|
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
|
KISHANGANJ
|
RJ-273100412503904600/2134398
(छीनोद)
|
2731004000NRG24130220240549880
|
13/02/2024
|
AJIT KOR
|
2731004WL012490
|
AJIT KOR
|
00354
|
PUNB0179510
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2930257251
|
|
AJIT KOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
KISHANGANJ
|
RJ-273100412503902301/2124011-A
(छीनोद)
|
2731004000NRG24130220240551442
|
13/02/2024
|
MANOJ MEENA
|
2731004WL012509
|
MANOJ MEENA
|
00415
|
SBIN0031256
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2930257246
|
|
MR MANOJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHANGANJ
|
RJ-273100412503902301/2124084-A
(छीनोद)
|
2731004000NRG24130220240551456
|
13/02/2024
|
MAHESH KUMAR
|
2731004WL012509
|
MAHESH KUMAR
|
00415
|
SBIN0031256
|
2424
|
2424
|
Rejected
|
13/04/2024
|
|
2930257244
|
invalid Bank Identifier
|
|
|
|
4
|
KISHANGANJ
|
RJ-273100412503902301/2124093
(छीनोद)
|
2731004000NRG24130220240551459
|
13/02/2024
|
SACHIN
|
2731004WL012509
|
SACHIN
|
00415
|
SBIN0031256
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2930257243
|
|
MR SACHIN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHANGANJ
|
RJ-273100412503902301/2124132-A
(छीनोद)
|
2731004000NRG24130220240551461
|
13/02/2024
|
Narendra Suman
|
2731004WL012509
|
Narendra Suman
|
00415
|
SBIN0031256
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2930257242
|
|
MR NARENDRA SUMAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHANGANJ
|
RJ-273100412503902301/2124133
(छीनोद)
|
2731004000NRG24130220240551462
|
13/02/2024
|
HARIRAM
|
2731004WL012509
|
HARIRAM
|
00415
|
SBIN0031256
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2930257240
|
|
MR HARI RAM SUMAN SO HEERA LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHANGANJ
|
RJ-273100412503902301/2124136B
(छीनोद)
|
2731004000NRG24130220240551463
|
13/02/2024
|
Mahendra kumar
|
2731004WL012509
|
Mahendra kumar
|
00415
|
SBIN0031256
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2930257245
|
|
MAHENDRA KUMAR SUMAN
|
HDFC BANK LTD(607152)
|
|
8
|
KISHANGANJ
|
RJ-273100412503902301/2124138-A
(छीनोद)
|
2731004000NRG24130220240551464
|
13/02/2024
|
SAVITRI BAI
|
2731004WL012509
|
SAVITRI BAI
|
00415
|
SBIN0031256
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2930257254
|
|
SAVITRI CHETAN PRAKASH
|
HDFC BANK LTD(607152)
|
|
9
|
KISHANGANJ
|
RJ-273100412503902301/2124159-A
(छीनोद)
|
2731004000NRG24130220240551465
|
13/02/2024
|
Sonu Regar
|
2731004WL012509
|
Sonu Regar
|
00415
|
SBIN0031256
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2930257253
|
|
MR SONU REGAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHANGANJ
|
RJ-273100412503902302/2132541
(छीनोद)
|
2731004000NRG24130220240551472
|
13/02/2024
|
Abhishek Kandera
|
2731004WL012509
|
Abhishek Kandera
|
00415
|
SBIN0031256
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2930257248
|
|
MR ABHISHEK KANDERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHANGANJ
|
RJ-273100412503902302/2134478-B
(छीनोद)
|
2731004000NRG24130220240551474
|
13/02/2024
|
Jaykumari
|
2731004WL012509
|
Jaykumari
|
00415
|
SBIN0031256
|
1616
|
1616
|
Rejected
|
13/04/2024
|
|
2930257269
|
invalid Bank Identifier
|
|
|
|
12
|
KISHANGANJ
|
RJ-273100412503902400/2139147
(छीनोद)
|
2731004000NRG24130220240551481
|
13/02/2024
|
Sonu Gurjar
|
2731004WL012509
|
Sonu Gurjar
|
00415
|
SBIN0031256
|
202
|
202
|
Processed
|
13/04/2024
|
|
2930257249
|
|
MR SONU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHANGANJ
|
RJ-273100412503902400/2139150
(छीनोद)
|
2731004000NRG24130220240551482
|
13/02/2024
|
Kuldeep Gurjar
|
2731004WL012509
|
Kuldeep Gurjar
|
00415
|
SBIN0031256
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2930257250
|
|
MR KULDEEP GUJAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHANGANJ
|
RJ-273100412503902400/2140149-A
(छीनोद)
|
2731004000NRG24130220240551487
|
13/02/2024
|
Naresh
|
2731004WL012509
|
Naresh
|
00415
|
SBIN0031256
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2930257239
|
|
MR NARESH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHANGANJ
|
RJ-273100412503904600/2134354
(छीनोद)
|
2731004000NRG24130220240549879
|
13/02/2024
|
ROHIT MEENA
|
2731004WL012490
|
ROHIT MEENA
|
00415
|
SBIN0031256
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2930257241
|
|
MR ROHIT MEENA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHANGANJ
|
RJ-273100412503904600/53136859
(छीनोद)
|
2731004000NRG24130220240551499
|
13/02/2024
|
Gayatri Bai
|
2731004WL012509
|
Gayatri Bai
|
00415
|
SBIN0031256
|
202
|
202
|
Processed
|
13/04/2024
|
|
2930257247
|
|
MRS GAYTRI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28762
|
28762
|
|
|
|
|
|
|
|
|
17
|
KISHANGANJ
|
RJ-273100412503902301/2124010
(छीनोद)
|
2731004000NRG24130220240551441
|
13/02/2024
|
GAYATRI BAI
|
2731004WL012509
|
GAYATRI BAI
|
00604
|
BARB0BRGBXX
|
1616
|
1616
|
Processed
|
14/04/2024
|
|
2930257221
|
|
GAYATRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KISHANGANJ
|
RJ-273100412503902301/2124018
(छीनोद)
|
2731004000NRG24130220240551443
|
13/02/2024
|
SITA BAI
|
2731004WL012509
|
SITA BAI
|
00604
|
BARB0BRGBXX
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2930257231
|
|
SITA BAI
|
HDFC BANK LTD(607152)
|
|
19
|
KISHANGANJ
|
RJ-273100412503902301/2124021
(छीनोद)
|
2731004000NRG24130220240551444
|
13/02/2024
|
BRAHMA BAI
|
2731004WL012509
|
BRAHMA BAI
|
00604
|
BARB0BRGBXX
|
1616
|
1616
|
Rejected
|
13/04/2024
|
|
2930257264
|
invalid Bank Identifier
|
|
|
|
20
|
KISHANGANJ
|
RJ-273100412503902301/2124049
(छीनोद)
|
2731004000NRG24130220240551445
|
13/02/2024
|
TASVEER BAI
|
2731004WL012509
|
TASVEER BAI
|
00604
|
BARB0BRGBXX
|
1616
|
1616
|
Rejected
|
13/04/2024
|
|
2930257229
|
invalid Bank Identifier
|
|
|
|
21
|
KISHANGANJ
|
RJ-273100412503902301/2124054
(छीनोद)
|
2731004000NRG24130220240551446
|
13/02/2024
|
RAMKISHAN
|
2731004WL012509
|
RAMKISHAN
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
14/04/2024
|
|
2930257224
|
|
RAMKISHAN MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KISHANGANJ
|
RJ-273100412503902301/2124058-A
(छीनोद)
|
2731004000NRG24130220240551447
|
13/02/2024
|
PRAMOD KUMAR
|
2731004WL012509
|
PRAMOD KUMAR
|
00604
|
BARB0BRGBXX
|
1414
|
1414
|
Rejected
|
13/04/2024
|
|
2930257216
|
invalid Bank Identifier
|
|
|
|
23
|
KISHANGANJ
|
RJ-273100412503902301/2124068-B
(छीनोद)
|
2731004000NRG24130220240551448
|
13/02/2024
|
Prithaviraj
|
2731004WL012509
|
Prithaviraj
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2930257207
|
|
MR PRITHVIRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KISHANGANJ
|
RJ-273100412503902301/2124075-A
(छीनोद)
|
2731004000NRG24130220240551449
|
13/02/2024
|
Rasna
|
2731004WL012509
|
Rasna
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Rejected
|
13/04/2024
|
|
2930257232
|
invalid Bank Identifier
|
|
|
|
25
|
KISHANGANJ
|
RJ-273100412503902301/2124076
(छीनोद)
|
2731004000NRG24130220240551450
|
13/02/2024
|
MALKHAN
|
2731004WL012509
|
MALKHAN
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Rejected
|
13/04/2024
|
|
2930257209
|
invalid Bank Identifier
|
|
|
|
26
|
KISHANGANJ
|
RJ-273100412503902301/2124077
(छीनोद)
|
2731004000NRG24130220240551451
|
13/02/2024
|
GHANSHYAM
|
2731004WL012509
|
GHANSHYAM
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Rejected
|
13/04/2024
|
|
2930257206
|
invalid Bank Identifier
|
|
|
|
27
|
KISHANGANJ
|
RJ-273100412503902301/2124080-A
(छीनोद)
|
2731004000NRG24130220240551452
|
13/02/2024
|
JITENDRA
|
2731004WL012509
|
JITENDRA
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Rejected
|
13/04/2024
|
|
2930257228
|
invalid Bank Identifier
|
|
|
|
28
|
KISHANGANJ
|
RJ-273100412503902301/2124081-A
(छीनोद)
|
2731004000NRG24130220240551453
|
13/02/2024
|
Banwari Suman
|
2731004WL012509
|
Banwari Suman
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2930257217
|
|
MR BANWARI SUMAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
KISHANGANJ
|
RJ-273100412503902301/2124082
(छीनोद)
|
2731004000NRG24130220240551454
|
13/02/2024
|
NARESH SUMAN
|
2731004WL012509
|
NARESH SUMAN
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Rejected
|
13/04/2024
|
|
2930257226
|
invalid Bank Identifier
|
|
|
|
30
|
KISHANGANJ
|
RJ-273100412503902301/2124082-A
(छीनोद)
|
2731004000NRG24130220240551455
|
13/02/2024
|
giriraj
|
2731004WL012509
|
giriraj
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Rejected
|
13/04/2024
|
|
2930257227
|
invalid Bank Identifier
|
|
|
|
31
|
KISHANGANJ
|
RJ-273100412503902301/2124087
(छीनोद)
|
2731004000NRG24130220240551457
|
13/02/2024
|
RAMLAKHAN SUMAN
|
2731004WL012509
|
RAMLAKHAN SUMAN
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2930257252
|
|
MR RAMLAKHAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
KISHANGANJ
|
RJ-273100412503902301/2124092
(छीनोद)
|
2731004000NRG24130220240551458
|
13/02/2024
|
CHANDRAPRAKASH
|
2731004WL012509
|
CHANDRAPRAKASH
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Rejected
|
13/04/2024
|
|
2930257218
|
invalid Bank Identifier
|
|
|
|
33
|
KISHANGANJ
|
RJ-273100412503902301/2124104
(छीनोद)
|
2731004000NRG24130220240551460
|
13/02/2024
|
RAJENDRA
|
2731004WL012509
|
RAJENDRA
|
00604
|
BARB0BRGBXX
|
202
|
202
|
Processed
|
13/04/2024
|
|
2930257208
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
KISHANGANJ
|
RJ-273100412503902301/53136844
(छीनोद)
|
2731004000NRG24130220240551466
|
13/02/2024
|
NARESH
|
2731004WL012509
|
NARESH
|
00604
|
BARB0BRGBXX
|
2020
|
2020
|
Rejected
|
13/04/2024
|
|
2930257265
|
invalid Bank Identifier
|
|
|
|
35
|
KISHANGANJ
|
RJ-273100412503902302/2132506
(छीनोद)
|
2731004000NRG24130220240551467
|
13/02/2024
|
JITENDRA KUMAR
|
2731004WL012509
|
JITENDRA KUMAR
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2930257203
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
KISHANGANJ
|
RJ-273100412503902302/2132506
(छीनोद)
|
2731004000NRG24130220240551468
|
13/02/2024
|
KISHKANDHA BAI
|
2731004WL012509
|
KISHKANDHA BAI
|
00604
|
BARB0BRGBXX
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2930257267
|
|
MRS KISHKINDA BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KISHANGANJ
|
RJ-273100412503902302/2132513-B
(छीनोद)
|
2731004000NRG24130220240551469
|
13/02/2024
|
Ramniwas
|
2731004WL012509
|
Ramniwas
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2930257219
|
|
MR RAMNIAWAS MEENA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KISHANGANJ
|
RJ-273100412503902302/2132524-A
(छीनोद)
|
2731004000NRG24130220240551470
|
13/02/2024
|
Mahaveer
|
2731004WL012509
|
Mahaveer
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Rejected
|
13/04/2024
|
|
2930257268
|
invalid Bank Identifier
|
|
|
|
39
|
KISHANGANJ
|
RJ-273100412503902302/2132538
(छीनोद)
|
2731004000NRG24130220240551471
|
13/02/2024
|
HIRA LAL
|
2731004WL012509
|
HIRA LAL
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Rejected
|
13/04/2024
|
|
2930257204
|
invalid Bank Identifier
|
|
|
|
40
|
KISHANGANJ
|
RJ-273100412503902302/2134478-B
(छीनोद)
|
2731004000NRG24130220240551473
|
13/02/2024
|
Sandeep
|
2731004WL012509
|
Sandeep
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Rejected
|
13/04/2024
|
|
2930257205
|
invalid Bank Identifier
|
|
|
|
41
|
KISHANGANJ
|
RJ-273100412503902302/2134484
(छीनोद)
|
2731004000NRG24130220240551475
|
13/02/2024
|
RAMESH CHAND
|
2731004WL012509
|
RAMESH CHAND
|
00604
|
BARB0BRGBXX
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2930257202
|
invalid Bank Identifier
|
|
|
|
42
|
KISHANGANJ
|
RJ-273100412503902302/2134498-A
(छीनोद)
|
2731004000NRG24130220240551476
|
13/02/2024
|
sukhveer
|
2731004WL012509
|
sukhveer
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Rejected
|
13/04/2024
|
|
2930257258
|
invalid Bank Identifier
|
|
|
|
43
|
KISHANGANJ
|
RJ-273100412503902302/53136913
(छीनोद)
|
2731004000NRG24130220240551477
|
13/02/2024
|
INDRA BAI
|
2731004WL012509
|
INDRA BAI
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Rejected
|
13/04/2024
|
|
2930257257
|
invalid Bank Identifier
|
|
|
|
44
|
KISHANGANJ
|
RJ-273100412503902302/53186980
(छीनोद)
|
2731004000NRG24130220240551478
|
13/02/2024
|
KUMARI MANISHA KANDERA
|
2731004WL012509
|
KUMARI MANISHA KANDERA
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Rejected
|
13/04/2024
|
|
2930257237
|
invalid Bank Identifier
|
|
|
|
45
|
KISHANGANJ
|
RJ-273100412503902400/2139137
(छीनोद)
|
2731004000NRG24130220240551479
|
13/02/2024
|
Gourav
|
2731004WL012509
|
Gourav
|
00604
|
BARB0BRGBXX
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2930257236
|
invalid Bank Identifier
|
|
|
|
46
|
KISHANGANJ
|
RJ-273100412503902400/2139143
(छीनोद)
|
2731004000NRG24130220240551480
|
13/02/2024
|
Jitendra
|
2731004WL012509
|
Jitendra
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Rejected
|
13/04/2024
|
|
2930257238
|
invalid Bank Identifier
|
|
|
|
47
|
KISHANGANJ
|
RJ-273100412503902400/2140103
(छीनोद)
|
2731004000NRG24130220240551483
|
13/02/2024
|
MEGHRAJ
|
2731004WL012509
|
MEGHRAJ
|
00604
|
BARB0BRGBXX
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2930257262
|
|
MR MEGHA RAJ
|
STATE BANK OF INDIA(508548)
|
|
48
|
KISHANGANJ
|
RJ-273100412503902400/2140103-A
(छीनोद)
|
2731004000NRG24130220240551484
|
13/02/2024
|
rameshwar
|
2731004WL012509
|
rameshwar
|
00604
|
BARB0BRGBXX
|
2020
|
2020
|
Rejected
|
13/04/2024
|
|
2930257261
|
invalid Bank Identifier
|
|
|
|
49
|
KISHANGANJ
|
RJ-273100412503902400/2140107
(छीनोद)
|
2731004000NRG24130220240551485
|
13/02/2024
|
Pradeep meena
|
2731004WL012509
|
Pradeep meena
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Rejected
|
13/04/2024
|
|
2930257233
|
invalid Bank Identifier
|
|
|
|
50
|
KISHANGANJ
|
RJ-273100412503902400/2140127
(छीनोद)
|
2731004000NRG24130220240551486
|
13/02/2024
|
SANJU BAI
|
2731004WL012509
|
SANJU BAI
|
00604
|
BARB0BRGBXX
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2930257271
|
|
SANJU BAI
|
HDFC BANK LTD(607152)
|
|
51
|
KISHANGANJ
|
RJ-273100412503904600/2134329-C
(छीनोद)
|
2731004000NRG24130220240549876
|
13/02/2024
|
Ramji lal
|
2731004WL012490
|
Ramji lal
|
00604
|
BARB0BRGBXX
|
1659
|
1659
|
Rejected
|
13/04/2024
|
|
2930257256
|
invalid Bank Identifier
|
|
|
|
52
|
KISHANGANJ
|
RJ-273100412503904600/2134329-D
(छीनोद)
|
2731004000NRG24130220240549877
|
13/02/2024
|
Samir Sahariya
|
2731004WL012490
|
Samir Sahariya
|
00604
|
BARB0BRGBXX
|
1659
|
1659
|
Rejected
|
13/04/2024
|
|
2930257234
|
invalid Bank Identifier
|
|
|
|
53
|
KISHANGANJ
|
RJ-273100412503904600/2134332
(छीनोद)
|
2731004000NRG24130220240549878
|
13/02/2024
|
MUKESH KUMAR
|
2731004WL012490
|
MUKESH KUMAR
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2930257260
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KISHANGANJ
|
RJ-273100412503904600/2134336
(छीनोद)
|
2731004000NRG24130220240551488
|
13/02/2024
|
GYARSI BAI
|
2731004WL012509
|
GYARSI BAI
|
00604
|
BARB0BRGBXX
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2930257211
|
invalid Bank Identifier
|
|
|
|
55
|
KISHANGANJ
|
RJ-273100412503904600/2134342
(छीनोद)
|
2731004000NRG24130220240551489
|
13/02/2024
|
KALI BAI
|
2731004WL012509
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
2020
|
2020
|
Rejected
|
13/04/2024
|
|
2930257213
|
invalid Bank Identifier
|
|
|
|
56
|
KISHANGANJ
|
RJ-273100412503904600/2134345
(छीनोद)
|
2731004000NRG24130220240551490
|
13/02/2024
|
CHOTA BAI
|
2731004WL012509
|
CHOTA BAI
|
00604
|
BARB0BRGBXX
|
2020
|
2020
|
Rejected
|
13/04/2024
|
|
2930257263
|
invalid Bank Identifier
|
|
|
|
57
|
KISHANGANJ
|
RJ-273100412503904600/2134406
(छीनोद)
|
2731004000NRG24130220240551491
|
13/02/2024
|
CHAMELI BAI
|
2731004WL012509
|
CHAMELI BAI
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2930257214
|
|
MRS CHAMELI BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KISHANGANJ
|
RJ-273100412503904600/2134421
(छीनोद)
|
2731004000NRG24130220240551492
|
13/02/2024
|
PREM BAI
|
2731004WL012509
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2020
|
2020
|
Rejected
|
13/04/2024
|
|
2930257266
|
invalid Bank Identifier
|
|
|
|
59
|
KISHANGANJ
|
RJ-273100412503904600/2134421B
(छीनोद)
|
2731004000NRG24130220240551493
|
13/02/2024
|
SANTOSH BAI
|
2731004WL012509
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
202
|
202
|
Rejected
|
13/04/2024
|
|
2930257222
|
invalid Bank Identifier
|
|
|
|
60
|
KISHANGANJ
|
RJ-273100412503904600/2134424
(छीनोद)
|
2731004000NRG24130220240551494
|
13/02/2024
|
MUNNI BAI
|
2731004WL012509
|
MUNNI BAI
|
00604
|
BARB0BRGBXX
|
2020
|
2020
|
Rejected
|
13/04/2024
|
|
2930257215
|
invalid Bank Identifier
|
|
|
|
61
|
KISHANGANJ
|
RJ-273100412503904600/2134428
(छीनोद)
|
2731004000NRG24130220240551495
|
13/02/2024
|
JYANI BAI
|
2731004WL012509
|
JYANI BAI
|
00604
|
BARB0BRGBXX
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2930257270
|
invalid Bank Identifier
|
|
|
|
62
|
KISHANGANJ
|
RJ-273100412503904600/2134445C
(छीनोद)
|
2731004000NRG24130220240551496
|
13/02/2024
|
DOJI BAI
|
2731004WL012509
|
DOJI BAI
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Rejected
|
13/04/2024
|
|
2930257220
|
invalid Bank Identifier
|
|
|
|
63
|
KISHANGANJ
|
RJ-273100412503904600/2134448
(छीनोद)
|
2731004000NRG24130220240551497
|
13/02/2024
|
SHEELA
|
2731004WL012509
|
SHEELA
|
00604
|
BARB0BRGBXX
|
2020
|
2020
|
Rejected
|
13/04/2024
|
|
2930257212
|
invalid Bank Identifier
|
|
|
|
64
|
KISHANGANJ
|
RJ-273100412503904600/2134457
(छीनोद)
|
2731004000NRG24130220240549881
|
13/02/2024
|
Kanhaya Lal
|
2731004WL012490
|
Kanhaya Lal
|
00604
|
BARB0BRGBXX
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2930257259
|
|
KANHAIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KISHANGANJ
|
RJ-273100412503904600/2134460B
(छीनोद)
|
2731004000NRG24130220240549882
|
13/02/2024
|
Badri Bai
|
2731004WL012490
|
Badri Bai
|
00604
|
BARB0BRGBXX
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2930257235
|
|
MRS BADRI BAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KISHANGANJ
|
RJ-273100412503904600/53136852
(छीनोद)
|
2731004000NRG24130220240551498
|
13/02/2024
|
SUGANA BAI
|
2731004WL012509
|
SUGANA BAI
|
00604
|
BARB0BRGBXX
|
1212
|
1212
|
Rejected
|
13/04/2024
|
|
2930257225
|
invalid Bank Identifier
|
|
|
|
67
|
KISHANGANJ
|
RJ-273100412503904600/53136864
(छीनोद)
|
2731004000NRG24130220240549883
|
13/02/2024
|
KULWANT SINGH
|
2731004WL012490
|
KULWANT SINGH
|
00604
|
BARB0BRGBXX
|
1659
|
1659
|
Processed
|
14/04/2024
|
|
2930257210
|
|
KULWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KISHANGANJ
|
RJ-273100412503904600/53136882
(छीनोद)
|
2731004000NRG24130220240551500
|
13/02/2024
|
Simpal Bai
|
2731004WL012509
|
Simpal Bai
|
00604
|
BARB0BRGBXX
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2930257230
|
invalid Bank Identifier
|
|
|
|
69
|
KISHANGANJ
|
RJ-273100412503904600/53136950
(छीनोद)
|
2731004000NRG24130220240549884
|
13/02/2024
|
GOBRILAL
|
2731004WL012490
|
GOBRILAL
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2930257223
|
|
GOBARI LAL MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KISHANGANJ
|
RJ-273100412503904600/53186978
(छीनोद)
|
2731004000NRG24130220240551501
|
13/02/2024
|
Kiran Sahriya
|
2731004WL012509
|
Kiran Sahriya
|
00604
|
BARB0BRGBXX
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2930257255
|
|
MS KIRAN SAHRIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106184
|
106184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136842
|
136842
|
|
|
|
|
|
|
|