|
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
|
LAKRI NABIGANJ
|
BH-10-016-003-01563400/9035-A
(DUMARA)
|
0510016000NRG24151120230274764
|
16/11/2023
|
SUNIL PANDIT
|
0510016WL059838
|
SUNIL PANDIT
|
00089
|
CBIN0281497
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010512167
|
|
Mr. SUNIL PANDIT & SHOBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAKRI NABIGANJ
|
BH-10-016-003-01570800/1127
(DUMARA)
|
0510016000NRG24151120230274779
|
16/11/2023
|
Lakhi Sharma
|
0510016WL059838
|
Lakhi Sharma
|
00089
|
CBIN0281497
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010512183
|
|
Mr. LAKHI SHARMA & KAMALAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAKRI NABIGANJ
|
BH-10-016-003-01570800/1705
(DUMARA)
|
0510016000NRG24151120230274783
|
16/11/2023
|
KRISHNMOHAN TIWARI
|
0510016WL059838
|
KRISHNMOHAN TIWARI
|
00089
|
CBIN0281497
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010512168
|
|
KRISHNMOHAN TIVARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
LAKRI NABIGANJ
|
BH-10-016-003-01570800/332
(DUMARA)
|
0510016000NRG24151120230274785
|
16/11/2023
|
kamlesh ray
|
0510016WL059838
|
kamlesh ray
|
00089
|
CBIN0281497
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010512175
|
|
Mr. Kamlesh Ray
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LAKRI NABIGANJ
|
BH-10-016-003-01570800/6029
(DUMARA)
|
0510016000NRG24151120230274787
|
16/11/2023
|
Pappu Kumar Yadav
|
0510016WL059838
|
Pappu Kumar Yadav
|
00089
|
CBIN0281497
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010512163
|
|
Pappu Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
6
|
LAKRI NABIGANJ
|
BH-10-016-003-01563400/1419
(DUMARA)
|
0510016000NRG24151120230274720
|
16/11/2023
|
Tinku Devi
|
0510016WL059837
|
Tinku Devi
|
00354
|
PUNB0155500
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010512177
|
|
Tinku Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
LAKRI NABIGANJ
|
BH-10-016-003-01563400/5530
(DUMARA)
|
0510016000NRG24151120230274747
|
16/11/2023
|
Ramesh Kumar
|
0510016WL059838
|
Ramesh Kumar
|
00354
|
PUNB0240000
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010512181
|
|
RAMESH KUMAR SO NAGINA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAKRI NABIGANJ
|
BH-10-016-003-01563400/7033
(DUMARA)
|
0510016000NRG24151120230274754
|
16/11/2023
|
Mohammad Abbas
|
0510016WL059838
|
Mohammad Abbas
|
00354
|
PUNB0240000
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010512169
|
|
MOHAMMAD ABBAS
|
CANARA BANK(508532)
|
|
9
|
LAKRI NABIGANJ
|
BH-10-016-003-01563400/9180
(DUMARA)
|
0510016000NRG24151120230274777
|
16/11/2023
|
Sunil Kumar
|
0510016WL059838
|
Sunil Kumar
|
00354
|
PUNB0240000
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010512186
|
|
SUNIL KUMAR S/O RAJNATH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAKRI NABIGANJ
|
BH-10-016-003-01570800/1602
(DUMARA)
|
0510016000NRG24151120230274781
|
16/11/2023
|
Maksud Ansari
|
0510016WL059838
|
Maksud Ansari
|
00354
|
PUNB0240000
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010512173
|
|
MAKASUD ANSARI &SALMA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
11
|
LAKRI NABIGANJ
|
BH-10-016-003-01563400/5006
(DUMARA)
|
0510016000NRG24151120230274731
|
16/11/2023
|
Babita Devi
|
0510016WL059837
|
Babita Devi
|
00415
|
SBIN0004577
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010512182
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAKRI NABIGANJ
|
BH-10-016-003-01563400/9134
(DUMARA)
|
0510016000NRG24151120230274741
|
16/11/2023
|
Pushpa Devi
|
0510016WL059837
|
Pushpa Devi
|
00415
|
SBIN0004577
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010512162
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
13
|
LAKRI NABIGANJ
|
BH-10-016-003-01563400/9078
(DUMARA)
|
0510016000NRG24151120230274765
|
16/11/2023
|
Rambabu Kumar Yadav
|
0510016WL059838
|
Rambabu Kumar Yadav
|
00415
|
SBIN0014292
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010512174
|
|
MR RAMBABU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAKRI NABIGANJ
|
BH-10-016-003-01563400/9120
(DUMARA)
|
0510016000NRG24151120230274739
|
16/11/2023
|
Somariya Devi
|
0510016WL059837
|
Somariya Devi
|
00415
|
SBIN0014292
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010512184
|
|
Somariya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
LAKRI NABIGANJ
|
BH-10-016-003-01563400/9128
(DUMARA)
|
0510016000NRG24151120230274772
|
16/11/2023
|
Prashuram Singh
|
0510016WL059838
|
Prashuram Singh
|
00415
|
SBIN0014292
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010512180
|
|
PRASHU RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
16
|
LAKRI NABIGANJ
|
BH-10-016-003-01563400/1032
(DUMARA)
|
0510016000NRG24151120230274711
|
16/11/2023
|
HASMULLAH SAAH
|
0510016WL059837
|
HASMULLAH SAAH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010512172
|
|
MAHMMAD HASMULLAH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LAKRI NABIGANJ
|
BH-10-016-003-01563400/1066
(DUMARA)
|
0510016000NRG24151120230274712
|
16/11/2023
|
Umesh Mishra
|
0510016WL059837
|
Umesh Mishra
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010512153
|
|
UMESH MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LAKRI NABIGANJ
|
BH-10-016-003-01563400/1068
(DUMARA)
|
0510016000NRG24151120230274713
|
16/11/2023
|
Srikant Mishra
|
0510016WL059837
|
Srikant Mishra
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010512120
|
|
MR SHRIKANTA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAKRI NABIGANJ
|
BH-10-016-003-01563400/1076
(DUMARA)
|
0510016000NRG24151120230274714
|
16/11/2023
|
Nawal Kishor Mishra
|
0510016WL059837
|
Nawal Kishor Mishra
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010512171
|
|
NAWAL KISHOR MISHRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
LAKRI NABIGANJ
|
BH-10-016-003-01563400/1264
(DUMARA)
|
0510016000NRG24151120230274715
|
16/11/2023
|
Ajay Sharma
|
0510016WL059837
|
Ajay Sharma
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010512154
|
|
MR AJAY SHARMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAKRI NABIGANJ
|
BH-10-016-003-01563400/1275
(DUMARA)
|
0510016000NRG24151120230274716
|
16/11/2023
|
Baliram Ray
|
0510016WL059837
|
Baliram Ray
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010512144
|
|
BALIRAM RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
LAKRI NABIGANJ
|
BH-10-016-003-01563400/1276
(DUMARA)
|
0510016000NRG24151120230274717
|
16/11/2023
|
Rajkumar Dubey
|
0510016WL059837
|
Rajkumar Dubey
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010512160
|
|
RAJKUMAR DUBEY AND AHILYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
LAKRI NABIGANJ
|
BH-10-016-003-01563400/1283
(DUMARA)
|
0510016000NRG24151120230274718
|
16/11/2023
|
Rajesh kumar Yadav
|
0510016WL059837
|
Rajesh kumar Yadav
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010512151
|
|
RAJESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LAKRI NABIGANJ
|
BH-10-016-003-01563400/1412
(DUMARA)
|
0510016000NRG24151120230274719
|
16/11/2023
|
Shivratan Ray
|
0510016WL059837
|
Shivratan Ray
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010512143
|
|
SHVRATAN RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
LAKRI NABIGANJ
|
BH-10-016-003-01563400/1631-A
(DUMARA)
|
0510016000NRG24151120230274721
|
16/11/2023
|
krishna prasad srivastava
|
0510016WL059837
|
krishna prasad srivastava
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010512125
|
|
MR KRISHNA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAKRI NABIGANJ
|
BH-10-016-003-01563400/1651
(DUMARA)
|
0510016000NRG24151120230274722
|
16/11/2023
|
narendra ray
|
0510016WL059837
|
narendra ray
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010512179
|
|
NARENDR RAY & MANUKI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
LAKRI NABIGANJ
|
BH-10-016-003-01563400/1654
(DUMARA)
|
0510016000NRG24151120230274723
|
16/11/2023
|
dularchand Sah
|
0510016WL059837
|
dularchand Sah
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010512134
|
|
DULAR CHAND SHAH & BASANTI DEV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
LAKRI NABIGANJ
|
BH-10-016-003-01563400/1662
(DUMARA)
|
0510016000NRG24151120230274724
|
16/11/2023
|
sunil ray
|
0510016WL059837
|
sunil ray
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010512149
|
|
SUNIL RAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
LAKRI NABIGANJ
|
BH-10-016-003-01563400/1758
(DUMARA)
|
0510016000NRG24151120230274725
|
16/11/2023
|
SHIVDAT SHARMA
|
0510016WL059837
|
SHIVDAT SHARMA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010512187
|
|
SHIVDAT SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
LAKRI NABIGANJ
|
BH-10-016-003-01563400/2018
(DUMARA)
|
0510016000NRG24151120230274727
|
16/11/2023
|
Chandradev Ray
|
0510016WL059837
|
Chandradev Ray
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010512140
|
|
CHANDRADEV RAY S/O-FAGU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
LAKRI NABIGANJ
|
BH-10-016-003-01563400/2171
(DUMARA)
|
0510016000NRG24151120230274728
|
16/11/2023
|
Nilu Devi
|
0510016WL059837
|
Nilu Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010512164
|
|
NILU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LAKRI NABIGANJ
|
BH-10-016-003-01563400/2312
(DUMARA)
|
0510016000NRG24151120230274729
|
16/11/2023
|
Anita Devi
|
0510016WL059837
|
Anita Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010512165
|
|
ANITA DEVI AND PRITY KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
LAKRI NABIGANJ
|
BH-10-016-003-01563400/4
(DUMARA)
|
0510016000NRG24151120230274730
|
16/11/2023
|
Sripat Mahato
|
0510016WL059837
|
Sripat Mahato
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010512155
|
|
SHRI YAT MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
LAKRI NABIGANJ
|
BH-10-016-003-01563400/5009
(DUMARA)
|
0510016000NRG24151120230274732
|
16/11/2023
|
Manju Devi
|
0510016WL059837
|
Manju Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010512142
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LAKRI NABIGANJ
|
BH-10-016-003-01563400/51
(DUMARA)
|
0510016000NRG24151120230274734
|
16/11/2023
|
Ramsurat Ray
|
0510016WL059837
|
Ramsurat Ray
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010512127
|
|
RAMSURAT RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
LAKRI NABIGANJ
|
BH-10-016-003-01563400/6001
(DUMARA)
|
0510016000NRG24151120230274748
|
16/11/2023
|
Ramanuj Singh
|
0510016WL059838
|
Ramanuj Singh
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010512119
|
|
RAMANUJ SINGH and SHAMBHU NATH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
LAKRI NABIGANJ
|
BH-10-016-003-01563400/6003
(DUMARA)
|
0510016000NRG24151120230274749
|
16/11/2023
|
Vinay Kumar Singh
|
0510016WL059838
|
Vinay Kumar Singh
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010512137
|
|
VINAY KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LAKRI NABIGANJ
|
BH-10-016-003-01563400/6008
(DUMARA)
|
0510016000NRG24151120230274735
|
16/11/2023
|
Ramavati Devi
|
0510016WL059837
|
Ramavati Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010512166
|
|
RAMAVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
LAKRI NABIGANJ
|
BH-10-016-003-01563400/6009
(DUMARA)
|
0510016000NRG24151120230274750
|
16/11/2023
|
Ashok Kumar Rai
|
0510016WL059838
|
Ashok Kumar Rai
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010512112
|
|
ASHOK KUMAR RAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
LAKRI NABIGANJ
|
BH-10-016-003-01563400/6012
(DUMARA)
|
0510016000NRG24151120230274751
|
16/11/2023
|
Nijam Hussain
|
0510016WL059838
|
Nijam Hussain
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010512133
|
|
NIJAM HUSAIN & AJMAL NESA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
LAKRI NABIGANJ
|
BH-10-016-003-01563400/6020
(DUMARA)
|
0510016000NRG24151120230274752
|
16/11/2023
|
Jitendra Singh
|
0510016WL059838
|
Jitendra Singh
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010512132
|
|
DEVANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
LAKRI NABIGANJ
|
BH-10-016-003-01563400/6024
(DUMARA)
|
0510016000NRG24151120230274753
|
16/11/2023
|
Rajesh Kumar Singh
|
0510016WL059838
|
Rajesh Kumar Singh
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010512138
|
|
RAJESH KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
LAKRI NABIGANJ
|
BH-10-016-003-01563400/8913
(DUMARA)
|
0510016000NRG24151120230274755
|
16/11/2023
|
VIRAN RAY
|
0510016WL059838
|
VIRAN RAY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010512113
|
|
VIRAN RAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
LAKRI NABIGANJ
|
BH-10-016-003-01563400/8916
(DUMARA)
|
0510016000NRG24151120230274756
|
16/11/2023
|
SHIVKUMAR RAY
|
0510016WL059838
|
SHIVKUMAR RAY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010512156
|
|
Mr. SHIV KUMAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LAKRI NABIGANJ
|
BH-10-016-003-01563400/8923
(DUMARA)
|
0510016000NRG24151120230274757
|
16/11/2023
|
KRISHNA SAH
|
0510016WL059838
|
KRISHNA SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010512157
|
|
KRISHNA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LAKRI NABIGANJ
|
BH-10-016-003-01563400/8929
(DUMARA)
|
0510016000NRG24151120230274758
|
16/11/2023
|
YASIN MIYA
|
0510016WL059838
|
YASIN MIYA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010512114
|
|
YASHIN MEYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
LAKRI NABIGANJ
|
BH-10-016-003-01563400/8937
(DUMARA)
|
0510016000NRG24151120230274759
|
16/11/2023
|
BHOLA SAH
|
0510016WL059838
|
BHOLA SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010512158
|
|
BHOLA SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
LAKRI NABIGANJ
|
BH-10-016-003-01563400/8958
(DUMARA)
|
0510016000NRG24151120230274760
|
16/11/2023
|
RAJNATH RAI
|
0510016WL059838
|
RAJNATH RAI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010512128
|
|
MR RAJNATH RAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAKRI NABIGANJ
|
BH-10-016-003-01563400/8975
(DUMARA)
|
0510016000NRG24151120230274761
|
16/11/2023
|
SUGANTI DEVI
|
0510016WL059838
|
SUGANTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010512115
|
|
RAUDAL RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
LAKRI NABIGANJ
|
BH-10-016-003-01563400/8995
(DUMARA)
|
0510016000NRG24151120230274737
|
16/11/2023
|
BINDU KUAR
|
0510016WL059837
|
BINDU KUAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010512176
|
|
Mrs. VINDU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LAKRI NABIGANJ
|
BH-10-016-003-01563400/9034
(DUMARA)
|
0510016000NRG24151120230274762
|
16/11/2023
|
RAJKUMAR SINGH
|
0510016WL059838
|
RAJKUMAR SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010512122
|
|
RAJ KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
LAKRI NABIGANJ
|
BH-10-016-003-01563400/9035
(DUMARA)
|
0510016000NRG24151120230274763
|
16/11/2023
|
RANGLAL PANDIT
|
0510016WL059838
|
RANGLAL PANDIT
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010512116
|
|
RANGLAL PND and SONIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
LAKRI NABIGANJ
|
BH-10-016-003-01563400/9049
(DUMARA)
|
0510016000NRG24151120230274738
|
16/11/2023
|
lilavati devi
|
0510016WL059837
|
lilavati devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010512159
|
|
LILAVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
54
|
LAKRI NABIGANJ
|
BH-10-016-003-01563400/9086
(DUMARA)
|
0510016000NRG24151120230274766
|
16/11/2023
|
Nandlal Prasad
|
0510016WL059838
|
Nandlal Prasad
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010512126
|
|
NANDLAL PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LAKRI NABIGANJ
|
BH-10-016-003-01563400/9097
(DUMARA)
|
0510016000NRG24151120230274767
|
16/11/2023
|
Harendra Prasad
|
0510016WL059838
|
Harendra Prasad
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010512124
|
|
HARENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LAKRI NABIGANJ
|
BH-10-016-003-01563400/9122
(DUMARA)
|
0510016000NRG24151120230274769
|
16/11/2023
|
Rajbanshi Kunvar
|
0510016WL059838
|
Rajbanshi Kunvar
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010512161
|
|
Rajbanshi Kunvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
LAKRI NABIGANJ
|
BH-10-016-003-01563400/9123
(DUMARA)
|
0510016000NRG24151120230274740
|
16/11/2023
|
Kesha Devi
|
0510016WL059837
|
Kesha Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010512188
|
|
Kesha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
LAKRI NABIGANJ
|
BH-10-016-003-01563400/9124
(DUMARA)
|
0510016000NRG24151120230274770
|
16/11/2023
|
Vinod Kumar
|
0510016WL059838
|
Vinod Kumar
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010512135
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
LAKRI NABIGANJ
|
BH-10-016-003-01563400/9127
(DUMARA)
|
0510016000NRG24151120230274771
|
16/11/2023
|
Ajit Dube
|
0510016WL059838
|
Ajit Dube
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010512148
|
|
AZIT DUBEY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
LAKRI NABIGANJ
|
BH-10-016-003-01563400/9131
(DUMARA)
|
0510016000NRG24151120230274773
|
16/11/2023
|
Shatrughan kumar Mahato
|
0510016WL059838
|
Shatrughan kumar Mahato
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010512136
|
|
SHATRUGHAN KUMAR MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
LAKRI NABIGANJ
|
BH-10-016-003-01563400/9135
(DUMARA)
|
0510016000NRG24151120230274774
|
16/11/2023
|
Naimudin Ansari
|
0510016WL059838
|
Naimudin Ansari
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
01/01/2024
|
|
9010512118
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
LAKRI NABIGANJ
|
BH-10-016-003-01563400/9173
(DUMARA)
|
0510016000NRG24151120230274775
|
16/11/2023
|
Abdul Alam
|
0510016WL059838
|
Abdul Alam
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010512185
|
|
Abdul Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
LAKRI NABIGANJ
|
BH-10-016-003-01563400/97
(DUMARA)
|
0510016000NRG24151120230274778
|
16/11/2023
|
CHABILA RAI
|
0510016WL059838
|
CHABILA RAI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010512129
|
|
CHABILA RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
64
|
LAKRI NABIGANJ
|
BH-10-016-003-01570800/160
(DUMARA)
|
0510016000NRG24151120230274780
|
16/11/2023
|
Ramchandr Manghi
|
0510016WL059838
|
Ramchandr Manghi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010512178
|
|
RAMCHANDR MANGHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
65
|
LAKRI NABIGANJ
|
BH-10-016-003-01570800/1610
(DUMARA)
|
0510016000NRG24151120230274782
|
16/11/2023
|
Nijamudin Ansari
|
0510016WL059838
|
Nijamudin Ansari
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010512170
|
|
NIJAMUDDIN ANSARI & GULSAN NES
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
66
|
LAKRI NABIGANJ
|
BH-10-016-003-01570800/310
(DUMARA)
|
0510016000NRG24151120230274784
|
16/11/2023
|
Birendra Ray
|
0510016WL059838
|
Birendra Ray
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010512121
|
|
BHAGRASAN RAI and VIRENDRA PD YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
67
|
LAKRI NABIGANJ
|
BH-10-016-003-01570800/344
(DUMARA)
|
0510016000NRG24151120230274786
|
16/11/2023
|
AWADHKISHOR TIWARY
|
0510016WL059838
|
AWADHKISHOR TIWARY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010512147
|
|
AWADHKISHOR TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LAKRI NABIGANJ
|
BH-10-016-003-01570800/6043
(DUMARA)
|
0510016000NRG24151120230274788
|
16/11/2023
|
Kaushal Kumar Verma
|
0510016WL059838
|
Kaushal Kumar Verma
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010512117
|
|
KAUSHAL KUMAR VERMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
69
|
LAKRI NABIGANJ
|
BH-10-016-003-01570800/9091
(DUMARA)
|
0510016000NRG24151120230274790
|
16/11/2023
|
Harendra Sharma
|
0510016WL059838
|
Harendra Sharma
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010512150
|
|
HRENDRA SHRMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
70
|
LAKRI NABIGANJ
|
BH-10-016-003-01570800/9092
(DUMARA)
|
0510016000NRG24151120230274791
|
16/11/2023
|
Mohammad Mazeed
|
0510016WL059838
|
Mohammad Mazeed
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010512123
|
|
MOHAMMAD MAZEED
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
71
|
LAKRI NABIGANJ
|
BH-10-016-003-01570900/227
(DUMARA)
|
0510016000NRG24151120230274792
|
16/11/2023
|
BABAN SINGH
|
0510016WL059838
|
BABAN SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010512130
|
|
BABAN SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
72
|
LAKRI NABIGANJ
|
BH-10-016-003-01570900/230
(DUMARA)
|
0510016000NRG24151120230274793
|
16/11/2023
|
Chaneshar Singh
|
0510016WL059838
|
Chaneshar Singh
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010512145
|
|
CHANESHAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
73
|
LAKRI NABIGANJ
|
BH-10-016-003-01570900/2520
(DUMARA)
|
0510016000NRG24151120230274742
|
16/11/2023
|
Ramekbal Singh
|
0510016WL059837
|
Ramekbal Singh
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010512131
|
|
RAMEQBAL SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
74
|
LAKRI NABIGANJ
|
BH-10-016-003-01570900/2521
(DUMARA)
|
0510016000NRG24151120230274743
|
16/11/2023
|
Valram Singh
|
0510016WL059837
|
Valram Singh
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010512139
|
|
BALIRAM SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
75
|
LAKRI NABIGANJ
|
BH-10-016-003-01570900/2529
(DUMARA)
|
0510016000NRG24151120230274744
|
16/11/2023
|
Mewalal Sah
|
0510016WL059837
|
Mewalal Sah
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010512152
|
|
MEWALAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LAKRI NABIGANJ
|
BH-10-016-003-01570900/547
(DUMARA)
|
0510016000NRG24151120230274745
|
16/11/2023
|
ANIL SINGH
|
0510016WL059837
|
ANIL SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010512146
|
|
ANIL KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
77
|
LAKRI NABIGANJ
|
BH-10-016-003-01570900/7038
(DUMARA)
|
0510016000NRG24151120230274746
|
16/11/2023
|
Nagendra Singh
|
0510016WL059837
|
Nagendra Singh
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010512141
|
|
NAGENDRA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191292
|
191292
|
|
|
|
|
|
|
|
|
78
|
LAKRI NABIGANJ
|
BH-10-016-003-01563400/1784
(DUMARA)
|
0510016000NRG24151120230274726
|
16/11/2023
|
Lalan Ray
|
0510016WL059837
|
Lalan Ray
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010512111
|
|
LALAN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LAKRI NABIGANJ
|
BH-10-016-003-01563400/5011
(DUMARA)
|
0510016000NRG24151120230274733
|
16/11/2023
|
Radhika Devi
|
0510016WL059837
|
Radhika Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010512110
|
|
RADHIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LAKRI NABIGANJ
|
BH-10-016-003-01563400/7031
(DUMARA)
|
0510016000NRG24151120230274736
|
16/11/2023
|
Pramila Devi
|
0510016WL059837
|
Pramila Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010512108
|
|
MR RAMNARESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
LAKRI NABIGANJ
|
BH-10-016-003-01563400/9099
(DUMARA)
|
0510016000NRG24151120230274768
|
16/11/2023
|
Sandeep Kumar
|
0510016WL059838
|
Sandeep Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010512106
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LAKRI NABIGANJ
|
BH-10-016-003-01563400/9174
(DUMARA)
|
0510016000NRG24151120230274776
|
16/11/2023
|
Biswanath Sharma
|
0510016WL059838
|
Biswanath Sharma
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010512107
|
|
BISWANATH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LAKRI NABIGANJ
|
BH-10-016-003-01570800/732
(DUMARA)
|
0510016000NRG24151120230274789
|
16/11/2023
|
Mahesh Sharma
|
0510016WL059838
|
Mahesh Sharma
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010512109
|
|
MAHESH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256728
|
256728
|
|
|
|
|
|
|
|