|
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
|
BARBHIGA
|
BH-47-002-005-02795500/1359
(KUTOUT)
|
0547002000NRG24050120240135363
|
06/01/2024
|
Rajnish Kumar
|
0547002WL014698
|
Rajnish Kumar
|
00048
|
BKID0005816
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134447172
|
|
RAJNISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BARBHIGA
|
BH-47-002-005-02795500/1853
(KUTOUT)
|
0547002000NRG24050120240135266
|
06/01/2024
|
SANT SINGH
|
0547002WL014654
|
SANT SINGH
|
00048
|
BKID0005816
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134447156
|
|
MR SANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARBHIGA
|
BH-47-002-005-02795500/2180
(KUTOUT)
|
0547002000NRG24050120240135342
|
06/01/2024
|
VIDYA DEVI
|
0547002WL014688
|
VIDYA DEVI
|
00048
|
BKID0005816
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134447173
|
|
VIDYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BARBHIGA
|
BH-47-002-005-02795500/2650
(KUTOUT)
|
0547002000NRG24050120240135295
|
06/01/2024
|
PRAVIN KUMAR
|
0547002WL014666
|
PRAVIN KUMAR
|
00048
|
BKID0005816
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134447167
|
|
PRAVIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BARBHIGA
|
BH-47-002-005-02795500/2738
(KUTOUT)
|
0547002000NRG24050120240135339
|
06/01/2024
|
JULI DEVI
|
0547002WL014686
|
JULI DEVI
|
00048
|
BKID0005816
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134447165
|
|
JULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BARBHIGA
|
BH-47-002-005-02795500/2789
(KUTOUT)
|
0547002000NRG24050120240135279
|
06/01/2024
|
APARNA DEVI
|
0547002WL014659
|
APARNA DEVI
|
00048
|
BKID0005816
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134447174
|
|
APARNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BARBHIGA
|
BH-47-002-005-02795500/2893
(KUTOUT)
|
0547002000NRG24050120240135332
|
06/01/2024
|
Neelu Devi
|
0547002WL014680
|
Neelu Devi
|
00048
|
BKID0005816
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134447163
|
|
NEELU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
BARBHIGA
|
BH-47-002-005-02795500/847
(KUTOUT)
|
0547002000NRG24050120240135323
|
06/01/2024
|
RAJIV KUMAR
|
0547002WL014677
|
RAJIV KUMAR
|
00048
|
BKID0005816
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134447168
|
|
RAJEEV KUMAR S/O YUGESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
BARBHIGA
|
BH-47-002-005-02795500/853
(KUTOUT)
|
0547002000NRG24050120240135268
|
06/01/2024
|
UDIT NARAYAN SINGH
|
0547002WL014654
|
UDIT NARAYAN SINGH
|
00048
|
BKID0005816
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134447175
|
|
MR UDIT NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARBHIGA
|
BH-47-002-005-02795671/1796
(KUTOUT)
|
0547002000NRG24050120240135308
|
06/01/2024
|
sintu kumar
|
0547002WL014673
|
sintu kumar
|
00048
|
BKID0005816
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134447143
|
|
SINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BARBHIGA
|
BH-47-002-005-02795671/2255
(KUTOUT)
|
0547002000NRG24050120240135285
|
06/01/2024
|
PRIYANKA DEVI
|
0547002WL014660
|
PRIYANKA DEVI
|
00048
|
BKID0005816
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134447170
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BARBHIGA
|
BH-47-002-005-02795671/2737
(KUTOUT)
|
0547002000NRG24050120240135326
|
06/01/2024
|
KUNAL KUMAR
|
0547002WL014678
|
KUNAL KUMAR
|
00048
|
BKID0005816
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134447166
|
|
KUNAL KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
BARBHIGA
|
BH-47-002-005-02795671/446
(KUTOUT)
|
0547002000NRG24050120240135286
|
06/01/2024
|
AMLESH KUMAR
|
0547002WL014660
|
AMLESH KUMAR
|
00048
|
BKID0005816
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134447171
|
|
MR AMALESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARBHIGA
|
BH-47-002-005-02796400/1949
(KUTOUT)
|
0547002000NRG24050120240135364
|
06/01/2024
|
MINA DEVI
|
0547002WL014699
|
MINA DEVI
|
00048
|
BKID0005816
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134447169
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
15
|
BARBHIGA
|
BH-47-002-005-02795500/1902
(KUTOUT)
|
0547002000NRG24050120240135303
|
06/01/2024
|
Mukesh Kumar
|
0547002WL014671
|
Mukesh Kumar
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134447199
|
|
MUKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
16
|
BARBHIGA
|
BH-47-002-005-02795500/2116
(KUTOUT)
|
0547002000NRG24050120240135336
|
06/01/2024
|
ABHISHEK KUMAR
|
0547002WL014684
|
ABHISHEK KUMAR
|
00078
|
CNRB0003348
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134447114
|
|
ABHISHEK KUMAR
|
CANARA BANK(508532)
|
|
17
|
BARBHIGA
|
BH-47-002-005-02795500/2285
(KUTOUT)
|
0547002000NRG24050120240135361
|
06/01/2024
|
RANJEET KUMAR
|
0547002WL014696
|
RANJEET KUMAR
|
00078
|
CNRB0003348
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134447124
|
|
RANJEET KUMAR
|
CANARA BANK(508532)
|
|
18
|
BARBHIGA
|
BH-47-002-005-02795500/2405
(KUTOUT)
|
0547002000NRG24050120240135362
|
06/01/2024
|
VIJAY KUMAR
|
0547002WL014697
|
VIJAY KUMAR
|
00078
|
CNRB0003348
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134447125
|
|
VIJAY KUMAR
|
CANARA BANK(508532)
|
|
19
|
BARBHIGA
|
BH-47-002-005-02795500/2529
(KUTOUT)
|
0547002000NRG24050120240135290
|
06/01/2024
|
RENU KUMARI
|
0547002WL014664
|
RENU KUMARI
|
00078
|
CNRB0003348
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134447104
|
|
RENU DEVI W/O LATE VIJAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
BARBHIGA
|
BH-47-002-005-02795500/2779
(KUTOUT)
|
0547002000NRG24050120240135328
|
06/01/2024
|
MANJUSHA DEVI
|
0547002WL014679
|
MANJUSHA DEVI
|
00078
|
CNRB0003348
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134447128
|
|
MANJUSHA DEVI
|
CANARA BANK(508532)
|
|
21
|
BARBHIGA
|
BH-47-002-005-02795500/2780
(KUTOUT)
|
0547002000NRG24050120240135317
|
06/01/2024
|
MANTU RAM
|
0547002WL014676
|
MANTU RAM
|
00078
|
CNRB0003348
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134447127
|
|
MANTU RAM
|
CANARA BANK(508532)
|
|
22
|
BARBHIGA
|
BH-47-002-005-02795500/2875
(KUTOUT)
|
0547002000NRG24050120240135350
|
06/01/2024
|
Pinki Devi
|
0547002WL014692
|
Pinki Devi
|
00078
|
CNRB0003348
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134447098
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
23
|
BARBHIGA
|
BH-47-002-005-02795500/2404
(KUTOUT)
|
0547002000NRG24050120240135345
|
06/01/2024
|
REKHA DEVI
|
0547002WL014689
|
REKHA DEVI
|
00078
|
CNRB0005199
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134447159
|
|
REKHA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
24
|
BARBHIGA
|
BH-47-002-004-02794900/1337
(KEWATI)
|
0547002000NRG24060120240135820
|
06/01/2024
|
AMRENDRA KUMAR
|
0547002WL014784
|
AMRENDRA KUMAR
|
00152
|
HDFC0002791
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134447110
|
|
AMARENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
25
|
BARBHIGA
|
BH-47-002-005-02796100/2887
(KUTOUT)
|
0547002000NRG24050120240135297
|
06/01/2024
|
SANJU DEVI
|
0547002WL014668
|
SANJU DEVI
|
00176
|
IDIB000B811
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134447176
|
|
SANJU DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
26
|
BARBHIGA
|
BH-47-002-004-02794900/3008
(KEWATI)
|
0547002000NRG24060120240135821
|
06/01/2024
|
RAHUL KUMAR
|
0547002WL014784
|
RAHUL KUMAR
|
00354
|
PUNB0055500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134447193
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARBHIGA
|
BH-47-002-005-02795500/1872
(KUTOUT)
|
0547002000NRG24050120240135352
|
06/01/2024
|
prveen kumar
|
0547002WL014693
|
prveen kumar
|
00354
|
PUNB0055500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134447096
|
|
PARVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BARBHIGA
|
BH-47-002-005-02795500/1873
(KUTOUT)
|
0547002000NRG24050120240135273
|
06/01/2024
|
sangita devi
|
0547002WL014656
|
sangita devi
|
00354
|
PUNB0055500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134447196
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BARBHIGA
|
BH-47-002-005-02795500/1886
(KUTOUT)
|
0547002000NRG24060120240135684
|
06/01/2024
|
rinku devi
|
0547002WL014758
|
rinku devi
|
00354
|
PUNB0055500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134447195
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BARBHIGA
|
BH-47-002-005-02795500/2154
(KUTOUT)
|
0547002000NRG24050120240135346
|
06/01/2024
|
SATYAM KUMAR
|
0547002WL014690
|
SATYAM KUMAR
|
00354
|
PUNB0055500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134447184
|
|
SATYAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BARBHIGA
|
BH-47-002-005-02795500/2505
(KUTOUT)
|
0547002000NRG24050120240135289
|
06/01/2024
|
ABODH KUMAR
|
0547002WL014663
|
ABODH KUMAR
|
00354
|
PUNB0055500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134447187
|
|
ABODH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BARBHIGA
|
BH-47-002-005-02795500/2678
(KUTOUT)
|
0547002000NRG24050120240135296
|
06/01/2024
|
AMRITA KUMARI
|
0547002WL014667
|
AMRITA KUMARI
|
00354
|
PUNB0055500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134447190
|
|
AMRITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
BARBHIGA
|
BH-47-002-005-02795500/2764
(KUTOUT)
|
0547002000NRG24050120240135349
|
06/01/2024
|
SHYAM VIKAS KUMAR
|
0547002WL014692
|
SHYAM VIKAS KUMAR
|
00354
|
PUNB0055500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134447197
|
|
SHYAM VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BARBHIGA
|
BH-47-002-005-02795500/2766
(KUTOUT)
|
0547002000NRG24050120240135312
|
06/01/2024
|
AJAY KUMAR
|
0547002WL014674
|
AJAY KUMAR
|
00354
|
PUNB0055500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134447200
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BARBHIGA
|
BH-47-002-005-02795500/2778
(KUTOUT)
|
0547002000NRG24050120240135313
|
06/01/2024
|
ANKIT KUMAR JHA
|
0547002WL014674
|
ANKIT KUMAR JHA
|
00354
|
PUNB0055500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134447186
|
|
ANKIT KUMAR JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BARBHIGA
|
BH-47-002-005-02795500/2781
(KUTOUT)
|
0547002000NRG24050120240135331
|
06/01/2024
|
TUNTUN KUMAR
|
0547002WL014680
|
TUNTUN KUMAR
|
00354
|
PUNB0055500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134447091
|
|
TUN TUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BARBHIGA
|
BH-47-002-005-02795500/2807
(KUTOUT)
|
0547002000NRG24050120240135287
|
06/01/2024
|
JAYSHANKAR KUMAR
|
0547002WL014661
|
JAYSHANKAR KUMAR
|
00354
|
PUNB0055500
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134447188
|
|
MR JAY SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BARBHIGA
|
BH-47-002-005-02795500/2890
(KUTOUT)
|
0547002000NRG24050120240135291
|
06/01/2024
|
Sarita Kumari
|
0547002WL014664
|
Sarita Kumari
|
00354
|
PUNB0055500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134447106
|
|
SARITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BARBHIGA
|
BH-47-002-005-02795500/507
(KUTOUT)
|
0547002000NRG24050120240135315
|
06/01/2024
|
SANJAY MAHATO
|
0547002WL014675
|
SANJAY MAHATO
|
00354
|
PUNB0055500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134447189
|
|
SANJAY MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BARBHIGA
|
BH-47-002-005-02795671/1781
(KUTOUT)
|
0547002000NRG24050120240135283
|
06/01/2024
|
balmukund singh
|
0547002WL014660
|
balmukund singh
|
00354
|
PUNB0055500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134447185
|
|
BALMUKUND SINGH SO-BABAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BARBHIGA
|
BH-47-002-005-02795671/1924
(KUTOUT)
|
0547002000NRG24050120240135272
|
06/01/2024
|
RADHA DEVI
|
0547002WL014655
|
RADHA DEVI
|
00354
|
PUNB0055500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134447194
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BARBHIGA
|
BH-47-002-005-02795671/1929
(KUTOUT)
|
0547002000NRG24050120240135325
|
06/01/2024
|
SHUBHAM KUMAR
|
0547002WL014678
|
SHUBHAM KUMAR
|
00354
|
PUNB0055500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134447191
|
|
SHUBHAM KUMAR D/O RAMPRAWESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BARBHIGA
|
BH-47-002-005-02797800/393
(KUTOUT)
|
0547002000NRG24050120240135338
|
06/01/2024
|
AWEDESH YADAV
|
0547002WL014685
|
AWEDESH YADAV
|
00354
|
PUNB0055500
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134447192
|
|
AWADHESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
44
|
BARBHIGA
|
BH-47-002-005-02795500/2734
(KUTOUT)
|
0547002000NRG24050120240135343
|
06/01/2024
|
PHRUTI KUMARI
|
0547002WL014688
|
PHRUTI KUMARI
|
00354
|
PUNB0103200
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134447201
|
|
PHRUTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
45
|
BARBHIGA
|
BH-47-002-005-02795500/2157
(KUTOUT)
|
0547002000NRG24050120240135356
|
06/01/2024
|
BEAUTY KUMARI
|
0547002WL014694
|
BEAUTY KUMARI
|
00354
|
PUNB0129200
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134447202
|
|
BEAUTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
46
|
BARBHIGA
|
BH-47-002-005-02795500/124
(KUTOUT)
|
0547002000NRG24050120240135263
|
06/01/2024
|
Vikash Kumar
|
0547002WL014652
|
Vikash Kumar
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134447162
|
|
MR VIKAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
BARBHIGA
|
BH-47-002-005-02795500/1346
(KUTOUT)
|
0547002000NRG24050120240135265
|
06/01/2024
|
sailendra kumar singh
|
0547002WL014654
|
sailendra kumar singh
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134447105
|
|
SHAILENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BARBHIGA
|
BH-47-002-005-02795500/1367
(KUTOUT)
|
0547002000NRG24050120240135258
|
06/01/2024
|
gunjan devi
|
0547002WL014648
|
gunjan devi
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134447130
|
|
MR GUNJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BARBHIGA
|
BH-47-002-005-02795500/1519
(KUTOUT)
|
0547002000NRG24050120240135358
|
06/01/2024
|
pramila devi
|
0547002WL014695
|
pramila devi
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134447095
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BARBHIGA
|
BH-47-002-005-02795500/1828
(KUTOUT)
|
0547002000NRG24050120240135333
|
06/01/2024
|
sudheer kumar
|
0547002WL014681
|
sudheer kumar
|
00415
|
SBIN0002914
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134447204
|
|
SUDHIRKUMARSOLTRAMNARESH
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
51
|
BARBHIGA
|
BH-47-002-005-02795500/1897
(KUTOUT)
|
0547002000NRG24050120240135359
|
06/01/2024
|
Nitu Devi
|
0547002WL014695
|
Nitu Devi
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134447131
|
|
NITUDEVIWOSHYAMBIHARISIN
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
52
|
BARBHIGA
|
BH-47-002-005-02795500/1904
(KUTOUT)
|
0547002000NRG24050120240135261
|
06/01/2024
|
Mina Devi
|
0547002WL014650
|
Mina Devi
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134447161
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BARBHIGA
|
BH-47-002-005-02795500/1905
(KUTOUT)
|
0547002000NRG24050120240135304
|
06/01/2024
|
Anjani Devi
|
0547002WL014671
|
Anjani Devi
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134447112
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BARBHIGA
|
BH-47-002-005-02795500/1906
(KUTOUT)
|
0547002000NRG24050120240135259
|
06/01/2024
|
Soni devi
|
0547002WL014648
|
Soni devi
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134447092
|
|
MRS SONY DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BARBHIGA
|
BH-47-002-005-02795500/2118
(KUTOUT)
|
0547002000NRG24050120240135360
|
06/01/2024
|
RAMVADAN PRASAD SINGH
|
0547002WL014695
|
RAMVADAN PRASAD SINGH
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134447136
|
|
MR RAMBADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
BARBHIGA
|
BH-47-002-005-02795500/2122
(KUTOUT)
|
0547002000NRG24050120240135320
|
06/01/2024
|
LALITA DEVI
|
0547002WL014677
|
LALITA DEVI
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134447145
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BARBHIGA
|
BH-47-002-005-02795500/2158
(KUTOUT)
|
0547002000NRG24050120240135329
|
06/01/2024
|
KHUSHBU DEVI
|
0547002WL014680
|
KHUSHBU DEVI
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134447116
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BARBHIGA
|
BH-47-002-005-02795500/2164
(KUTOUT)
|
0547002000NRG24050120240135307
|
06/01/2024
|
SONU NIGAM
|
0547002WL014672
|
SONU NIGAM
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134447141
|
|
SONU NIGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BARBHIGA
|
BH-47-002-005-02795500/2179
(KUTOUT)
|
0547002000NRG24050120240135341
|
06/01/2024
|
KUMARI MANITA
|
0547002WL014688
|
KUMARI MANITA
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134447133
|
|
MRS KUMARI MANITA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BARBHIGA
|
BH-47-002-005-02795500/2210
(KUTOUT)
|
0547002000NRG24050120240135274
|
06/01/2024
|
VIJAY KUMAR
|
0547002WL014656
|
VIJAY KUMAR
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134447152
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
BARBHIGA
|
BH-47-002-005-02795500/2211
(KUTOUT)
|
0547002000NRG24050120240135275
|
06/01/2024
|
NITISH KUMAR
|
0547002WL014656
|
NITISH KUMAR
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134447153
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
BARBHIGA
|
BH-47-002-005-02795500/2263
(KUTOUT)
|
0547002000NRG24050120240135299
|
06/01/2024
|
KAPIL KUMAR
|
0547002WL014670
|
KAPIL KUMAR
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134447157
|
|
MR KPIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
BARBHIGA
|
BH-47-002-005-02795500/2282
(KUTOUT)
|
0547002000NRG24050120240135262
|
06/01/2024
|
RAKESH KUMAR
|
0547002WL014651
|
RAKESH KUMAR
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134447123
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BARBHIGA
|
BH-47-002-005-02795500/2406
(KUTOUT)
|
0547002000NRG24050120240135298
|
06/01/2024
|
VIKASH KUMAR
|
0547002WL014669
|
VIKASH KUMAR
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134447160
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BARBHIGA
|
BH-47-002-005-02795500/2507
(KUTOUT)
|
0547002000NRG24050120240135288
|
06/01/2024
|
NITU DEVI
|
0547002WL014662
|
NITU DEVI
|
00415
|
SBIN0002914
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134447115
|
|
NITU DEVI
|
UCO BANK(607066)
|
|
66
|
BARBHIGA
|
BH-47-002-005-02795500/2629
(KUTOUT)
|
0547002000NRG24060120240135682
|
06/01/2024
|
SHANKAR KUMAR
|
0547002WL014756
|
SHANKAR KUMAR
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134447132
|
|
MR SHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
BARBHIGA
|
BH-47-002-005-02795500/2655
(KUTOUT)
|
0547002000NRG24050120240135321
|
06/01/2024
|
AVINASH KUMAR
|
0547002WL014677
|
AVINASH KUMAR
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134447120
|
|
MS AVINASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BARBHIGA
|
BH-47-002-005-02795500/2673
(KUTOUT)
|
0547002000NRG24050120240135353
|
06/01/2024
|
GUDDU KUMAR
|
0547002WL014693
|
GUDDU KUMAR
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134447139
|
|
GUDDU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BARBHIGA
|
BH-47-002-005-02795500/2676
(KUTOUT)
|
0547002000NRG24050120240135316
|
06/01/2024
|
BEUTY KUMARI
|
0547002WL014676
|
BEUTY KUMARI
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134447093
|
|
MRS BEUTY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BARBHIGA
|
BH-47-002-005-02795500/273
(KUTOUT)
|
0547002000NRG24050120240135300
|
06/01/2024
|
PINKI DEVI
|
0547002WL014670
|
PINKI DEVI
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134447099
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BARBHIGA
|
BH-47-002-005-02795500/2760
(KUTOUT)
|
0547002000NRG24050120240135301
|
06/01/2024
|
RAJU KUMAR
|
0547002WL014670
|
RAJU KUMAR
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134447102
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
BARBHIGA
|
BH-47-002-005-02795500/2772
(KUTOUT)
|
0547002000NRG24050120240135278
|
06/01/2024
|
RAHUL KUMAR
|
0547002WL014658
|
RAHUL KUMAR
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134447094
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BARBHIGA
|
BH-47-002-005-02795500/2774
(KUTOUT)
|
0547002000NRG24050120240135314
|
06/01/2024
|
RAKESH KUMAR
|
0547002WL014675
|
RAKESH KUMAR
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134447205
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
BARBHIGA
|
BH-47-002-005-02795500/2785
(KUTOUT)
|
0547002000NRG24050120240135354
|
06/01/2024
|
KAVITA DEVI
|
0547002WL014693
|
KAVITA DEVI
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134447129
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BARBHIGA
|
BH-47-002-005-02795500/2788
(KUTOUT)
|
0547002000NRG24050120240135355
|
06/01/2024
|
DHIRAJ KUMAR JHA
|
0547002WL014693
|
DHIRAJ KUMAR JHA
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134447203
|
|
DHIRAJ KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BARBHIGA
|
BH-47-002-005-02795500/2793
(KUTOUT)
|
0547002000NRG24050120240135280
|
06/01/2024
|
KARU MAHATO
|
0547002WL014659
|
KARU MAHATO
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134447117
|
|
MR KARU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
77
|
BARBHIGA
|
BH-47-002-005-02795500/2794
(KUTOUT)
|
0547002000NRG24050120240135281
|
06/01/2024
|
SHILA DEVI
|
0547002WL014659
|
SHILA DEVI
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134447122
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BARBHIGA
|
BH-47-002-005-02795500/2801
(KUTOUT)
|
0547002000NRG24050120240135334
|
06/01/2024
|
SHIVAM KUMAR
|
0547002WL014682
|
SHIVAM KUMAR
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134447140
|
|
SHIVAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BARBHIGA
|
BH-47-002-005-02795500/2803
(KUTOUT)
|
0547002000NRG24050120240135347
|
06/01/2024
|
GURIYA DEVI
|
0547002WL014691
|
GURIYA DEVI
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134447137
|
|
GURIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BARBHIGA
|
BH-47-002-005-02795500/2808
(KUTOUT)
|
0547002000NRG24050120240135267
|
06/01/2024
|
MAUSAM KUMARI
|
0547002WL014654
|
MAUSAM KUMARI
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134447154
|
|
MAUSAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BARBHIGA
|
BH-47-002-005-02795500/2809
(KUTOUT)
|
0547002000NRG24050120240135294
|
06/01/2024
|
MUSKAN KUMARI
|
0547002WL014665
|
MUSKAN KUMARI
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134447150
|
|
MUSKAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BARBHIGA
|
BH-47-002-005-02795500/2822
(KUTOUT)
|
0547002000NRG24050120240135322
|
06/01/2024
|
MONI KUMARI
|
0547002WL014677
|
MONI KUMARI
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134447146
|
|
MISS MONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BARBHIGA
|
BH-47-002-005-02795500/2860
(KUTOUT)
|
0547002000NRG24050120240135260
|
06/01/2024
|
BHARAT SINGH
|
0547002WL014649
|
BHARAT SINGH
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134447149
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
BARBHIGA
|
BH-47-002-005-02795500/2862
(KUTOUT)
|
0547002000NRG24060120240135683
|
06/01/2024
|
Renu Devi
|
0547002WL014757
|
Renu Devi
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134447148
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BARBHIGA
|
BH-47-002-005-02795500/2891
(KUTOUT)
|
0547002000NRG24050120240135292
|
06/01/2024
|
Kajal Kumari
|
0547002WL014664
|
Kajal Kumari
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134447164
|
|
MRS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BARBHIGA
|
BH-47-002-005-02795500/2894
(KUTOUT)
|
0547002000NRG24050120240135319
|
06/01/2024
|
Satish Kumar
|
0547002WL014676
|
Satish Kumar
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134447151
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
BARBHIGA
|
BH-47-002-005-02795500/2897
(KUTOUT)
|
0547002000NRG24050120240135276
|
06/01/2024
|
Suraj Kumar
|
0547002WL014656
|
Suraj Kumar
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134447155
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
BARBHIGA
|
BH-47-002-005-02795500/298
(KUTOUT)
|
0547002000NRG24050120240135335
|
06/01/2024
|
vinay kumar
|
0547002WL014683
|
vinay kumar
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134447113
|
|
MR VINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
BARBHIGA
|
BH-47-002-005-02795500/870
(KUTOUT)
|
0547002000NRG24050120240135257
|
06/01/2024
|
VIPUL KUMAR
|
0547002WL014647
|
VIPUL KUMAR
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134447121
|
|
VIPUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BARBHIGA
|
BH-47-002-005-02795671/1783
(KUTOUT)
|
0547002000NRG24050120240135269
|
06/01/2024
|
sanoj kumar
|
0547002WL014655
|
sanoj kumar
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134447144
|
|
MR SANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
BARBHIGA
|
BH-47-002-005-02795671/1784
(KUTOUT)
|
0547002000NRG24050120240135270
|
06/01/2024
|
sumant kumar
|
0547002WL014655
|
sumant kumar
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134447111
|
|
SUMANT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
BARBHIGA
|
BH-47-002-005-02795671/1790
(KUTOUT)
|
0547002000NRG24050120240135324
|
06/01/2024
|
manish kumar
|
0547002WL014678
|
manish kumar
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134447118
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
BARBHIGA
|
BH-47-002-005-02795671/1923
(KUTOUT)
|
0547002000NRG24050120240135271
|
06/01/2024
|
KUMKUM DEVI
|
0547002WL014655
|
KUMKUM DEVI
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134447147
|
|
MRS KUMKUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BARBHIGA
|
BH-47-002-005-02795671/2105
(KUTOUT)
|
0547002000NRG24050120240135310
|
06/01/2024
|
MALTI DEVI
|
0547002WL014673
|
MALTI DEVI
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134447119
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BARBHIGA
|
BH-47-002-005-02795671/2106
(KUTOUT)
|
0547002000NRG24050120240135311
|
06/01/2024
|
SANYAM RAJ
|
0547002WL014673
|
SANYAM RAJ
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134447138
|
|
SANYAM RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BARBHIGA
|
BH-47-002-005-02795671/2133
(KUTOUT)
|
0547002000NRG24050120240135284
|
06/01/2024
|
PUJA KUMARI
|
0547002WL014660
|
PUJA KUMARI
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134447134
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BARBHIGA
|
BH-47-002-005-02795671/2814
(KUTOUT)
|
0547002000NRG24050120240135327
|
06/01/2024
|
GANPATI KUMAR
|
0547002WL014678
|
GANPATI KUMAR
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134447142
|
|
MR GANPATI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
BARBHIGA
|
BH-47-002-005-02795671/2865
(KUTOUT)
|
0547002000NRG24050120240135255
|
06/01/2024
|
PRASHANT KUMAR
|
0547002WL014646
|
PRASHANT KUMAR
|
00415
|
SBIN0002914
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134447158
|
|
MR PRASHANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
BARBHIGA
|
BH-47-002-005-02795671/474
(KUTOUT)
|
0547002000NRG24050120240135256
|
06/01/2024
|
VINAY SINGH
|
0547002WL014646
|
VINAY SINGH
|
00415
|
SBIN0002914
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134447103
|
|
MR VINAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
BARBHIGA
|
BH-47-002-005-02796100/2283
(KUTOUT)
|
0547002000NRG24050120240135351
|
06/01/2024
|
PHOOL KUMARI
|
0547002WL014692
|
PHOOL KUMARI
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134447126
|
|
MISS PHOOL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BARBHIGA
|
BH-47-002-005-02796100/2389
(KUTOUT)
|
0547002000NRG24050120240135449
|
06/01/2024
|
SIMPI DEVI
|
0547002WL014709
|
SIMPI DEVI
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134447108
|
|
MRS SIMPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BARBHIGA
|
BH-47-002-005-02796100/2750
(KUTOUT)
|
0547002000NRG24050120240135282
|
06/01/2024
|
VIJENDRA YADAV
|
0547002WL014659
|
VIJENDRA YADAV
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134447107
|
|
MR VIJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
103
|
BARBHIGA
|
BH-47-002-005-02797100/2802
(KUTOUT)
|
0547002000NRG24050120240135277
|
06/01/2024
|
RADHA KUMARI
|
0547002WL014657
|
RADHA KUMARI
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134447135
|
|
RADHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BARBHIGA
|
BH-47-002-005-02797800/387
(KUTOUT)
|
0547002000NRG24050120240135337
|
06/01/2024
|
ASHOK YADAV
|
0547002WL014685
|
ASHOK YADAV
|
00415
|
SBIN0002914
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134447198
|
|
MS ASHOK YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106476
|
106476
|
|
|
|
|
|
|
|
|
105
|
BARBHIGA
|
BH-47-002-005-02795500/2761
(KUTOUT)
|
0547002000NRG24050120240135302
|
06/01/2024
|
GAURAV KUMAR
|
0547002WL014670
|
GAURAV KUMAR
|
00666
|
IDFB0040101
|
1824
|
1824
|
Rejected
|
25/03/2024
|
|
2134447101
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
106
|
BARBHIGA
|
BH-47-002-005-02795500/1519
(KUTOUT)
|
0547002000NRG24050120240135357
|
06/01/2024
|
Ram Ujagar Singh
|
0547002WL014695
|
Ram Ujagar Singh
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134447182
|
|
RAMUJAGAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BARBHIGA
|
BH-47-002-005-02795500/2124
(KUTOUT)
|
0547002000NRG24050120240135348
|
06/01/2024
|
NAVIN KUMAR
|
0547002WL014692
|
NAVIN KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134447183
|
|
NAVIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BARBHIGA
|
BH-47-002-005-02795500/2813
(KUTOUT)
|
0547002000NRG24050120240135344
|
06/01/2024
|
JAYRAM KUMAR
|
0547002WL014688
|
JAYRAM KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134447178
|
|
JAYRAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BARBHIGA
|
BH-47-002-005-02795500/2826
(KUTOUT)
|
0547002000NRG24050120240135264
|
06/01/2024
|
ANKIT RAJ
|
0547002WL014653
|
ANKIT RAJ
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134447179
|
|
ANKIT RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BARBHIGA
|
BH-47-002-005-02795500/2888
(KUTOUT)
|
0547002000NRG24050120240135318
|
06/01/2024
|
KAVITA KUMARI
|
0547002WL014676
|
KAVITA KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134447177
|
|
KAVITAKUMARI
|
BANK OF BARODA(606985)
|
|
111
|
BARBHIGA
|
BH-47-002-005-02795500/2898
(KUTOUT)
|
0547002000NRG24050120240135305
|
06/01/2024
|
Gautam Kumar
|
0547002WL014671
|
Gautam Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134447181
|
|
GAUTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BARBHIGA
|
BH-47-002-005-02795500/2899
(KUTOUT)
|
0547002000NRG24050120240135306
|
06/01/2024
|
Krishna Murari
|
0547002WL014671
|
Krishna Murari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134447180
|
|
MR KRISHAN MURARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
113
|
BARBHIGA
|
BH-47-002-005-02795500/2609
(KUTOUT)
|
0547002000NRG24050120240135330
|
06/01/2024
|
PRAMILA DEVI
|
0547002WL014680
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134447100
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
114
|
BARBHIGA
|
BH-47-002-005-02795500/2773
(KUTOUT)
|
0547002000NRG24050120240135340
|
06/01/2024
|
AMAR KUMAR
|
0547002WL014687
|
AMAR KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134447206
|
|
AMAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
115
|
BARBHIGA
|
BH-47-002-005-02795500/848
(KUTOUT)
|
0547002000NRG24050120240135293
|
06/01/2024
|
kanti devi
|
0547002WL014664
|
kanti devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134447109
|
|
SUNIL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
116
|
BARBHIGA
|
BH-47-002-005-02795671/1930
(KUTOUT)
|
0547002000NRG24050120240135309
|
06/01/2024
|
SWEETY KUMARI
|
0547002WL014673
|
SWEETY KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134447097
|
|
SWEETY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209532
|
209532
|
|
|
|
|
|
|
|