|
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
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10598
(DIHLAIHI)
|
0519015000NRG24080220240549422
|
08/02/2024
|
sangita kumari
|
0519015WL036634
|
sangita kumari
|
00045
|
BARB0DONARD
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151339055
|
|
SANGEETA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10653
(DIHLAIHI)
|
0519015000NRG24080220240549431
|
08/02/2024
|
anjali kumar
|
0519015WL036634
|
anjali kumar
|
00045
|
BARB0LAHDAR
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151339094
|
|
MISS ANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10654
(DIHLAIHI)
|
0519015000NRG24080220240549432
|
08/02/2024
|
deepak kumar mahto
|
0519015WL036634
|
deepak kumar mahto
|
00045
|
BARB0LAHDAR
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151339045
|
|
DEEPAK KUMAR MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10190
(DIHLAIHI)
|
0519015000NRG24080220240549411
|
08/02/2024
|
PAPPU KUMAR YADAV
|
0519015WL036634
|
PAPPU KUMAR YADAV
|
00048
|
BKID0004850
|
2508
|
2508
|
Rejected
|
25/03/2024
|
|
2151339084
|
Participant not mapped to the product
|
|
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10583
(DIHLAIHI)
|
0519015000NRG24080220240549417
|
08/02/2024
|
pramod kumar yadav
|
0519015WL036634
|
pramod kumar yadav
|
00048
|
BKID0004850
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151339077
|
|
PRAMOD KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10768
(DIHLAIHI)
|
0519015000NRG24080220240549436
|
08/02/2024
|
ritu kumari
|
0519015WL036634
|
ritu kumari
|
00048
|
BKID0004850
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151339090
|
|
RITU KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10770
(DIHLAIHI)
|
0519015000NRG24080220240549437
|
08/02/2024
|
niro devi
|
0519015WL036634
|
niro devi
|
00048
|
BKID0004850
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151339089
|
|
NIRO DEVI
|
BANK OF INDIA(508505)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/1913
(DIHLAIHI)
|
0519015000NRG24080220240549448
|
08/02/2024
|
BIKKI PASWAN
|
0519015WL036634
|
BIKKI PASWAN
|
00048
|
BKID0004850
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151339081
|
|
VIKKI KUMAR PASWAN
|
BANK OF INDIA(508505)
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2302
(DIHLAIHI)
|
0519015000NRG24080220240549453
|
08/02/2024
|
MITHLESH GUPTA
|
0519015WL036634
|
MITHLESH GUPTA
|
00048
|
BKID0004850
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151339093
|
|
MITHILESH GUPTA
|
BANK OF INDIA(508505)
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/3244
(DIHLAIHI)
|
0519015000NRG24080220240549457
|
08/02/2024
|
SHASHIKANT YADAV
|
0519015WL036634
|
SHASHIKANT YADAV
|
00048
|
BKID0004850
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151339080
|
|
SHASHIKANT YADAV
|
BANK OF BARODA(606985)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/3248
(DIHLAIHI)
|
0519015000NRG24080220240549460
|
08/02/2024
|
SHAKUNTLA DEVI
|
0519015WL036634
|
SHAKUNTLA DEVI
|
00048
|
BKID0004850
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151339082
|
|
SAKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19608
|
19608
|
|
|
|
|
|
|
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10612
(DIHLAIHI)
|
0519015000NRG24080220240549428
|
08/02/2024
|
shankar mahto
|
0519015WL036634
|
shankar mahto
|
00089
|
CBIN0280052
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151339088
|
|
SHANKAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/1820
(DIHLAIHI)
|
0519015000NRG24080220240549447
|
08/02/2024
|
ASHA DEVI
|
0519015WL036634
|
ASHA DEVI
|
00089
|
CBIN0282545
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151339069
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/3251
(DIHLAIHI)
|
0519015000NRG24080220240549462
|
08/02/2024
|
PUNITA DEVI
|
0519015WL036634
|
PUNITA DEVI
|
00089
|
CBIN0282545
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151339083
|
|
Mrs. PUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/367
(DIHLAIHI)
|
0519015000NRG24080220240549465
|
08/02/2024
|
SUNITA DEVI
|
0519015WL036634
|
SUNITA DEVI
|
00089
|
CBIN0282545
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151339062
|
|
Mrs. SUNITA DEVI[W/O-RAJESH YADAV]
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10586
(DIHLAIHI)
|
0519015000NRG24080220240549418
|
08/02/2024
|
nand kishor yadav
|
0519015WL036634
|
nand kishor yadav
|
00152
|
HDFC0000344
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151339087
|
|
NAND KISHOR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
17
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10249
(DIHLAIHI)
|
0519015000NRG24080220240549413
|
08/02/2024
|
BABLU YADAV
|
0519015WL036634
|
BABLU YADAV
|
00176
|
IDIB000S600
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151339085
|
|
Mr. BABLU YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
18
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10192
(DIHLAIHI)
|
0519015000NRG24080220240549412
|
08/02/2024
|
AMARJEET YADAV
|
0519015WL036634
|
AMARJEET YADAV
|
00354
|
PUNB0122010
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151339042
|
|
MR AMARJEET YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
19
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/817
(DIHLAIHI)
|
0519015000NRG24080220240549470
|
08/02/2024
|
SUDISH RAM
|
0519015WL036634
|
SUDISH RAM
|
00354
|
PUNB0240700
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151339071
|
|
SUDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
20
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10587
(DIHLAIHI)
|
0519015000NRG24080220240549419
|
08/02/2024
|
ram ekbal yadav
|
0519015WL036634
|
ram ekbal yadav
|
00415
|
SBIN0001229
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151339065
|
|
MR RAM AKWAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2366
(DIHLAIHI)
|
0519015000NRG24080220240549454
|
08/02/2024
|
ROUSHAN KUMAR YADAV
|
0519015WL036634
|
ROUSHAN KUMAR YADAV
|
00415
|
SBIN0001229
|
2508
|
2508
|
Rejected
|
25/03/2024
|
|
2151339058
|
Participant not mapped to the product
|
|
|
|
22
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/3250
(DIHLAIHI)
|
0519015000NRG24080220240549461
|
08/02/2024
|
ABHISHEK KUMAR YADAV
|
0519015WL036634
|
ABHISHEK KUMAR YADAV
|
00415
|
SBIN0001229
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151339059
|
|
ABHISHEK KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/3253
(DIHLAIHI)
|
0519015000NRG24080220240549463
|
08/02/2024
|
SUNAR DEVI
|
0519015WL036634
|
SUNAR DEVI
|
00415
|
SBIN0001229
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151339078
|
|
MRS SUNAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/662
(DIHLAIHI)
|
0519015000NRG24080220240549468
|
08/02/2024
|
.DAVERAJ RAM
|
0519015WL036634
|
.DAVERAJ RAM
|
00415
|
SBIN0001229
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151339063
|
|
DEV RAJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
25
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10593
(DIHLAIHI)
|
0519015000NRG24080220240549421
|
08/02/2024
|
lila devi
|
0519015WL036634
|
lila devi
|
00415
|
SBIN0018045
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151339067
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10601
(DIHLAIHI)
|
0519015000NRG24080220240549424
|
08/02/2024
|
rekha devi
|
0519015WL036634
|
rekha devi
|
00415
|
SBIN0018045
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151339092
|
|
Rekha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10606
(DIHLAIHI)
|
0519015000NRG24080220240549425
|
08/02/2024
|
guddu kumar mandal
|
0519015WL036634
|
guddu kumar mandal
|
00415
|
SBIN0018045
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151339057
|
|
MR GUDDU KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10608
(DIHLAIHI)
|
0519015000NRG24080220240549426
|
08/02/2024
|
sona devi
|
0519015WL036634
|
sona devi
|
00415
|
SBIN0018045
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151339060
|
|
MS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10609
(DIHLAIHI)
|
0519015000NRG24080220240549427
|
08/02/2024
|
dhanwanti devi
|
0519015WL036634
|
dhanwanti devi
|
00415
|
SBIN0018045
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151339061
|
|
MRS DHANVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10613
(DIHLAIHI)
|
0519015000NRG24080220240549429
|
08/02/2024
|
govind sah
|
0519015WL036634
|
govind sah
|
00415
|
SBIN0018045
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151339056
|
|
MR GOVIND SAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10764
(DIHLAIHI)
|
0519015000NRG24080220240549435
|
08/02/2024
|
ritesh kumar yadav
|
0519015WL036634
|
ritesh kumar yadav
|
00415
|
SBIN0018045
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151339064
|
|
MR RITESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10844
(DIHLAIHI)
|
0519015000NRG24080220240549438
|
08/02/2024
|
bandana devi
|
0519015WL036634
|
bandana devi
|
00415
|
SBIN0018045
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151339091
|
|
MRS BANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/1595
(DIHLAIHI)
|
0519015000NRG24080220240549444
|
08/02/2024
|
RASHO DEVI
|
0519015WL036634
|
RASHO DEVI
|
00415
|
SBIN0018045
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151339053
|
|
MRS RASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/1810
(DIHLAIHI)
|
0519015000NRG24080220240549445
|
08/02/2024
|
USHA DEVI
|
0519015WL036634
|
USHA DEVI
|
00415
|
SBIN0018045
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151339054
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/1811
(DIHLAIHI)
|
0519015000NRG24080220240549446
|
08/02/2024
|
RANJU DEVI
|
0519015WL036634
|
RANJU DEVI
|
00415
|
SBIN0018045
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151339066
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2185
(DIHLAIHI)
|
0519015000NRG24080220240549450
|
08/02/2024
|
MANOJ KUMAR MANDAL
|
0519015WL036634
|
MANOJ KUMAR MANDAL
|
00415
|
SBIN0018045
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151339070
|
|
MR MANOJ KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2194
(DIHLAIHI)
|
0519015000NRG24080220240549451
|
08/02/2024
|
MAMTA DEVI
|
0519015WL036634
|
MAMTA DEVI
|
00415
|
SBIN0018045
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151339075
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2216
(DIHLAIHI)
|
0519015000NRG24080220240549452
|
08/02/2024
|
JYOTI DEVI
|
0519015WL036634
|
JYOTI DEVI
|
00415
|
SBIN0018045
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151339074
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2368
(DIHLAIHI)
|
0519015000NRG24080220240549455
|
08/02/2024
|
SONI KUMARI
|
0519015WL036634
|
SONI KUMARI
|
00415
|
SBIN0018045
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151339076
|
|
MRS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/3243
(DIHLAIHI)
|
0519015000NRG24080220240549456
|
08/02/2024
|
DURGA DEVI
|
0519015WL036634
|
DURGA DEVI
|
00415
|
SBIN0018045
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151339072
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/3245
(DIHLAIHI)
|
0519015000NRG24080220240549458
|
08/02/2024
|
ROUSHAN KUMAR
|
0519015WL036634
|
ROUSHAN KUMAR
|
00415
|
SBIN0018045
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151339068
|
|
MR RAUSHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/367
(DIHLAIHI)
|
0519015000NRG24080220240549464
|
08/02/2024
|
SANJILA DEVI
|
0519015WL036634
|
SANJILA DEVI
|
00415
|
SBIN0018045
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151339073
|
|
MRS SANJILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/761
(DIHLAIHI)
|
0519015000NRG24080220240549469
|
08/02/2024
|
KARPURI YADAV
|
0519015WL036634
|
KARPURI YADAV
|
00415
|
SBIN0018045
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151339079
|
|
KARPURI YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42408
|
42408
|
|
|
|
|
|
|
|
|
44
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10846
(DIHLAIHI)
|
0519015000NRG24080220240549440
|
08/02/2024
|
raman kumar yadav
|
0519015WL036634
|
raman kumar yadav
|
00462
|
UCBA0001033
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151339048
|
|
RAMAN KUMAR YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
45
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10599
(DIHLAIHI)
|
0519015000NRG24080220240549423
|
08/02/2024
|
laal babu mandal
|
0519015WL036634
|
laal babu mandal
|
00468
|
UBIN0546194
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151339086
|
|
MR LAL BABU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
46
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10745
(DIHLAIHI)
|
0519015000NRG24080220240549434
|
08/02/2024
|
raghunath yadav
|
0519015WL036634
|
raghunath yadav
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151339046
|
|
RAGHUNATH YADAV
|
ICICI BANK LTD(508534)
|
|
47
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/1458
(DIHLAIHI)
|
0519015000NRG24080220240549443
|
08/02/2024
|
MIRCHI MANDAL
|
0519015WL036634
|
MIRCHI MANDAL
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151339047
|
|
MIRCHI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2184
(DIHLAIHI)
|
0519015000NRG24080220240549449
|
08/02/2024
|
RAMDULARI DEVI
|
0519015WL036634
|
RAMDULARI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151339049
|
|
RAM DULARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/3246
(DIHLAIHI)
|
0519015000NRG24080220240549459
|
08/02/2024
|
SHOBHA DEVI
|
0519015WL036634
|
SHOBHA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151339050
|
|
SHOBHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
50
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10533
(DIHLAIHI)
|
0519015000NRG24080220240549414
|
08/02/2024
|
aklesh kumar gupta
|
0519015WL036634
|
aklesh kumar gupta
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151339044
|
|
MR AKLESH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
51
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10554
(DIHLAIHI)
|
0519015000NRG24080220240549415
|
08/02/2024
|
krishna kumar mahto
|
0519015WL036634
|
krishna kumar mahto
|
00691
|
IPOS0000001
|
2508
|
2508
|
Rejected
|
25/03/2024
|
|
2151339041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10579
(DIHLAIHI)
|
0519015000NRG24080220240549416
|
08/02/2024
|
RANJEET KUMAR
|
0519015WL036634
|
RANJEET KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151339036
|
|
RANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10591
(DIHLAIHI)
|
0519015000NRG24080220240549420
|
08/02/2024
|
santosh kumar yadav
|
0519015WL036634
|
santosh kumar yadav
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151339037
|
|
SANTOSH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10618
(DIHLAIHI)
|
0519015000NRG24080220240549430
|
08/02/2024
|
ranju devi
|
0519015WL036634
|
ranju devi
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151339043
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10744
(DIHLAIHI)
|
0519015000NRG24080220240549433
|
08/02/2024
|
poonam devi
|
0519015WL036634
|
poonam devi
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151339039
|
|
POONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10845
(DIHLAIHI)
|
0519015000NRG24080220240549439
|
08/02/2024
|
dilip yadav
|
0519015WL036634
|
dilip yadav
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151339040
|
|
DILIP YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10850
(DIHLAIHI)
|
0519015000NRG24080220240549441
|
08/02/2024
|
rinku kumar paswan
|
0519015WL036634
|
rinku kumar paswan
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151339035
|
|
RINKU KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/10876
(DIHLAIHI)
|
0519015000NRG24080220240549442
|
08/02/2024
|
gita devi
|
0519015WL036634
|
gita devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151339052
|
|
GITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/525
(DIHLAIHI)
|
0519015000NRG24080220240549466
|
08/02/2024
|
ROHIT MANDAL
|
0519015WL036634
|
ROHIT MANDAL
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151339051
|
|
ROHIT MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/600
(DIHLAIHI)
|
0519015000NRG24080220240549467
|
08/02/2024
|
chunchun yadav
|
0519015WL036634
|
chunchun yadav
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151339038
|
|
CHUNCHUN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131100
|
131100
|
|
|
|
|
|
|
|