|
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
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3440
(Biriranpal)
|
0522005000NRG24310520230080491
|
01/06/2023
|
DULARCHAND PASWAN
|
0522005WL011524
|
DULARCHAND PASWAN
|
00032
|
UTIB0001912
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268299646
|
|
DULARCHAND PASWAN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/4373
(Biriranpal)
|
0522005000NRG24310520230080500
|
01/06/2023
|
SUBHASH KUMAR
|
0522005WL011524
|
SUBHASH KUMAR
|
00048
|
BKID0005805
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268299689
|
|
SUBHASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/2426
(Biriranpal)
|
0522005000NRG24310520230080450
|
01/06/2023
|
SUNITA DEVI
|
0522005WL011524
|
SUNITA DEVI
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268299655
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/2431
(Biriranpal)
|
0522005000NRG24310520230080452
|
01/06/2023
|
SUDAMA DEVI
|
0522005WL011524
|
SUDAMA DEVI
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268299677
|
|
Ms. SUDAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/2437
(Biriranpal)
|
0522005000NRG24310520230080453
|
01/06/2023
|
GORI DEVI
|
0522005WL011524
|
GORI DEVI
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268299660
|
|
GORI DEVI
|
INDUSIND BANK(607189)
|
|
6
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3151
(Biriranpal)
|
0522005000NRG24310520230080459
|
01/06/2023
|
KAILASH MANDAL
|
0522005WL011524
|
KAILASH MANDAL
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268299708
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3199
(Biriranpal)
|
0522005000NRG24310520230080469
|
01/06/2023
|
SHASHI KUMAR
|
0522005WL011524
|
SHASHI KUMAR
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268299698
|
|
MR SHASHI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3201
(Biriranpal)
|
0522005000NRG24310520230080471
|
01/06/2023
|
SUNAINA DEVI
|
0522005WL011524
|
SUNAINA DEVI
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268299696
|
|
Ms. SUNENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3204
(Biriranpal)
|
0522005000NRG24310520230080472
|
01/06/2023
|
KANCHAN DEVI
|
0522005WL011524
|
KANCHAN DEVI
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268299710
|
|
MR SURESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3218
(Biriranpal)
|
0522005000NRG24310520230080476
|
01/06/2023
|
KISHAN KUMAR
|
0522005WL011524
|
KISHAN KUMAR
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268299684
|
|
Mr. KISHAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3405
(Biriranpal)
|
0522005000NRG24310520230080484
|
01/06/2023
|
ANOJ KUMAR
|
0522005WL011524
|
ANOJ KUMAR
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268299686
|
|
Anoj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3408
(Biriranpal)
|
0522005000NRG24310520230080486
|
01/06/2023
|
RAMAN RAJ
|
0522005WL011524
|
RAMAN RAJ
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268299658
|
|
Mr. RAMAN RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3437
(Biriranpal)
|
0522005000NRG24310520230080490
|
01/06/2023
|
SANJAY KUMAR
|
0522005WL011524
|
SANJAY KUMAR
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268299668
|
|
Mr. SANJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/4956
(Biriranpal)
|
0522005000NRG24310520230080507
|
01/06/2023
|
punam devi
|
0522005WL011524
|
punam devi
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268299679
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
15
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3407
(Biriranpal)
|
0522005000NRG24310520230080485
|
01/06/2023
|
USHA DEVI
|
0522005WL011524
|
USHA DEVI
|
00089
|
CBIN0282451
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268299663
|
|
Mrs. USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3443
(Biriranpal)
|
0522005000NRG24310520230080493
|
01/06/2023
|
NIBHA DEVI
|
0522005WL011524
|
NIBHA DEVI
|
00089
|
CBIN0282451
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268299713
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
17
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3434
(Biriranpal)
|
0522005000NRG24310520230080488
|
01/06/2023
|
KAJAL KUMARI
|
0522005WL011524
|
KAJAL KUMARI
|
00415
|
SBIN0001849
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268299666
|
|
MRS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3450
(Biriranpal)
|
0522005000NRG24310520230080495
|
01/06/2023
|
MURLI PASWAN
|
0522005WL011524
|
MURLI PASWAN
|
00415
|
SBIN0002910
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268299697
|
|
MR MURLI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/4376
(Biriranpal)
|
0522005000NRG24310520230080502
|
01/06/2023
|
SUMIT KUMAR MEHRA
|
0522005WL011524
|
SUMIT KUMAR MEHRA
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268299704
|
|
SUMIT KUMAR MEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/4378
(Biriranpal)
|
0522005000NRG24310520230080503
|
01/06/2023
|
SHANTI DEVI
|
0522005WL011524
|
SHANTI DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268299661
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/4618
(Biriranpal)
|
0522005000NRG24310520230080504
|
01/06/2023
|
LADO DEVI
|
0522005WL011524
|
LADO DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268299687
|
|
MRS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
22
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/1596
(Biriranpal)
|
0522005000NRG24310520230080447
|
01/06/2023
|
gunja devi
|
0522005WL011524
|
gunja devi
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268299665
|
|
MRS GUNJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/1601
(Biriranpal)
|
0522005000NRG24310520230080448
|
01/06/2023
|
shushila devi
|
0522005WL011524
|
shushila devi
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268299664
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/193
(Biriranpal)
|
0522005000NRG24310520230080449
|
01/06/2023
|
parosiya devi
|
0522005WL011524
|
parosiya devi
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268299669
|
|
MRS PAROSIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/2428
(Biriranpal)
|
0522005000NRG24310520230080451
|
01/06/2023
|
RANJAN DEVI
|
0522005WL011524
|
RANJAN DEVI
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268299692
|
|
MS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3004
(Biriranpal)
|
0522005000NRG24310520230080455
|
01/06/2023
|
REKHA DEVI
|
0522005WL011524
|
REKHA DEVI
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268299681
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/312-A
(Biriranpal)
|
0522005000NRG24310520230080456
|
01/06/2023
|
BAHADUR MANDAL
|
0522005WL011524
|
BAHADUR MANDAL
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268299662
|
|
MR BAHADUR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3146
(Biriranpal)
|
0522005000NRG24310520230080457
|
01/06/2023
|
NANKI DEVI
|
0522005WL011524
|
NANKI DEVI
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268299701
|
|
MS NANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3148
(Biriranpal)
|
0522005000NRG24310520230080458
|
01/06/2023
|
MUKESH PANDIT
|
0522005WL011524
|
MUKESH PANDIT
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268299676
|
|
MR MUKESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
30
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3183
(Biriranpal)
|
0522005000NRG24310520230080462
|
01/06/2023
|
NANHI KUMARI
|
0522005WL011524
|
NANHI KUMARI
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268299673
|
|
MRS NANHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3184
(Biriranpal)
|
0522005000NRG24310520230080463
|
01/06/2023
|
RESHAM DEVI
|
0522005WL011524
|
RESHAM DEVI
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268299685
|
|
MRS RESHAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3185
(Biriranpal)
|
0522005000NRG24310520230080464
|
01/06/2023
|
DILIP KUMAR MANDAL
|
0522005WL011524
|
DILIP KUMAR MANDAL
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268299675
|
|
MR DILIP KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3187
(Biriranpal)
|
0522005000NRG24310520230080465
|
01/06/2023
|
NEPALI DEVI
|
0522005WL011524
|
NEPALI DEVI
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268299703
|
|
MRS NEPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3188
(Biriranpal)
|
0522005000NRG24310520230080466
|
01/06/2023
|
NITISH KUMAR
|
0522005WL011524
|
NITISH KUMAR
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268299688
|
|
Mr. NITISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3194
(Biriranpal)
|
0522005000NRG24310520230080467
|
01/06/2023
|
PUJA DEVI
|
0522005WL011524
|
PUJA DEVI
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268299707
|
|
PUJA KUMARI
|
CANARA BANK(508532)
|
|
36
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3197
(Biriranpal)
|
0522005000NRG24310520230080468
|
01/06/2023
|
RENU DEVI
|
0522005WL011524
|
RENU DEVI
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268299670
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3219
(Biriranpal)
|
0522005000NRG24310520230080477
|
01/06/2023
|
BITTU KUMAR
|
0522005WL011524
|
BITTU KUMAR
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268299674
|
|
BITTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3220
(Biriranpal)
|
0522005000NRG24310520230080478
|
01/06/2023
|
LATA DEVI
|
0522005WL011524
|
LATA DEVI
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268299695
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3221
(Biriranpal)
|
0522005000NRG24310520230080479
|
01/06/2023
|
DILIP KUMAR YADAV
|
0522005WL011524
|
DILIP KUMAR YADAV
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268299667
|
|
MR DILIP KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3399
(Biriranpal)
|
0522005000NRG24310520230080481
|
01/06/2023
|
SARITA DEVI
|
0522005WL011524
|
SARITA DEVI
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268299706
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3403
(Biriranpal)
|
0522005000NRG24310520230080482
|
01/06/2023
|
ANJANI DEVI
|
0522005WL011524
|
ANJANI DEVI
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268299659
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3436
(Biriranpal)
|
0522005000NRG24310520230080489
|
01/06/2023
|
RANI DEVI
|
0522005WL011524
|
RANI DEVI
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268299691
|
|
MS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3442
(Biriranpal)
|
0522005000NRG24310520230080492
|
01/06/2023
|
DINESH PASWAN
|
0522005WL011524
|
DINESH PASWAN
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268299694
|
|
MR DINESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3444
(Biriranpal)
|
0522005000NRG24310520230080494
|
01/06/2023
|
PINKI DEVI
|
0522005WL011524
|
PINKI DEVI
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268299690
|
|
MISS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3452
(Biriranpal)
|
0522005000NRG24310520230080496
|
01/06/2023
|
LALITA DEVI
|
0522005WL011524
|
LALITA DEVI
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268299712
|
|
MS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3454
(Biriranpal)
|
0522005000NRG24310520230080497
|
01/06/2023
|
DILKHUSH KUMAR
|
0522005WL011524
|
DILKHUSH KUMAR
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268299711
|
|
DILKHUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/4043
(Biriranpal)
|
0522005000NRG24310520230080499
|
01/06/2023
|
SITA DEVI
|
0522005WL011524
|
SITA DEVI
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268299702
|
|
MS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/4711
(Biriranpal)
|
0522005000NRG24310520230080505
|
01/06/2023
|
MAMTA DEVI
|
0522005WL011524
|
MAMTA DEVI
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268299693
|
|
MISS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/484
(Biriranpal)
|
0522005000NRG24310520230080506
|
01/06/2023
|
MANTU BHAGAT
|
0522005WL011524
|
MANTU BHAGAT
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268299671
|
|
MR MANTU BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
50
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/5275
(Biriranpal)
|
0522005000NRG24310520230080508
|
01/06/2023
|
PANKHI DEVI
|
0522005WL011524
|
PANKHI DEVI
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268299705
|
|
MRS PANKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/5279
(Biriranpal)
|
0522005000NRG24310520230080509
|
01/06/2023
|
LALU KUMAR
|
0522005WL011524
|
LALU KUMAR
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268299672
|
|
MR LALU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/5280
(Biriranpal)
|
0522005000NRG24310520230080510
|
01/06/2023
|
MANTU KUMAR SAH
|
0522005WL011524
|
MANTU KUMAR SAH
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268299682
|
|
MR MANTU KR SAH
|
STATE BANK OF INDIA(508548)
|
|
53
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/5281
(Biriranpal)
|
0522005000NRG24310520230080511
|
01/06/2023
|
PUNAM DEVI
|
0522005WL011524
|
PUNAM DEVI
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268299678
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/5283
(Biriranpal)
|
0522005000NRG24310520230080512
|
01/06/2023
|
ASHOK YADAV
|
0522005WL011524
|
ASHOK YADAV
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268299683
|
|
MR ASHOK YADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/5284
(Biriranpal)
|
0522005000NRG24310520230080513
|
01/06/2023
|
VIKASH KUMAR
|
0522005WL011524
|
VIKASH KUMAR
|
00415
|
SBIN0006431
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2268299700
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/5285
(Biriranpal)
|
0522005000NRG24310520230080514
|
01/06/2023
|
GAYATRI DEVI
|
0522005WL011524
|
GAYATRI DEVI
|
00415
|
SBIN0006431
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2268299680
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95304
|
95304
|
|
|
|
|
|
|
|
|
57
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3404
(Biriranpal)
|
0522005000NRG24310520230080483
|
01/06/2023
|
SHOBHA KUMARI
|
0522005WL011524
|
SHOBHA KUMARI
|
00415
|
SBIN0014332
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268299699
|
|
MISS SOBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
58
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/2594
(Biriranpal)
|
0522005000NRG24310520230080454
|
01/06/2023
|
NITU KUMARI
|
0522005WL011524
|
NITU KUMARI
|
00662
|
BDBL0001206
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268299709
|
|
MRS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
59
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3432
(Biriranpal)
|
0522005000NRG24310520230080487
|
01/06/2023
|
ARCHANA KUMARI
|
0522005WL011524
|
ARCHANA KUMARI
|
00688
|
FINO0001422
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268299654
|
|
Archana Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
60
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3166
(Biriranpal)
|
0522005000NRG24310520230080460
|
01/06/2023
|
JAGAN MANDAL
|
0522005WL011524
|
JAGAN MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268299647
|
|
JAGAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3173
(Biriranpal)
|
0522005000NRG24310520230080461
|
01/06/2023
|
AMIT KUMAR
|
0522005WL011524
|
AMIT KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268299648
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3200
(Biriranpal)
|
0522005000NRG24310520230080470
|
01/06/2023
|
NUNULAL KUMAR
|
0522005WL011524
|
NUNULAL KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Rejected
|
07/06/2023
|
|
2268299656
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3208
(Biriranpal)
|
0522005000NRG24310520230080473
|
01/06/2023
|
SANJAY MANDAL
|
0522005WL011524
|
SANJAY MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268299657
|
|
SANJAY MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3215
(Biriranpal)
|
0522005000NRG24310520230080474
|
01/06/2023
|
BIKAS KUMAR
|
0522005WL011524
|
BIKAS KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268299650
|
|
BIKAS KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3216
(Biriranpal)
|
0522005000NRG24310520230080475
|
01/06/2023
|
RAJKUMAR MANDAL
|
0522005WL011524
|
RAJKUMAR MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268299651
|
|
RAJKUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3397
(Biriranpal)
|
0522005000NRG24310520230080480
|
01/06/2023
|
ASHOK KUMAR YADAV
|
0522005WL011524
|
ASHOK KUMAR YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268299652
|
|
ASHOK KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3514
(Biriranpal)
|
0522005000NRG24310520230080498
|
01/06/2023
|
RAMBHA DEVI
|
0522005WL011524
|
RAMBHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268299649
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/4374
(Biriranpal)
|
0522005000NRG24310520230080501
|
01/06/2023
|
PRINCE KUMAR
|
0522005WL011524
|
PRINCE KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268299653
|
|
PRINCE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185592
|
185592
|
|
|
|
|
|
|
|