/2024
|
SANGITA KUMARI
|
0522013WL057357
|
SANGITA KUMARI
|
00415
|
SBIN0002918
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3046350503
|
|
SANGITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BIHARIGANJ
|
BH-22-013-007-01012100/2578
(Babhangawan)
|
0522013000NRG24220320240377955
|
25/03/2024
|
FULAN DEVI
|
0522013WL057357
|
FULAN DEVI
|
00415
|
SBIN0002918
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3046350492
|
|
MRS FULAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIHARIGANJ
|
BH-22-013-007-01012100/3931
(Babhangawan)
|
0522013000NRG24220320240377975
|
25/03/2024
|
SARITA DEVI
|
0522013WL057357
|
SARITA DEVI
|
00415
|
SBIN0002918
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3046350501
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIHARIGANJ
|
BH-22-013-007-01012100/4019
(Babhangawan)
|
0522013000NRG24220320240377979
|
25/03/2024
|
PAPPU KUMAR
|
0522013WL057357
|
PAPPU KUMAR
|
00415
|
SBIN0002918
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3046350524
|
|
PAPPU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIHARIGANJ
|
BH-22-013-007-01012100/4021
(Babhangawan)
|
0522013000NRG24220320240377981
|
25/03/2024
|
KARI DEVI
|
0522013WL057357
|
KARI DEVI
|
00415
|
SBIN0002918
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3046350508
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIHARIGANJ
|
BH-22-013-007-01012100/4022
(Babhangawan)
|
0522013000NRG24220320240377982
|
25/03/2024
|
RINA DEVI
|
0522013WL057357
|
RINA DEVI
|
00415
|
SBIN0002918
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3046350507
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIHARIGANJ
|
BH-22-013-007-01012100/4035
(Babhangawan)
|
0522013000NRG24220320240377992
|
25/03/2024
|
MANGAL DAS
|
0522013WL057357
|
MANGAL DAS
|
00415
|
SBIN0002918
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3046350513
|
|
MR MANGAL DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIHARIGANJ
|
BH-22-013-007-01012100/4247
(Babhangawan)
|
0522013000NRG24220320240377996
|
25/03/2024
|
RAJ KUMAR
|
0522013WL057357
|
RAJ KUMAR
|
00415
|
SBIN0002918
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3046350517
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIHARIGANJ
|
BH-22-013-007-01012100/4255
(Babhangawan)
|
0522013000NRG24220320240378000
|
25/03/2024
|
DAULAT KUMAR
|
0522013WL057357
|
DAULAT KUMAR
|
00415
|
SBIN0002918
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3046350518
|
|
DAULAT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29224
|
29224
|
|
|
|
|
|
|
|
|
24
|
BIHARIGANJ
|
BH-22-013-007-01012100/2577
(Babhangawan)
|
0522013000NRG24220320240377954
|
25/03/2024
|
SANTU KUMAR
|
0522013WL057357
|
SANTU KUMAR
|
00415
|
SBIN0006431
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3046350493
|
|
MR SANTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIHARIGANJ
|
BH-22-013-007-01012100/280
(Babhangawan)
|
0522013000NRG24220320240377957
|
25/03/2024
|
kailu das
|
0522013WL057357
|
kailu das
|
00415
|
SBIN0006431
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3046350491
|
|
MR KAILU DAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIHARIGANJ
|
BH-22-013-007-01012100/3721
(Babhangawan)
|
0522013000NRG24220320240377964
|
25/03/2024
|
PHOOL KUMARI DEVI
|
0522013WL057357
|
PHOOL KUMARI DEVI
|
00415
|
SBIN0006431
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3046350496
|
|
MRS PHOOL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIHARIGANJ
|
BH-22-013-007-01012100/3854
(Babhangawan)
|
0522013000NRG24220320240377968
|
25/03/2024
|
RINA KUMARI
|
0522013WL057357
|
RINA KUMARI
|
00415
|
SBIN0006431
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3046350500
|
|
MS RINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIHARIGANJ
|
BH-22-013-007-01012100/3933
(Babhangawan)
|
0522013000NRG24220320240377976
|
25/03/2024
|
REKHA DEVI
|
0522013WL057357
|
REKHA DEVI
|
00415
|
SBIN0006431
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3046350502
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIHARIGANJ
|
BH-22-013-007-01012100/4023
(Babhangawan)
|
0522013000NRG24220320240377983
|
25/03/2024
|
MAMTA DEVI
|
0522013WL057357
|
MAMTA DEVI
|
00415
|
SBIN0006431
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3046350512
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIHARIGANJ
|
BH-22-013-007-01012100/4257
(Babhangawan)
|
0522013000NRG24220320240378002
|
25/03/2024
|
NIRDOSH KUMAR
|
0522013WL057357
|
NIRDOSH KUMAR
|
00415
|
SBIN0006431
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3046350516
|
|
NIRDOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BIHARIGANJ
|
BH-22-013-007-01012100/461
(Babhangawan)
|
0522013000NRG24220320240378007
|
25/03/2024
|
mansur das
|
0522013WL057357
|
mansur das
|
00415
|
SBIN0006431
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3046350509
|
|
MR MANSUR DAS LTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23296
|
23296
|
|
|
|
|
|
|
|
|
32
|
BIHARIGANJ
|
BH-22-013-007-01012100/4026
(Babhangawan)
|
0522013000NRG24220320240377985
|
25/03/2024
|
GURIYA KUMARI
|
0522013WL057357
|
GURIYA KUMARI
|
00415
|
SBIN0008165
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3046350511
|
|
MRS GURIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
33
|
BIHARIGANJ
|
BH-22-013-007-01012100/4020
(Babhangawan)
|
0522013000NRG24220320240377980
|
25/03/2024
|
NUTAN DEVI
|
0522013WL057357
|
NUTAN DEVI
|
00415
|
SBIN0008569
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3046350514
|
|
NUTAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BIHARIGANJ
|
BH-22-013-007-01012100/4041
(Babhangawan)
|
0522013000NRG24220320240377995
|
25/03/2024
|
AKHALESH KUMAR
|
0522013WL057357
|
AKHALESH KUMAR
|
00415
|
SBIN0008569
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3046350515
|
|
MR AKHALESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
35
|
BIHARIGANJ
|
BH-22-013-007-01012100/1599
(Babhangawan)
|
0522013000NRG24220320240377951
|
25/03/2024
|
MINA DEVI
|
0522013WL057357
|
MINA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3046350480
|
|
MINA DEVI
|
INDUSIND BANK(607189)
|
|
36
|
BIHARIGANJ
|
BH-22-013-007-01012100/206
(Babhangawan)
|
0522013000NRG24220320240377953
|
25/03/2024
|
BIJLI DEVI
|
0522013WL057357
|
BIJLI DEVI
|
00538
|
CBIN0R10001
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3046350490
|
|
MR BIJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIHARIGANJ
|
BH-22-013-007-01012100/275
(Babhangawan)
|
0522013000NRG24220320240377956
|
25/03/2024
|
Nilam devi
|
0522013WL057357
|
Nilam devi
|
00538
|
CBIN0R10001
|
2912
|
2912
|
Processed
|
17/04/2024
|
|
3046350477
|
|
NILAM DEVI WO BUDHAN DAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
BIHARIGANJ
|
BH-22-013-007-01012100/2908
(Babhangawan)
|
0522013000NRG24220320240377960
|
25/03/2024
|
PAVO DEVI
|
0522013WL057357
|
PAVO DEVI
|
00538
|
CBIN0R10001
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3046350498
|
|
PAVO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BIHARIGANJ
|
BH-22-013-007-01012100/3935
(Babhangawan)
|
0522013000NRG24220320240377977
|
25/03/2024
|
RINKU DEVI
|
0522013WL057357
|
RINKU DEVI
|
00538
|
CBIN0R10001
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3046350482
|
|
RINKU DEVI
|
INDUSIND BANK(607189)
|
|
40
|
BIHARIGANJ
|
BH-22-013-007-01012100/4018
(Babhangawan)
|
0522013000NRG24220320240377978
|
25/03/2024
|
SHANTI KUMARI
|
0522013WL057357
|
SHANTI KUMARI
|
00538
|
CBIN0R10001
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3046350488
|
|
SHANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BIHARIGANJ
|
BH-22-013-007-01012100/4031
(Babhangawan)
|
0522013000NRG24220320240377989
|
25/03/2024
|
BUDHANI DEVI
|
0522013WL057357
|
BUDHANI DEVI
|
00538
|
CBIN0R10001
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3046350486
|
|
Budhani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BIHARIGANJ
|
BH-22-013-007-01012100/4033
(Babhangawan)
|
0522013000NRG24220320240377990
|
25/03/2024
|
RAJESH KUMAR
|
0522013WL057357
|
RAJESH KUMAR
|
00538
|
CBIN0R10001
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3046350505
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BIHARIGANJ
|
BH-22-013-007-01012100/4039
(Babhangawan)
|
0522013000NRG24220320240377993
|
25/03/2024
|
PUNAM DEVI
|
0522013WL057357
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3046350485
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BIHARIGANJ
|
BH-22-013-007-01012100/4040
(Babhangawan)
|
0522013000NRG24220320240377994
|
25/03/2024
|
FAUDI DAS
|
0522013WL057357
|
FAUDI DAS
|
00538
|
CBIN0R10001
|
2912
|
2912
|
Processed
|
17/04/2024
|
|
3046350487
|
|
FOUDI DAS S/O LATE BALDEV DAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
BIHARIGANJ
|
BH-22-013-007-01012100/527
(Babhangawan)
|
0522013000NRG24220320240378008
|
25/03/2024
|
sangita devi
|
0522013WL057357
|
sangita devi
|
00538
|
CBIN0R10001
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3046350506
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32084
|
32084
|
|
|
|
|
|
|
|
|
46
|
BIHARIGANJ
|
BH-22-013-007-01012100/1595
(Babhangawan)
|
0522013000NRG24220320240377948
|
25/03/2024
|
SUJEET KUMAR
|
0522013WL057357
|
SUJEET KUMAR
|
00688
|
FINO0001220
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3046350494
|
|
Sujeet Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BIHARIGANJ
|
BH-22-013-007-01012100/1597
(Babhangawan)
|
0522013000NRG24220320240377950
|
25/03/2024
|
SITA DEVI
|
0522013WL057357
|
SITA DEVI
|
00688
|
FINO0001220
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3046350495
|
|
SITA DEVI
|
INDUSIND BANK(607189)
|
|
48
|
BIHARIGANJ
|
BH-22-013-007-01012100/3853
(Babhangawan)
|
0522013000NRG24220320240377967
|
25/03/2024
|
MANIKA KUMARI
|
0522013WL057357
|
MANIKA KUMARI
|
00688
|
FINO0001220
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3046350499
|
|
Manika Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
49
|
BIHARIGANJ
|
BH-22-013-007-01012100/146
(Babhangawan)
|
0522013000NRG24220320240377944
|
25/03/2024
|
mahadev mallah
|
0522013WL057357
|
mahadev mallah
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3046350475
|
|
MAHADEV MALAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BIHARIGANJ
|
BH-22-013-007-01012100/1593
(Babhangawan)
|
0522013000NRG24220320240377946
|
25/03/2024
|
SHYAMA DEVI
|
0522013WL057357
|
SHYAMA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3046350479
|
|
SHYAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BIHARIGANJ
|
BH-22-013-007-01012100/285
(Babhangawan)
|
0522013000NRG24220320240377959
|
25/03/2024
|
Rekha devi
|
0522013WL057357
|
Rekha devi
|
00691
|
IPOS0000001
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3046350470
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BIHARIGANJ
|
BH-22-013-007-01012100/3722
(Babhangawan)
|
0522013000NRG24220320240377965
|
25/03/2024
|
KAJAL DEVI
|
0522013WL057357
|
KAJAL DEVI
|
00691
|
IPOS0000001
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3046350478
|
|
Kajal Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BIHARIGANJ
|
BH-22-013-007-01012100/3841
(Babhangawan)
|
0522013000NRG24220320240377966
|
25/03/2024
|
RANJU KUMARI
|
0522013WL057357
|
RANJU KUMARI
|
00691
|
IPOS0000001
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3046350481
|
|
RANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BIHARIGANJ
|
BH-22-013-007-01012100/4024
(Babhangawan)
|
0522013000NRG24220320240377984
|
25/03/2024
|
DEEPAK PASWAN
|
0522013WL057357
|
DEEPAK PASWAN
|
00691
|
IPOS0000001
|
2912
|
2912
|
Rejected
|
16/04/2024
|
|
3046350484
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
BIHARIGANJ
|
BH-22-013-007-01012100/4027
(Babhangawan)
|
0522013000NRG24220320240377986
|
25/03/2024
|
RANJU DEVI
|
0522013WL057357
|
RANJU DEVI
|
00691
|
IPOS0000001
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3046350483
|
|
MRS RANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIHARIGANJ
|
BH-22-013-007-01012100/4028
(Babhangawan)
|
0522013000NRG24220320240377987
|
25/03/2024
|
MUKTI DEVI
|
0522013WL057357
|
MUKTI DEVI
|
00691
|
IPOS0000001
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3046350471
|
|
MR UMESH DAS
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIHARIGANJ
|
BH-22-013-007-01012100/4029
(Babhangawan)
|
0522013000NRG24220320240377988
|
25/03/2024
|
UMESH DAS
|
0522013WL057357
|
UMESH DAS
|
00691
|
IPOS0000001
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3046350472
|
|
UMESH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BIHARIGANJ
|
BH-22-013-007-01012100/4252
(Babhangawan)
|
0522013000NRG24220320240377998
|
25/03/2024
|
ANJALI DEVI
|
0522013WL057357
|
ANJALI DEVI
|
00691
|
IPOS0000001
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3046350474
|
|
MISS ANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIHARIGANJ
|
BH-22-013-007-01012100/4253
(Babhangawan)
|
0522013000NRG24220320240377999
|
25/03/2024
|
KUNDAN KUMAR
|
0522013WL057357
|
KUNDAN KUMAR
|
00691
|
IPOS0000001
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3046350489
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BIHARIGANJ
|
BH-22-013-007-01012100/4258
(Babhangawan)
|
0522013000NRG24220320240378003
|
25/03/2024
|
KUMARI LAKHO
|
0522013WL057357
|
KUMARI LAKHO
|
00691
|
IPOS0000001
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3046350473
|
|
KUMARI LAKHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BIHARIGANJ
|
BH-22-013-007-01012100/4259
(Babhangawan)
|
0522013000NRG24220320240378004
|
25/03/2024
|
PINKI DEVI
|
0522013WL057357
|
PINKI DEVI
|
00691
|
IPOS0000001
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3046350476
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37960
|
37960
|
|
|
|
|
|
|
|
|
62
|
BIHARIGANJ
|
BH-22-013-007-01012100/3867
(Babhangawan)
|
0522013000NRG24220320240377970
|
25/03/2024
|
WEENA DEVI
|
0522013WL057357
|
WEENA DEVI
|
00703
|
AIRP0000001
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3046350528
|
|
MRS WEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIHARIGANJ
|
BH-22-013-007-01012100/3869
(Babhangawan)
|
0522013000NRG24220320240377972
|
25/03/2024
|
RINKU DEVI
|
0522013WL057357
|
RINKU DEVI
|
00703
|
AIRP0000001
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3046350529
|
|
RINKU DEVI
|
INDUSIND BANK(607189)
|
|
64
|
BIHARIGANJ
|
BH-22-013-007-01012100/3874
(Babhangawan)
|
0522013000NRG24220320240377973
|
25/03/2024
|
VIJAY MALLAH
|
0522013WL057357
|
VIJAY MALLAH
|
00703
|
AIRP0000001
|
2912
|
2912
|
Processed
|
17/04/2024
|
|
3046350527
|
|
VIJAY MALLAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
65
|
BIHARIGANJ
|
BH-22-013-007-01012100/3923
(Babhangawan)
|
0522013000NRG24220320240377974
|
25/03/2024
|
LALMANI DEVI
|
0522013WL057357
|
LALMANI DEVI
|
00703
|
AIRP0000001
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3046350530
|
|
MRS LALMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIHARIGANJ
|
BH-22-013-007-01012100/441
(Babhangawan)
|
0522013000NRG24220320240378006
|
25/03/2024
|
radiya devi
|
0522013WL057357
|
radiya devi
|
00703
|
AIRP0000001
|
2912
|
2912
|
Processed
|
17/04/2024
|
|
3046350520
|
|
RUBY DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192660
|
192660
|
|
|
|
|
|
|
|