|
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
|
Pipra Kothi
|
BH-13-026-002-00241400/4108
(SALEMPUR)
|
0513026000NRG24040120240783825
|
04/01/2024
|
MD ZISHAN ALAM
|
0513026WL065471
|
MD ZISHAN ALAM
|
00032
|
UTIB0001231
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998725949
|
|
ZISHAN ALAM .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
Pipra Kothi
|
BH-13-026-002-00241400/2892
(SALEMPUR)
|
0513026000NRG24040120240783788
|
04/01/2024
|
BUDHIYA DEVI
|
0513026WL065471
|
BUDHIYA DEVI
|
00045
|
BARB0MOTIHA
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998725852
|
|
BUDHIYA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Pipra Kothi
|
BH-13-026-002-00241400/3824
(SALEMPUR)
|
0513026000NRG24040120240783802
|
04/01/2024
|
Nitu devi
|
0513026WL065471
|
Nitu devi
|
00045
|
BARB0MOTIHA
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998725851
|
|
MR NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
Pipra Kothi
|
BH-13-026-002-00241300/928
(SALEMPUR)
|
0513026000NRG24040120240783749
|
04/01/2024
|
papu thakur
|
0513026WL065471
|
papu thakur
|
00048
|
BKID0004443
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998725941
|
|
PAPU KUMAR THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
Pipra Kothi
|
BH-13-026-002-00241400/25
(SALEMPUR)
|
0513026000NRG24040120240783772
|
04/01/2024
|
phulbharni devi
|
0513026WL065471
|
phulbharni devi
|
00048
|
BKID0004443
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998725940
|
|
MRS PHULMARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pipra Kothi
|
BH-13-026-002-00241400/2869
(SALEMPUR)
|
0513026000NRG24040120240783779
|
04/01/2024
|
URMILA DEVI
|
0513026WL065471
|
URMILA DEVI
|
00048
|
BKID0004443
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998725942
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Pipra Kothi
|
BH-13-026-002-00241400/4085
(SALEMPUR)
|
0513026000NRG24040120240783819
|
04/01/2024
|
ASLAM MIYA
|
0513026WL065471
|
ASLAM MIYA
|
00048
|
BKID0004443
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998725947
|
|
MD ASLAM MIYAN
|
BANK OF INDIA(508505)
|
|
8
|
Pipra Kothi
|
BH-13-026-002-00241400/6
(SALEMPUR)
|
0513026000NRG24040120240783832
|
04/01/2024
|
NARESH MANJHI
|
0513026WL065471
|
NARESH MANJHI
|
00048
|
BKID0004443
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998725948
|
|
NARESH MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
9
|
Pipra Kothi
|
BH-13-026-002-00241400/2881
(SALEMPUR)
|
0513026000NRG24040120240783782
|
04/01/2024
|
MD NURUL
|
0513026WL065471
|
MD NURUL
|
00089
|
CBIN0284561
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998725943
|
|
MD NURUL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
10
|
Pipra Kothi
|
BH-13-026-002-00241400/254
(SALEMPUR)
|
0513026000NRG24040120240783774
|
04/01/2024
|
alam miya
|
0513026WL065471
|
alam miya
|
00176
|
IDIB000S799
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998725945
|
|
MR MOHAMMAD ALAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pipra Kothi
|
BH-13-026-002-00241400/2896
(SALEMPUR)
|
0513026000NRG24040120240783790
|
04/01/2024
|
PUJA DEVI
|
0513026WL065471
|
PUJA DEVI
|
00176
|
IDIB000S799
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998725946
|
|
POOJA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
Pipra Kothi
|
BH-13-026-002-00241400/4112
(SALEMPUR)
|
0513026000NRG24040120240783828
|
04/01/2024
|
MAHAMAD NESHAR ALAM
|
0513026WL065471
|
MAHAMAD NESHAR ALAM
|
00176
|
IDIB000S799
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998725950
|
|
Mr. Mahamad Neshar Alam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
13
|
Pipra Kothi
|
BH-13-026-002-00241400/4109
(SALEMPUR)
|
0513026000NRG24040120240783826
|
04/01/2024
|
GULREJ PRAVEEN
|
0513026WL065471
|
GULREJ PRAVEEN
|
00177
|
IOBA0002851
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998725855
|
|
GULREJ PRAVEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Pipra Kothi
|
BH-13-026-002-00241400/4110
(SALEMPUR)
|
0513026000NRG24040120240783827
|
04/01/2024
|
MD ASLAM
|
0513026WL065471
|
MD ASLAM
|
00177
|
IOBA0002851
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998725854
|
|
MOHD ASLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
15
|
Pipra Kothi
|
BH-13-026-002-00241300/2618
(SALEMPUR)
|
0513026000NRG24040120240783746
|
04/01/2024
|
ravibushan kumar
|
0513026WL065471
|
ravibushan kumar
|
00415
|
SBIN0001231
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998725917
|
|
RAVI BHUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
16
|
Pipra Kothi
|
BH-13-026-002-00241300/140
(SALEMPUR)
|
0513026000NRG24040120240783742
|
04/01/2024
|
SEEMA DEVI
|
0513026WL065471
|
SEEMA DEVI
|
00415
|
SBIN0008273
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998725888
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pipra Kothi
|
BH-13-026-002-00241300/1637
(SALEMPUR)
|
0513026000NRG24040120240783743
|
04/01/2024
|
FULMATI DEVI
|
0513026WL065471
|
FULMATI DEVI
|
00415
|
SBIN0008273
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998725891
|
|
MRS GULAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pipra Kothi
|
BH-13-026-002-00241300/1646
(SALEMPUR)
|
0513026000NRG24040120240783744
|
04/01/2024
|
seema devi
|
0513026WL065471
|
seema devi
|
00415
|
SBIN0008273
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998725904
|
|
SIMA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
Pipra Kothi
|
BH-13-026-002-00241300/1649
(SALEMPUR)
|
0513026000NRG24040120240783745
|
04/01/2024
|
sugandhi devi
|
0513026WL065471
|
sugandhi devi
|
00415
|
SBIN0008273
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998725910
|
|
MRS SUGANDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pipra Kothi
|
BH-13-026-002-00241300/402
(SALEMPUR)
|
0513026000NRG24040120240783748
|
04/01/2024
|
bhola ray
|
0513026WL065471
|
bhola ray
|
00415
|
SBIN0008273
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998725871
|
|
MR BHOLA RAY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pipra Kothi
|
BH-13-026-002-00241400/1035
(SALEMPUR)
|
0513026000NRG24040120240783750
|
04/01/2024
|
MISHRILAL MANJHI
|
0513026WL065471
|
MISHRILAL MANJHI
|
00415
|
SBIN0008273
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998725898
|
|
MR MISHRILAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pipra Kothi
|
BH-13-026-002-00241400/112
(SALEMPUR)
|
0513026000NRG24040120240783751
|
04/01/2024
|
NANDU MANJHI
|
0513026WL065471
|
NANDU MANJHI
|
00415
|
SBIN0008273
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998725901
|
|
MR NANDU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pipra Kothi
|
BH-13-026-002-00241400/1120
(SALEMPUR)
|
0513026000NRG24040120240783752
|
04/01/2024
|
HARILAL MANJHI
|
0513026WL065471
|
HARILAL MANJHI
|
00415
|
SBIN0008273
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998725896
|
|
MR HARI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pipra Kothi
|
BH-13-026-002-00241400/1121
(SALEMPUR)
|
0513026000NRG24040120240783753
|
04/01/2024
|
CHANDRIKA MANJHI
|
0513026WL065471
|
CHANDRIKA MANJHI
|
00415
|
SBIN0008273
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998725899
|
|
MR CHANDRIKA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pipra Kothi
|
BH-13-026-002-00241400/113
(SALEMPUR)
|
0513026000NRG24040120240783754
|
04/01/2024
|
SHIV MANJHI
|
0513026WL065471
|
SHIV MANJHI
|
00415
|
SBIN0008273
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998725908
|
|
Shiv Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
Pipra Kothi
|
BH-13-026-002-00241400/13
(SALEMPUR)
|
0513026000NRG24040120240783755
|
04/01/2024
|
SURENDRA MANJHI
|
0513026WL065471
|
SURENDRA MANJHI
|
00415
|
SBIN0008273
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998725902
|
|
MR SURENDRA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pipra Kothi
|
BH-13-026-002-00241400/1398
(SALEMPUR)
|
0513026000NRG24040120240783756
|
04/01/2024
|
KIRAN DEVI
|
0513026WL065471
|
KIRAN DEVI
|
00415
|
SBIN0008273
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998725905
|
|
Kiran Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
Pipra Kothi
|
BH-13-026-002-00241400/1580
(SALEMPUR)
|
0513026000NRG24040120240783758
|
04/01/2024
|
Mithilesh Paswan
|
0513026WL065471
|
Mithilesh Paswan
|
00415
|
SBIN0008273
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998725883
|
|
MR MITHLESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pipra Kothi
|
BH-13-026-002-00241400/1589
(SALEMPUR)
|
0513026000NRG24040120240783759
|
04/01/2024
|
Raviranjan Ram
|
0513026WL065471
|
Raviranjan Ram
|
00415
|
SBIN0008273
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998725869
|
|
RAVIRANJAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Pipra Kothi
|
BH-13-026-002-00241400/1590
(SALEMPUR)
|
0513026000NRG24040120240783760
|
04/01/2024
|
Deepak Kumar
|
0513026WL065471
|
Deepak Kumar
|
00415
|
SBIN0008273
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998725873
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pipra Kothi
|
BH-13-026-002-00241400/1591
(SALEMPUR)
|
0513026000NRG24040120240783761
|
04/01/2024
|
Krishna Kumar
|
0513026WL065471
|
Krishna Kumar
|
00415
|
SBIN0008273
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998725876
|
|
MR KRISHNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pipra Kothi
|
BH-13-026-002-00241400/161
(SALEMPUR)
|
0513026000NRG24040120240783762
|
04/01/2024
|
SHIVBACHAN SAHNI
|
0513026WL065471
|
SHIVBACHAN SAHNI
|
00415
|
SBIN0008273
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998725933
|
|
MR SHIVBACHAN SAHNI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pipra Kothi
|
BH-13-026-002-00241400/1615
(SALEMPUR)
|
0513026000NRG24040120240783763
|
04/01/2024
|
MD USMAN
|
0513026WL065471
|
MD USMAN
|
00415
|
SBIN0008273
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998725857
|
|
MR MAHAMAD USMAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pipra Kothi
|
BH-13-026-002-00241400/169
(SALEMPUR)
|
0513026000NRG24040120240783764
|
04/01/2024
|
kushar ram
|
0513026WL065471
|
kushar ram
|
00415
|
SBIN0008273
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998725856
|
|
MR KUSHHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pipra Kothi
|
BH-13-026-002-00241400/17
(SALEMPUR)
|
0513026000NRG24040120240783765
|
04/01/2024
|
kishnath manjhi
|
0513026WL065471
|
kishnath manjhi
|
00415
|
SBIN0008273
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998725875
|
|
MR KISHNATH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pipra Kothi
|
BH-13-026-002-00241400/1720
(SALEMPUR)
|
0513026000NRG24040120240783766
|
04/01/2024
|
pramod prasad
|
0513026WL065471
|
pramod prasad
|
00415
|
SBIN0008273
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998725924
|
|
Masooque Parwana
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Pipra Kothi
|
BH-13-026-002-00241400/1722
(SALEMPUR)
|
0513026000NRG24040120240783767
|
04/01/2024
|
REKHA DEVI
|
0513026WL065471
|
REKHA DEVI
|
00415
|
SBIN0008273
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998725894
|
|
Rekha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
Pipra Kothi
|
BH-13-026-002-00241400/1723
(SALEMPUR)
|
0513026000NRG24040120240783768
|
04/01/2024
|
PRAKASH KUMAR ram
|
0513026WL065471
|
PRAKASH KUMAR ram
|
00415
|
SBIN0008273
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998725885
|
|
MR JAY PRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pipra Kothi
|
BH-13-026-002-00241400/175
(SALEMPUR)
|
0513026000NRG24040120240783769
|
04/01/2024
|
gulabi devi
|
0513026WL065471
|
gulabi devi
|
00415
|
SBIN0008273
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998725865
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pipra Kothi
|
BH-13-026-002-00241400/22
(SALEMPUR)
|
0513026000NRG24040120240783770
|
04/01/2024
|
umesh manjhi
|
0513026WL065471
|
umesh manjhi
|
00415
|
SBIN0008273
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998725861
|
|
MR UMESH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pipra Kothi
|
BH-13-026-002-00241400/24
(SALEMPUR)
|
0513026000NRG24040120240783771
|
04/01/2024
|
lLalbabu manjhi
|
0513026WL065471
|
lLalbabu manjhi
|
00415
|
SBIN0008273
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998725900
|
|
MR LALBABU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pipra Kothi
|
BH-13-026-002-00241400/250
(SALEMPUR)
|
0513026000NRG24040120240783773
|
04/01/2024
|
SHAMBHU MANJHI
|
0513026WL065471
|
SHAMBHU MANJHI
|
00415
|
SBIN0008273
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998725906
|
|
MR SHAMBHU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pipra Kothi
|
BH-13-026-002-00241400/2699
(SALEMPUR)
|
0513026000NRG24040120240783776
|
04/01/2024
|
MINA DEVI
|
0513026WL065471
|
MINA DEVI
|
00415
|
SBIN0008273
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998725931
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Pipra Kothi
|
BH-13-026-002-00241400/2704
(SALEMPUR)
|
0513026000NRG24040120240783777
|
04/01/2024
|
NISHA DEVI
|
0513026WL065471
|
NISHA DEVI
|
00415
|
SBIN0008273
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998725921
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pipra Kothi
|
BH-13-026-002-00241400/2706
(SALEMPUR)
|
0513026000NRG24040120240783778
|
04/01/2024
|
SUNITA DEVI
|
0513026WL065471
|
SUNITA DEVI
|
00415
|
SBIN0008273
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998725919
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pipra Kothi
|
BH-13-026-002-00241400/2870
(SALEMPUR)
|
0513026000NRG24040120240783780
|
04/01/2024
|
AMIT KUMAR
|
0513026WL065471
|
AMIT KUMAR
|
00415
|
SBIN0008273
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998725937
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pipra Kothi
|
BH-13-026-002-00241400/2884
(SALEMPUR)
|
0513026000NRG24040120240783784
|
04/01/2024
|
SHASHIBHUSHAN KUMAR
|
0513026WL065471
|
SHASHIBHUSHAN KUMAR
|
00415
|
SBIN0008273
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998725938
|
|
Shashi Bhushan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
Pipra Kothi
|
BH-13-026-002-00241400/2887
(SALEMPUR)
|
0513026000NRG24040120240783785
|
04/01/2024
|
PRAMILA DEVI
|
0513026WL065471
|
PRAMILA DEVI
|
00415
|
SBIN0008273
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998725909
|
|
Pramila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
Pipra Kothi
|
BH-13-026-002-00241400/2888
(SALEMPUR)
|
0513026000NRG24040120240783786
|
04/01/2024
|
BUDHIYA DEVI
|
0513026WL065471
|
BUDHIYA DEVI
|
00415
|
SBIN0008273
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998725930
|
|
Budhiya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
Pipra Kothi
|
BH-13-026-002-00241400/2889
(SALEMPUR)
|
0513026000NRG24040120240783787
|
04/01/2024
|
DHANWANTI DEVI
|
0513026WL065471
|
DHANWANTI DEVI
|
00415
|
SBIN0008273
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998725868
|
|
Dhanwanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
Pipra Kothi
|
BH-13-026-002-00241400/2895
(SALEMPUR)
|
0513026000NRG24040120240783789
|
04/01/2024
|
DILIP KUMAR
|
0513026WL065471
|
DILIP KUMAR
|
00415
|
SBIN0008273
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998725944
|
|
Dilip Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
Pipra Kothi
|
BH-13-026-002-00241400/2900
(SALEMPUR)
|
0513026000NRG24040120240783791
|
04/01/2024
|
UMESH SAHNI
|
0513026WL065471
|
UMESH SAHNI
|
00415
|
SBIN0008273
|
2964
|
2964
|
Rejected
|
20/03/2024
|
|
1998725877
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
Pipra Kothi
|
BH-13-026-002-00241400/2901
(SALEMPUR)
|
0513026000NRG24040120240783792
|
04/01/2024
|
SONA DEVI
|
0513026WL065471
|
SONA DEVI
|
00415
|
SBIN0008273
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998725886
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pipra Kothi
|
BH-13-026-002-00241400/2902
(SALEMPUR)
|
0513026000NRG24040120240783793
|
04/01/2024
|
DROPATI DEVI
|
0513026WL065471
|
DROPATI DEVI
|
00415
|
SBIN0008273
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998725859
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pipra Kothi
|
BH-13-026-002-00241400/313
(SALEMPUR)
|
0513026000NRG24040120240783794
|
04/01/2024
|
KESHWAR RAM
|
0513026WL065471
|
KESHWAR RAM
|
00415
|
SBIN0008273
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998725862
|
|
MR KESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pipra Kothi
|
BH-13-026-002-00241400/315
(SALEMPUR)
|
0513026000NRG24040120240783795
|
04/01/2024
|
shivnath paswan
|
0513026WL065471
|
shivnath paswan
|
00415
|
SBIN0008273
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998725890
|
|
SHIVNATH SAH
|
BANK OF INDIA(508505)
|
|
57
|
Pipra Kothi
|
BH-13-026-002-00241400/33
(SALEMPUR)
|
0513026000NRG24040120240783796
|
04/01/2024
|
tetari devi
|
0513026WL065471
|
tetari devi
|
00415
|
SBIN0008273
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998725880
|
|
Tetari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
Pipra Kothi
|
BH-13-026-002-00241400/333
(SALEMPUR)
|
0513026000NRG24040120240783797
|
04/01/2024
|
RUBI DEVI
|
0513026WL065471
|
RUBI DEVI
|
00415
|
SBIN0008273
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998725903
|
|
RUBIYA DEVI
|
CANARA BANK(508532)
|
|
59
|
Pipra Kothi
|
BH-13-026-002-00241400/35
(SALEMPUR)
|
0513026000NRG24040120240783798
|
04/01/2024
|
KHEDRU MANJHI
|
0513026WL065471
|
KHEDRU MANJHI
|
00415
|
SBIN0008273
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998725879
|
|
MR KHEDARU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pipra Kothi
|
BH-13-026-002-00241400/36
(SALEMPUR)
|
0513026000NRG24040120240783799
|
04/01/2024
|
Baiju Manjhi
|
0513026WL065471
|
Baiju Manjhi
|
00415
|
SBIN0008273
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998725860
|
|
Baiju Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
Pipra Kothi
|
BH-13-026-002-00241400/38
(SALEMPUR)
|
0513026000NRG24040120240783800
|
04/01/2024
|
SITARAM MANJHI
|
0513026WL065471
|
SITARAM MANJHI
|
00415
|
SBIN0008273
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998725895
|
|
MR SITARAM MANJHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pipra Kothi
|
BH-13-026-002-00241400/3817
(SALEMPUR)
|
0513026000NRG24040120240783801
|
04/01/2024
|
Sarita devi
|
0513026WL065471
|
Sarita devi
|
00415
|
SBIN0008273
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998725913
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pipra Kothi
|
BH-13-026-002-00241400/4000
(SALEMPUR)
|
0513026000NRG24040120240783803
|
04/01/2024
|
SURAJ KUMAR
|
0513026WL065471
|
SURAJ KUMAR
|
00415
|
SBIN0008273
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998725936
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pipra Kothi
|
BH-13-026-002-00241400/4056
(SALEMPUR)
|
0513026000NRG24040120240783805
|
04/01/2024
|
HUSNAARA BEGAM
|
0513026WL065471
|
HUSNAARA BEGAM
|
00415
|
SBIN0008273
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998725915
|
|
MRS HUSNAARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pipra Kothi
|
BH-13-026-002-00241400/4057
(SALEMPUR)
|
0513026000NRG24040120240783806
|
04/01/2024
|
JANKI DEVI
|
0513026WL065471
|
JANKI DEVI
|
00415
|
SBIN0008273
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998725914
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pipra Kothi
|
BH-13-026-002-00241400/4058
(SALEMPUR)
|
0513026000NRG24040120240783807
|
04/01/2024
|
GULSHAN KHATOON
|
0513026WL065471
|
GULSHAN KHATOON
|
00415
|
SBIN0008273
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998725916
|
|
GULSHAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Pipra Kothi
|
BH-13-026-002-00241400/4059
(SALEMPUR)
|
0513026000NRG24040120240783808
|
04/01/2024
|
ULFAT KHATOON
|
0513026WL065471
|
ULFAT KHATOON
|
00415
|
SBIN0008273
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998725911
|
|
MRS ULFAT KHATOON
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pipra Kothi
|
BH-13-026-002-00241400/4060
(SALEMPUR)
|
0513026000NRG24040120240783809
|
04/01/2024
|
MIRA DEVI
|
0513026WL065471
|
MIRA DEVI
|
00415
|
SBIN0008273
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998725912
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pipra Kothi
|
BH-13-026-002-00241400/4062
(SALEMPUR)
|
0513026000NRG24040120240783810
|
04/01/2024
|
SANJU DEVI
|
0513026WL065471
|
SANJU DEVI
|
00415
|
SBIN0008273
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998725918
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pipra Kothi
|
BH-13-026-002-00241400/4063
(SALEMPUR)
|
0513026000NRG24040120240783811
|
04/01/2024
|
AYESA KHATOON
|
0513026WL065471
|
AYESA KHATOON
|
00415
|
SBIN0008273
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998725922
|
|
MRS AYESA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pipra Kothi
|
BH-13-026-002-00241400/4064
(SALEMPUR)
|
0513026000NRG24040120240783812
|
04/01/2024
|
UMRAVATI DEV
|
0513026WL065471
|
UMRAVATI DEV
|
00415
|
SBIN0008273
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998725923
|
|
MRS UMRAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pipra Kothi
|
BH-13-026-002-00241400/4065
(SALEMPUR)
|
0513026000NRG24040120240783813
|
04/01/2024
|
JAYLAL SAH
|
0513026WL065471
|
JAYLAL SAH
|
00415
|
SBIN0008273
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998725925
|
|
JAILAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Pipra Kothi
|
BH-13-026-002-00241400/4066
(SALEMPUR)
|
0513026000NRG24040120240783814
|
04/01/2024
|
MINA DEVI
|
0513026WL065471
|
MINA DEVI
|
00415
|
SBIN0008273
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998725929
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
74
|
Pipra Kothi
|
BH-13-026-002-00241400/4067
(SALEMPUR)
|
0513026000NRG24040120240783815
|
04/01/2024
|
DILEEP KUMAR
|
0513026WL065471
|
DILEEP KUMAR
|
00415
|
SBIN0008273
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998725928
|
|
DILEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Pipra Kothi
|
BH-13-026-002-00241400/4072
(SALEMPUR)
|
0513026000NRG24040120240783816
|
04/01/2024
|
MU BHAGMATI
|
0513026WL065471
|
MU BHAGMATI
|
00415
|
SBIN0008273
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998725932
|
|
BHAGMATI DEVI
|
BANK OF INDIA(508505)
|
|
76
|
Pipra Kothi
|
BH-13-026-002-00241400/4073
(SALEMPUR)
|
0513026000NRG24040120240783817
|
04/01/2024
|
PATASO DEVI
|
0513026WL065471
|
PATASO DEVI
|
00415
|
SBIN0008273
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998725934
|
|
PATASO DEVI
|
BANK OF INDIA(508505)
|
|
77
|
Pipra Kothi
|
BH-13-026-002-00241400/4084
(SALEMPUR)
|
0513026000NRG24040120240783818
|
04/01/2024
|
MD SAZID ALAM
|
0513026WL065471
|
MD SAZID ALAM
|
00415
|
SBIN0008273
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998725935
|
|
MR MD SAZID ALAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pipra Kothi
|
BH-13-026-002-00241400/4086
(SALEMPUR)
|
0513026000NRG24040120240783820
|
04/01/2024
|
MD ALAUDDIN
|
0513026WL065471
|
MD ALAUDDIN
|
00415
|
SBIN0008273
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998725920
|
|
MR MD ALAUDIN ALAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pipra Kothi
|
BH-13-026-002-00241400/4087
(SALEMPUR)
|
0513026000NRG24040120240783821
|
04/01/2024
|
MARACHHIYA DEVI
|
0513026WL065471
|
MARACHHIYA DEVI
|
00415
|
SBIN0008273
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998725878
|
|
MRS MARCHHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pipra Kothi
|
BH-13-026-002-00241400/4088
(SALEMPUR)
|
0513026000NRG24040120240783822
|
04/01/2024
|
MANOJ MANJHI
|
0513026WL065471
|
MANOJ MANJHI
|
00415
|
SBIN0008273
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998725881
|
|
MR MANOJ MANJHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pipra Kothi
|
BH-13-026-002-00241400/4107
(SALEMPUR)
|
0513026000NRG24040120240783824
|
04/01/2024
|
ARCHANA KUMARI
|
0513026WL065471
|
ARCHANA KUMARI
|
00415
|
SBIN0008273
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998725939
|
|
ARCHANA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Pipra Kothi
|
BH-13-026-002-00241400/47
(SALEMPUR)
|
0513026000NRG24040120240783829
|
04/01/2024
|
RAMASHRAY MANJHI
|
0513026WL065471
|
RAMASHRAY MANJHI
|
00415
|
SBIN0008273
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998725874
|
|
Ramasharay Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
Pipra Kothi
|
BH-13-026-002-00241400/5
(SALEMPUR)
|
0513026000NRG24040120240783830
|
04/01/2024
|
Bikhari Manjhi
|
0513026WL065471
|
Bikhari Manjhi
|
00415
|
SBIN0008273
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998725893
|
|
MR BHIKHARI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pipra Kothi
|
BH-13-026-002-00241400/56
(SALEMPUR)
|
0513026000NRG24040120240783831
|
04/01/2024
|
kiran devi
|
0513026WL065471
|
kiran devi
|
00415
|
SBIN0008273
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998725872
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pipra Kothi
|
BH-13-026-002-00241400/634
(SALEMPUR)
|
0513026000NRG24040120240783833
|
04/01/2024
|
Dinesh Kumar
|
0513026WL065471
|
Dinesh Kumar
|
00415
|
SBIN0008273
|
2964
|
2964
|
Rejected
|
20/03/2024
|
|
1998725892
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
Pipra Kothi
|
BH-13-026-002-00241400/635
(SALEMPUR)
|
0513026000NRG24040120240783834
|
04/01/2024
|
Munna Kumar
|
0513026WL065471
|
Munna Kumar
|
00415
|
SBIN0008273
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998725858
|
|
MR MUNNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pipra Kothi
|
BH-13-026-002-00241400/637
(SALEMPUR)
|
0513026000NRG24040120240783835
|
04/01/2024
|
Arun Ram
|
0513026WL065471
|
Arun Ram
|
00415
|
SBIN0008273
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998725863
|
|
Arun Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
Pipra Kothi
|
BH-13-026-002-00241400/653
(SALEMPUR)
|
0513026000NRG24040120240783836
|
04/01/2024
|
Jitendra Kumar
|
0513026WL065471
|
Jitendra Kumar
|
00415
|
SBIN0008273
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998725889
|
|
MR JITENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pipra Kothi
|
BH-13-026-002-00241400/694
(SALEMPUR)
|
0513026000NRG24040120240783837
|
04/01/2024
|
Surendra Paswan
|
0513026WL065471
|
Surendra Paswan
|
00415
|
SBIN0008273
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998725884
|
|
Surendra Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
Pipra Kothi
|
BH-13-026-002-00241400/696
(SALEMPUR)
|
0513026000NRG24040120240783838
|
04/01/2024
|
BAIDYANATH PASWAN
|
0513026WL065471
|
BAIDYANATH PASWAN
|
00415
|
SBIN0008273
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998725907
|
|
Baidhnath Hajra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
Pipra Kothi
|
BH-13-026-002-00241400/699
(SALEMPUR)
|
0513026000NRG24040120240783839
|
04/01/2024
|
Bishwanath Hazra
|
0513026WL065471
|
Bishwanath Hazra
|
00415
|
SBIN0008273
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998725864
|
|
MR BISHWANATH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pipra Kothi
|
BH-13-026-002-00241400/699
(SALEMPUR)
|
0513026000NRG24040120240783840
|
04/01/2024
|
SUBODH KUMAR
|
0513026WL065471
|
SUBODH KUMAR
|
00415
|
SBIN0008273
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998725882
|
|
MR SUBODH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pipra Kothi
|
BH-13-026-002-00241400/7
(SALEMPUR)
|
0513026000NRG24040120240783841
|
04/01/2024
|
MADAN MANJHI
|
0513026WL065471
|
MADAN MANJHI
|
00415
|
SBIN0008273
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998725867
|
|
MR MADAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Pipra Kothi
|
BH-13-026-002-00241400/77
(SALEMPUR)
|
0513026000NRG24040120240783842
|
04/01/2024
|
ASHOK RAM
|
0513026WL065471
|
ASHOK RAM
|
00415
|
SBIN0008273
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998725926
|
|
Ashok Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
Pipra Kothi
|
BH-13-026-002-00242010/1601
(SALEMPUR)
|
0513026000NRG24040120240783843
|
04/01/2024
|
SHYAM KUMAR
|
0513026WL065471
|
SHYAM KUMAR
|
00415
|
SBIN0008273
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998725897
|
|
MR SHYAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237120
|
237120
|
|
|
|
|
|
|
|
|
96
|
Pipra Kothi
|
BH-13-026-002-00241400/1521
(SALEMPUR)
|
0513026000NRG24040120240783757
|
04/01/2024
|
akhilesh kumar
|
0513026WL065471
|
akhilesh kumar
|
00415
|
SBIN0015600
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998725870
|
|
Akhilesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
Pipra Kothi
|
BH-13-026-002-00241400/2871
(SALEMPUR)
|
0513026000NRG24040120240783781
|
04/01/2024
|
PAWAN KUMAR
|
0513026WL065471
|
PAWAN KUMAR
|
00415
|
SBIN0015600
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998725887
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pipra Kothi
|
BH-13-026-002-00241400/4045
(SALEMPUR)
|
0513026000NRG24040120240783804
|
04/01/2024
|
MD JAMSHED ALAM
|
0513026WL065471
|
MD JAMSHED ALAM
|
00415
|
SBIN0015600
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998725866
|
|
MR MD JAMSHED ALAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
Pipra Kothi
|
BH-13-026-002-00241400/4091
(SALEMPUR)
|
0513026000NRG24040120240783823
|
04/01/2024
|
NIRAJ KUMAR
|
0513026WL065471
|
NIRAJ KUMAR
|
00415
|
SBIN0015600
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998725927
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
100
|
Pipra Kothi
|
BH-13-026-002-00241400/2883
(SALEMPUR)
|
0513026000NRG24040120240783783
|
04/01/2024
|
SHAKTI BABU
|
0513026WL065471
|
SHAKTI BABU
|
00415
|
SBIN0018357
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998725853
|
|
SHAKTI BABU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
101
|
Pipra Kothi
|
BH-13-026-002-00241300/3861
(SALEMPUR)
|
0513026000NRG24040120240783747
|
04/01/2024
|
mukesh kumar
|
0513026WL065471
|
mukesh kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998725849
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Pipra Kothi
|
BH-13-026-002-00241400/2664
(SALEMPUR)
|
0513026000NRG24040120240783775
|
04/01/2024
|
ramesh kumar
|
0513026WL065471
|
ramesh kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998725850
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302328
|
302328
|
|
|
|
|
|
|
|