|
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
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04360600/3138
(KOLHANA)
|
0550010000NRG24260620230225713
|
29/06/2023
|
munchun devi
|
0550010WL012561
|
munchun devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964875648
|
|
MUNCHUN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04373900/1501
(KOLHANA)
|
0550010000NRG24260620230223931
|
29/06/2023
|
MANJU DEVI
|
0550010WL012502
|
MANJU DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964875642
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04373900/3137
(KOLHANA)
|
0550010000NRG24260620230223957
|
29/06/2023
|
sweta kumari
|
0550010WL012502
|
sweta kumari
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964875579
|
|
SWETA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04373900/382
(KOLHANA)
|
0550010000NRG24260620230223962
|
29/06/2023
|
JAIMANTI DEVI
|
0550010WL012502
|
JAIMANTI DEVI
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964875581
|
|
JAYANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04373900/387
(KOLHANA)
|
0550010000NRG24260620230223964
|
29/06/2023
|
sona devi
|
0550010WL012502
|
sona devi
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964875580
|
|
SONA DEVI W/O RAJENDRA RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04373900/396
(KOLHANA)
|
0550010000NRG24260620230223965
|
29/06/2023
|
RAMCHANDRA MANJHI
|
0550010WL012502
|
RAMCHANDRA MANJHI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964875584
|
|
RAMCHANDRA RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
7
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04373900/2942
(KOLHANA)
|
0550010000NRG24260620230223944
|
29/06/2023
|
GITA DEVI
|
0550010WL012502
|
GITA DEVI
|
00354
|
PUNB0154300
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964875644
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04373900/2992
(KOLHANA)
|
0550010000NRG24260620230223956
|
29/06/2023
|
SANOJ MISTRI
|
0550010WL012502
|
SANOJ MISTRI
|
00354
|
PUNB0154300
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964875560
|
|
SANOJ MISTTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
9
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04373900/3139
(KOLHANA)
|
0550010000NRG24260620230223958
|
29/06/2023
|
shivam kumar
|
0550010WL012502
|
shivam kumar
|
00354
|
PUNB0176200
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964875561
|
|
MR SHIVAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
10
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04360600/1214
(KOLHANA)
|
0550010000NRG24260620230221032
|
29/06/2023
|
SANTO DEVI
|
0550010WL012403
|
SANTO DEVI
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964875640
|
|
MRS SANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04360600/1221
(KOLHANA)
|
0550010000NRG24260620230221035
|
29/06/2023
|
GORELAL MONCHI
|
0550010WL012403
|
GORELAL MONCHI
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964875609
|
|
GORELAL MOCHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04360600/2078
(KOLHANA)
|
0550010000NRG24260620230225701
|
29/06/2023
|
RANI DEVI
|
0550010WL012561
|
RANI DEVI
|
00415
|
SBIN0002611
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964875631
|
|
RANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04360600/2081
(KOLHANA)
|
0550010000NRG24260620230221036
|
29/06/2023
|
MURARI YADAV
|
0550010WL012403
|
MURARI YADAV
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964875639
|
|
MR MURARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04360600/2081
(KOLHANA)
|
0550010000NRG24260620230221037
|
29/06/2023
|
SANJU DEVI
|
0550010WL012403
|
SANJU DEVI
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964875632
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04360600/2254
(KOLHANA)
|
0550010000NRG24260620230221038
|
29/06/2023
|
Sarita devi
|
0550010WL012403
|
Sarita devi
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964875615
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04360600/2255
(KOLHANA)
|
0550010000NRG24260620230225702
|
29/06/2023
|
Rahul kumar
|
0550010WL012561
|
Rahul kumar
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964875614
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04360600/2272
(KOLHANA)
|
0550010000NRG24260620230221040
|
29/06/2023
|
Ramashish yadav
|
0550010WL012403
|
Ramashish yadav
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964875636
|
|
MR RAMASHISH YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04360600/2273
(KOLHANA)
|
0550010000NRG24260620230221041
|
29/06/2023
|
Lalo devi
|
0550010WL012403
|
Lalo devi
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964875617
|
|
MRS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04360600/2277
(KOLHANA)
|
0550010000NRG24260620230225703
|
29/06/2023
|
Rekha devi
|
0550010WL012561
|
Rekha devi
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964875612
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04360600/2278
(KOLHANA)
|
0550010000NRG24260620230221042
|
29/06/2023
|
Babita devi
|
0550010WL012403
|
Babita devi
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964875616
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04360600/2279
(KOLHANA)
|
0550010000NRG24260620230225704
|
29/06/2023
|
Kiran devi
|
0550010WL012561
|
Kiran devi
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964875628
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04360600/2286
(KOLHANA)
|
0550010000NRG24260620230221043
|
29/06/2023
|
Mithelesh kumar
|
0550010WL012403
|
Mithelesh kumar
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964875626
|
|
MR MITHLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04360600/2421
(KOLHANA)
|
0550010000NRG24260620230221044
|
29/06/2023
|
Minta devi
|
0550010WL012403
|
Minta devi
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964875603
|
|
MRS MINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04360600/2486
(KOLHANA)
|
0550010000NRG24260620230221047
|
29/06/2023
|
gamvir kumar
|
0550010WL012403
|
gamvir kumar
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964875643
|
|
GAMBIT RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04360600/2488
(KOLHANA)
|
0550010000NRG24260620230221048
|
29/06/2023
|
lalan kumar
|
0550010WL012403
|
lalan kumar
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964875571
|
|
MR LALAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04360600/2826
(KOLHANA)
|
0550010000NRG24260620230225705
|
29/06/2023
|
MANITA DEVI
|
0550010WL012561
|
MANITA DEVI
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964875638
|
|
MANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04360600/2836
(KOLHANA)
|
0550010000NRG24260620230221052
|
29/06/2023
|
DHIRAJ KUMAR
|
0550010WL012403
|
DHIRAJ KUMAR
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964875613
|
|
MR DHIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04360600/2838
(KOLHANA)
|
0550010000NRG24260620230221053
|
29/06/2023
|
GUDIYA DEVI
|
0550010WL012403
|
GUDIYA DEVI
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964875602
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04360600/2841
(KOLHANA)
|
0550010000NRG24260620230223926
|
29/06/2023
|
SULEKHA DEVI
|
0550010WL012502
|
SULEKHA DEVI
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964875604
|
|
MR SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04360600/2842
(KOLHANA)
|
0550010000NRG24260620230223927
|
29/06/2023
|
URMILA DEVI
|
0550010WL012502
|
URMILA DEVI
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964875606
|
|
MR URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04360600/841
(KOLHANA)
|
0550010000NRG24260620230221062
|
29/06/2023
|
HEMA DEVI
|
0550010WL012403
|
HEMA DEVI
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964875629
|
|
MRS HEMA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
32
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04360600/844
(KOLHANA)
|
0550010000NRG24260620230221063
|
29/06/2023
|
PANCHA DEVI
|
0550010WL012403
|
PANCHA DEVI
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964875608
|
|
PANCHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04360600/859
(KOLHANA)
|
0550010000NRG24260620230221064
|
29/06/2023
|
lachho devi
|
0550010WL012403
|
lachho devi
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964875630
|
|
MRS LACHHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04360600/913
(KOLHANA)
|
0550010000NRG24260620230221067
|
29/06/2023
|
AJNI DEVI
|
0550010WL012403
|
AJNI DEVI
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964875610
|
|
MRS AJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04360600/966
(KOLHANA)
|
0550010000NRG24260620230221068
|
29/06/2023
|
MUNKI DEVI
|
0550010WL012403
|
MUNKI DEVI
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964875607
|
|
MUNAKI DEVI W/O- CHANDO MANZI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04360600/968
(KOLHANA)
|
0550010000NRG24260620230225715
|
29/06/2023
|
Renu Devi
|
0550010WL012561
|
Renu Devi
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964875611
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04373900/1571
(KOLHANA)
|
0550010000NRG24260620230223934
|
29/06/2023
|
TARA DEVI
|
0550010WL012502
|
TARA DEVI
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964875625
|
|
TARA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04373900/2009
(KOLHANA)
|
0550010000NRG24260620230223935
|
29/06/2023
|
BAMBI DEVI
|
0550010WL012502
|
BAMBI DEVI
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964875623
|
|
MRS BAMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04373900/2014
(KOLHANA)
|
0550010000NRG24260620230223936
|
29/06/2023
|
MERAVA DEVI
|
0550010WL012502
|
MERAVA DEVI
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964875624
|
|
MERAVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04373900/2016
(KOLHANA)
|
0550010000NRG24260620230223937
|
29/06/2023
|
CHANDRABHUSAN KUMAR
|
0550010WL012502
|
CHANDRABHUSAN KUMAR
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964875627
|
|
MR CHANDRABHUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04373900/2028
(KOLHANA)
|
0550010000NRG24260620230223939
|
29/06/2023
|
ASHOK YADAV
|
0550010WL012502
|
ASHOK YADAV
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964875622
|
|
ASHOK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04373900/2030
(KOLHANA)
|
0550010000NRG24260620230223940
|
29/06/2023
|
PIYARI DEVI
|
0550010WL012502
|
PIYARI DEVI
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964875621
|
|
MRS PIYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04373900/2872
(KOLHANA)
|
0550010000NRG24260620230223941
|
29/06/2023
|
GITA DEVI
|
0550010WL012502
|
GITA DEVI
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964875645
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04373900/2943
(KOLHANA)
|
0550010000NRG24260620230223946
|
29/06/2023
|
DUKHIYA DEVI
|
0550010WL012502
|
DUKHIYA DEVI
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964875573
|
|
MRS DUKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04373900/2945
(KOLHANA)
|
0550010000NRG24260620230223948
|
29/06/2023
|
SARITA DEVI
|
0550010WL012502
|
SARITA DEVI
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964875619
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04373900/2986
(KOLHANA)
|
0550010000NRG24260620230223949
|
29/06/2023
|
KAMLESH YADAV
|
0550010WL012502
|
KAMLESH YADAV
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964875574
|
|
KAMLESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04373900/2986
(KOLHANA)
|
0550010000NRG24260620230223950
|
29/06/2023
|
PARWATI DEVI
|
0550010WL012502
|
PARWATI DEVI
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964875575
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04373900/2990
(KOLHANA)
|
0550010000NRG24260620230223954
|
29/06/2023
|
MUNI MANJHI
|
0550010WL012502
|
MUNI MANJHI
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964875605
|
|
MRS MUNI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04373900/2991
(KOLHANA)
|
0550010000NRG24260620230223955
|
29/06/2023
|
BAIJU MANJHI
|
0550010WL012502
|
BAIJU MANJHI
|
00415
|
SBIN0002611
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964875576
|
|
MALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04373900/3156
(KOLHANA)
|
0550010000NRG24260620230223959
|
29/06/2023
|
RUNA DEVI
|
0550010WL012502
|
RUNA DEVI
|
00415
|
SBIN0002611
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964875635
|
|
RUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04373900/3163
(KOLHANA)
|
0550010000NRG24260620230223960
|
29/06/2023
|
SHOBHA DEVI
|
0550010WL012502
|
SHOBHA DEVI
|
00415
|
SBIN0002611
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964875637
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04373900/318
(KOLHANA)
|
0550010000NRG24260620230223961
|
29/06/2023
|
BALDEV RAVIDAS
|
0550010WL012502
|
BALDEV RAVIDAS
|
00415
|
SBIN0002611
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964875572
|
|
MR BALDEV RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
53
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04373900/401
(KOLHANA)
|
0550010000NRG24260620230223966
|
29/06/2023
|
ajit kumar
|
0550010WL012502
|
ajit kumar
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964875620
|
|
AJIT KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
54
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04373900/404
(KOLHANA)
|
0550010000NRG24260620230223967
|
29/06/2023
|
ANITA DEVI
|
0550010WL012502
|
ANITA DEVI
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964875570
|
|
MRS SMT ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04373900/411
(KOLHANA)
|
0550010000NRG24260620230223968
|
29/06/2023
|
pyari devi
|
0550010WL012502
|
pyari devi
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964875618
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124716
|
124716
|
|
|
|
|
|
|
|
|
56
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04373900/2944
(KOLHANA)
|
0550010000NRG24260620230223947
|
29/06/2023
|
RUKMINI DEVI
|
0550010WL012502
|
RUKMINI DEVI
|
00415
|
SBIN0003002
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964875634
|
|
MRS RUKMINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
57
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04360600/1216
(KOLHANA)
|
0550010000NRG24260620230221033
|
29/06/2023
|
SWARATH MANJHI
|
0550010WL012403
|
SWARATH MANJHI
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964875633
|
|
SWARATH MANJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
58
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04360600/2946
(KOLHANA)
|
0550010000NRG24260620230221056
|
29/06/2023
|
Babita Devi
|
0550010WL012403
|
Babita Devi
|
00688
|
FINO0001445
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964875564
|
|
BABITA DEVI
|
CANARA BANK(508532)
|
|
59
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04360600/2947
(KOLHANA)
|
0550010000NRG24260620230221057
|
29/06/2023
|
Dhannu Kumar
|
0550010WL012403
|
Dhannu Kumar
|
00688
|
FINO0001445
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964875565
|
|
DHANNU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04360600/2948
(KOLHANA)
|
0550010000NRG24260620230221059
|
29/06/2023
|
Indhu Devi
|
0550010WL012403
|
Indhu Devi
|
00688
|
FINO0001445
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964875563
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04360600/2949
(KOLHANA)
|
0550010000NRG24260620230221060
|
29/06/2023
|
Kintu Devi
|
0550010WL012403
|
Kintu Devi
|
00688
|
FINO0001445
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964875566
|
|
KINTU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04360600/2950
(KOLHANA)
|
0550010000NRG24260620230221061
|
29/06/2023
|
Kavita Devi
|
0550010WL012403
|
Kavita Devi
|
00688
|
FINO0001445
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964875568
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04360600/2953
(KOLHANA)
|
0550010000NRG24260620230225710
|
29/06/2023
|
Kanta Devi
|
0550010WL012561
|
Kanta Devi
|
00688
|
FINO0001445
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964875567
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04360600/2954
(KOLHANA)
|
0550010000NRG24260620230225711
|
29/06/2023
|
Kavita Devi
|
0550010WL012561
|
Kavita Devi
|
00688
|
FINO0001445
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964875562
|
|
KAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04360600/2955
(KOLHANA)
|
0550010000NRG24260620230225712
|
29/06/2023
|
Rita Devi
|
0550010WL012561
|
Rita Devi
|
00688
|
FINO0001445
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964875569
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
66
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04360600/2845
(KOLHANA)
|
0550010000NRG24260620230221054
|
29/06/2023
|
SUBODH KUMAR
|
0550010WL012403
|
SUBODH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964875646
|
|
SUBODH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04360600/2846
(KOLHANA)
|
0550010000NRG24260620230221055
|
29/06/2023
|
CHOTU KUMAR
|
0550010WL012403
|
CHOTU KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964875647
|
|
CHOTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04373900/2988
(KOLHANA)
|
0550010000NRG24260620230223952
|
29/06/2023
|
MANGAL RAVI DAS
|
0550010WL012502
|
MANGAL RAVI DAS
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964875559
|
|
MANGAL RAVI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
69
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04360600/1207
(KOLHANA)
|
0550010000NRG24260620230221031
|
29/06/2023
|
PATO DEVI
|
0550010WL012403
|
PATO DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964875594
|
|
PATO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04360600/1216
(KOLHANA)
|
0550010000NRG24260620230221034
|
29/06/2023
|
KAVITA DEVI
|
0550010WL012403
|
KAVITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964875641
|
|
KAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04360600/2256
(KOLHANA)
|
0550010000NRG24260620230221039
|
29/06/2023
|
Sanjit kumar
|
0550010WL012403
|
Sanjit kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964875593
|
|
MR SANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04360600/2435
(KOLHANA)
|
0550010000NRG24260620230221045
|
29/06/2023
|
Kumari devi
|
0550010WL012403
|
Kumari devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964875585
|
|
KUMARI DEVI W/O BASUDEO YADAVAT.SANPO.PO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04360600/2485
(KOLHANA)
|
0550010000NRG24260620230221046
|
29/06/2023
|
satosh kumar
|
0550010WL012403
|
satosh kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964875595
|
|
SANTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04360600/2832
(KOLHANA)
|
0550010000NRG24260620230221050
|
29/06/2023
|
MOHAN RAVIDAS
|
0550010WL012403
|
MOHAN RAVIDAS
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964875578
|
|
MOHAN RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04360600/2833
(KOLHANA)
|
0550010000NRG24260620230225706
|
29/06/2023
|
PRAVIN KUMAR
|
0550010WL012561
|
PRAVIN KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964875599
|
|
PRAVIN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04360600/2834
(KOLHANA)
|
0550010000NRG24260620230221051
|
29/06/2023
|
ARVIND KUMAR
|
0550010WL012403
|
ARVIND KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964875600
|
|
ARVIND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04360600/2837
(KOLHANA)
|
0550010000NRG24260620230225707
|
29/06/2023
|
SACHIN KUMAR
|
0550010WL012561
|
SACHIN KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964875592
|
|
SACHIN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04360600/2843
(KOLHANA)
|
0550010000NRG24260620230223928
|
29/06/2023
|
SARITA DEVI
|
0550010WL012502
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964875591
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04360600/2844
(KOLHANA)
|
0550010000NRG24260620230223929
|
29/06/2023
|
KARA THAKUR
|
0550010WL012502
|
KARA THAKUR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Rejected
|
30/08/2023
|
|
4964875589
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04360600/2951
(KOLHANA)
|
0550010000NRG24260620230225708
|
29/06/2023
|
Brajesh Yadav
|
0550010WL012561
|
Brajesh Yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964875598
|
|
BRAJESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04360600/2952
(KOLHANA)
|
0550010000NRG24260620230225709
|
29/06/2023
|
Sharada Devi
|
0550010WL012561
|
Sharada Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964875577
|
|
SHARDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04360600/878
(KOLHANA)
|
0550010000NRG24260620230221066
|
29/06/2023
|
REKHA DEVI
|
0550010WL012403
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964875586
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04360600/909
(KOLHANA)
|
0550010000NRG24260620230225714
|
29/06/2023
|
Ranju Devi
|
0550010WL012561
|
Ranju Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964875596
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04360600/975
(KOLHANA)
|
0550010000NRG24260620230225716
|
29/06/2023
|
Lalo Devi
|
0550010WL012561
|
Lalo Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964875597
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04361000/460-A
(KOLHANA)
|
0550010000NRG24260620230223930
|
29/06/2023
|
BIDHA MANJHI
|
0550010WL012502
|
BIDHA MANJHI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964875583
|
|
MR BIDYA MANZHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04373900/1534
(KOLHANA)
|
0550010000NRG24260620230223933
|
29/06/2023
|
SIMA DEVI
|
0550010WL012502
|
SIMA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964875582
|
|
SIMA DEVI W/O MAHESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04373900/2941
(KOLHANA)
|
0550010000NRG24260620230223942
|
29/06/2023
|
SHANTI DEVI
|
0550010WL012502
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964875590
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04373900/2942
(KOLHANA)
|
0550010000NRG24260620230223943
|
29/06/2023
|
MUKESH RAVIDAS
|
0550010WL012502
|
MUKESH RAVIDAS
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964875588
|
|
MUKESH RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04373900/2943
(KOLHANA)
|
0550010000NRG24260620230223945
|
29/06/2023
|
INDRADEV RAVIDAS
|
0550010WL012502
|
INDRADEV RAVIDAS
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964875587
|
|
INDRADEV RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-003-04373900/2989
(KOLHANA)
|
0550010000NRG24260620230223953
|
29/06/2023
|
SONALI DEVI
|
0550010WL012502
|
SONALI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964875601
|
|
SONALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60192
|
60192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243960
|
243960
|
|
|
|
|
|
|
|