|
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
|
GHELARH
|
BH-22-012-005-00988500/2660
(Jhitkia)
|
0522012000NRG24280320240384026
|
28/03/2024
|
RANDHIR KUMAR
|
0522012WL058143
|
RANDHIR KUMAR
|
00045
|
BARB0SAHARS
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044490474
|
|
MR RANDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHELARH
|
BH-22-012-005-00988500/2660
(Jhitkia)
|
0522012000NRG24280320240384027
|
28/03/2024
|
RATNA PRABHA
|
0522012WL058143
|
RATNA PRABHA
|
00045
|
BARB0SAHARS
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044490475
|
|
RATNA PRABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
GHELARH
|
BH-22-012-005-00988500/2671
(Jhitkia)
|
0522012000NRG24280320240384036
|
28/03/2024
|
RAHUL KUMAR
|
0522012WL058143
|
RAHUL KUMAR
|
00048
|
BKID0004588
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044490497
|
|
Rahul Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
GHELARH
|
BH-22-012-005-00988500/2766
(Jhitkia)
|
0522012000NRG24280320240384041
|
28/03/2024
|
SANTOSH SAH
|
0522012WL058143
|
SANTOSH SAH
|
00048
|
BKID0004588
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044490496
|
|
SANTOSH SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
5
|
GHELARH
|
BH-22-012-005-00988500/2671
(Jhitkia)
|
0522012000NRG24280320240384037
|
28/03/2024
|
SHOBHA KUMARI
|
0522012WL058143
|
SHOBHA KUMARI
|
00048
|
BKID0005804
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044490499
|
|
SHOBHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
GHELARH
|
BH-22-012-005-00988500/2668
(Jhitkia)
|
0522012000NRG24280320240384034
|
28/03/2024
|
RUPAM KUMARI
|
0522012WL058143
|
RUPAM KUMARI
|
00048
|
BKID0005810
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044490500
|
|
MRS RUPAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
GHELARH
|
BH-22-012-005-00988500/2166
(Jhitkia)
|
0522012000NRG24280320240384017
|
28/03/2024
|
DAYANAND YADAV
|
0522012WL058143
|
DAYANAND YADAV
|
00048
|
BKID0005834
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044490501
|
|
MR DAYANAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
GHELARH
|
BH-22-012-005-00988500/2698
(Jhitkia)
|
0522012000NRG24280320240384039
|
28/03/2024
|
KAJAL KUMARI
|
0522012WL058143
|
KAJAL KUMARI
|
00354
|
PUNB0493200
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044490498
|
|
KAJAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
GHELARH
|
BH-22-012-005-00988500/1101
(Jhitkia)
|
0522012000NRG24280320240383998
|
28/03/2024
|
RAJKISHOR RAM
|
0522012WL058143
|
RAJKISHOR RAM
|
00415
|
SBIN0000126
|
912
|
912
|
Processed
|
16/04/2024
|
|
3044490491
|
|
RAJKISHOR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
10
|
GHELARH
|
BH-22-012-005-00988500/2415
(Jhitkia)
|
0522012000NRG24280320240384022
|
28/03/2024
|
SUDHA RANI
|
0522012WL058143
|
SUDHA RANI
|
00415
|
SBIN0003008
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044490441
|
|
SUDHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
11
|
GHELARH
|
BH-22-012-005-00988500/2790
(Jhitkia)
|
0522012000NRG24280320240384062
|
28/03/2024
|
MANISHA KUMARI
|
0522012WL058143
|
MANISHA KUMARI
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044490477
|
|
MRS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
12
|
GHELARH
|
BH-22-012-005-00988500/1592
(Jhitkia)
|
0522012000NRG24280320240384006
|
28/03/2024
|
Rekha devi
|
0522012WL058143
|
Rekha devi
|
00415
|
SBIN0008580
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044490470
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHELARH
|
BH-22-012-005-00988500/1592
(Jhitkia)
|
0522012000NRG24280320240384005
|
28/03/2024
|
Sumod kumar
|
0522012WL058143
|
Sumod kumar
|
00415
|
SBIN0008580
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044490466
|
|
Sumod Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
GHELARH
|
BH-22-012-005-00988500/1594
(Jhitkia)
|
0522012000NRG24280320240384007
|
28/03/2024
|
Gita devi
|
0522012WL058143
|
Gita devi
|
00415
|
SBIN0008580
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044490476
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHELARH
|
BH-22-012-005-00988500/1597
(Jhitkia)
|
0522012000NRG24280320240384009
|
28/03/2024
|
Pinki devi
|
0522012WL058143
|
Pinki devi
|
00415
|
SBIN0008580
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044490458
|
|
MR RAGHAVENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHELARH
|
BH-22-012-005-00988500/1597
(Jhitkia)
|
0522012000NRG24280320240384008
|
28/03/2024
|
Raghbenra yadav
|
0522012WL058143
|
Raghbenra yadav
|
00415
|
SBIN0008580
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044490462
|
|
MR RAGHAVENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHELARH
|
BH-22-012-005-00988500/1624
(Jhitkia)
|
0522012000NRG24280320240384010
|
28/03/2024
|
Duro devi
|
0522012WL058143
|
Duro devi
|
00415
|
SBIN0008580
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044490467
|
|
MRS DHURO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
18
|
GHELARH
|
BH-22-012-005-00988500/1094
(Jhitkia)
|
0522012000NRG24280320240383997
|
28/03/2024
|
MANJU DEVI
|
0522012WL058143
|
MANJU DEVI
|
00415
|
SBIN0009242
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044490460
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHELARH
|
BH-22-012-005-00988500/1184
(Jhitkia)
|
0522012000NRG24280320240384001
|
28/03/2024
|
Hajara khatun
|
0522012WL058143
|
Hajara khatun
|
00415
|
SBIN0009242
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044490457
|
|
MRS HAJARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHELARH
|
BH-22-012-005-00988500/1268
(Jhitkia)
|
0522012000NRG24280320240384002
|
28/03/2024
|
RAMPARWESH KUMAR
|
0522012WL058143
|
RAMPARWESH KUMAR
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044490464
|
|
MR RAMPRAVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHELARH
|
BH-22-012-005-00988500/1423
(Jhitkia)
|
0522012000NRG24280320240384003
|
28/03/2024
|
CHANDAN KUMAR
|
0522012WL058143
|
CHANDAN KUMAR
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044490465
|
|
CHANDAN KUMAR S-O RAMBAHADUR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHELARH
|
BH-22-012-005-00988500/1440
(Jhitkia)
|
0522012000NRG24280320240384004
|
28/03/2024
|
Bibi makina khatun
|
0522012WL058143
|
Bibi makina khatun
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044490471
|
|
MRS BIBI MAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHELARH
|
BH-22-012-005-00988500/1624
(Jhitkia)
|
0522012000NRG24280320240384011
|
28/03/2024
|
Lalan yadv
|
0522012WL058143
|
Lalan yadv
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044490449
|
|
MR LALAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHELARH
|
BH-22-012-005-00988500/1635
(Jhitkia)
|
0522012000NRG24280320240384012
|
28/03/2024
|
Khagiya devi
|
0522012WL058143
|
Khagiya devi
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044490451
|
|
MRS KAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHELARH
|
BH-22-012-005-00988500/1635
(Jhitkia)
|
0522012000NRG24280320240384013
|
28/03/2024
|
Pawan yadav
|
0522012WL058143
|
Pawan yadav
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044490454
|
|
MR PAVAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHELARH
|
BH-22-012-005-00988500/1781
(Jhitkia)
|
0522012000NRG24280320240384015
|
28/03/2024
|
ASHOK YADAV
|
0522012WL058143
|
ASHOK YADAV
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044490450
|
|
ASHOK YADAV
|
BANK OF BARODA(606985)
|
|
27
|
GHELARH
|
BH-22-012-005-00988500/2156
(Jhitkia)
|
0522012000NRG24280320240384016
|
28/03/2024
|
BABLESH KUMAR
|
0522012WL058143
|
BABLESH KUMAR
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044490442
|
|
MR BABLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHELARH
|
BH-22-012-005-00988500/2239
(Jhitkia)
|
0522012000NRG24280320240384019
|
28/03/2024
|
BUDHDEV KUMAR
|
0522012WL058143
|
BUDHDEV KUMAR
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044490448
|
|
MR BUDDHDEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHELARH
|
BH-22-012-005-00988500/2239
(Jhitkia)
|
0522012000NRG24280320240384020
|
28/03/2024
|
KANCHAN KUMARI
|
0522012WL058143
|
KANCHAN KUMARI
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044490478
|
|
MRS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHELARH
|
BH-22-012-005-00988500/2242
(Jhitkia)
|
0522012000NRG24280320240384021
|
28/03/2024
|
AJAY KUAMR
|
0522012WL058143
|
AJAY KUAMR
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044490480
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHELARH
|
BH-22-012-005-00988500/2652
(Jhitkia)
|
0522012000NRG24280320240384023
|
28/03/2024
|
SURESH SHARMA
|
0522012WL058143
|
SURESH SHARMA
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044490452
|
|
MR SURESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHELARH
|
BH-22-012-005-00988500/2655
(Jhitkia)
|
0522012000NRG24280320240384024
|
28/03/2024
|
ANITA DEVI
|
0522012WL058143
|
ANITA DEVI
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044490482
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHELARH
|
BH-22-012-005-00988500/2659
(Jhitkia)
|
0522012000NRG24280320240384025
|
28/03/2024
|
HARINANDAN KUMAR
|
0522012WL058143
|
HARINANDAN KUMAR
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044490484
|
|
MR HARINANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHELARH
|
BH-22-012-005-00988500/2661
(Jhitkia)
|
0522012000NRG24280320240384028
|
28/03/2024
|
GOPAL SAH
|
0522012WL058143
|
GOPAL SAH
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044490439
|
|
MR GOPAL SAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHELARH
|
BH-22-012-005-00988500/2661
(Jhitkia)
|
0522012000NRG24280320240384029
|
28/03/2024
|
SUNDARI DEVI
|
0522012WL058143
|
SUNDARI DEVI
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044490472
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHELARH
|
BH-22-012-005-00988500/2665
(Jhitkia)
|
0522012000NRG24280320240384030
|
28/03/2024
|
RAJMAIN DEVI
|
0522012WL058143
|
RAJMAIN DEVI
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044490445
|
|
MRS RAJMAIN DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHELARH
|
BH-22-012-005-00988500/2670
(Jhitkia)
|
0522012000NRG24280320240384035
|
28/03/2024
|
DINBANDHU KUMAR
|
0522012WL058143
|
DINBANDHU KUMAR
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044490453
|
|
MR DINBANDHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHELARH
|
BH-22-012-005-00988500/2681
(Jhitkia)
|
0522012000NRG24280320240384038
|
28/03/2024
|
RUPAM KUMARI
|
0522012WL058143
|
RUPAM KUMARI
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044490483
|
|
RUPAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GHELARH
|
BH-22-012-005-00988500/2698
(Jhitkia)
|
0522012000NRG24280320240384040
|
28/03/2024
|
SHYAM KUMAR
|
0522012WL058143
|
SHYAM KUMAR
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044490479
|
|
MR SHYAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHELARH
|
BH-22-012-005-00988500/2773
(Jhitkia)
|
0522012000NRG24280320240384043
|
28/03/2024
|
ANRUDH YADAV
|
0522012WL058143
|
ANRUDH YADAV
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044490437
|
|
MR ANARUD YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHELARH
|
BH-22-012-005-00988500/2773
(Jhitkia)
|
0522012000NRG24280320240384044
|
28/03/2024
|
SUNITA DEVI
|
0522012WL058143
|
SUNITA DEVI
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044490488
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHELARH
|
BH-22-012-005-00988500/2775
(Jhitkia)
|
0522012000NRG24280320240384045
|
28/03/2024
|
DROPADI DEVI
|
0522012WL058143
|
DROPADI DEVI
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044490455
|
|
MRS DROPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHELARH
|
BH-22-012-005-00988500/2777
(Jhitkia)
|
0522012000NRG24280320240384048
|
28/03/2024
|
NAVNIT KUMAR
|
0522012WL058143
|
NAVNIT KUMAR
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044490487
|
|
NAVNIT KUMAR
|
INDUSIND BANK(607189)
|
|
44
|
GHELARH
|
BH-22-012-005-00988500/2777
(Jhitkia)
|
0522012000NRG24280320240384046
|
28/03/2024
|
SHOBHA DEVI
|
0522012WL058143
|
SHOBHA DEVI
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044490456
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHELARH
|
BH-22-012-005-00988500/2777
(Jhitkia)
|
0522012000NRG24280320240384047
|
28/03/2024
|
SURENDAR YADAV
|
0522012WL058143
|
SURENDAR YADAV
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044490485
|
|
MR SURENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHELARH
|
BH-22-012-005-00988500/2778
(Jhitkia)
|
0522012000NRG24280320240384050
|
28/03/2024
|
RAKESH KUMAR
|
0522012WL058143
|
RAKESH KUMAR
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044490463
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHELARH
|
BH-22-012-005-00988500/2778
(Jhitkia)
|
0522012000NRG24280320240384049
|
28/03/2024
|
RUBI DEVI
|
0522012WL058143
|
RUBI DEVI
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044490459
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHELARH
|
BH-22-012-005-00988500/2779
(Jhitkia)
|
0522012000NRG24280320240384051
|
28/03/2024
|
MANOJ KUMAR
|
0522012WL058143
|
MANOJ KUMAR
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044490494
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHELARH
|
BH-22-012-005-00988500/2781
(Jhitkia)
|
0522012000NRG24280320240384053
|
28/03/2024
|
PUJA KUMARI
|
0522012WL058143
|
PUJA KUMARI
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044490492
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHELARH
|
BH-22-012-005-00988500/2782
(Jhitkia)
|
0522012000NRG24280320240384055
|
28/03/2024
|
SHRIKANT YADAV
|
0522012WL058143
|
SHRIKANT YADAV
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044490447
|
|
MR SHRIKANT YADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHELARH
|
BH-22-012-005-00988500/2782
(Jhitkia)
|
0522012000NRG24280320240384054
|
28/03/2024
|
USHA DEVI
|
0522012WL058143
|
USHA DEVI
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044490443
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHELARH
|
BH-22-012-005-00988500/2784
(Jhitkia)
|
0522012000NRG24280320240384057
|
28/03/2024
|
BIBHUTI KUMARI
|
0522012WL058143
|
BIBHUTI KUMARI
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044490481
|
|
MRS BIBHUTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHELARH
|
BH-22-012-005-00988500/2785
(Jhitkia)
|
0522012000NRG24280320240384058
|
28/03/2024
|
ANUJ KUMAR
|
0522012WL058143
|
ANUJ KUMAR
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044490490
|
|
MR ANUJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHELARH
|
BH-22-012-005-00988500/2787
(Jhitkia)
|
0522012000NRG24280320240384059
|
28/03/2024
|
DEVRANI
|
0522012WL058143
|
DEVRANI
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044490493
|
|
MRS DEVRANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHELARH
|
BH-22-012-005-00988500/2788
(Jhitkia)
|
0522012000NRG24280320240384060
|
28/03/2024
|
LAXMI DEVI
|
0522012WL058143
|
LAXMI DEVI
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044490489
|
|
MR LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHELARH
|
BH-22-012-005-00988500/2791
(Jhitkia)
|
0522012000NRG24280320240384064
|
28/03/2024
|
AMARIK DEVI
|
0522012WL058143
|
AMARIK DEVI
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044490486
|
|
MRS AMARIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHELARH
|
BH-22-012-005-00988500/2791
(Jhitkia)
|
0522012000NRG24280320240384066
|
28/03/2024
|
ROSHANI KUMARI
|
0522012WL058143
|
ROSHANI KUMARI
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044490468
|
|
MRS ROSHNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHELARH
|
BH-22-012-005-00988500/2791
(Jhitkia)
|
0522012000NRG24280320240384065
|
28/03/2024
|
VISHESHWAR YADAV
|
0522012WL058143
|
VISHESHWAR YADAV
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044490446
|
|
MR VISHESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHELARH
|
BH-22-012-005-00988500/2795
(Jhitkia)
|
0522012000NRG24280320240384070
|
28/03/2024
|
RANJEET KUMAR
|
0522012WL058143
|
RANJEET KUMAR
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044490440
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHELARH
|
BH-22-012-005-00988500/2795
(Jhitkia)
|
0522012000NRG24280320240384069
|
28/03/2024
|
SIMPU KUMARI
|
0522012WL058143
|
SIMPU KUMARI
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044490495
|
|
MR RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHELARH
|
BH-22-012-005-00988500/2797
(Jhitkia)
|
0522012000NRG24280320240384071
|
28/03/2024
|
PRIYARANJAN
|
0522012WL058143
|
PRIYARANJAN
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044490473
|
|
MR PRIYARANJAN PRIYARANJAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHELARH
|
BH-22-012-005-00988500/2798
(Jhitkia)
|
0522012000NRG24280320240384072
|
28/03/2024
|
KRISHNA KUMAR
|
0522012WL058143
|
KRISHNA KUMAR
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044490469
|
|
KRISHNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132696
|
132696
|
|
|
|
|
|
|
|
|
63
|
GHELARH
|
BH-22-012-005-00988500/2667
(Jhitkia)
|
0522012000NRG24280320240384032
|
28/03/2024
|
ASHA KUMARI
|
0522012WL058143
|
ASHA KUMARI
|
00415
|
SBIN0018032
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044490461
|
|
MISS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHELARH
|
BH-22-012-005-00988500/2668
(Jhitkia)
|
0522012000NRG24280320240384033
|
28/03/2024
|
GHANSHYAM KUMAR
|
0522012WL058143
|
GHANSHYAM KUMAR
|
00415
|
SBIN0018032
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044490444
|
|
MR GHANSHYAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
65
|
GHELARH
|
BH-22-012-005-00988500/2667
(Jhitkia)
|
0522012000NRG24280320240384031
|
28/03/2024
|
MOHAN KUMAR
|
0522012WL058143
|
MOHAN KUMAR
|
00462
|
UCBA0002292
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044490438
|
|
MR MOHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
66
|
GHELARH
|
BH-22-012-005-00988500/1748
(Jhitkia)
|
0522012000NRG24280320240384014
|
28/03/2024
|
LABU RAM
|
0522012WL058143
|
LABU RAM
|
00468
|
UBIN0570125
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044490502
|
|
MR LABU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
67
|
GHELARH
|
BH-22-012-005-00988500/1081
(Jhitkia)
|
0522012000NRG24280320240383996
|
28/03/2024
|
DAYANAND YADAV
|
0522012WL058143
|
DAYANAND YADAV
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3044490434
|
|
MR DAYA NAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHELARH
|
BH-22-012-005-00988500/1184
(Jhitkia)
|
0522012000NRG24280320240384000
|
28/03/2024
|
Md jakir
|
0522012WL058143
|
Md jakir
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044490433
|
|
MD JAFIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GHELARH
|
BH-22-012-005-00988500/2169
(Jhitkia)
|
0522012000NRG24280320240384018
|
28/03/2024
|
OMPRAKSH KUMAR
|
0522012WL058143
|
OMPRAKSH KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044490432
|
|
MR OMAPRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHELARH
|
BH-22-012-005-00988500/2772
(Jhitkia)
|
0522012000NRG24280320240384042
|
28/03/2024
|
ANGAD ANAND
|
0522012WL058143
|
ANGAD ANAND
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044490427
|
|
ANGAD ANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GHELARH
|
BH-22-012-005-00988500/2780
(Jhitkia)
|
0522012000NRG24280320240384052
|
28/03/2024
|
AMAN KUMAR
|
0522012WL058143
|
AMAN KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044490435
|
|
AMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GHELARH
|
BH-22-012-005-00988500/2782
(Jhitkia)
|
0522012000NRG24280320240384056
|
28/03/2024
|
KUNDAN KUMAR
|
0522012WL058143
|
KUNDAN KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044490426
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GHELARH
|
BH-22-012-005-00988500/2788
(Jhitkia)
|
0522012000NRG24280320240384061
|
28/03/2024
|
BANDHAN SADA
|
0522012WL058143
|
BANDHAN SADA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044490431
|
|
BANDHAN SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GHELARH
|
BH-22-012-005-00988500/2790
(Jhitkia)
|
0522012000NRG24280320240384063
|
28/03/2024
|
RAJESH KUMAR
|
0522012WL058143
|
RAJESH KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044490429
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GHELARH
|
BH-22-012-005-00988500/2792
(Jhitkia)
|
0522012000NRG24280320240384068
|
28/03/2024
|
ASHWINI KUMAR
|
0522012WL058143
|
ASHWINI KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044490428
|
|
ASHWINI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GHELARH
|
BH-22-012-005-00988500/2792
(Jhitkia)
|
0522012000NRG24280320240384067
|
28/03/2024
|
PRATHIBHA KUMARI
|
0522012WL058143
|
PRATHIBHA KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044490430
|
|
PRATHIBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26904
|
26904
|
|
|
|
|
|
|
|
|
77
|
GHELARH
|
BH-22-012-005-00988500/1101
(Jhitkia)
|
0522012000NRG24280320240383999
|
28/03/2024
|
URMILA DEVI
|
0522012WL058143
|
URMILA DEVI
|
638
|
INDB0000447
|
912
|
912
|
Rejected
|
16/04/2024
|
|
3044490436
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220704
|
220704
|
|
|
|
|
|
|
|